| NAME | DESCRIPTION | CHECK DATE | AMOUNT |
| 4315 ESV LLC | Rental/Lease-Building | 9/2/2021 12:00:00 AM | 16342.64 |
| 4315 ESV LLC | Rental/Lease-Building | 9/30/2021 12:00:00 AM | 16352.59 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 9/8/2021 12:00:00 AM | 10836 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 9/8/2021 12:00:00 AM | 19529.44 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 9/30/2021 12:00:00 AM | 12387.2 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 275 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 48632.47 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 12182.5 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 4163.75 |
| A.C.I.S. | Service Contracts | 9/10/2021 12:00:00 AM | 327.5 |
| A.C.I.S. | Service Contracts | 9/10/2021 12:00:00 AM | 485 |
| A.C.I.S. | Service Contracts | 9/10/2021 12:00:00 AM | 170 |
| A.C.I.S. | Service Contracts | 9/10/2021 12:00:00 AM | 3236.73 |
| A.C.I.S. | Service Contracts | 9/10/2021 12:00:00 AM | 5304.45 |
| A.C.I.S. | Service Contracts | 9/10/2021 12:00:00 AM | 590 |
| A.C.I.S. | Repairs-Buildings | 9/14/2021 12:00:00 AM | 13221.4 |
| A.C.I.S. | Repairs-Buildings | 9/14/2021 12:00:00 AM | 4583.88 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/16/2021 12:00:00 AM | 901.35 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/21/2021 12:00:00 AM | 10851.1 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/28/2021 12:00:00 AM | 2418.18 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/30/2021 12:00:00 AM | 3195.97 |
| AACRAO | Memberships | 9/30/2021 12:00:00 AM | 3458 |
| AAUW NORTH DALLAS | Memberships | 9/16/2021 12:00:00 AM | 26 |
| ABBASI, ALIASGHAR | Athletic Officials | 9/14/2021 12:00:00 AM | 150 |
| ABBASI, ALIASGHAR | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/16/2021 12:00:00 AM | 321.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/16/2021 12:00:00 AM | 1452 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/16/2021 12:00:00 AM | 990 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 450 |
| ACEN | Memberships | 9/30/2021 12:00:00 AM | 4075 |
| ACEN | Memberships | 9/30/2021 12:00:00 AM | 2875 |
| ACEN | Memberships | 9/30/2021 12:00:00 AM | 2875 |
| ACT INC | Clearing | 9/10/2021 12:00:00 AM | 864 |
| ACUMEN ENTERPRISES, INC. | Construction | 9/7/2021 12:00:00 AM | 31761.76 |
| ACUMEN ENTERPRISES, INC. | Construction | 9/16/2021 12:00:00 AM | 308750 |
| ACUMEN ENTERPRISES, INC. | Repairs-Buildings | 9/20/2021 12:00:00 AM | 10000 |
| ADRIAN COC | Athletic Officials | 9/30/2021 12:00:00 AM | 150 |
| ADRIAN COC | Athletic Officials | 9/30/2021 12:00:00 AM | 110 |
| ADSWERVE INC | Advertising | 9/8/2021 12:00:00 AM | 1928.14 |
| ADSWERVE INC | Advertising | 9/16/2021 12:00:00 AM | 63.92 |
| ADSWERVE INC | Advertising | 9/16/2021 12:00:00 AM | 4682.79 |
| ADVANCED ROBOTICS FOR MANUFACT | Federal Receivables | 9/2/2021 12:00:00 AM | 43236.82 |
| ADVANTAGE CONSTRUCTION | Repairs-Buildings | 9/8/2021 12:00:00 AM | 4600 |
| AGUILAR, STEVE | Athletic Officials | 9/21/2021 12:00:00 AM | 115 |
| AIRGAS USA LLC | Classroom Supplies | 9/2/2021 12:00:00 AM | 38.96 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 15.8 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 30.17 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 4.63 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 4.63 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 4.63 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 13.34 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 50.25 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 97.11 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 79.51 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 205.25 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 94.4 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 77.33 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 15.8 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 4.63 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 243.73 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 19.02 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 127.91 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 38.1 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 38.1 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | -69.4 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | -442.56 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 304.52 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 609.15 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 1230.27 |
| AIRGAS USA LLC | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 25.75 |
| AIRGAS USA LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 60 |
| AIRGAS USA LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 7.85 |
| AIRGAS USA LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 4.63 |
| AIRGAS USA LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 38.09 |
| AIRGAS USA LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 7.86 |
| AIRGAS USA LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 4.63 |
| AIRGAS USA LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 42.44 |
| AIRGAS USA LLC | Classroom Supplies | 9/28/2021 12:00:00 AM | 311.07 |
| ALERT SERVICES INC | Minor Equipment | 9/28/2021 12:00:00 AM | 1894.95 |
| ALLEN, MICHAEL | Athletic Officials | 9/23/2021 12:00:00 AM | 115 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 9/7/2021 12:00:00 AM | 13518.82 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 9/16/2021 12:00:00 AM | 4043.95 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 9/16/2021 12:00:00 AM | 930 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 9/23/2021 12:00:00 AM | 5171 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 9/23/2021 12:00:00 AM | 3358.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2426.06 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 817.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2323.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 4989.91 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 464.78 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1695.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2666.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 5041.11 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2423.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1133.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 776.34 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 5163.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2936.81 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1639.51 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2150.22 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 5066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1705.87 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2558.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 3799.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1716.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 16119.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 11977.83 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 12203.7 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 13429.5 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 648.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | -19.83 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | -238.95 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 2283.05 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1797.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 5025.78 |
| AMAZON.COM LLC | Staff Development | 9/2/2021 12:00:00 AM | 26.36 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Staff Development | 9/2/2021 12:00:00 AM | 3.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Staff Development | 9/2/2021 12:00:00 AM | 39.56 |
| AMAZON.COM LLC | Staff Development | 9/2/2021 12:00:00 AM | 68.56 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 117.6 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 117.6 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 46.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 21.39 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 69.64 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 116.34 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 323.4 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 117.6 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 132.3 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 117.6 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/2/2021 12:00:00 AM | 338.1 |
| AMAZON.COM LLC | Promotional Activities | 9/2/2021 12:00:00 AM | 342 |
| AMAZON.COM LLC | Promotional Activities | 9/2/2021 12:00:00 AM | 749.9 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 9/2/2021 12:00:00 AM | 48 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 40.25 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 32.12 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 48.57 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 32.38 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 87.51 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/8/2021 12:00:00 AM | 99.95 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 34.5 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 113 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 28 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 57.3 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 219.89 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 99.95 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 59.4 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 59.4 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 30.48 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 126.1 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 75.66 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 168 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 59.4 |
| AMAZON.COM LLC | | 9/8/2021 12:00:00 AM | 264.04 |
| AMAZON.COM LLC | Refreshments | 9/8/2021 12:00:00 AM | 10.42 |
| AMAZON.COM LLC | Office Supplies | 9/8/2021 12:00:00 AM | 33.4 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 11.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 41.35 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 25.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 5.61 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 53.84 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 95.07 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 11.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 34.58 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 11.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 22.03 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 17.56 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 25.41 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 9/8/2021 12:00:00 AM | 117.68 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 171.9 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 25.41 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 22.24 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 33.27 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 16.69 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 38.05 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 10.98 |
| AMAZON.COM LLC | Refreshments | 9/14/2021 12:00:00 AM | 37.48 |
| AMAZON.COM LLC | Refreshments | 9/16/2021 12:00:00 AM | 80.95 |
| AMAZON.COM LLC | Refreshments | 9/16/2021 12:00:00 AM | 32.12 |
| AMAZON.COM LLC | Refreshments | 9/16/2021 12:00:00 AM | 40.25 |
| AMAZON.COM LLC | Refreshments | 9/16/2021 12:00:00 AM | 97.14 |
| AMAZON.COM LLC | Miscellaneous | 9/23/2021 12:00:00 AM | 59.97 |
| AMAZON.COM LLC | Miscellaneous | 9/23/2021 12:00:00 AM | 77.78 |
| AMAZON.COM LLC | Miscellaneous | 9/23/2021 12:00:00 AM | 25.76 |
| AMAZON.COM LLC | Miscellaneous | 9/23/2021 12:00:00 AM | 44.91 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/30/2021 12:00:00 AM | 49.38 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/30/2021 12:00:00 AM | 90.22 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/30/2021 12:00:00 AM | 58.6 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 9/30/2021 12:00:00 AM | 99.75 |
| AMAZON.COM LLC | Non-Inv Equipment | 9/30/2021 12:00:00 AM | 20.99 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 9/2/2021 12:00:00 AM | 120 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 9/2/2021 12:00:00 AM | 180 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 9/2/2021 12:00:00 AM | 225 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 202 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 290 |
| AMBIUS, LLC (21) | Service Contracts | 9/23/2021 12:00:00 AM | 140 |
| AMBIUS, LLC (21) | Service Contracts | 9/23/2021 12:00:00 AM | 140 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 373.2 |
| AMER SOC OF RADIOLOGIC TECHNOL | Miscellaneous Fees | 9/30/2021 12:00:00 AM | 260 |
| AMERICA TO GO LLC | Official Functions | 9/2/2021 12:00:00 AM | 407.69 |
| AMERICA TO GO LLC | Official Functions | 9/2/2021 12:00:00 AM | 8875.5 |
| AMERICA TO GO LLC | Official Functions | 9/2/2021 12:00:00 AM | 143.41 |
| AMERICA TO GO LLC | Official Functions | 9/2/2021 12:00:00 AM | 78.49 |
| AMERICA TO GO LLC | Official Functions | 9/8/2021 12:00:00 AM | 132.9 |
| AMERICA TO GO LLC | Official Functions | 9/8/2021 12:00:00 AM | 308.45 |
| AMERICA TO GO LLC | Official Functions | 9/8/2021 12:00:00 AM | 714.4 |
| AMERICA TO GO LLC | Official Functions | 9/8/2021 12:00:00 AM | 185.63 |
| AMERICA TO GO LLC | Staff Development | 9/10/2021 12:00:00 AM | 594.55 |
| AMERICA TO GO LLC | Staff Development | 9/10/2021 12:00:00 AM | 1072.1 |
| AMERICA TO GO LLC | Staff Development | 9/10/2021 12:00:00 AM | 408 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/14/2021 12:00:00 AM | 270.86 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 205.06 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 364.75 |
| AMERICA TO GO LLC | Staff Development | 9/21/2021 12:00:00 AM | 399.92 |
| AMERICA TO GO LLC | Staff Development | 9/21/2021 12:00:00 AM | 271.14 |
| AMERICA TO GO LLC | Staff Development | 9/21/2021 12:00:00 AM | 2985.4 |
| AMERICA TO GO LLC | Official Functions | 9/23/2021 12:00:00 AM | 411.5 |
| AMERICA TO GO LLC | Official Functions | 9/23/2021 12:00:00 AM | 736.75 |
| AMERICA TO GO LLC | Official Functions | 9/28/2021 12:00:00 AM | 348.75 |
| AMERICA TO GO LLC | Official Functions | 9/28/2021 12:00:00 AM | 628.9 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 804.85 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 105.34 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 375 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 300 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 384.62 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 162.12 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 9/16/2021 12:00:00 AM | 103718 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 9/2/2021 12:00:00 AM | 1352.12 |
| AMERICAN BACKFLOW & PLUMBING | Service Contracts | 9/10/2021 12:00:00 AM | 80 |
| AMERICAN BACKFLOW & PLUMBING | Service Contracts | 9/10/2021 12:00:00 AM | 6929.66 |
| AMERICAN BARRICADE COMPANY, IN | Departmental Supplies | 9/2/2021 12:00:00 AM | 1055 |
| AMERICAN EXPRESS | Official Functions | 9/23/2021 12:00:00 AM | 501.78 |
| AMERICAN EXPRESS | Refreshments | 9/28/2021 12:00:00 AM | 936.85 |
| AMERICAN HEART ASSOCIATION, IN | Clearing | 9/2/2021 12:00:00 AM | 4928.91 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 4241.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 4070 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 5350 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 412.5 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 9/29/2021 12:00:00 AM | 2333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 9/29/2021 12:00:00 AM | 4913.93 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 4067 |
| ANASAZI INSTRUMENTS, INC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 7400 |
| ANTRIKIN, RACHEL | Athletic Officials | 9/8/2021 12:00:00 AM | 110 |
| ANTRIKIN, RACHEL | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| AOTA | Miscellaneous Fees | 9/10/2021 12:00:00 AM | 4570 |
| APPIAN CORPORATION | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 1500 |
| APPLE INC | Non-Inv Computer Equipment | 9/28/2021 12:00:00 AM | 699 |
| APPLE INC | Non-Inv Computer Peripherals | 9/28/2021 12:00:00 AM | 143 |
| APPLE INC | Non-Inv Computer Peripherals | 9/28/2021 12:00:00 AM | 269 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 9/16/2021 12:00:00 AM | 605 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/16/2021 12:00:00 AM | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/23/2021 12:00:00 AM | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/30/2021 12:00:00 AM | 55 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 9/13/2021 12:00:00 AM | 797925 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 9/10/2021 12:00:00 AM | 587.26 |
| ASBDC | Memberships | 9/14/2021 12:00:00 AM | 15000 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/16/2021 12:00:00 AM | 552 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/16/2021 12:00:00 AM | 1109.77 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/16/2021 12:00:00 AM | 775 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/16/2021 12:00:00 AM | 1240 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/23/2021 12:00:00 AM | 1659.84 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/28/2021 12:00:00 AM | 775 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 6225 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/23/2021 12:00:00 AM | 1075 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/23/2021 12:00:00 AM | 1445 |
| AT ONCE PARTY RENTAL INC | Miscellaneous | 9/23/2021 12:00:00 AM | 1404 |
| AT&T | Telephone-Local Service | 9/2/2021 12:00:00 AM | 4926.02 |
| AT&T | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 1152.94 |
| AT&T | Telephone-Local Service | 9/2/2021 12:00:00 AM | 126.9 |
| AT&T | Telephone-Local Service | 9/2/2021 12:00:00 AM | 92.58 |
| AT&T | Telephone-Local Service | 9/2/2021 12:00:00 AM | 137.69 |
| AT&T | Telephone-Local Service | 9/8/2021 12:00:00 AM | 369.72 |
| AT&T | Telephone-Local Service | 9/10/2021 12:00:00 AM | 128.46 |
| AT&T | Telephone-Local Service | 9/30/2021 12:00:00 AM | 37.7 |
| ATIXA | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 1699 |
| ATLANTIC RELOCATION SYSTEMS | Maintenance Supplies | 9/2/2021 12:00:00 AM | 875 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/2/2021 12:00:00 AM | 112.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/2/2021 12:00:00 AM | 112.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/8/2021 12:00:00 AM | 54.55 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/8/2021 12:00:00 AM | 182.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/8/2021 12:00:00 AM | 38.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/8/2021 12:00:00 AM | 384.1 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/8/2021 12:00:00 AM | 104.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/8/2021 12:00:00 AM | 430.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/14/2021 12:00:00 AM | 1120.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/16/2021 12:00:00 AM | 233.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/16/2021 12:00:00 AM | 1773.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/21/2021 12:00:00 AM | 59.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/23/2021 12:00:00 AM | 308.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/23/2021 12:00:00 AM | 54.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/23/2021 12:00:00 AM | 200.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/28/2021 12:00:00 AM | 169.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/28/2021 12:00:00 AM | 48.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/28/2021 12:00:00 AM | 45.92 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/8/2021 12:00:00 AM | 120 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/8/2021 12:00:00 AM | 165 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/8/2021 12:00:00 AM | 165 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/10/2021 12:00:00 AM | 8580.74 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 9/2/2021 12:00:00 AM | 6018.8 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 9/2/2021 12:00:00 AM | 63.29 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 9/2/2021 12:00:00 AM | 161 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 9/2/2021 12:00:00 AM | 304.68 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 9/2/2021 12:00:00 AM | 5648.25 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 9/8/2021 12:00:00 AM | 1907.61 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 9/8/2021 12:00:00 AM | 2222.7 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 9/8/2021 12:00:00 AM | 4671.64 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 9/8/2021 12:00:00 AM | 192.48 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 9/10/2021 12:00:00 AM | 567 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 9/16/2021 12:00:00 AM | 315.59 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 9/16/2021 12:00:00 AM | 1608.15 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 9/16/2021 12:00:00 AM | 101.82 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 1134.27 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 756.18 |
| BAER INSTITUTE | Instructional Service Contracts | 9/10/2021 12:00:00 AM | 7200 |
| BAQUET, JASON | Athletic Officials | 9/16/2021 12:00:00 AM | 115 |
| BAQUET, JASON | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| BELO MEDIA GROUP | Commencement Exercises | 9/8/2021 12:00:00 AM | 4298.66 |
| BELO MEDIA GROUP | Commencement Exercises | 9/8/2021 12:00:00 AM | 10000 |
| BELO MEDIA GROUP | Commencement Exercises | 9/8/2021 12:00:00 AM | 10000 |
| BELO MEDIA GROUP | Advertising | 9/10/2021 12:00:00 AM | 44216 |
| BELO MEDIA GROUP | Advertising | 9/10/2021 12:00:00 AM | 13587.55 |
| BELO MEDIA GROUP | Advertising | 9/10/2021 12:00:00 AM | 93773.62 |
| BELO MEDIA GROUP | Advertising | 9/14/2021 12:00:00 AM | 108823.66 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 133.89 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 1460.11 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 1000.56 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 265.21 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 2172.47 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 1411.35 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/2/2021 12:00:00 AM | 12.33 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/8/2021 12:00:00 AM | 129.76 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 112.3 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 24.99 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 568.63 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 139.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 474.54 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 661.88 |
| BEN E KEITH COMPANY | Classroom Supplies | 9/10/2021 12:00:00 AM | 70.8 |
| BERRETTINI, JONATHON | Athletic Officials | 9/10/2021 12:00:00 AM | 125 |
| BICKERSTAFF HEATH DELGADO ACOS | Legal Fees | 9/30/2021 12:00:00 AM | 115 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 9/21/2021 12:00:00 AM | 400 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/30/2021 12:00:00 AM | 678.18 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/30/2021 12:00:00 AM | 678.18 |
| BIONORTHTEXAS FOUNDATION | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 150 |
| BIONORTHTEXAS FOUNDATION | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 150 |
| BIONORTHTEXAS FOUNDATION | Memberships | 9/23/2021 12:00:00 AM | 1500 |
| BIONORTHTEXAS FOUNDATION | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 175 |
| BLACKMON MOORING COMPANY,LLC | Repairs-Physical Plant Equipment | 9/23/2021 12:00:00 AM | 15685 |
| BLINN COLLEGE | Special Travel | 9/21/2021 12:00:00 AM | 350 |
| BLINN COLLEGE | Seminar/Registration Fees | 9/30/2021 12:00:00 AM | 350 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 9/30/2021 12:00:00 AM | 315 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 9/30/2021 12:00:00 AM | 17730 |
| BOSTON BIOLIFE | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 700 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 9/10/2021 12:00:00 AM | 5080.17 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 346.13 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 2076.78 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 2422.91 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 9/8/2021 12:00:00 AM | 11212 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 135 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 175.99 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 175.99 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 135 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 43.2 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 175.99 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 175.99 |
| BRINK'S INCORPORATED | Clearing | 9/16/2021 12:00:00 AM | 42.94 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 9/2/2021 12:00:00 AM | 122590 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 9/10/2021 12:00:00 AM | 81763.75 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 4180 |
| BSN SPORTS LLC | Departmental Supplies | 9/2/2021 12:00:00 AM | 930 |
| BSN SPORTS LLC | Departmental Supplies | 9/8/2021 12:00:00 AM | 83.25 |
| BSN SPORTS LLC | Departmental Supplies | 9/8/2021 12:00:00 AM | 330 |
| BSN SPORTS LLC | Departmental Supplies | 9/8/2021 12:00:00 AM | 613.75 |
| BSN SPORTS LLC | Departmental Supplies | 9/14/2021 12:00:00 AM | -77 |
| BSN SPORTS LLC | Departmental Supplies | 9/14/2021 12:00:00 AM | 3939.74 |
| BSN SPORTS LLC | Departmental Supplies | 9/14/2021 12:00:00 AM | 321.72 |
| BSN SPORTS LLC | Departmental Supplies | 9/16/2021 12:00:00 AM | 524.51 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 5600 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 95.98 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 5299.99 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 355 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 659.9 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 330 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 1620 |
| BSN SPORTS LLC | Departmental Supplies | 9/21/2021 12:00:00 AM | 1712.75 |
| BSN SPORTS LLC | Departmental Supplies | 9/28/2021 12:00:00 AM | 2060 |
| BSN SPORTS LLC | Departmental Supplies | 9/28/2021 12:00:00 AM | 940.5 |
| BSN SPORTS LLC | Departmental Supplies | 9/28/2021 12:00:00 AM | 2560 |
| BSN SPORTS LLC | Departmental Supplies | 9/28/2021 12:00:00 AM | 1612.25 |
| BSN SPORTS LLC | Departmental Supplies | 9/30/2021 12:00:00 AM | 3161.32 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 26.4 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 20.79 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 12 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 61.6 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 18 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 34.36 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 21.56 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 36 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 100 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 39.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 30.4 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 25.6 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 28 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 39.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 63.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 16.49 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 372.58 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 139.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 228.56 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 321.81 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 60 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 27.99 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 19.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 32.8 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 22.36 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 19.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 22.36 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 32 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 19.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 27.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 16 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 39.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.16 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 119.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 72 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 27.99 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 20.8 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 15.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 103.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 27.99 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 28 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 15.16 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 28.8 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 44 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 52 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 59.15 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 93.67 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 2193.13 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 79.99 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 1873.8 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 17.59 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 23.96 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 40 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 72 |
| BTAC ACQUISITION CORP | Books | 9/2/2021 12:00:00 AM | 100 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 12 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 14.99 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 29.52 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 18.36 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 15.16 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 41.2 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 19.96 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 15.59 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 1504.46 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 1102.36 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 62.55 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 23.99 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 52 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 152.76 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 765.94 |
| BTAC ACQUISITION CORP | Books | 9/8/2021 12:00:00 AM | 103.11 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 666.5 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 67.12 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 32 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 1245.3 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 42.4 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 503.04 |
| BTAC ACQUISITION CORP | Books | 9/10/2021 12:00:00 AM | 710.48 |
| BUSINESS INTERIORS | Non-Inv Furniture | 9/2/2021 12:00:00 AM | 5285.46 |
| BUSINESS INTERIORS | Non-Inv Furniture | 9/8/2021 12:00:00 AM | 20832.15 |
| BUSINESS INTERIORS | Non-Inv Furniture | 9/14/2021 12:00:00 AM | 20915.67 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 9/10/2021 12:00:00 AM | 1218.36 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 9/23/2021 12:00:00 AM | 24.32 |
| C&T SUBS INC | Contracted Supplies/Allowances | 9/28/2021 12:00:00 AM | 390 |
| CALIENDO, THOMAS | Athletic Officials | 9/10/2021 12:00:00 AM | 150 |
| CAMPOS ENGINEERING INC | Architects & Engineers | 9/14/2021 12:00:00 AM | 9820 |
| CAMPOS ENGINEERING INC | Architects & Engineers | 9/14/2021 12:00:00 AM | 1960 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 9/8/2021 12:00:00 AM | 11660 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 9/8/2021 12:00:00 AM | 5515 |
| CARAHSOFT TECHNOLOGY CORPORATI | Prepaid Expenditures | 9/8/2021 12:00:00 AM | 589261.58 |
| CARAHSOFT TECHNOLOGY CORPORATI | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 168859.11 |
| CASTEEL & ASSOCIATES INC | Construction | 9/16/2021 12:00:00 AM | 19612.87 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 9/14/2021 12:00:00 AM | 156638.27 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 9/2/2021 12:00:00 AM | 697.69 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 9/16/2021 12:00:00 AM | 23.08 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 9/8/2021 12:00:00 AM | 240.22 |
| CERTIFICATION AND CALIBRATION | Repairs-Classroom Equipment | 9/10/2021 12:00:00 AM | 60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 352.5 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 682.59 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 787.81 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 379.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 410.18 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 513.84 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 76.1 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 9/16/2021 12:00:00 AM | 77.32 |
| CHEM-AQUA, INC. | Repairs-Buildings | 9/2/2021 12:00:00 AM | 550 |
| CHEM-AQUA, INC. | Service Contracts | 9/16/2021 12:00:00 AM | 1000 |
| CHIPPERS TREE SERVICES | Repairs-Grounds | 9/14/2021 12:00:00 AM | 2755 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 9/2/2021 12:00:00 AM | 81.17 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 9/8/2021 12:00:00 AM | 435.12 |
| CINTAS FIRE PROTECTION | Repairs-Other | 9/8/2021 12:00:00 AM | 516 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 2533.35 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 1817.99 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/8/2021 12:00:00 AM | 14368.57 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 97.63 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 97.63 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 97.63 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 91.73 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 109.13 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 100.98 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 97.63 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 97.63 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/10/2021 12:00:00 AM | 333.98 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 285 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 6185.59 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 3399.13 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 190 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 357.85 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 475 |
| CINTAS FIRE PROTECTION | Service Contracts | 9/14/2021 12:00:00 AM | 190 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 9/16/2021 12:00:00 AM | 359 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 9/16/2021 12:00:00 AM | 5432.25 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 9/23/2021 12:00:00 AM | 91.73 |
| CITIBANK N A | Clearing | 9/14/2021 12:00:00 AM | 12.99 |
| CITIBANK N A | Miscellaneous Fees | 9/14/2021 12:00:00 AM | 62 |
| CITIBANK N A | Clearing | 9/16/2021 12:00:00 AM | 2641.75 |
| CITIBANK N A | Periodicals & Newspapers | 9/16/2021 12:00:00 AM | 14.99 |
| CITIBANK N A | Travel-Out of Area | 9/21/2021 12:00:00 AM | 392.8 |
| CITIBANK N A | Travel-Out of Area | 9/21/2021 12:00:00 AM | 354.81 |
| CITIBANK N A | Travel-Out of Area | 9/21/2021 12:00:00 AM | 755.55 |
| CITIBANK N A | Travel-Out of Area | 9/21/2021 12:00:00 AM | 213.22 |
| CITIBANK N A | Advertising | 9/21/2021 12:00:00 AM | 1750 |
| CITY OF CEDAR HILL | Utilities-Water | 9/8/2021 12:00:00 AM | 109.32 |
| CITY OF CEDAR HILL | Utilities-Water | 9/8/2021 12:00:00 AM | 793.66 |
| CITY OF COPPELL | Utilities-Water | 9/14/2021 12:00:00 AM | 23.21 |
| CITY OF COPPELL | Utilities-Water | 9/14/2021 12:00:00 AM | 21 |
| CITY OF COPPELL | Utilities-Water | 9/14/2021 12:00:00 AM | 78.84 |
| CITY OF COPPELL | Utilities-Water | 9/14/2021 12:00:00 AM | 2518.03 |
| CITY OF COPPELL | Utilities-Water | 9/14/2021 12:00:00 AM | 92.32 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 552.29 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 476.43 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 7317.66 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 462.85 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 26.3 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 949.54 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 1869.64 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 2479.38 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 2058.88 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 1819.09 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 1541.57 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 65.74 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 2524.3 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 97.04 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 784.8 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 6506.07 |
| CITY OF DALLAS | Utilities-Water | 9/8/2021 12:00:00 AM | 668.37 |
| CITY OF DALLAS | Utilities-Water | 9/14/2021 12:00:00 AM | 182.44 |
| CITY OF DALLAS | Utilities-Water | 9/14/2021 12:00:00 AM | 250.22 |
| CITY OF DALLAS | Utilities-Water | 9/14/2021 12:00:00 AM | 1671.27 |
| CITY OF DALLAS | Utilities-Water | 9/14/2021 12:00:00 AM | 533.97 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 6373.08 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 5091.25 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 517.01 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 7689.79 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 2965.21 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 10509.14 |
| CITY OF DALLAS | Utilities-Water | 9/21/2021 12:00:00 AM | 10.55 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 1773.77 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 2593.75 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 982.15 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 2624.64 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 2098.21 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 32.87 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 4672.78 |
| CITY OF DALLAS | Utilities-Water | 9/28/2021 12:00:00 AM | 32.87 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 1543.76 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 1776.77 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 264.95 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 6284.56 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 1821.44 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 2859.08 |
| CITY OF DALLAS | Utilities-Water | 9/30/2021 12:00:00 AM | 89.14 |
| CITY OF DESOTO TEXAS | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 669.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 6717.42 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 894.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 1198.58 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/21/2021 12:00:00 AM | 887.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 1586.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 4120.98 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 3413.2 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 159.7 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 3577.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 4824.78 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 4383.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 366.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/23/2021 12:00:00 AM | 21.99 |
| CITY OF GARLAND | Utilities-Water | 9/14/2021 12:00:00 AM | 1558.33 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/2/2021 12:00:00 AM | 11.9 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/2/2021 12:00:00 AM | 176.38 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/23/2021 12:00:00 AM | 8231.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/23/2021 12:00:00 AM | 277.28 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/23/2021 12:00:00 AM | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/23/2021 12:00:00 AM | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/30/2021 12:00:00 AM | 11.9 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/30/2021 12:00:00 AM | 188.34 |
| CITY OF LANCASTER | Utilities-Water | 9/14/2021 12:00:00 AM | 11879.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 123.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 465.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 375.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 1388 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 196.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 377.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 212.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 91.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 73.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 73.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 107.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 669.2 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/8/2021 12:00:00 AM | 13610.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 85.3 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 89.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 93.61 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 956.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 309.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 218.29 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 329.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 18804.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 1718.91 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 1790.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 526.2 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 126.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 129.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 935.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 9/28/2021 12:00:00 AM | 35.06 |
| CLARUS CORPORATION | Advertising | 9/16/2021 12:00:00 AM | 4000 |
| CLARUS CORPORATION | Advertising | 9/16/2021 12:00:00 AM | 4800 |
| CLARUS CORPORATION | Advertising | 9/16/2021 12:00:00 AM | 26611.2 |
| CLARUS CORPORATION | Advertising | 9/16/2021 12:00:00 AM | 14468.04 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 9/14/2021 12:00:00 AM | 1299 |
| COCKRELL PRINTING CO | Office Supplies | 9/2/2021 12:00:00 AM | 50 |
| COCKRELL PRINTING CO | Printing-Other | 9/8/2021 12:00:00 AM | 250 |
| COCKRELL PRINTING CO | Printing-Brochures | 9/10/2021 12:00:00 AM | 8795 |
| COCKRELL PRINTING CO | Printing-Brochures | 9/10/2021 12:00:00 AM | 270 |
| COCKRELL PRINTING CO | Printing-Brochures | 9/10/2021 12:00:00 AM | 27370 |
| COCKRELL PRINTING CO | Printing-Brochures | 9/10/2021 12:00:00 AM | 1168 |
| COCKRELL PRINTING CO | Office Supplies | 9/14/2021 12:00:00 AM | 50 |
| COCKRELL PRINTING CO | Office Supplies | 9/14/2021 12:00:00 AM | 50 |
| COCKRELL PRINTING CO | Office Supplies | 9/14/2021 12:00:00 AM | 50 |
| COCKRELL PRINTING CO | Office Supplies | 9/14/2021 12:00:00 AM | 50 |
| COHEN, DUSTIN | Athletic Officials | 9/2/2021 12:00:00 AM | 150 |
| COHEN, DUSTIN | Athletic Officials | 9/28/2021 12:00:00 AM | 150 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 110378.63 |
| COLLIN CNTY COMMUNITY COLLEGE | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 175 |
| COLUMBIA BOOKS INC | Staff Development | 9/16/2021 12:00:00 AM | 2997 |
| COMBASE | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 75 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 595 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 3000 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 9/14/2021 12:00:00 AM | 33.25 |
| COMPUTER COMFORTS, INC. | Non-Inv Furniture | 9/14/2021 12:00:00 AM | 996 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 9/8/2021 12:00:00 AM | 500 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 9/21/2021 12:00:00 AM | 870 |
| CORNELIUSEN, KENDRA | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| CORNELIUSEN, KENDRA | Athletic Officials | 9/30/2021 12:00:00 AM | 115 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 9/8/2021 12:00:00 AM | 350 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 9/28/2021 12:00:00 AM | 833.33 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/10/2021 12:00:00 AM | 7905 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/10/2021 12:00:00 AM | 5083 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/10/2021 12:00:00 AM | 1742.5 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/14/2021 12:00:00 AM | 8695.5 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/14/2021 12:00:00 AM | 5278.5 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/14/2021 12:00:00 AM | 2031.5 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 1945 |
| D&A BUILDING SERVICES INC | Service Contracts | 9/10/2021 12:00:00 AM | 515 |
| D&A BUILDING SERVICES INC | Service Contracts | 9/10/2021 12:00:00 AM | 5800 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 6760 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 9/21/2021 12:00:00 AM | 4920 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/8/2021 12:00:00 AM | 62.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 62.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 67.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/30/2021 12:00:00 AM | 57.5 |
| DALLAS COUNTY | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 6400 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 9/10/2021 12:00:00 AM | 1500 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 9/10/2021 12:00:00 AM | 1300 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 9/10/2021 12:00:00 AM | 1000 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 9/10/2021 12:00:00 AM | 1300 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 9/10/2021 12:00:00 AM | 750 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 9/14/2021 12:00:00 AM | 4000 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 9/14/2021 12:00:00 AM | 1500 |
| DARRYL OWENS | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 400 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 245 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 175 |
| DAVID A. MYERS | Athletic Officials | 9/23/2021 12:00:00 AM | 55 |
| DAVID A. MYERS | Athletic Officials | 9/28/2021 12:00:00 AM | 400 |
| DAVID A. MYERS | Athletic Officials | 9/30/2021 12:00:00 AM | 115 |
| DAVID S. LEIVA | Athletic Officials | 9/10/2021 12:00:00 AM | 110 |
| DAVID S. LEIVA | Athletic Officials | 9/10/2021 12:00:00 AM | 110 |
| DAVIS, DAWN | Athletic Officials | 9/8/2021 12:00:00 AM | 345 |
| DAVIS, WILLIAM DEE | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| DBA AASHE | Memberships | 9/14/2021 12:00:00 AM | 610 |
| DBA ACERT | Memberships | 9/21/2021 12:00:00 AM | 150 |
| DBA ADVANCE AUTO PARTS | Classroom Supplies | 9/2/2021 12:00:00 AM | 724.98 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 9/2/2021 12:00:00 AM | 2708.08 |
| DBA AT&T MOBILITY NATIONAL ACC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 1369 |
| DBA BEST SOUTHWEST PARTNERSHIP | Memberships | 9/10/2021 12:00:00 AM | 3000 |
| DBA BUZZ PRINT | Promotional Activities | 9/16/2021 12:00:00 AM | 543 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 9/15/2021 12:00:00 AM | 117413.64 |
| DBA CDW GOVERNMENT | Office Supplies | 9/2/2021 12:00:00 AM | 68.84 |
| DBA CDW GOVERNMENT | Minor Equipment | 9/23/2021 12:00:00 AM | 4653.43 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 9/30/2021 12:00:00 AM | 435.68 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 9/30/2021 12:00:00 AM | 127.47 |
| DBA CORGAN | Architects & Engineers | 9/21/2021 12:00:00 AM | 40778.55 |
| DBA CUSTOMINK.COM | Clubs | 9/30/2021 12:00:00 AM | 715.49 |
| DBA CUSTOMINK.COM | Clubs | 9/30/2021 12:00:00 AM | 599.55 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 9/21/2021 12:00:00 AM | 130 |
| DBA DELUXE BUSINESS CHECKS AND | Printing-Forms | 9/8/2021 12:00:00 AM | 86.07 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 9/2/2021 12:00:00 AM | 9390 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 8930 |
| DBA DORMAKABA | Repairs-Buildings | 9/10/2021 12:00:00 AM | 723.42 |
| DBA EVOLUTION ACADEMY | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 1000 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 4200 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 4900 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 4900 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 3850 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 4550 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 1050 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 5950 |
| DBA GLENN PARTNERS | Architects & Engineers | 9/10/2021 12:00:00 AM | 124975.3 |
| DBA GLENN PARTNERS | Architects & Engineers | 9/21/2021 12:00:00 AM | 73309 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 3998.4 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 53.4 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 890.62 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 756 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 36875 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 68.38 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 154.58 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 9.33 |
| DBA GRAINGER | Minor Equipment | 9/2/2021 12:00:00 AM | 31924.2 |
| DBA GRAINGER | Electrical Supplies | 9/8/2021 12:00:00 AM | 505.24 |
| DBA GRAINGER | Electrical Supplies | 9/8/2021 12:00:00 AM | 4580.92 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 410.3 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 31452.36 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | -31924.2 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 36.54 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 289.99 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 869.97 |
| DBA GRAINGER | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 73.8 |
| DBA GRAINGER | Maintenance Supplies | 9/30/2021 12:00:00 AM | 17.1 |
| DBA GRAINGER | Maintenance Supplies | 9/30/2021 12:00:00 AM | 43.11 |
| DBA GRAINGER | Maintenance Supplies | 9/30/2021 12:00:00 AM | 397.69 |
| DBA GRAINGER | Maintenance Supplies | 9/30/2021 12:00:00 AM | 62.66 |
| DBA GRAND LANDSCAPES | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 9533.64 |
| DBA HOTSY EQUIPMENT | Repairs-Grounds | 9/10/2021 12:00:00 AM | 89.73 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 9/8/2021 12:00:00 AM | 1134 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 9/8/2021 12:00:00 AM | 1050 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 9/23/2021 12:00:00 AM | 500 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Computer Peripherals | 9/28/2021 12:00:00 AM | 570 |
| DBA HTS TEXAS | Classroom Supplies | 9/21/2021 12:00:00 AM | 1682.06 |
| DBA HTS TEXAS | Classroom Supplies | 9/28/2021 12:00:00 AM | 240 |
| DBA IMPACT VENTURES | Memberships | 9/2/2021 12:00:00 AM | 2500 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 9/2/2021 12:00:00 AM | 72 |
| DBA JOHNSON PLASTICS | Departmental Supplies | 9/8/2021 12:00:00 AM | 822.05 |
| DBA KATZ DIGITAL GROUP | Advertising | 9/8/2021 12:00:00 AM | 9000 |
| DBA KATZ DIGITAL GROUP | Advertising | 9/16/2021 12:00:00 AM | 22057.51 |
| DBA KATZ DIGITAL GROUP | Advertising | 9/16/2021 12:00:00 AM | 11587.48 |
| DBA KDFI | Advertising | 9/14/2021 12:00:00 AM | 2720 |
| DBA KDFW | Advertising | 9/14/2021 12:00:00 AM | 66895 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 53.6 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 21.44 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 107.2 |
| DBA KTVT-DALLAS | Advertising | 9/14/2021 12:00:00 AM | 42351.25 |
| DBA KTVT-DALLAS | Advertising | 9/14/2021 12:00:00 AM | 29537.5 |
| DBA KTXA - DALLAS | Advertising | 9/14/2021 12:00:00 AM | 7454.5 |
| DBA KTXA - DALLAS | Advertising | 9/14/2021 12:00:00 AM | 12125.25 |
| DBA KXAS-TV | Advertising | 9/14/2021 12:00:00 AM | 106037.5 |
| DBA KXAS-TV | Advertising | 9/14/2021 12:00:00 AM | 63367.5 |
| DBA LEXISNEXIS, A DIV OF REED | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 2669.96 |
| DBA LEXISNEXIS, A DIV OF REED | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 2669.96 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 9/30/2021 12:00:00 AM | 246.69 |
| DBA METHODIST HEALTH SYSTEM FO | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 18000 |
| DBA MOMENTOUS INSTITUTE | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 80 |
| DBA MOMENTOUS INSTITUTE | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 80 |
| DBA MOMENTOUS INSTITUTE | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 80 |
| DBA MOMENTOUS INSTITUTE | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 80 |
| DBA MOMENTOUS INSTITUTE | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 80 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 939 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 979 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 9/21/2021 12:00:00 AM | -979 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 9/30/2021 12:00:00 AM | 40.9 |
| DBA NATURAL AWAKENINGS DALLAS | Advertising | 9/16/2021 12:00:00 AM | 500 |
| DBA NATURAL AWAKENINGS DALLAS | Advertising | 9/16/2021 12:00:00 AM | 500 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 9/8/2021 12:00:00 AM | 2151 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 9/8/2021 12:00:00 AM | 989.4 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 9/8/2021 12:00:00 AM | 4052.9 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 9/10/2021 12:00:00 AM | 2940.6 |
| DBA POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 9/14/2021 12:00:00 AM | 26500 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 387.94 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 1112.28 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 3798.36 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 498.9 |
| DBA SCM CONSTRUCTION SERVICES | Construction | 9/23/2021 12:00:00 AM | 38023.89 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 87.75 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 87.75 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 9/2/2021 12:00:00 AM | 4437.15 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 60 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 223 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 63 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 223 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/2/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 48 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 48 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/10/2021 12:00:00 AM | 128 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/10/2021 12:00:00 AM | 97 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 214.16 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 97 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 507 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 38 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 105 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 70 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 70 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 70 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 70 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 9/14/2021 12:00:00 AM | 70 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 62 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 194 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 243 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 58 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 100 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 67 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 67 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 75 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 100 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 9/16/2021 12:00:00 AM | 43 |
| DBA THE COLLEGE BOARD | Tests & Testing Services | 9/8/2021 12:00:00 AM | 24990 |
| DBA THE COLLEGE BOARD | Tests & Testing Services | 9/8/2021 12:00:00 AM | 24990 |
| DBA THE SOCCER CORNER | Minor Equipment | 9/10/2021 12:00:00 AM | 7965 |
| DBA THOMSON REUTERS | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 2205 |
| DBA THOMSON REUTERS | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 2949.2 |
| DBA THOMSON REUTERS | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 2282.18 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 819.04 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 819.04 |
| DBA UNIVISION | Advertising | 9/14/2021 12:00:00 AM | 71706 |
| DBA UNIVISION | Advertising | 9/14/2021 12:00:00 AM | 50779 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 379.6 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 2163.79 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 379.6 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 324.75 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 324.75 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 324.75 |
| DCCCD FOUNDATION INC | Clubs | 9/16/2021 12:00:00 AM | 375 |
| DCCCD PSSEC | Clubs | 9/8/2021 12:00:00 AM | 64 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 9/2/2021 12:00:00 AM | 2064.91 |
| DELL MARKETING LP | Minor Equipment | 9/2/2021 12:00:00 AM | 2166 |
| DELL MARKETING LP | Minor Equipment | 9/2/2021 12:00:00 AM | 836 |
| DELL MARKETING LP | Minor Equipment | 9/2/2021 12:00:00 AM | 239 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/8/2021 12:00:00 AM | 205063.6 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/8/2021 12:00:00 AM | 1236 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/28/2021 12:00:00 AM | 150150 |
| DELL MARKETING LP | Minor Equipment | 9/2/2021 12:00:00 AM | 34050 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/16/2021 12:00:00 AM | 15670.19 |
| DELL MARKETING LP | Minor Equipment | 9/16/2021 12:00:00 AM | 24563 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 9/9/2021 12:00:00 AM | 989339.56 |
| DEMCO INC | Non-Inv Equipment | 9/2/2021 12:00:00 AM | 2229.99 |
| DEMCO INC | Departmental Supplies | 9/8/2021 12:00:00 AM | 1063.33 |
| DEMCO INC | Departmental Supplies | 9/8/2021 12:00:00 AM | 2229.99 |
| DEMCO INC | Non-Inv Equipment | 9/21/2021 12:00:00 AM | 1375.65 |
| DEMIRHAN, FEVZI | Athletic Officials | 9/28/2021 12:00:00 AM | 150 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 9/8/2021 12:00:00 AM | 1225 |
| DIGITAL ARCHITECTURE LLC | Copyrights, Royalties & Licens | 9/16/2021 12:00:00 AM | 151850.4 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 9/29/2021 12:00:00 AM | 100771.91 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 9/10/2021 12:00:00 AM | 116.25 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 9/16/2021 12:00:00 AM | 116.25 |
| DODGE LEGAL GROUP SPC | Consultant | 9/10/2021 12:00:00 AM | 40400 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 9/10/2021 12:00:00 AM | 5726.26 |
| DONAHOE, AARON | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| DONAHOE, AARON | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| DONAHOE, AARON | Athletic Officials | 9/28/2021 12:00:00 AM | 110 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 9/14/2021 12:00:00 AM | 7300 |
| DSI TELECOM INC | Telecom/Data Installation | 9/10/2021 12:00:00 AM | 375 |
| DSI TELECOM INC | Repairs-Buildings | 9/10/2021 12:00:00 AM | 1950 |
| DUDE SOLUTIONS INC | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 2549.86 |
| DYNOJET RESEARCH INC | Minor Software | 9/21/2021 12:00:00 AM | 4235 |
| EASYKEYS.COM INC | Maintenance Supplies | 9/10/2021 12:00:00 AM | 38 |
| EDUCATION SERVICE CENTER REGIO | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 125 |
| ELITE NEWS NORTH TEXAS | Promotional Activities | 9/21/2021 12:00:00 AM | 2500 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 9/8/2021 12:00:00 AM | 272.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 9/8/2021 12:00:00 AM | 18.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 9/14/2021 12:00:00 AM | 423.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 9/14/2021 12:00:00 AM | 68.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 9/14/2021 12:00:00 AM | 7.49 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 9/23/2021 12:00:00 AM | 28539 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 9/23/2021 12:00:00 AM | 42809 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 9/23/2021 12:00:00 AM | 817804 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 9/23/2021 12:00:00 AM | 210667 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 164.12 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/10/2021 12:00:00 AM | 1428 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/10/2021 12:00:00 AM | 3854.75 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/10/2021 12:00:00 AM | 484.5 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/14/2021 12:00:00 AM | 726.75 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/14/2021 12:00:00 AM | 4296.75 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/14/2021 12:00:00 AM | 1989 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/14/2021 12:00:00 AM | 8049.5 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 9/14/2021 12:00:00 AM | 6791.5 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 9/21/2021 12:00:00 AM | 185 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 9/21/2021 12:00:00 AM | 3868.15 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 9/21/2021 12:00:00 AM | 14275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 9/2/2021 12:00:00 AM | 880 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 9/16/2021 12:00:00 AM | 2400 |
| ESTRELLA MEDIA, INC. | Advertising | 9/14/2021 12:00:00 AM | 1649 |
| ESTRELLA MEDIA, INC. | Advertising | 9/14/2021 12:00:00 AM | 1385.5 |
| ESTRELLA MEDIA, INC. | Advertising | 9/14/2021 12:00:00 AM | 5057.5 |
| ESTRELLA MEDIA, INC. | Advertising | 9/14/2021 12:00:00 AM | 7501.25 |
| ESTRELLA MEDIA, INC. | Advertising | 9/14/2021 12:00:00 AM | 1751 |
| ESTRELLA MEDIA, INC. | Advertising | 9/14/2021 12:00:00 AM | 2626.5 |
| ESTRELLA MEDIA, INC. | Advertising | 9/16/2021 12:00:00 AM | 1763.75 |
| ESTRELLA MEDIA, INC. | Advertising | 9/16/2021 12:00:00 AM | 2473.5 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 1750 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 2325 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 850 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 1475 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 2150 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 1375 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 3575 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 4200 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 6675 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 4350 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 1875 |
| EXAMITY INC | Tests & Testing Services | 9/14/2021 12:00:00 AM | 3350 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 1725 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 2750 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 2775 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 2975 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 3175 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 7175 |
| EXAMITY INC | Tests & Testing Services | 9/16/2021 12:00:00 AM | 3675 |
| EXAMSOFT WORLDWIDE, INC. | | 9/8/2021 12:00:00 AM | 6320 |
| EXAMSOFT WORLDWIDE, INC. | | 9/8/2021 12:00:00 AM | 13825 |
| EXAMSOFT WORLDWIDE, INC. | | 9/8/2021 12:00:00 AM | 13825 |
| EXAMSOFT WORLDWIDE, INC. | | 9/14/2021 12:00:00 AM | 37675 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 9/16/2021 12:00:00 AM | 6264.25 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 9/16/2021 12:00:00 AM | 5920 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 9/16/2021 12:00:00 AM | 5735 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 9/23/2021 12:00:00 AM | 12950 |
| EXXONMOBIL | Vehicle Operating Expense | 9/14/2021 12:00:00 AM | 217.59 |
| EYP INC | Architects & Engineers | 9/16/2021 12:00:00 AM | 13931.35 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 9/23/2021 12:00:00 AM | 520 |
| FACILITY SOLUTIONS GROUP, INC. | Electrical Supplies | 9/10/2021 12:00:00 AM | 500 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 9/10/2021 12:00:00 AM | 1312.5 |
| FAIRWAY SUPPLY INC | Repairs-Other | 9/14/2021 12:00:00 AM | 920 |
| FAIRWAY SUPPLY INC | Repairs-Other | 9/14/2021 12:00:00 AM | 37.5 |
| FAIRWAY SUPPLY INC | Repairs-Other | 9/14/2021 12:00:00 AM | 55.5 |
| FAIRWAY SUPPLY INC | Repairs-Other | 9/14/2021 12:00:00 AM | 76.2 |
| FANNING, HARPER, MARTINSON | Legal Fees | 9/16/2021 12:00:00 AM | 675 |
| FASTCASE INC | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 1500 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 9/30/2021 12:00:00 AM | 20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 9/21/2021 12:00:00 AM | 24.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 9/30/2021 12:00:00 AM | 15.04 |
| FERGUSON ROAD INITIATIVE | Advertising | 9/16/2021 12:00:00 AM | 722.5 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 9/16/2021 12:00:00 AM | 15598.5 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 9/29/2021 12:00:00 AM | 11162 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 9/29/2021 12:00:00 AM | 60936.1 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 9/29/2021 12:00:00 AM | 101109.24 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 9/29/2021 12:00:00 AM | 50 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/2/2021 12:00:00 AM | 157.5 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/2/2021 12:00:00 AM | 17.51 |
| FISHER SCIENTIFIC CO LLC | Equip.-Instructional | 9/8/2021 12:00:00 AM | 18978.9 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 287 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 13.22 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 84.52 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 538 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/10/2021 12:00:00 AM | 995.28 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Furniture | 9/10/2021 12:00:00 AM | 159.72 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/14/2021 12:00:00 AM | 430.5 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/14/2021 12:00:00 AM | 430.5 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/14/2021 12:00:00 AM | 269 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/14/2021 12:00:00 AM | 659.74 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 944.91 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/21/2021 12:00:00 AM | 1043.76 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 31.11 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/30/2021 12:00:00 AM | 217.8 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/30/2021 12:00:00 AM | 182 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 1200 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 1950 |
| FIVE STAR AQUATICS LLC | Service Contracts | 9/10/2021 12:00:00 AM | 732.75 |
| FIVE STAR AQUATICS LLC | Service Contracts | 9/10/2021 12:00:00 AM | 733.56 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 294.3 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/10/2021 12:00:00 AM | 99.5 |
| FOLLETT HIGHER EDUCATION GROUP | Printing-Other | 9/8/2021 12:00:00 AM | 102000 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 9/10/2021 12:00:00 AM | 4440 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 9/14/2021 12:00:00 AM | 678 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 9/21/2021 12:00:00 AM | 70.3 |
| FORRER, ROBERT OLIVER | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 3750 |
| FRANCISCO ANDRADE | Athletic Officials | 9/30/2021 12:00:00 AM | 110 |
| FRANCISCO ANDRADE | Athletic Officials | 9/30/2021 12:00:00 AM | 110 |
| FRONT BURNER CATERING LLC | Official Functions | 9/28/2021 12:00:00 AM | 2000 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 9/8/2021 12:00:00 AM | 818.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 9/14/2021 12:00:00 AM | 978.48 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 9/21/2021 12:00:00 AM | 1513 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/2/2021 12:00:00 AM | 300.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/2/2021 12:00:00 AM | 114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 4975 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/10/2021 12:00:00 AM | 211.4 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/16/2021 12:00:00 AM | 308.3 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 1817.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 248.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 16.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 207.45 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 210.8 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/23/2021 12:00:00 AM | 62 |
| GEOTAB USA, INC. | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 216 |
| GEXA ENERGY LP | Utilities-Electricity | 9/8/2021 12:00:00 AM | 33262.42 |
| GEXA ENERGY LP | Utilities-Electricity | 9/8/2021 12:00:00 AM | 6775.58 |
| GEXA ENERGY LP | Utilities-Electricity | 9/8/2021 12:00:00 AM | 9807.28 |
| GEXA ENERGY LP | Utilities-Electricity | 9/8/2021 12:00:00 AM | 138237.3 |
| GEXA ENERGY LP | Utilities-Electricity | 9/8/2021 12:00:00 AM | 11741.93 |
| GEXA ENERGY LP | Utilities-Electricity | 9/8/2021 12:00:00 AM | 15179.99 |
| GEXA ENERGY LP | Utilities-Electricity | 9/16/2021 12:00:00 AM | 50157.23 |
| GEXA ENERGY LP | Utilities-Electricity | 9/16/2021 12:00:00 AM | 7654.68 |
| GEXA ENERGY LP | Utilities-Electricity | 9/16/2021 12:00:00 AM | 3907.62 |
| GEXA ENERGY LP | Utilities-Electricity | 9/21/2021 12:00:00 AM | 145.67 |
| GEXA ENERGY LP | Utilities-Electricity | 9/21/2021 12:00:00 AM | 57148.85 |
| GEXA ENERGY LP | Utilities-Electricity | 9/21/2021 12:00:00 AM | 83955.4 |
| GEXA ENERGY LP | Utilities-Electricity | 9/23/2021 12:00:00 AM | 26329.69 |
| GEXA ENERGY LP | Utilities-Electricity | 9/23/2021 12:00:00 AM | 8.24 |
| GEXA ENERGY LP | Utilities-Electricity | 9/23/2021 12:00:00 AM | 8413.75 |
| GEXA ENERGY LP | Utilities-Electricity | 9/28/2021 12:00:00 AM | 7716.1 |
| GEXA ENERGY LP | Utilities-Electricity | 9/30/2021 12:00:00 AM | 14902.51 |
| GEXA ENERGY LP | Utilities-Electricity | 9/30/2021 12:00:00 AM | 23302.05 |
| GFC CONTRACTING INC | Repairs-Buildings | 9/10/2021 12:00:00 AM | 36793.6 |
| GFC CONTRACTING INC | Maintenance Supplies | 9/14/2021 12:00:00 AM | 720 |
| GILL, CHRISTOPHER J | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| GLOBAL CHAMBER LLC | Memberships | 9/16/2021 12:00:00 AM | 5000 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 4148 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 9/8/2021 12:00:00 AM | 4037.5 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 9/10/2021 12:00:00 AM | 10131.3 |
| GRAYBAR ELECTRIC | Classroom Supplies | 9/8/2021 12:00:00 AM | 118 |
| GRAYBAR ELECTRIC | Classroom Supplies | 9/8/2021 12:00:00 AM | 14883.68 |
| GRAYBAR ELECTRIC | Minor Equipment | 9/14/2021 12:00:00 AM | 1507.08 |
| GRAYBAR ELECTRIC | Minor Equipment | 9/14/2021 12:00:00 AM | 1507.08 |
| GRAYBAR ELECTRIC | Minor Equipment | 9/21/2021 12:00:00 AM | 12056.64 |
| GRAYBAR ELECTRIC | Minor Equipment | 9/21/2021 12:00:00 AM | 713 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 9/23/2021 12:00:00 AM | 1068.8 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 9/30/2021 12:00:00 AM | 1337.52 |
| GREEN LAKE NURSERY | Repairs-Grounds | 9/14/2021 12:00:00 AM | 287 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 1650 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 1445 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 9/8/2021 12:00:00 AM | 211.5 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 9/8/2021 12:00:00 AM | 1000 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 9/8/2021 12:00:00 AM | 750 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 908.76 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 2015.48 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 53.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 111 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 95.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 111 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 206.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 98.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 256.45 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 39.75 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 99.97 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 801.12 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 529.14 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 1611.72 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 836.81 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 726.94 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/28/2021 12:00:00 AM | 443.33 |
| GUEST COMMUNICATIONS CORPORATI | Departmental Supplies | 9/8/2021 12:00:00 AM | 4318.07 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 731.9 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 295 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 202 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 382 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 116 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 167.38 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 1312.76 |
| HALL CONSULTING INC | Seminar/Registration Fees | 9/30/2021 12:00:00 AM | 739 |
| HAMILTON GROUP | Telecom/Data Installation | 9/8/2021 12:00:00 AM | 450 |
| HAMILTON GROUP | Telecom/Data Installation | 9/8/2021 12:00:00 AM | 13816 |
| HAMILTON GROUP | Telecom/Data Installation | 9/8/2021 12:00:00 AM | 515 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 9/8/2021 12:00:00 AM | 110 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 9/21/2021 12:00:00 AM | 150 |
| HARLETT, TOM | Athletic Officials | 9/8/2021 12:00:00 AM | 150 |
| HARLETT, TOM | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| HARRELL'S INC. | Fertilizers & Chemicals | 9/10/2021 12:00:00 AM | 79.3 |
| HARRELL'S INC. | Fertilizers & Chemicals | 9/28/2021 12:00:00 AM | 1567.5 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/2/2021 12:00:00 AM | 1304.02 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/2/2021 12:00:00 AM | 842.49 |
| HEMISPHERE TRAVEL INC | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 2185.92 |
| HEMISPHERE TRAVEL INC | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 217.34 |
| HEMISPHERE TRAVEL INC | Prepaid Expenditures | 9/16/2021 12:00:00 AM | 869.36 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/28/2021 12:00:00 AM | 1850.24 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 9/30/2021 12:00:00 AM | 14132.8 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 9/30/2021 12:00:00 AM | 112331.7 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 9/30/2021 12:00:00 AM | 115000 |
| HENRY SCHEIN INC | Classroom Supplies | 9/21/2021 12:00:00 AM | 99.36 |
| HERNANDEZ, LORENZO | Athletic Officials | 9/2/2021 12:00:00 AM | 150 |
| HERNANDEZ, LORENZO | Athletic Officials | 9/2/2021 12:00:00 AM | 150 |
| HERNANDEZ, LORENZO | Athletic Officials | 9/14/2021 12:00:00 AM | 110 |
| HERRERA, LORENZO N | Athletic Officials | 9/2/2021 12:00:00 AM | 110 |
| HERRERA, LORENZO N | Athletic Officials | 9/8/2021 12:00:00 AM | 110 |
| HILL-ROM COMPANY INC | Service Contracts | 9/28/2021 12:00:00 AM | 6900 |
| HILL-ROM COMPANY INC | Service Contracts | 9/30/2021 12:00:00 AM | 10027.86 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 9/10/2021 12:00:00 AM | 10000 |
| HISPANIC ASSN OF COLLEGES & UN | Staff Development | 9/30/2021 12:00:00 AM | 10000 |
| HOME DEPOT | Classroom Supplies | 9/2/2021 12:00:00 AM | 31.05 |
| HOME DEPOT | Classroom Supplies | 9/2/2021 12:00:00 AM | 3.7 |
| HOME DEPOT | Classroom Supplies | 9/2/2021 12:00:00 AM | -60.8 |
| HOME DEPOT | Classroom Supplies | 9/2/2021 12:00:00 AM | 340.09 |
| HOME DEPOT | Classroom Supplies | 9/2/2021 12:00:00 AM | -240.85 |
| HOME DEPOT | Classroom Supplies | 9/2/2021 12:00:00 AM | 240.85 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 39.96 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 33.9 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | -33.9 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 32.94 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 307.4 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | -398 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 398 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 114.37 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 291.05 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | 89.69 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | -54.96 |
| HOME DEPOT | Classroom Supplies | 9/8/2021 12:00:00 AM | -89.69 |
| HOME DEPOT | Maintenance Supplies | 9/10/2021 12:00:00 AM | 1059.21 |
| HOME DEPOT | Maintenance Supplies | 9/10/2021 12:00:00 AM | 90.62 |
| HOME DEPOT | Maintenance Supplies | 9/10/2021 12:00:00 AM | -18.32 |
| HOME DEPOT | Repairs-Buildings | 9/14/2021 12:00:00 AM | 111.79 |
| HOME DEPOT | Non-Inv Equipment | 9/16/2021 12:00:00 AM | 444.54 |
| HOME DEPOT | Maintenance Supplies | 9/28/2021 12:00:00 AM | 201.7 |
| HOME DEPOT | Office Supplies | 9/30/2021 12:00:00 AM | 269 |
| HOWK, LARRY W | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| HUFHAM, LAUREN | Athletic Officials | 9/30/2021 12:00:00 AM | 150 |
| HUFHAM, LAUREN | Athletic Officials | 9/30/2021 12:00:00 AM | 110 |
| HUGHES, REBECCA | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| IABC | Memberships | 9/14/2021 12:00:00 AM | 1248 |
| IDENTISYS INCORPORATED | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 1184 |
| IDENTISYS INCORPORATED | Office Supplies | 9/30/2021 12:00:00 AM | 833 |
| IDEX GLOBAL SERVICES INC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 2039.95 |
| IDEXX DISTRIBUTION INC | Miscellaneous Fees | 9/16/2021 12:00:00 AM | 159.74 |
| IDN GLOBAL INC | Departmental Supplies | 9/8/2021 12:00:00 AM | 1164.63 |
| IDN GLOBAL INC | Repairs-Buildings | 9/14/2021 12:00:00 AM | 727.16 |
| IEDC | Memberships | 9/14/2021 12:00:00 AM | 200 |
| IEDC | Memberships | 9/16/2021 12:00:00 AM | 200 |
| IEDC | Memberships | 9/16/2021 12:00:00 AM | 200 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/14/2021 12:00:00 AM | 8721 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/14/2021 12:00:00 AM | 3706 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/14/2021 12:00:00 AM | 6562 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/14/2021 12:00:00 AM | 4989.5 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 9/2/2021 12:00:00 AM | 78614.82 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/8/2021 12:00:00 AM | 36335.6 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/8/2021 12:00:00 AM | 14544 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/8/2021 12:00:00 AM | 172737.55 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/16/2021 12:00:00 AM | 95251.75 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 9/21/2021 12:00:00 AM | 36895 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 9/29/2021 12:00:00 AM | 1100 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 9/29/2021 12:00:00 AM | 10873 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 9/29/2021 12:00:00 AM | 10803.95 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 9/14/2021 12:00:00 AM | 305 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 9/14/2021 12:00:00 AM | 450 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 9/28/2021 12:00:00 AM | 882.5 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 9/28/2021 12:00:00 AM | 2676 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 9/30/2021 12:00:00 AM | 495 |
| ISAAC FAZ | Consultant | 9/16/2021 12:00:00 AM | 98529.5 |
| J&S TESTING SERVICES | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 600 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 9/8/2021 12:00:00 AM | 2531.86 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 9/8/2021 12:00:00 AM | 2369.49 |
| JAMES J. CHRISMAN | Consultant | 9/16/2021 12:00:00 AM | 2050 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 9/10/2021 12:00:00 AM | 6200 |
| JOCHNER, RICHARD | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| JOEL A. SMITH | Athletic Officials | 9/16/2021 12:00:00 AM | 55 |
| JOEL A. SMITH | Athletic Officials | 9/21/2021 12:00:00 AM | 55 |
| JOEL A. SMITH | Athletic Officials | 9/23/2021 12:00:00 AM | 55 |
| JOEL A. SMITH | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 9/10/2021 12:00:00 AM | 969134.24 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 9/8/2021 12:00:00 AM | 1672 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 9/8/2021 12:00:00 AM | 5603.5 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 448 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 9/21/2021 12:00:00 AM | 115 |
| JOHNSON, DANNY B | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| JOHNSON, DANNY B | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 9/16/2021 12:00:00 AM | 1245.2 |
| KAI TEXAS LLC | Architects & Engineers | 9/10/2021 12:00:00 AM | 158607.5 |
| KAI TEXAS LLC | Architects & Engineers | 9/30/2021 12:00:00 AM | 98698.22 |
| KAREN L. PONCE | Athletic Officials | 9/10/2021 12:00:00 AM | 110 |
| KATOM RESTAURANT SUPPLY INC | | 9/2/2021 12:00:00 AM | 80.98 |
| KATOM RESTAURANT SUPPLY INC | | 9/2/2021 12:00:00 AM | 274.74 |
| KATOM RESTAURANT SUPPLY INC | | 9/2/2021 12:00:00 AM | 2145.86 |
| KATOM RESTAURANT SUPPLY INC | | 9/2/2021 12:00:00 AM | 371.69 |
| KATOM RESTAURANT SUPPLY INC | | 9/2/2021 12:00:00 AM | 452.6 |
| KATOM RESTAURANT SUPPLY INC | | 9/10/2021 12:00:00 AM | 19383.48 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 9/14/2021 12:00:00 AM | 5516.56 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 9/14/2021 12:00:00 AM | 2443.57 |
| KDAF | Advertising | 9/14/2021 12:00:00 AM | 10650.5 |
| KELLY E. THOMPSON | Athletic Officials | 9/21/2021 12:00:00 AM | 55 |
| KELLY E. THOMPSON | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 9/29/2021 12:00:00 AM | 4400 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 9/29/2021 12:00:00 AM | 7697.12 |
| KEN MIZUNO | Athletic Officials | 9/28/2021 12:00:00 AM | 110 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 9/2/2021 12:00:00 AM | 4603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 9/2/2021 12:00:00 AM | 4603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 9/2/2021 12:00:00 AM | 435.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 9/2/2021 12:00:00 AM | 1235.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 9/2/2021 12:00:00 AM | 509.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 512.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 1119.3 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 64.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 1042.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 50.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 0.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 1054.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 989.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 306.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 24.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/10/2021 12:00:00 AM | 784.2 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 2482.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 1894.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 728.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 359.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 55.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 1063.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 145.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 1039.9 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 662.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 596.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 9/14/2021 12:00:00 AM | 2310.15 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 2459.48 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 288.75 |
| KUEHG CORP | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 200 |
| KUEHG CORP | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 100 |
| KUEHG CORP | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 40 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 9/16/2021 12:00:00 AM | 45310.2 |
| LAERDAL MEDICAL CORPORATION | Copyrights, Royalties & Licens | 9/21/2021 12:00:00 AM | 24886.72 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 9/30/2021 12:00:00 AM | 14100 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 109 |
| LANDMARK EQUIPMENT INC | Maintenance Supplies | 9/23/2021 12:00:00 AM | 20.8 |
| LANDMARK EQUIPMENT INC | Maintenance Supplies | 9/23/2021 12:00:00 AM | 125 |
| LEAGUE FOR INNOVATION | Memberships | 9/14/2021 12:00:00 AM | 30000 |
| LEE COLLEGE DISTRICT | Seminar/Registration Fees | 9/8/2021 12:00:00 AM | 250 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 1500 |
| LEIVA, DAVID S | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 9/10/2021 12:00:00 AM | 500 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 9/10/2021 12:00:00 AM | 2000 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 9/10/2021 12:00:00 AM | 4500 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 9/10/2021 12:00:00 AM | 800 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 9/29/2021 12:00:00 AM | 6337.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 9/29/2021 12:00:00 AM | 2784.09 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 9/29/2021 12:00:00 AM | 7733 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 9/29/2021 12:00:00 AM | 69855.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 9/29/2021 12:00:00 AM | 90620 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 350 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 31331 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 104820.14 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 9/2/2021 12:00:00 AM | 1010 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 9/10/2021 12:00:00 AM | 460 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 9/8/2021 12:00:00 AM | 2758 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 9/10/2021 12:00:00 AM | 3432 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 9/21/2021 12:00:00 AM | 109363.79 |
| LONGHORN INC | Plumbing Supplies | 9/8/2021 12:00:00 AM | 1197.47 |
| LONGHORN INC | Maintenance Supplies | 9/28/2021 12:00:00 AM | 956.75 |
| LONGHORN INC | Maintenance Supplies | 9/28/2021 12:00:00 AM | 2358.46 |
| LONGHORN INC | Plumbing Supplies | 9/30/2021 12:00:00 AM | 303.94 |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 9/28/2021 12:00:00 AM | 20 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 1633.2 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 2037.92 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 9/8/2021 12:00:00 AM | 366.67 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 9/8/2021 12:00:00 AM | -25.83 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 9/14/2021 12:00:00 AM | -264 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 9/14/2021 12:00:00 AM | 2855.6 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 9/14/2021 12:00:00 AM | -2855.6 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 9/14/2021 12:00:00 AM | 1391.42 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 9/30/2021 12:00:00 AM | -14.52 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 9/30/2021 12:00:00 AM | 564.64 |
| LPS HOLDCO LLC | Copyrights, Royalties & Licens | 9/16/2021 12:00:00 AM | 49752.5 |
| MARES, CHRISTOPHER D | Athletic Officials | 9/2/2021 12:00:00 AM | 165 |
| MART INC | Repairs-Physical Plant Equipment | 9/7/2021 12:00:00 AM | 9250 |
| MART INC | Repairs-Buildings | 9/10/2021 12:00:00 AM | 5375 |
| MART INC | Repairs-Buildings | 9/10/2021 12:00:00 AM | 93505.65 |
| MART INC | Repairs-Buildings | 9/10/2021 12:00:00 AM | 6425 |
| MART INC | Construction | 9/23/2021 12:00:00 AM | 219777 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 810 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 2900 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 5490 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 1809.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 22800 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 17307.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/2/2021 12:00:00 AM | 51041.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 9/8/2021 12:00:00 AM | 2230.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 9/8/2021 12:00:00 AM | 1697.73 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 9/8/2021 12:00:00 AM | 6527.8 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 227 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 2030 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 1139.32 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 1176 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 3270.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 1953 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 4300 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 1260 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 3564 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 3640 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 645 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 2030 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/10/2021 12:00:00 AM | 5810 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/14/2021 12:00:00 AM | 1534.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/16/2021 12:00:00 AM | 418 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/21/2021 12:00:00 AM | 2422 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/21/2021 12:00:00 AM | 11550 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/23/2021 12:00:00 AM | 580 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/23/2021 12:00:00 AM | 740 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 9/28/2021 12:00:00 AM | 670.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 9/28/2021 12:00:00 AM | 870.08 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 9/30/2021 12:00:00 AM | 2505.5 |
| MASTERTURF PRODUCTS AND SERVIC | Construction | 9/21/2021 12:00:00 AM | 122723 |
| MCGEE ELECTRICAL SERVICES INC | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 2800 |
| MCGILL, CALVIN | Athletic Officials | 9/28/2021 12:00:00 AM | 165 |
| MCGRIFF, SEIBELS & WILLIAMS IN | Prepaid Insurance | 9/16/2021 12:00:00 AM | 10916 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/2/2021 12:00:00 AM | 442.01 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/2/2021 12:00:00 AM | 442.01 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/2/2021 12:00:00 AM | 442.01 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/2/2021 12:00:00 AM | 442.01 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/2/2021 12:00:00 AM | 7.26 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/8/2021 12:00:00 AM | 732.22 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/8/2021 12:00:00 AM | 683.2 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/8/2021 12:00:00 AM | 47.67 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/8/2021 12:00:00 AM | -16.17 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/8/2021 12:00:00 AM | -2.48 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/10/2021 12:00:00 AM | 26.64 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/10/2021 12:00:00 AM | 31.92 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/10/2021 12:00:00 AM | 442.01 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/10/2021 12:00:00 AM | 442.01 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/14/2021 12:00:00 AM | 638.68 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/14/2021 12:00:00 AM | 20.5 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/14/2021 12:00:00 AM | 205.52 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 204.88 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 22.48 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 90.63 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 89.54 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 156.09 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 19.8 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 63.91 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 37.69 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 37.69 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 8746.28 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 353.7 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 363.6 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 950.56 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 8319.95 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/30/2021 12:00:00 AM | 37.69 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 9/8/2021 12:00:00 AM | -7.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 9/8/2021 12:00:00 AM | 1521.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 9/8/2021 12:00:00 AM | 73.08 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 9/8/2021 12:00:00 AM | 181.43 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 9/8/2021 12:00:00 AM | -3 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 9/8/2021 12:00:00 AM | -0.3 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 9/8/2021 12:00:00 AM | 194239 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 9/10/2021 12:00:00 AM | 6326 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 63130.14 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 8000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 8000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 8000 |
| MDE INC | Copyrights, Royalties & Licens | 9/21/2021 12:00:00 AM | 856 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 399 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/2/2021 12:00:00 AM | 9.6 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/2/2021 12:00:00 AM | 37.6 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/23/2021 12:00:00 AM | 240 |
| METLIFE SECURITIES INC | Payroll Deductions | 9/29/2021 12:00:00 AM | 1750 |
| METLIFE SECURITIES INC | Payroll Deductions | 9/29/2021 12:00:00 AM | 5730.56 |
| METLIFE SECURITIES INC | Payroll Deductions | 9/29/2021 12:00:00 AM | 109331.1 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 9/2/2021 12:00:00 AM | 175 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 9/2/2021 12:00:00 AM | 96.07 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/2021 12:00:00 AM | 1350 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/2021 12:00:00 AM | 5987.97 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/2021 12:00:00 AM | 3300 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/2021 12:00:00 AM | 20687.72 |
| MICHAEL H DENARDO | Athletic Officials | 9/30/2021 12:00:00 AM | 115 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 9/14/2021 12:00:00 AM | 943 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 9/10/2021 12:00:00 AM | 1273 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 423.38 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 1911.76 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 2910.81 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 15355.96 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 12079.7 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 67335.84 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 45642.88 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 950 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 502.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 42.75 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 511.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 310.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 252.75 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 119.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 458 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 252 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 580.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 567 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 438.75 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 283.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 2996.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 2596.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 6237.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 4218 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 713.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 2491.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 952 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 6425 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 240 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 3654.75 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 117 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 677 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 441.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 81.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 877.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 97 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 296 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 451.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 103 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 1911.76 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 399.5 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 3141.9 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 13811.45 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 25616.32 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 20752.5 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 9/16/2021 12:00:00 AM | 115413.03 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 9/16/2021 12:00:00 AM | 63678.55 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 9/2/2021 12:00:00 AM | 132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 9/2/2021 12:00:00 AM | 93 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 9/2/2021 12:00:00 AM | 7.1 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 9/2/2021 12:00:00 AM | 72 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 9/2/2021 12:00:00 AM | 98.25 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/2/2021 12:00:00 AM | 149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/2/2021 12:00:00 AM | 154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 154.42 |
| MOLEN, JANNA L TER | Athletic Officials | 9/23/2021 12:00:00 AM | 115 |
| MOLEN, JANNA L TER | Athletic Officials | 9/30/2021 12:00:00 AM | 115 |
| MONICA SCOTT | Staff Development | 9/2/2021 12:00:00 AM | 1532.93 |
| NACEP, INC | Travel-Out of Area | 9/14/2021 12:00:00 AM | 1380 |
| NAEMT | Clearing | 9/28/2021 12:00:00 AM | 225 |
| NAEMT | Clearing | 9/28/2021 12:00:00 AM | 345 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/2/2021 12:00:00 AM | 3707.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/2/2021 12:00:00 AM | 1551 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/8/2021 12:00:00 AM | 2017.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/8/2021 12:00:00 AM | 780 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/21/2021 12:00:00 AM | 2017.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/21/2021 12:00:00 AM | 826.8 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/21/2021 12:00:00 AM | 2017.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/21/2021 12:00:00 AM | 1695.8 |
| NANNY, CLINT | Athletic Officials | 9/28/2021 12:00:00 AM | 345 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 85 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 1500 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 47739.92 |
| NAVARRO, JOHN | Athletic Officials | 9/21/2021 12:00:00 AM | 150 |
| NBCUNIVERSAL, LLC | Advertising | 9/16/2021 12:00:00 AM | 6800 |
| NBCUNIVERSAL, LLC | Advertising | 9/16/2021 12:00:00 AM | 1700 |
| NBCUNIVERSAL, LLC | Advertising | 9/21/2021 12:00:00 AM | 23944.5 |
| NBCUNIVERSAL, LLC | Advertising | 9/21/2021 12:00:00 AM | 44140.5 |
| NCCHC | Seminar/Registration Fees | 9/10/2021 12:00:00 AM | 420 |
| NCCHC | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 495 |
| NCCHC | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 495 |
| NCIA - DEPT OF EDUCATIONAL ADM | Memberships | 9/21/2021 12:00:00 AM | 200 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 9/14/2021 12:00:00 AM | 15226.7 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 9/14/2021 12:00:00 AM | 1698.52 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 9/21/2021 12:00:00 AM | 5617.96 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 9/21/2021 12:00:00 AM | 2959.2 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 9/2/2021 12:00:00 AM | 8568.4 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 20728.99 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 25885.13 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 67809.09 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 27115.13 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 33429.46 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 3736.6 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 9/8/2021 12:00:00 AM | 12634.75 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Special-Inventoriable | 9/14/2021 12:00:00 AM | 17304.1 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 15618 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 9/23/2021 12:00:00 AM | 9465.6 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 11974.5 |
| NICHOLSON, MARCUS K | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| NJCAA | Clearing - AP | 9/21/2021 12:00:00 AM | 3200 |
| NJCAA | Clearing - AP | 9/21/2021 12:00:00 AM | 3200 |
| NJCAA | Clearing - AP | 9/21/2021 12:00:00 AM | 3200 |
| NJCAA | Clearing - AP | 9/21/2021 12:00:00 AM | 3200 |
| NJCAA | Clearing - AP | 9/21/2021 12:00:00 AM | 3200 |
| NJCAA | Clearing - AP | 9/21/2021 12:00:00 AM | 3200 |
| NJCAA COACHES ASSOCIATION INC | Clearing - AP | 9/21/2021 12:00:00 AM | 573 |
| NJCAA COACHES ASSOCIATION INC | Clearing - AP | 9/21/2021 12:00:00 AM | 398 |
| NJCAA COACHES ASSOCIATION INC | Clearing - AP | 9/21/2021 12:00:00 AM | 573 |
| NJCAA COACHES ASSOCIATION INC | Clearing - AP | 9/21/2021 12:00:00 AM | 398 |
| NJCAA COACHES ASSOCIATION INC | Clearing - AP | 9/21/2021 12:00:00 AM | 573 |
| NJCAA COACHES ASSOCIATION INC | Clearing - AP | 9/21/2021 12:00:00 AM | 398 |
| NJCAA REGION 5 | Clearing - AP | 9/21/2021 12:00:00 AM | 600 |
| NJCAA REGION 5 | Clearing - AP | 9/21/2021 12:00:00 AM | 600 |
| NJCAA REGION 5 | Clearing - AP | 9/21/2021 12:00:00 AM | 600 |
| NJCAA REGION 5 | Clearing - AP | 9/21/2021 12:00:00 AM | 600 |
| NJCAA REGION 5 | Clearing - AP | 9/21/2021 12:00:00 AM | 600 |
| NJCAA REGION 5 | Clearing - AP | 9/21/2021 12:00:00 AM | 600 |
| NOBLE | Memberships | 9/16/2021 12:00:00 AM | 175 |
| NOBLE | Memberships | 9/16/2021 12:00:00 AM | 175 |
| NORTH AMERICAN CARTOGRAPHIC IN | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 382.5 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 68150.31 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 6045 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 9/30/2021 12:00:00 AM | 1500 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 40 |
| NORTH TEXAS CRIME COMMISSION I | Memberships | 9/16/2021 12:00:00 AM | 50 |
| NORTH TEXAS CRIME COMMISSION I | Memberships | 9/16/2021 12:00:00 AM | 50 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 2400 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 55174.7 |
| NOVOM GROUP INC | Architects & Engineers | 9/28/2021 12:00:00 AM | 7800 |
| NOVOM GROUP INC | Architects & Engineers | 9/28/2021 12:00:00 AM | 12220 |
| NTCCC | Seminar/Registration Fees | 9/10/2021 12:00:00 AM | 450 |
| NTCCC | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 40 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 9/8/2021 12:00:00 AM | 334 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 9/8/2021 12:00:00 AM | -585.98 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 9/8/2021 12:00:00 AM | 585.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/23/2021 12:00:00 AM | 491.16 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/23/2021 12:00:00 AM | 359.28 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/23/2021 12:00:00 AM | 21 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | -131.44 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | -241.31 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | -77.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 585.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 354.94 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 336.48 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 241.31 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 2117.13 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 241.31 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 77.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 40.95 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/28/2021 12:00:00 AM | 254.64 |
| OATES, CATHY | Athletic Officials | 9/21/2021 12:00:00 AM | 55 |
| OBAS, TONY | Athletic Officials | 9/2/2021 12:00:00 AM | 110 |
| OCHSNER, PHIL | Athletic Officials | 9/28/2021 12:00:00 AM | 150 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 99 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 247.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 175 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 7784.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 495 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 624 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 145.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 1881 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/16/2021 12:00:00 AM | 1406 |
| OKONEK, LORI MARIANI | Athletic Officials | 9/30/2021 12:00:00 AM | 55 |
| OKONEK, LORI MARIANI | Athletic Officials | 9/30/2021 12:00:00 AM | 55 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/8/2021 12:00:00 AM | 15471.51 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/8/2021 12:00:00 AM | 91.8 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/8/2021 12:00:00 AM | 645 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/8/2021 12:00:00 AM | 24.84 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/8/2021 12:00:00 AM | 38.08 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/8/2021 12:00:00 AM | 5.8 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 9/14/2021 12:00:00 AM | 1958.73 |
| ONE MAIN PLACE OFFICE LLC | Prepaid Expenditures | 9/1/2021 12:00:00 AM | 106070.97 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 9/29/2021 12:00:00 AM | 106070.97 |
| ORACLE ELEVATOR HOLDCO, INC | Construction | 9/2/2021 12:00:00 AM | 24995.93 |
| ORACLE ELEVATOR HOLDCO, INC | | 9/10/2021 12:00:00 AM | 182 |
| ORACLE ELEVATOR HOLDCO, INC | | 9/10/2021 12:00:00 AM | 1046 |
| ORACLE ELEVATOR HOLDCO, INC | | 9/10/2021 12:00:00 AM | 182 |
| ORACLE ELEVATOR HOLDCO, INC | | 9/10/2021 12:00:00 AM | 637 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 637 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 9/16/2021 12:00:00 AM | 421.88 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 9/28/2021 12:00:00 AM | 1914 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 9/30/2021 12:00:00 AM | 100 |
| OSS ACADEMY | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 200 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 590 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 1375 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 9/8/2021 12:00:00 AM | 4425 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 40258.15 |
| PBK ARCHITECTS, INC. | Architects & Engineers | 9/2/2021 12:00:00 AM | 176477.4 |
| PEREZ, JOHN J | Athletic Officials | 9/30/2021 12:00:00 AM | 110 |
| PERKINS AND WILL, INC. | Architects & Engineers | 9/2/2021 12:00:00 AM | 241744.82 |
| PERKINS AND WILL, INC. | Architects & Engineers | 9/21/2021 12:00:00 AM | 160083.07 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 100 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 250 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 2000 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 400 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 100 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 535 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 535.49 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 150 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHI THETA KAPPA | Travel-Out of Area | 9/28/2021 12:00:00 AM | 125 |
| PHILIP HOFFMAN | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| PHILLIPS/MAY CORP | Construction | 9/16/2021 12:00:00 AM | 51226.07 |
| PITNEY BOWES INC | Postage & Freight | 9/30/2021 12:00:00 AM | 436 |
| POCKET NURSE | Classroom Supplies | 9/10/2021 12:00:00 AM | 3763.42 |
| POCKET NURSE | Classroom Supplies | 9/14/2021 12:00:00 AM | 3703.09 |
| POCKET NURSE | Classroom Supplies | 9/16/2021 12:00:00 AM | 130.8 |
| POCKET NURSE | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 6305.6 |
| POCKET NURSE | Classroom Supplies | 9/30/2021 12:00:00 AM | 789.05 |
| POCKET NURSE | Classroom Supplies | 9/30/2021 12:00:00 AM | 1042.4 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 20187.5 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 8000 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 212485.75 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 9/8/2021 12:00:00 AM | 171453.52 |
| PRESSMAN PRINTING INC | Printing-Brochures | 9/16/2021 12:00:00 AM | 3587.62 |
| PROJECT MANAGEMENT INSTITUTE I | Miscellaneous Fees | 9/30/2021 12:00:00 AM | 225 |
| PROJECT MANAGEMENT INSTITUTE I | Miscellaneous Fees | 9/30/2021 12:00:00 AM | 300 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | -20.16 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | -17.02 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 1247.74 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 1682.74 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 277.5 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 163.32 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 140 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 47.15 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 49.9 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 32.4 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 15.99 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 101.9 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 2269.42 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 3049.9 |
| PROQUEST | Books | 9/8/2021 12:00:00 AM | 25.48 |
| PROQUEST | Books | 9/10/2021 12:00:00 AM | 495 |
| PROQUEST | Books | 9/10/2021 12:00:00 AM | 1086.75 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 61.12 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 46.65 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 282.81 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 282.81 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 61.12 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 1347.13 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/28/2021 12:00:00 AM | 90 |
| QUALIFICATION TARGETS INC. | Departmental Supplies | 9/2/2021 12:00:00 AM | 3124 |
| QUORUM REPORT | Periodicals & Newspapers | 9/30/2021 12:00:00 AM | 360 |
| RADIANT RFID LLC | Copyrights, Royalties & Licens | 9/28/2021 12:00:00 AM | 66120 |
| RADIO ONE OF TEXAS II LLC | Advertising | 9/14/2021 12:00:00 AM | 3493.5 |
| RAMONA B. JACK | Athletic Officials | 9/28/2021 12:00:00 AM | 220 |
| RAMONA B. JACK | Athletic Officials | 9/30/2021 12:00:00 AM | 55 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 9/2/2021 12:00:00 AM | 85450 |
| REDSHELF, INC. | Books, Booklets & Tapes | 9/21/2021 12:00:00 AM | 13940 |
| REED ENGINEERING GROUP | Scholarships | 9/21/2021 12:00:00 AM | 172 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 9/14/2021 12:00:00 AM | 2516.64 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 9/14/2021 12:00:00 AM | 6174 |
| REED, WELLS, BENSON & COMPANY | Consultant | 9/16/2021 12:00:00 AM | 19551 |
| REV.COM INC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 46.25 |
| REYES, SABRINA | Athletic Officials | 9/14/2021 12:00:00 AM | 110 |
| REYES, SABRINA | Athletic Officials | 9/21/2021 12:00:00 AM | 150 |
| REYES, SABRINA | Athletic Officials | 9/28/2021 12:00:00 AM | 150 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 9/8/2021 12:00:00 AM | -14.45 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 9/8/2021 12:00:00 AM | 20.8 |
| RILEY, TERRI | Athletic Officials | 9/30/2021 12:00:00 AM | 55 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 9/8/2021 12:00:00 AM | 3500 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 9/8/2021 12:00:00 AM | 154292 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 9/8/2021 12:00:00 AM | 123088.56 |
| ROBOLINK INC | Classroom Supplies | 9/10/2021 12:00:00 AM | 1799.99 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 9/30/2021 12:00:00 AM | 5000 |
| SACAD | Memberships | 9/14/2021 12:00:00 AM | 150 |
| SACSCOC | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 275 |
| SACSCOC | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 275 |
| SANOFI PASTEUR INC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 13452 |
| SANOFI PASTEUR INC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 20168 |
| SANOFI PASTEUR INC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 4029.6 |
| SANOFI PASTEUR INC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 20168 |
| SANOFI PASTEUR INC | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 13432 |
| SANOFI PASTEUR INC | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 18824.8 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 2160 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 12360 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 3708 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 3708 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 206 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 2678 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 1648 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 3914 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 618 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 3914 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 2678 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 1236 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 2472 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 412 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 824 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 15656 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 9/8/2021 12:00:00 AM | 4493 |
| SCHOCH, JEROME C | Athletic Officials | 9/30/2021 12:00:00 AM | 110 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 9/2/2021 12:00:00 AM | 269.3 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 9/2/2021 12:00:00 AM | 30.4 |
| SECOND NATURE INC | Memberships | 9/14/2021 12:00:00 AM | 7000 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 3900 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 17858.51 |
| SENSEABILITY INC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 5565 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 9/14/2021 12:00:00 AM | 5474 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 7546.23 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 85.49 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 6887.56 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | -24.96 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/2/2021 12:00:00 AM | 24.96 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/8/2021 12:00:00 AM | 2297.7 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/8/2021 12:00:00 AM | 291.04 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/8/2021 12:00:00 AM | 4158.36 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/8/2021 12:00:00 AM | 643.46 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/8/2021 12:00:00 AM | 1682.55 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/10/2021 12:00:00 AM | 8250 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/10/2021 12:00:00 AM | 77 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 9/10/2021 12:00:00 AM | 75319.4 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 9/14/2021 12:00:00 AM | 474.18 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 9/14/2021 12:00:00 AM | 766.8 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 9/14/2021 12:00:00 AM | 31884.93 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 9/14/2021 12:00:00 AM | 1064.95 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/16/2021 12:00:00 AM | 4305.32 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/28/2021 12:00:00 AM | 1010.17 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/28/2021 12:00:00 AM | 187.05 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/30/2021 12:00:00 AM | 33.9 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 9/30/2021 12:00:00 AM | 7934.54 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 9/8/2021 12:00:00 AM | 851 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 9/8/2021 12:00:00 AM | 361 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 9/8/2021 12:00:00 AM | 931 |
| SIMMONS, CANDACE | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 9/2/2021 12:00:00 AM | 11.39 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/21/2021 12:00:00 AM | 1322.74 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/21/2021 12:00:00 AM | 354.31 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/21/2021 12:00:00 AM | 30.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/30/2021 12:00:00 AM | 145.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/30/2021 12:00:00 AM | 262.41 |
| SKYGROUP INVESTMENTS, LLC | Field Trips | 9/2/2021 12:00:00 AM | 899.8 |
| SLAUGHTER, EDDIE | Athletic Officials | 9/8/2021 12:00:00 AM | 110 |
| SLAUGHTER, EDDIE | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| SLAUGHTER, EDDIE | Athletic Officials | 9/21/2021 12:00:00 AM | 110 |
| SLAUGHTER, EDDIE | Athletic Officials | 9/28/2021 12:00:00 AM | 110 |
| SNAP-ON INDUSTRIAL | Classroom Supplies | 9/21/2021 12:00:00 AM | 1476.95 |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 9/30/2021 12:00:00 AM | 27825 |
| SOLAND, HANS | Athletic Officials | 9/28/2021 12:00:00 AM | 150 |
| SOLIS LIGHTING AND ELECTRICAL | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 1445.15 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 135000 |
| SOSA, LAUREN | Athletic Officials | 9/21/2021 12:00:00 AM | 55 |
| SOSA, LAUREN | Athletic Officials | 9/28/2021 12:00:00 AM | 55 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Other | 9/10/2021 12:00:00 AM | 2097.84 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Instructional-Inventoriable | 9/8/2021 12:00:00 AM | 8250 |
| SOUTHWEST X-RAY COMPANY | Repairs-Classroom Equipment | 9/23/2021 12:00:00 AM | 450 |
| SOUTHWEST X-RAY COMPANY | Repairs-Classroom Equipment | 9/23/2021 12:00:00 AM | 450 |
| SPECTRUM | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 364.24 |
| SPECTRUM | Telephone-Local Service | 9/2/2021 12:00:00 AM | 118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 82.89 |
| SPECTRUM | Telephone-Local Service | 9/2/2021 12:00:00 AM | 135.31 |
| SPECTRUM | Telephone-Local Service | 9/8/2021 12:00:00 AM | 191.04 |
| SPECTRUM | Telephone-Local Service | 9/10/2021 12:00:00 AM | 191.06 |
| SPECTRUM | Advertising | 9/14/2021 12:00:00 AM | 40970 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 920 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 315.51 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 269.95 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 558.11 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 439.19 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 87.9 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -77.47 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -149.97 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 129.96 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -24.95 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -149.97 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -185.57 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 245.93 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 4.63 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -17.06 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -45.09 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 1284.5 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 30.28 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 957.54 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 177.63 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 45.8 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 36.24 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | -40.94 |
| STAPLES | Office Supplies | 9/2/2021 12:00:00 AM | 75.62 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | -24.95 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | -185.57 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 181.93 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 8.02 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 17.99 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 153.99 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 12.76 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 96.19 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 12.76 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 568.9 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 80.76 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 112.99 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 1.85 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 25.96 |
| STAPLES | Office Supplies | 9/8/2021 12:00:00 AM | 169.83 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 71.98 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 32.49 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 62.97 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 7.58 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 141.34 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 15.2 |
| STAPLES | Refreshments | 9/10/2021 12:00:00 AM | 37.24 |
| STAPLES | Office Supplies | 9/14/2021 12:00:00 AM | 48.99 |
| STAPLES | Official Functions | 9/16/2021 12:00:00 AM | 23.29 |
| STAPLES | Office Supplies | 9/21/2021 12:00:00 AM | 18.55 |
| STAPLES | Office Supplies | 9/21/2021 12:00:00 AM | 175.7 |
| STAPLES | Office Supplies | 9/21/2021 12:00:00 AM | -31.18 |
| STAPLES | Office Supplies | 9/21/2021 12:00:00 AM | -135.99 |
| STAPLES | Office Supplies | 9/21/2021 12:00:00 AM | -8.53 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | -31.18 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 20.99 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 229.76 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 39.98 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 59.96 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 1794.99 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 29.52 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 34.49 |
| STAPLES | Office Supplies | 9/23/2021 12:00:00 AM | 262.14 |
| STAPLES | Office Supplies | 9/28/2021 12:00:00 AM | 15.79 |
| STAPLES | Office Supplies | 9/28/2021 12:00:00 AM | 27.51 |
| STAPLES | Office Supplies | 9/28/2021 12:00:00 AM | 526.42 |
| STAPLES | Non-Inv Furniture | 9/30/2021 12:00:00 AM | 121.93 |
| STAPLES | Non-Inv Furniture | 9/30/2021 12:00:00 AM | 200.6 |
| STAPLES | Non-Inv Furniture | 9/30/2021 12:00:00 AM | 74.26 |
| STAPLES | Non-Inv Furniture | 9/30/2021 12:00:00 AM | 15.64 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 9/10/2021 12:00:00 AM | 2380 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 9/8/2021 12:00:00 AM | 350 |
| STARTRANSIT | Contracted Supplies/Allowances | 9/8/2021 12:00:00 AM | 673.5 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 6475 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 9/23/2021 12:00:00 AM | 6275 |
| STRINGER, MASON R | Athletic Officials | 9/30/2021 12:00:00 AM | 150 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 9/8/2021 12:00:00 AM | 57.33 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 9/16/2021 12:00:00 AM | 260.86 |
| STUDENT OPPORTUNITY CENTER INC | Copyrights, Royalties & Licens | 9/21/2021 12:00:00 AM | 6750 |
| STUDENT PRESS LAW CENTER | Memberships | 9/14/2021 12:00:00 AM | 125 |
| SUBWAY 43097 | Official Functions | 9/28/2021 12:00:00 AM | 32.5 |
| SUDO DYNAMICS LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 1200 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 9/16/2021 12:00:00 AM | 862.45 |
| SUMMUS INDUSTRIES | Non-Inv Equipment | 9/23/2021 12:00:00 AM | 1656 |
| SUMMUS VWR | Classroom Supplies | 9/2/2021 12:00:00 AM | 647.43 |
| SUMMUS VWR | Classroom Supplies | 9/2/2021 12:00:00 AM | 776.53 |
| SUMMUS VWR | Classroom Supplies | 9/2/2021 12:00:00 AM | 322.92 |
| SUMMUS VWR | Classroom Supplies | 9/8/2021 12:00:00 AM | 590.48 |
| SUMMUS VWR | Classroom Supplies | 9/8/2021 12:00:00 AM | 1454.98 |
| SUMMUS VWR | Classroom Supplies | 9/8/2021 12:00:00 AM | 80.31 |
| SUMMUS VWR | Classroom Supplies | 9/8/2021 12:00:00 AM | 40.55 |
| SUMMUS VWR | Classroom Supplies | 9/10/2021 12:00:00 AM | 26.07 |
| SUMMUS VWR | Classroom Supplies | 9/10/2021 12:00:00 AM | 95.6 |
| SUMMUS VWR | Classroom Supplies | 9/10/2021 12:00:00 AM | 62.99 |
| SUMMUS VWR | Classroom Supplies | 9/10/2021 12:00:00 AM | 38.72 |
| SUMMUS VWR | Classroom Supplies | 9/14/2021 12:00:00 AM | 93.24 |
| SUMMUS VWR | Classroom Supplies | 9/14/2021 12:00:00 AM | 349.26 |
| SUMMUS VWR | Classroom Supplies | 9/14/2021 12:00:00 AM | 33.88 |
| SUMMUS VWR | Classroom Supplies | 9/14/2021 12:00:00 AM | 235.87 |
| SUMMUS VWR | Classroom Supplies | 9/14/2021 12:00:00 AM | 79.56 |
| SUMMUS VWR | Classroom Supplies | 9/14/2021 12:00:00 AM | 64.71 |
| SUMMUS VWR | Classroom Supplies | 9/21/2021 12:00:00 AM | 76.39 |
| SUMMUS VWR | Classroom Supplies | 9/23/2021 12:00:00 AM | 447.32 |
| SUMMUS VWR | Classroom Supplies | 9/28/2021 12:00:00 AM | 90.14 |
| SUMMUS VWR | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 63.2 |
| SUMMUS VWR | Prepaid Expenditures | 9/30/2021 12:00:00 AM | 33.13 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 9/2/2021 12:00:00 AM | 135.7 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 9/21/2021 12:00:00 AM | 606.25 |
| SUSTAINABLE PURCHASING LEADERS | Memberships | 9/14/2021 12:00:00 AM | 1600 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 9/8/2021 12:00:00 AM | 5305 |
| SYSTEMATES, INC. | Copyrights, Royalties & Licens | 9/21/2021 12:00:00 AM | 77752.5 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 362.78 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 362.78 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 62977.76 |
| TABPHE | Promotional Activities | 9/21/2021 12:00:00 AM | 2000 |
| TADDPNS | Memberships | 9/21/2021 12:00:00 AM | 200 |
| TADDPNS | Seminar/Registration Fees | 9/30/2021 12:00:00 AM | 100 |
| TARBET, CLELL M | Athletic Officials | 9/30/2021 12:00:00 AM | 115 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 117886.52 |
| TASB, INC | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 6125 |
| TASB, INC | Memberships | 9/21/2021 12:00:00 AM | 3300 |
| TASFAA | Seminar/Registration Fees | 9/28/2021 12:00:00 AM | 875 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 9/29/2021 12:00:00 AM | 900 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 9/29/2021 12:00:00 AM | 26574.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 9/29/2021 12:00:00 AM | 49937.14 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Allowances | 9/10/2021 12:00:00 AM | 7884 |
| TEGRITY CONTRACTORS INC. | Construction | 9/8/2021 12:00:00 AM | 357567.98 |
| TELEFLEX LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 2976.75 |
| TELEFLEX LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 1351.35 |
| TELEFLEX LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 94.5 |
| TELEFLEX LLC | Classroom Supplies | 9/8/2021 12:00:00 AM | 2895.75 |
| TELEFLEX LLC | Classroom Supplies | 9/28/2021 12:00:00 AM | 486 |
| TELEFLEX LLC | Classroom Supplies | 9/28/2021 12:00:00 AM | 324 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 9/8/2021 12:00:00 AM | 265.6 |
| TEMPLE COLLEGE | Miscellaneous Fees | 9/2/2021 12:00:00 AM | 275 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 9/8/2021 12:00:00 AM | 197.03 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 9/10/2021 12:00:00 AM | 5235.49 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 9/10/2021 12:00:00 AM | 349.56 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 9/10/2021 12:00:00 AM | 424.48 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 9/10/2021 12:00:00 AM | 14413.24 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 675 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 9/16/2021 12:00:00 AM | 1000 |
| TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 9/14/2021 12:00:00 AM | 73084 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 450 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 9/14/2021 12:00:00 AM | 900 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 67242.77 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 9/8/2021 12:00:00 AM | 3012.8 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/28/2021 12:00:00 AM | 1236.69 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/28/2021 12:00:00 AM | 2186.43 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/28/2021 12:00:00 AM | 1064.37 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/28/2021 12:00:00 AM | 1715.12 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/28/2021 12:00:00 AM | 1454.08 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 9/16/2021 12:00:00 AM | 525 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 112 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 9/23/2021 12:00:00 AM | 112 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 9/16/2021 12:00:00 AM | 975 |
| TEXAS TECH UNIVERSITY SYSTEM | Seminar/Registration Fees | 9/21/2021 12:00:00 AM | 792 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/30/2021 12:00:00 AM | 500 |
| THE BRANDT COMPANIES LLC | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 6869 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 450 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 450 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 275 |
| THE CENTER FOR AMERICAN AND IN | Other Contracted Svces/Labor | 9/21/2021 12:00:00 AM | 450 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 9/23/2021 12:00:00 AM | 25 |
| THE COPELAND COMPANIES | Payroll Deductions | 9/29/2021 12:00:00 AM | 150 |
| THE COPELAND COMPANIES | Payroll Deductions | 9/29/2021 12:00:00 AM | 4763.56 |
| THE EQUITABLE | Payroll Deductions | 9/29/2021 12:00:00 AM | 6655 |
| THE EQUITABLE | Payroll Deductions | 9/29/2021 12:00:00 AM | 153462.67 |
| THE EQUITABLE | Payroll Deductions | 9/29/2021 12:00:00 AM | 34073.31 |
| THE HISPANIC 100 | Promotional Activities | 9/14/2021 12:00:00 AM | 2500 |
| THE LIBRARY STORE INC | LRC Supplies | 9/16/2021 12:00:00 AM | 37.66 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 9/10/2021 12:00:00 AM | 683.79 |
| THE SOCIETY FOR DIVERSITY INC. | Staff Development | 9/28/2021 12:00:00 AM | 2874 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 60562.27 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 9/10/2021 12:00:00 AM | 4000 |
| THE WILLSON COMPANY | Consultant | 9/21/2021 12:00:00 AM | 1500 |
| THORNTON, JERRY SUE | Consultant | 9/16/2021 12:00:00 AM | 6441.28 |
| TOUCHNET INFORMATION SYSTEMS I | Seminar/Registration Fees | 9/16/2021 12:00:00 AM | 796 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 320 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 320 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/8/2021 12:00:00 AM | 2560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/10/2021 12:00:00 AM | 180 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/14/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/16/2021 12:00:00 AM | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/16/2021 12:00:00 AM | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/21/2021 12:00:00 AM | 1260 |
| TRANE | Repairs-Physical Plant Equipment | 9/2/2021 12:00:00 AM | 4370 |
| TRANE | Repairs-Physical Plant Equipment | 9/2/2021 12:00:00 AM | 3500 |
| TRANE | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 16558 |
| TRANE | Repairs-Physical Plant Equipment | 9/8/2021 12:00:00 AM | 4750 |
| TRANE | Repairs-Physical Plant Equipment | 9/10/2021 12:00:00 AM | 2849 |
| TRANE | Service Contracts | 9/14/2021 12:00:00 AM | 950.76 |
| TRANE | Service Contracts | 9/14/2021 12:00:00 AM | 476.13 |
| TRANE | Repairs-Physical Plant Equipment | 9/16/2021 12:00:00 AM | 1526.96 |
| TRANE | Repairs-Physical Plant Equipment | 9/16/2021 12:00:00 AM | 69389.18 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 9/28/2021 12:00:00 AM | 1122 |
| TRIPOLI, CHRIS | Consultant | 9/8/2021 12:00:00 AM | 1800 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 3861.36 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 5278.27 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 790.37 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 337.5 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 516.1 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 22231 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/2/2021 12:00:00 AM | 59959.39 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 698 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 158.44 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 1499.52 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/8/2021 12:00:00 AM | 10427.72 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/10/2021 12:00:00 AM | 583.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/10/2021 12:00:00 AM | 3844.35 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/14/2021 12:00:00 AM | 993.8 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/14/2021 12:00:00 AM | 1192.56 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/16/2021 12:00:00 AM | 993.8 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/16/2021 12:00:00 AM | 72.7 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 9/21/2021 12:00:00 AM | 563 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 9/23/2021 12:00:00 AM | 866.25 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 202.92 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/28/2021 12:00:00 AM | 494.26 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 9/7/2021 12:00:00 AM | 7300 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 9/29/2021 12:00:00 AM | 325 |
| TX-NM JR COLL BASEBALL COACHES | Clearing - AP | 9/23/2021 12:00:00 AM | 100 |
| TX-NM JR COLL BASEBALL COACHES | Clearing - AP | 9/23/2021 12:00:00 AM | 100 |
| TX-NM JR COLL BASEBALL COACHES | Clearing - AP | 9/23/2021 12:00:00 AM | 100 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 9/16/2021 12:00:00 AM | 63808.9 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/2/2021 12:00:00 AM | 1185.66 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/2/2021 12:00:00 AM | 1232.49 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/2/2021 12:00:00 AM | 1232.36 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/2/2021 12:00:00 AM | 1120.62 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/8/2021 12:00:00 AM | 1714.32 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/8/2021 12:00:00 AM | 641.72 |
| U.S. VENTURE, INC. | Gas-Fuel Supplies | 9/14/2021 12:00:00 AM | 1589.56 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/21/2021 12:00:00 AM | 1463.02 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/28/2021 12:00:00 AM | 1965.53 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 9/30/2021 12:00:00 AM | 1175.3 |
| UNIFIRST | Service Contracts-Linen Service | 9/2/2021 12:00:00 AM | 76.28 |
| UNIFIRST | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 40.35 |
| UNIFIRST | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 75.36 |
| UNIFIRST | Rental/Lease-Other | 9/8/2021 12:00:00 AM | 34.78 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 197.9 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 197.9 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 197.9 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 197.9 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/10/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Rental/Lease-Other | 9/14/2021 12:00:00 AM | 21.45 |
| UNIFIRST | Classroom Supplies | 9/16/2021 12:00:00 AM | 68.8 |
| UNIFIRST | Classroom Supplies | 9/16/2021 12:00:00 AM | 68.8 |
| UNIFIRST | Service Contracts-Linen Service | 9/28/2021 12:00:00 AM | 68.8 |
| UNIFIRST | Service Contracts-Linen Service | 9/28/2021 12:00:00 AM | 68.8 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 9/2/2021 12:00:00 AM | 1583.3 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 312 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 39 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 640.28 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 396.58 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 168 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 560 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 115.79 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 364.83 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 460 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 81.38 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 59 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 310.73 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 63.68 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 26.68 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 141.6 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 23.6 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 207 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 165.2 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 345 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 413 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 805 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 202.24 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 24.63 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/21/2021 12:00:00 AM | 312 |
| UNIVERSITY ECONOMIC DEVELOPMEN | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 690 |
| UNIVERSITY ECONOMIC DEVELOPMEN | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 690 |
| UNIVERSITY ECONOMIC DEVELOPMEN | Seminar/Registration Fees | 9/14/2021 12:00:00 AM | 690 |
| UNIVERSITY OF NORTH TEXAS | Advertising | 9/16/2021 12:00:00 AM | 800 |
| UNIVISION | Advertising | 9/14/2021 12:00:00 AM | 8151.5 |
| UNIVISION | Advertising | 9/14/2021 12:00:00 AM | 11509 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/14/2021 12:00:00 AM | 7675.5 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/14/2021 12:00:00 AM | 5032 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/14/2021 12:00:00 AM | 8538.25 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 9/28/2021 12:00:00 AM | 5455.71 |
| UPS | Postage & Freight | 9/2/2021 12:00:00 AM | 3 |
| UPS | Postage & Freight | 9/2/2021 12:00:00 AM | 1250.22 |
| UPS | Postage & Freight | 9/2/2021 12:00:00 AM | 10.54 |
| UPS | Clearing | 9/8/2021 12:00:00 AM | 92.25 |
| UPS | Postage & Freight | 9/16/2021 12:00:00 AM | 3 |
| UPS | Postage & Freight | 9/28/2021 12:00:00 AM | 3 |
| UPS | Postage & Freight | 9/30/2021 12:00:00 AM | 3 |
| URBANO INSIGHTS LLC | Other Contracted Svces/Labor | 9/10/2021 12:00:00 AM | 990 |
| US CHAMBER OF COMMERCE DFW | Memberships | 9/16/2021 12:00:00 AM | 1500 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 2450 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 4342.22 |
| VAN SANT ENTERPRISES INC | Classroom Supplies | 9/2/2021 12:00:00 AM | 9929.51 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 9/21/2021 12:00:00 AM | 150 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 9/28/2021 12:00:00 AM | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 9/28/2021 12:00:00 AM | 110 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 9/8/2021 12:00:00 AM | 2400 |
| VARI SALES CORPORATION | Non-Inv Furniture | 9/8/2021 12:00:00 AM | 477 |
| VARI SALES CORPORATION | Non-Inv Furniture | 9/8/2021 12:00:00 AM | 477 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 225 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 15551 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 9/29/2021 12:00:00 AM | 11348.91 |
| VIDEO GENERAL INC | Tests & Testing Services | 9/2/2021 12:00:00 AM | 117 |
| VIDEO GENERAL INC | Tests & Testing Services | 9/2/2021 12:00:00 AM | 136.5 |
| VIDEO GENERAL INC | Tests & Testing Services | 9/2/2021 12:00:00 AM | 331.5 |
| VILLANUEVA, HECTOR X | Athletic Officials | 9/21/2021 12:00:00 AM | 115 |
| VILLANUEVA, HECTOR X | Athletic Officials | 9/21/2021 12:00:00 AM | 115 |
| VILLANUEVA, HECTOR X | Athletic Officials | 9/28/2021 12:00:00 AM | 115 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/2/2021 12:00:00 AM | 231.5 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/2/2021 12:00:00 AM | 951 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/10/2021 12:00:00 AM | 6396.6 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/10/2021 12:00:00 AM | 4517.25 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/10/2021 12:00:00 AM | 8668 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/14/2021 12:00:00 AM | 350 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/16/2021 12:00:00 AM | 660 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/16/2021 12:00:00 AM | 581 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/21/2021 12:00:00 AM | 1646.2 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/21/2021 12:00:00 AM | 3940 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/21/2021 12:00:00 AM | 1424.8 |
| VOSS ELECTRIC CO | Electrical Supplies | 9/28/2021 12:00:00 AM | 4750 |
| VOSS ELECTRIC CO | Electrical Supplies | 9/28/2021 12:00:00 AM | 8735.62 |
| VOSS ELECTRIC CO | Electrical Supplies | 9/28/2021 12:00:00 AM | 3762.67 |
| VOSS ELECTRIC CO | Electrical Supplies | 9/28/2021 12:00:00 AM | 75433.73 |
| VRTX, LLC | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 3290 |
| WALKER, NICHOLE L | Athletic Officials | 9/28/2021 12:00:00 AM | 165 |
| WALKER, NICHOLE L | Athletic Officials | 9/30/2021 12:00:00 AM | 55 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 92.41 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 9/30/2021 12:00:00 AM | 92.41 |
| WATER EVENT | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 69.98 |
| WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 9/2/2021 12:00:00 AM | 78 |
| WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 9/14/2021 12:00:00 AM | 31.2 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 9/8/2021 12:00:00 AM | 106.8 |
| WEX BANK | Vehicle Operating Expense | 9/8/2021 12:00:00 AM | 3867.44 |
| WEX BANK | Vehicle Operating Expense | 9/10/2021 12:00:00 AM | 328.3 |
| WEX BANK | Vehicle Operating Expense | 9/30/2021 12:00:00 AM | 981.55 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 9/30/2021 12:00:00 AM | 797.33 |
| WFAA | Advertising | 9/14/2021 12:00:00 AM | 50936.25 |
| WFAA | Advertising | 9/14/2021 12:00:00 AM | 43265 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 9/2/2021 12:00:00 AM | 532953.82 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 9/8/2021 12:00:00 AM | 3840 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 9/8/2021 12:00:00 AM | 193709.55 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 9/14/2021 12:00:00 AM | 410650.95 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 9/23/2021 12:00:00 AM | 407.66 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 21022.96 |
| WORKDAY, INC. | Cloud Based Services | 9/27/2021 12:00:00 AM | 29144 |
| WORKDAY, INC. | Cloud Based Services | 9/27/2021 12:00:00 AM | 2259254 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 9/8/2021 12:00:00 AM | 11000 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 9/16/2021 12:00:00 AM | 3900 |
| ZENDER, ERIC | Athletic Officials | 9/30/2021 12:00:00 AM | 115 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Physical Plant Equipment | 9/2/2021 12:00:00 AM | 1475 |
| ZOGOTECH | Copyrights, Royalties & Licens | 9/14/2021 12:00:00 AM | 40000 |
| ZOGOTECH | Copyrights, Royalties & Licens | 9/14/2021 12:00:00 AM | 62448.48 |
| Accounts Payable Total | | | 22234606.91 |
| | | |
| Acounts Payable Wires | | | |
| 4315 ESV LLC | Rental/Lease-Building | | 32695.23 |
| Acumen Enterprises | Construction | | 350511.76 |
| Arthur J Gallagher Risk Mgmt | Prepaid Insurance | | 797925 |
| Alliance Geotechnical Group | Construction | | 27022.46 |
| Brown Reynolds Watford Architects | Architects & Engineers | | 204353.75 |
| CBRE Heery | Program Management | | 295850 |
| Claims Administrative Services Inc | Workman's Compensation | | 117413.64 |
| Comptroller of Public Accounts | State Sales Tax | | 33.25 |
| Corgan | Architect / Engineer | | 40778.55 |
| Convergint Technologies | Contracted Services / Labor | | 981995.39 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | 100771.91 |
| DFW Consulting Group | Architect / Engineer | | 82402.5 |
| Deloitte Consulting | Contracted Services / Labor | | 989339.56 |
| Dell Marketing | Minor Equipment | | 74283.19 |
| Ellucian | License Renewal | | 1099819 |
| EYP Inc | Architect / Engineer | | 13931.35 |
| Glenn Partners | Architect / Engineer | | 198284.3 |
| Joeris General Contractors | Construction | | 969134.24 |
| KAI Texas | Architect / Engineer | | 257305.72 |
| Lemco Construction | Construction Management | | 7800 |
| Mart Inc | Repairs-Buildings | | 334332.65 |
| One Main Place | Rental/Lease-Building | | 212141.94 |
| PBK Architects | Consultant | | 176477.4 |
| Perkins & Will | Architect / Engineer | | 401827.89 |
| Phillips May Corp | Construction | | 51226.07 |
| Precision Task Group | Other Contracted Svces/ Labor | | 240673.25 |
| Randall Scott Architects | Architect / Engineer | | 85450 |
| Reed, Wells, Benson & Company | Architect / Engineer | | 19551 |
| SCM Construction Services | Construction | | 38023.89 |
| Surveying and Mapping | Architect / Engineer | | 606.25 |
| TSIT Engineering & Consulting | Construction | | 7300 |
| T Mobile | Contracted Services | | 62977.76 |
| Workday | Contracted Services / Labor | | 2288398 |
| Bond Payment | | | |
| Accounts Payable Wires Total | | | 10560636.9 |
| | | |
| DCCCD Gross Payroll | | | 26503919.02 |
| State of Texas Benefits | | | 4131250.82 |
| Payroll Total | | | 30635169.84 |
| | | |
| Grand Total | | | 63430413.65 |