| 3D MECHANICAL PLUMBING INC | Repairs-Other | 7/26/22 | 5300.75 |
| 4 COLOR PRESS | Printing-Brochures | 7/19/22 | 20382.75 |
| 4315 ESV LLC | Rental/Lease-Building | 7/5/22 | 15693.77 |
| 4IMPRINT, INC. | Promotional Activities | 7/12/22 | 1109.26 |
| A LIGHT CONSTRUCTION | Repairs-Other | 7/7/22 | 7125 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 7/14/22 | 45936.11 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 7/19/22 | 23400 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/26/22 | 5573 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/26/22 | 16548 |
| A.C.I.S. | Repairs-Physical Plant | 7/5/22 | 1441.12 |
| A.C.I.S. | Repairs-Physical Plant | 7/5/22 | 24351.83 |
| A.C.I.S. | Repairs-Physical Plant | 7/12/22 | 1727.6 |
| A.C.I.S. | Repairs-Physical Plant | 7/12/22 | 78223.87 |
| A.C.I.S. | Repairs-Physical Plant | 7/14/22 | 1475 |
| A.C.I.S. | HVAC Supplies | 7/26/22 | 3027.22 |
| A.C.I.S. | HVAC Supplies | 7/26/22 | 1260 |
| A.C.I.S. | HVAC Supplies | 7/26/22 | 8732.53 |
| A.C.I.S. | HVAC Supplies | 7/26/22 | 2536.8 |
| A.C.I.S. | Repairs-Physical Plant | 7/28/22 | 40458.21 |
| AACRAO | Prepaid Expenditures | 7/12/22 | 4828 |
| AASCU | Seminar/Registration F | 7/12/22 | 5000 |
| AAWCC | Promotional Activities | 7/21/22 | 600 |
| AAWCC | Promotional Activities | 7/28/22 | 600 |
| ABM INDUSTRIES INC | Service Contracts-Cust | 7/28/22 | 9064 |
| ABM INDUSTRIES INC | Service Contracts-Cust | 7/28/22 | 206 |
| ABM INDUSTRIES INC | Service Contracts-Cust | 7/5/22 | 599680.33 |
| ABM INDUSTRIES INC | Service Contracts-Cust | 7/18/22 | 599680.33 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 7/28/22 | -380 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 7/28/22 | 2402.6 |
| ACUMEN ENTERPRISES, INC. | Construction | 7/14/22 | 36651 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant | 7/21/22 | 2762.35 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 7/7/22 | 289.77 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 7/12/22 | 77.25 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 7/28/22 | 153.79 |
| AIR CONDITIONING CONTRACTORS O | Memberships | 7/12/22 | 750 |
| AIRGAS USA LLC | Departmental Supplies | 7/5/22 | 110.24 |
| AIRGAS USA LLC | Maintenance Supplies | 7/7/22 | 27.63 |
| AIRGAS USA LLC | Maintenance Supplies | 7/7/22 | 38.12 |
| AIRGAS USA LLC | Maintenance Supplies | 7/7/22 | 4.95 |
| AIRGAS USA LLC | Maintenance Supplies | 7/19/22 | 28.39 |
| AIRGAS USA LLC | Maintenance Supplies | 7/19/22 | 27.63 |
| AIRGAS USA LLC | Maintenance Supplies | 7/19/22 | 36.82 |
| AIRGAS USA LLC | Maintenance Supplies | 7/19/22 | 4.62 |
| AIRGAS USA LLC | Maintenance Supplies | 7/19/22 | 30.87 |
| AIRGAS USA LLC | Departmental Supplies | 7/21/22 | 10.67 |
| AIRGAS USA LLC | Departmental Supplies | 7/21/22 | 16.69 |
| AIRGAS USA LLC | Departmental Supplies | 7/21/22 | 16.26 |
| AIRGAS USA LLC | Departmental Supplies | 7/21/22 | 27.63 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/22 | 16.26 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/22 | 433.95 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/22 | 365.79 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/22 | 4.84 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/22 | 39 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 7/26/22 | 1484 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 7/26/22 | 406 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 7/26/22 | 870 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 7/26/22 | 1590 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 582.26 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 5066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1588.43 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1859.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 4050.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 648.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 5092.19 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 5281.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 5061.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 781.45 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1940.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1956.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 648.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 2374.99 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 1951.06 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 15890.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 16570.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 16003.83 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/12/22 | 16289.57 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/28/22 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/28/22 | 490.32 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/28/22 | 4959.26 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 7/28/22 | 13476.2 |
| ALLTERRA CENTRAL INC | Copyrights, Royalties | 7/12/22 | 5323.5 |
| ALREADY GEAR INC | Departmental Supplies | 7/7/22 | 887 |
| ALTRUSA INTL OF RICHARDSON FOU | Prepaid Expenditures | 7/21/22 | 350 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/5/22 | 99.7 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/5/22 | 85.27 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/5/22 | 66.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/5/22 | 26.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/5/22 | 185.34 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/5/22 | 39.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 10.99 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 7/7/22 | 113.4 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/7/22 | 53.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 213.85 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 128.31 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.92 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 128.31 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 229.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 71.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 176.9 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/7/22 | 132.51 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/7/22 | 53.45 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/7/22 | 528.56 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/7/22 | 198.08 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/7/22 | 85.78 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/7/22 | 96 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/7/22 | 127.99 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 95.97 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 119.13 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 31.99 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 119.13 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 94.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 197.91 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 134.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 287.4 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 83.97 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 266.79 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 320.49 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 421.49 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 94.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 165.86 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 199.84 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 97.96 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 28.48 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 7/7/22 | 74.32 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/12/22 | 25.71 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/12/22 | 244.8 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 34.84 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 61.96 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 101.97 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/12/22 | 29.14 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/12/22 | 174.84 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/12/22 | 123.78 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 18.36 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 243.34 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 145.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 19.89 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 65.97 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/12/22 | 240 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 14.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 22.08 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 24.7 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 24.2 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 50.5 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 131.22 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 45.5 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 23.71 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 23.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 18.79 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/12/22 | 23.29 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 134.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 269.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 809.94 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 6.48 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 132.97 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/12/22 | 146 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/12/22 | 471.5 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/12/22 | 41.97 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/12/22 | 83.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/12/22 | 2404.49 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | -7.59 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | -223.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 173.55 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 107 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 23.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 23.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 39.94 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 98.18 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 13.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 611.76 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | -611.76 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 191.84 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/12/22 | 92.64 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/14/22 | 46.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 154.5 |
| AMAZON CAPITAL SERVICES INC | LRC Supplies-Audio-Vis | 7/14/22 | 498.6 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 10.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 51.97 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/14/22 | 111.97 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/14/22 | 56.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/14/22 | 21.91 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/14/22 | 25.71 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 19.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 19.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 38.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/14/22 | 54.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/14/22 | 85.04 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/14/22 | 186.04 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/14/22 | 145.44 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/14/22 | 145.44 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/14/22 | 145.44 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/14/22 | 159.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 114 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 286.75 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 134.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 6198 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 38.94 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 229.1 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/14/22 | 407.95 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/19/22 | 145.44 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/19/22 | 96.96 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/19/22 | 110.32 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/19/22 | 55.82 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 7/19/22 | 322.32 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/19/22 | 173.85 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/19/22 | 133.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/19/22 | 18.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/19/22 | 11.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/19/22 | 7.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/19/22 | 267.92 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/19/22 | 43.07 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/19/22 | 347.45 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/19/22 | 66.99 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 129.87 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 29.97 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 19.98 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 19.98 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 107.88 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 995 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 101.94 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 23.99 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 97.93 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 100.77 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 180.2 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/19/22 | 95.9 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/19/22 | 377 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/21/22 | 89.85 |
| AMAZON CAPITAL SERVICES INC | HVAC Supplies | 7/21/22 | 1342.27 |
| AMAZON CAPITAL SERVICES INC | HVAC Supplies | 7/21/22 | 63.44 |
| AMAZON CAPITAL SERVICES INC | HVAC Supplies | 7/21/22 | 209.84 |
| AMAZON CAPITAL SERVICES INC | HVAC Supplies | 7/21/22 | 441.88 |
| AMAZON CAPITAL SERVICES INC | HVAC Supplies | 7/21/22 | 12.98 |
| AMAZON CAPITAL SERVICES INC | HVAC Supplies | 7/21/22 | 159.67 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/21/22 | 59.99 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/21/22 | 74.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/21/22 | 50.31 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/21/22 | 186.72 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 160.93 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 68.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 91.96 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 86.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 157.9 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 176.56 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 146.76 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 89 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/21/22 | 108.63 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 239.81 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 294.32 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/21/22 | 30.76 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/21/22 | 219.95 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/21/22 | 67.64 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/21/22 | 155.82 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 36.95 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/21/22 | 177.4 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 73.9 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 110.85 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 665.1 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/21/22 | 175.89 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 73.9 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/21/22 | 143.96 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 480.35 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 36.95 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 110.85 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 147.8 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 110.85 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 110.85 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 73.9 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 36.95 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/21/22 | 104.32 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/21/22 | 147.8 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/21/22 | 1017.12 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 7/21/22 | 239.9 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/21/22 | 97.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/21/22 | 18.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/21/22 | 29.59 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/21/22 | 6198 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/21/22 | 93.09 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/21/22 | 62.06 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/21/22 | 62.06 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/21/22 | 297.94 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -46.8 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -534.66 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -99.7 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -99.7 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -99.7 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -85.27 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -10.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -25.71 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -50.44 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -66.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -86.65 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -86.65 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 77.9 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 153.67 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 112.05 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 44.35 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 87.57 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 28.22 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 138.93 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 39.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 206.93 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 74.94 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 74.94 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 3099 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 3099 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 7.59 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 226.75 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 204.42 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 146.88 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 62.97 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 217.95 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 113.45 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 239.96 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 59.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 14.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 92.97 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 36.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | -3099 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 16.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 17.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 7/26/22 | 12.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 7/28/22 | 65.52 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 7/28/22 | 250.96 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 349.75 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/28/22 | 165.89 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/28/22 | 44.15 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/28/22 | 270 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/28/22 | 270 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 7/28/22 | 231.2 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 303.7 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 239.84 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 71.76 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 119.92 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 239.84 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 239.84 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 239.84 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 306.5 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 10.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 190.05 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 23.15 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 23.15 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 23.15 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 23.15 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 24.52 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 239.84 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 121.2 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 50.24 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 9.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 7/28/22 | 179.88 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 17.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 7/28/22 | 59.62 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/28/22 | 219.95 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 7/28/22 | 1295 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 43.98 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 35.57 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 32.8 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 139.11 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 139.11 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | -146 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 44.45 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 41.4 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 153.32 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 105.6 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 79.98 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 42.24 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 257.53 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 303.7 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 106.7 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 58.8 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 21.99 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 303.7 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 216.89 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 14.19 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 7/28/22 | 14.19 |
| AMBIUS, LLC (21) | Other Contracted Svces | 7/12/22 | 2555.55 |
| AMERICA TO GO LLC | Refreshments | 7/5/22 | 1360.1 |
| AMERICA TO GO LLC | Refreshments | 7/5/22 | 334.5 |
| AMERICA TO GO LLC | Refreshments | 7/5/22 | 309.5 |
| AMERICA TO GO LLC | Refreshments | 7/5/22 | 365 |
| AMERICA TO GO LLC | Refreshments | 7/5/22 | 208.6 |
| AMERICA TO GO LLC | Refreshments | 7/5/22 | 1566.25 |
| AMERICA TO GO LLC | Staff Development | 7/7/22 | 236.86 |
| AMERICA TO GO LLC | Staff Development | 7/7/22 | 1534.05 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 354.7 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 417.1 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 551.7 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 205.18 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 230.35 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 163.88 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 252.94 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 204.57 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 146.72 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 206.54 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 184.92 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1009.46 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 144.88 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1364.2 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 380.5 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1438.45 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 3738.4 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 289.45 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 170 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 470.7 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 311.02 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1287 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1028.7 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1679 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 181.64 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 168.84 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 169.27 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 169.27 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 168.84 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 600.99 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 584.1 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | -69.95 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 250.48 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 819.2 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 261.25 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 92.31 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | -261.25 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | -92.31 |
| AMERICA TO GO LLC | Refreshments | 7/12/22 | 1327.15 |
| AMERICA TO GO LLC | Refreshments | 7/14/22 | 1009 |
| AMERICA TO GO LLC | Refreshments | 7/14/22 | -154 |
| AMERICA TO GO LLC | Refreshments | 7/14/22 | 1518.5 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 674 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 361.68 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 1174 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 531.22 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 622.28 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 101.39 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 238.05 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 113.89 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 107.8 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 190.6 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 270.24 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 308.2 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 280.24 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 285.24 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 290.24 |
| AMERICA TO GO LLC | Refreshments | 7/19/22 | 88.19 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 144.67 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 280.24 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 329.99 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 233.65 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 319.75 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 1212.5 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | -1212.5 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 366.73 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | -366.73 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 2408 |
| AMERICA TO GO LLC | Refreshments | 7/21/22 | 308.25 |
| AMERICA TO GO LLC | Refreshments | 7/26/22 | 3864 |
| AMERICA TO GO LLC | Refreshments | 7/26/22 | 330.2 |
| AMERICA TO GO LLC | Refreshments | 7/26/22 | 169.27 |
| AMERICA TO GO LLC | Refreshments | 7/26/22 | 576.93 |
| AMERICA TO GO LLC | Refreshments | 7/26/22 | 169.27 |
| AMERICA TO GO LLC | Refreshments | 7/28/22 | 141.22 |
| AMERICA TO GO LLC | Refreshments | 7/28/22 | 199.8 |
| AMERICA TO GO LLC | Refreshments | 7/28/22 | 229.05 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces | 7/26/22 | 72160 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration F | 7/14/22 | 5100 |
| AMERICAN ASSOCIATION OF NOTARI | Memberships | 7/14/22 | 498.65 |
| AMERICAN ASSOCIATION OF NOTARI | Memberships | 7/26/22 | 89.95 |
| AMERICAN EXPRESS | Travel-Out of Area | 7/19/22 | 5585.52 |
| AMERICAN EXPRESS | Refreshments | 7/26/22 | 345.78 |
| AMERICAN RED CROSS | Contracted Supplies/Al | 7/5/22 | 630 |
| AMERICAN RED CROSS | Contracted Supplies/Al | 7/5/22 | 350 |
| AMERICAN RED CROSS | Classroom Supplies | 7/7/22 | 420 |
| AMERICAN RED CROSS | Contracted Supplies/Al | 7/12/22 | 280 |
| AMERICAN RED CROSS | Classroom Supplies | 7/14/22 | 485.91 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/26/22 | 4347.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/5/22 | 522.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/19/22 | 4812.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/19/22 | 4912.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/19/22 | 4785 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/19/22 | 4317.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/26/22 | 4976.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 7/26/22 | 4893.75 |
| AMERICAN SOCIETY FOR HEALTHCAR | Other Contracted Svces | 7/12/22 | 32850 |
| AMIGOS LIBRARY SERVICES | Memberships | 7/19/22 | 1000 |
| ANASAZI INSTRUMENTS, INC | Minor Equipment | 7/28/22 | 3825 |
| APPERSON, INC | Classroom Supplies | 7/19/22 | 115.9 |
| APPLE INC | Minor Equipment | 7/5/22 | 1898 |
| APPLE INC | Non-Inv Computer Perip | 7/19/22 | 232 |
| APPLE INC | Non-Inv Computer Perip | 7/19/22 | 146 |
| APPLE INC | Non-Inv Computer Equip | 7/26/22 | 1905.99 |
| APPLE INC | Service Contracts | 7/28/22 | 2291 |
| APPLE INC | Other Contracted Svces | 7/28/22 | 745 |
| APPLE INC | Non-Inv Computer Equip | 7/28/22 | 580 |
| APPLE INC | Minor Equipment | 7/28/22 | 7356 |
| APPLE INC | Non-Inv Computer Equip | 7/28/22 | 4245 |
| ARC DOCUMENT SOLUTIONS, LLC | Non-Inv Equipment | 7/19/22 | 267.69 |
| ARGIS TECHNOLOGIES, INC. | Copyrights, Royalties | 7/7/22 | 3650 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 7/19/22 | 5949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 7/19/22 | 5949.96 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties | 7/28/22 | 1884.72 |
| ASBDC | Memberships | 7/12/22 | 22513.81 |
| ASH LIMO TRANSPORTATION | Field Trips | 7/21/22 | 875 |
| ASH LIMO TRANSPORTATION | Field Trips | 7/21/22 | 675 |
| ASH LIMO TRANSPORTATION | Field Trips | 7/21/22 | 540 |
| ASI SIGNAGE INNOVATIONS | Other Contracted Svces | 7/19/22 | 2000 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Servic | 7/26/22 | 1755 |
| ASSOCIATION OF COMMUNITY COLLE | Miscellaneous Fees | 7/26/22 | 225 |
| AT&T | Telephone-Local Servic | 7/5/22 | 4550.56 |
| AT&T | Telephone-Local Servic | 7/5/22 | 70.4 |
| AT&T | Telephone-Local Servic | 7/5/22 | 36.58 |
| AT&T | Telephone-Local Servic | 7/5/22 | 72.35 |
| AT&T | Telephone-Local Servic | 7/5/22 | 91.26 |
| AT&T | Telephone-Local Servic | 7/5/22 | 90.66 |
| AT&T | Telephone-Local Servic | 7/5/22 | 90.34 |
| AT&T | Telephone-Local Servic | 7/5/22 | 359.64 |
| AT&T | Telephone-Local Servic | 7/7/22 | 73.16 |
| AT&T | Telephone-Local Servic | 7/7/22 | 123.88 |
| AT&T | Telephone-Local Servic | 7/7/22 | 559.44 |
| AT&T | Telephone-Local Servic | 7/7/22 | 170.28 |
| AT&T | Telephone-Local Servic | 7/7/22 | 85.14 |
| AT&T | Telephone-Local Servic | 7/7/22 | 186.57 |
| AT&T | Telephone-Local Servic | 7/7/22 | 1110 |
| AT&T | Telephone-Local Servic | 7/12/22 | 73.02 |
| AT&T | Telephone-Local Servic | 7/14/22 | 255.42 |
| AT&T | Telephone-Local Servic | 7/19/22 | 908.6 |
| AT&T | Telephone-Local Servic | 7/19/22 | 45.56 |
| AT&T | Telephone-Local Servic | 7/19/22 | 90.78 |
| AT&T | Telephone-Local Servic | 7/19/22 | 84.92 |
| AT&T | Telephone-Local Servic | 7/19/22 | 97.94 |
| AT&T | Telephone-Local Servic | 7/21/22 | 321.23 |
| AT&T | Telephone-Local Servic | 7/21/22 | 137.67 |
| AT&T | Telephone-Local Servic | 7/21/22 | 458.9 |
| AT&T | Telephone-Local Servic | 7/21/22 | 134.48 |
| AT&T | Telephone-Local Servic | 7/21/22 | 4887.3 |
| AT&T | Telephone-Local Servic | 7/26/22 | 92.12 |
| AT&T | Other Contracted Svces | 7/28/22 | 736 |
| AT&T | Telephone-Local Servic | 7/28/22 | 4686.3 |
| AT&T | Telephone-Local Servic | 7/28/22 | 46.38 |
| AT&T | Telephone-Local Servic | 7/28/22 | 40.43 |
| AT&T | Telephone-Local Servic | 7/28/22 | 80.05 |
| AT&T | Telephone-Local Servic | 7/28/22 | 40.26 |
| AT&T | Telephone-Local Servic | 7/28/22 | 268.98 |
| AT&T | Telephone-Local Servic | 7/28/22 | 80.52 |
| AT&T | Telephone-Local Servic | 7/28/22 | 40.1 |
| AT&T | Telephone-Local Servic | 7/28/22 | 98.88 |
| AT&T | Telephone-Local Servic | 7/28/22 | 99.22 |
| AT&T | Telephone-Local Servic | 7/28/22 | 137.64 |
| AT&T | Telephone-Local Servic | 7/28/22 | 110.25 |
| AT&T | Telephone-Local Servic | 7/28/22 | 592.91 |
| ATIXA | Staff Development | 7/26/22 | 1599 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/7/22 | 54.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/12/22 | 219.63 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 7/19/22 | 1232.83 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 7/19/22 | 422.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/21/22 | 61.1 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/21/22 | 1678.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/21/22 | 59.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/21/22 | 92.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/21/22 | 436.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/28/22 | 211.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/28/22 | 139.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/28/22 | 298.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/28/22 | 214.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/28/22 | 201.26 |
| AUDITORY SYSTEMS, LLC | Other Contracted Svces | 7/26/22 | 134 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/19/22 | 7866.54 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/19/22 | 235 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 7/7/22 | 24 |
| B&H PHOTO & ELECTRONICS CORP | Office Supplies | 7/12/22 | 470.68 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/12/22 | 46.19 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/12/22 | 129.99 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 7/12/22 | 102.88 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 7/12/22 | 74.67 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/14/22 | 1033.72 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/21/22 | 866.24 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/21/22 | 74.77 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 7/26/22 | 8621.29 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/22 | 3034.59 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/22 | 9584.11 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 7/26/22 | 2525.26 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/22 | 12230.59 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 7/28/22 | 180.44 |
| B3 ENTERTAINMENT PRODUCTIONS, | Guest Lecturer/Perform | 7/19/22 | 975 |
| B3 ENTERTAINMENT PRODUCTIONS, | Guest Lecturer/Perform | 7/19/22 | 975 |
| BAKEMARK USA | Food & Related Supplie | 7/19/22 | 810.2 |
| BANDAN KORO AFRICAN DRUM AND D | Promotional Activities | 7/21/22 | 750 |
| BARBIZON LIGHT OF THE ROCKIES | Repairs-Classroom Equi | 7/19/22 | 750 |
| BARNES & NOBLE BOOKSELLERS, IN | Staff Development | 7/19/22 | 239.85 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/14/22 | 1065.78 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/14/22 | 1152.6 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/14/22 | 204.2 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/14/22 | 181.51 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/26/22 | 708.31 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/26/22 | 250.84 |
| BEN E KEITH COMPANY | Food & Related Supplie | 7/26/22 | 1517.98 |
| BENJAMIN MUNOZ | Other Contracted Svces | 7/5/22 | 600 |
| BEST BUY | Non-Inv Equipment | 7/26/22 | 479.98 |
| BEYOND LABZ, LLC | Copyrights, Royalties | 7/7/22 | 2440.92 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 7/5/22 | 2760 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/12/22 | 2532.5 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/19/22 | 3092.85 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/19/22 | 3092.85 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/26/22 | 3092.85 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/26/22 | 3092.85 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/26/22 | 1645 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/28/22 | 3108.97 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/28/22 | 2122.4 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/28/22 | 357.92 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 7/28/22 | 1239 |
| BLACKBOARD INC | Service Contracts | 7/7/22 | 2932 |
| BLANCHARD TRAINING & DEVELOPME | Staff Development | 7/26/22 | 8342.81 |
| BLOOMBERG LP | Copyrights, Royalties | 7/19/22 | 210 |
| BLOOMBERG LP | Copyrights, Royalties | 7/19/22 | 18180 |
| BLOOMBERG LP | Copyrights, Royalties | 7/26/22 | 315 |
| BLOOMBERG LP | Copyrights, Royalties | 7/26/22 | 18180 |
| BLUE 360 MEDIA LLC | Departmental Supplies | 7/28/22 | 80.75 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 7/5/22 | 11212 |
| BRIDGEWORK PARTNERS, LLC | Advertising | 7/28/22 | 60000 |
| BRIDGEWORK PARTNERS, LLC | Advertising | 7/28/22 | 60000 |
| BRIGHT MORNING CONSULTING, INC | Seminar/Registration F | 7/26/22 | 550 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 484.66 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 484.66 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 369.26 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 7/14/22 | 507.74 |
| BSN SPORTS LLC | Clubs | 7/12/22 | 528 |
| BSN SPORTS LLC | Departmental Supplies | 7/19/22 | 588 |
| BSN SPORTS LLC | Departmental Supplies | 7/19/22 | 4052 |
| BSN SPORTS LLC | Departmental Supplies | 7/19/22 | 588 |
| BT FOUNDRY | Other Contracted Svces | 7/14/22 | 6900 |
| BT FOUNDRY | Other Contracted Svces | 7/14/22 | 3450 |
| BTAC ACQUISITION CORP | Bound Periodicals & Pa | 7/26/22 | 60 |
| BTAC ACQUISITION CORP | Bound Periodicals & Pa | 7/26/22 | 60 |
| BUFFALO CONTRACT INC | Repairs-Other | 7/26/22 | 1374 |
| BUFFALO CONTRACT INC | Repairs-Other | 7/26/22 | 1024 |
| BUFFALO CONTRACT INC | Repairs-Other | 7/26/22 | 4216 |
| BUGGS, LIVIDA Y | Athletic Officials | 7/14/22 | 30 |
| BURLINGTON ENGLISH INC. | Tests & Testing Servic | 7/28/22 | 33600 |
| BUSINESS INTERIORS | Minor Furniture | 7/19/22 | 3313.22 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | -72.09 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 65.92 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 83.6 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 36.4 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 88.85 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 605.46 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 170.86 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 7/5/22 | 4923.98 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/7/22 | 59.28 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/14/22 | 178.96 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/19/22 | 493.5 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/26/22 | 75.32 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces | 7/26/22 | 540 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces | 7/26/22 | 230 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces | 7/26/22 | 360 |
| CAMPUS LABS INC | Copyrights, Royalties | 7/5/22 | 7238 |
| CAMPUS LABS INC | Copyrights, Royalties | 7/5/22 | 7528 |
| CARAHSOFT TECHNOLOGY CORPORATI | Copyrights, Royalties | 7/28/22 | 8152.15 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 7/5/22 | 5837.03 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/7/22 | 23.8 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/14/22 | 3096.74 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/26/22 | 41.75 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/26/22 | 109.98 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/26/22 | 575.1 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/26/22 | 580.4 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/28/22 | 2827.83 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/28/22 | 567.9 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/28/22 | 225.9 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/28/22 | 810 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/28/22 | 301.5 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-B | 7/8/22 | 54241.03 |
| CASSANDRA E. WEBB | Student Travel | 7/19/22 | 1117.5 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 7/26/22 | 3586 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 7/26/22 | 15204 |
| CATCH THE NEXT INC | Travel-Out of Area | 7/14/22 | 15000 |
| CBRE HEERY, INC | Other Contracted Svces | 7/28/22 | 9950 |
| CBRE HEERY, INC | Other Contracted Svces | 7/28/22 | 1808.4 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 7/5/22 | 124.57 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 7/12/22 | 370.83 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 7/26/22 | 46.68 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/14/22 | 1045.72 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/14/22 | 232.89 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/14/22 | 354.5 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/19/22 | 175.56 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/21/22 | 22.81 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/26/22 | 192.94 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/26/22 | 218.8 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/26/22 | 286.66 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/26/22 | 483.97 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 7/28/22 | 290.73 |
| CHRISTAL VISION INC | Copyrights, Royalties | 7/28/22 | 1306.35 |
| CHRISTAL VISION INC | Copyrights, Royalties | 7/28/22 | 4027.2 |
| CHRISTAL VISION INC | Copyrights, Royalties | 7/28/22 | 15360 |
| CHRISTINE E. CROMPTON GORMAN | Instructional Service | 7/7/22 | 13168.75 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 95 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 142.5 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 131 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 147.1 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 159 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 285.2 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 227.36 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 513.75 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/12/22 | 185 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 7/12/22 | 30.9 |
| CINTAS CORPORATION NO 2 | Classroom Supplies | 7/19/22 | 384.37 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 7/19/22 | 138.96 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 645 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 772.5 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 2436.1 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 1925.1 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 258 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 4804 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 495 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 515 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 7/26/22 | 190 |
| CITIBANK N A | Miscellaneous Fees | 7/7/22 | 96 |
| CITIBANK N A | Miscellaneous Fees | 7/7/22 | 94 |
| CITIBANK N A | Seminar/Registration F | 7/7/22 | 110 |
| CITIBANK N A | Seminar/Registration F | 7/7/22 | 154 |
| CITIBANK N A | Memberships | 7/12/22 | 20 |
| CITIBANK N A | Memberships | 7/12/22 | 1075 |
| CITIBANK N A | Other Contracted Svces | 7/12/22 | 98.5 |
| CITIBANK N A | Vehicle Operating Expe | 7/19/22 | 1511.2 |
| CITIBANK N A | Prepaid Expenditures | 7/21/22 | 1976.6 |
| CITIBANK N A | Travel-Out of Area | 7/26/22 | 2175.43 |
| CITIBANK N A | Travel-Out of Area | 7/26/22 | 1620.37 |
| CITIBANK N A | Travel-Out of Area | 7/26/22 | 13212.16 |
| CITIBANK N A | Refreshments | 7/26/22 | 173.51 |
| CITIBANK N A | Travel-Out of Area | 7/26/22 | 6073.41 |
| CITIBANK N A | Travel-Out of Area | 7/26/22 | 3613.5 |
| CITIBANK N A | Clearing - AP | 7/26/22 | 2212.76 |
| CITIBANK N A | Copyrights, Royalties | 7/26/22 | 192 |
| CITIBANK N A | Clearing - AP | 7/26/22 | 4934.08 |
| CITIBANK N A | Travel-Out of Area | 7/28/22 | 2747.58 |
| CITIBANK N A | Clearing - AP | 7/28/22 | 3279.58 |
| CITY OF COPPELL | Utilities-Water | 7/14/22 | 2330.83 |
| CITY OF COPPELL | Utilities-Water | 7/19/22 | 130.8 |
| CITY OF COPPELL | Utilities-Water | 7/19/22 | 21 |
| CITY OF COPPELL | Utilities-Water | 7/19/22 | 21 |
| CITY OF COPPELL | Utilities-Water | 7/19/22 | 939.68 |
| CITY OF COPPELL | Utilities-Water | 7/19/22 | 82.07 |
| CITY OF COPPELL | Utilities-Water | 7/19/22 | 78.84 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 1052.54 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 97.12 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 1498.09 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 673.85 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 1783.02 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 5019.34 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 1338.69 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 7813.1 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 910.72 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 371.98 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 2264.67 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 150.25 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 66.72 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 2143.21 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 900.35 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 748.77 |
| CITY OF DALLAS | Utilities-Water | 7/12/22 | 1666.27 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 2880.48 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 62.15 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 13566.99 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 2817.91 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 3779.14 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 269.89 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 480.23 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 520.8 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 312.57 |
| CITY OF DALLAS | Utilities-Water | 7/14/22 | 3137.62 |
| CITY OF DALLAS | Utilities-Water | 7/19/22 | 33.36 |
| CITY OF DALLAS | Utilities-Water | 7/19/22 | 33.36 |
| CITY OF DALLAS | Utilities-Water | 7/19/22 | 557.93 |
| CITY OF DALLAS | Utilities-Water | 7/28/22 | 3749.53 |
| CITY OF DALLAS | Utilities-Water | 7/28/22 | 3121.36 |
| CITY OF DALLAS | Utilities-Water | 7/28/22 | 559.19 |
| CITY OF DALLAS | Utilities-Water | 7/28/22 | 14970.51 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 3854.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 1344.7 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 2019.1 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 148.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 95.79 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 6121.7 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 6324.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 1447.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 1356.73 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 7341.56 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/28/22 | 330.3 |
| CITY OF GARLAND | Reduction for TIFs | 7/7/22 | 77600.19 |
| CITY OF GARLAND | Utilities-Water | 7/14/22 | 2956.06 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/28/22 | 299.13 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/28/22 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/28/22 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/28/22 | 2943.51 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/28/22 | 11417.43 |
| CITY OF LANCASTER | Utilities-Water | 7/19/22 | 23246.66 |
| CLERY CTR FOR SECURITY ON CAMP | Seminar/Registration F | 7/14/22 | 525 |
| CLERY CTR FOR SECURITY ON CAMP | Seminar/Registration F | 7/19/22 | 525 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces | 7/14/22 | 447.3 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces | 7/14/22 | 1488.75 |
| CLIFFORD POWER SYSTEMS, INC. | Repairs-Other | 7/26/22 | 4248.47 |
| CLIFFORD POWER SYSTEMS, INC. | Repairs-Other | 7/26/22 | 4512.66 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration F | 7/7/22 | 949 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration F | 7/7/22 | 350 |
| COCKRELL PRINTING CO | Printing-Other | 7/7/22 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 7/7/22 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 7/21/22 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 7/21/22 | 100 |
| COCKRELL PRINTING CO | Printing-Other | 7/26/22 | 300 |
| COCKRELL PRINTING CO | Printing-Other | 7/26/22 | 350 |
| COCKRELL PRINTING CO | Printing-Other | 7/26/22 | 750 |
| COCKRELL PRINTING CO | Printing-Other | 7/28/22 | 200 |
| COCKRELL PRINTING CO | Printing-Other | 7/28/22 | 150 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 7/12/22 | 4978 |
| COLORDYNAMICS INC | Promotional Activities | 7/7/22 | 344 |
| COMMISSION ON ADULT BASIC EDUC | Seminar/Registration F | 7/26/22 | 530 |
| COMMUNITY MATTERS INC | Advertising | 7/26/22 | 1073 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sa | 7/8/22 | 80.87 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 7/12/22 | 17143.11 |
| COPPELL CHAMBER OF COMMERCE | Seminar/Registration F | 7/19/22 | 895 |
| COPPELL CHAMBER OF COMMERCE | Seminar/Registration F | 7/19/22 | 795 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 7/28/22 | 150 |
| CORE CONSTRUCTION SERVICES OF | Construction Managemen | 7/21/22 | 3453599.19 |
| CORINTH COMMUNICATIONS, INC | Advertising | 7/7/22 | 5425 |
| CORNUTE, NIECEE | Guest Lecturer/Perform | 7/19/22 | 1500 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces | 7/12/22 | 764.72 |
| COUNCIL OF DEVELOPMENT FINANCE | Staff Development | 7/26/22 | 450 |
| CRITICAL MENTION INC | Copyrights, Royalties | 7/28/22 | 833.37 |
| CSRS, LLC | Construction Managemen | 7/28/22 | 13610.48 |
| CSRS, LLC | Architects & Engineers | 7/28/22 | 4100 |
| CURRAN COLLISION EQUIPMENT LLC | Copyrights, Royalties | 7/12/22 | 1385.6 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 62.1 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 81 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 83.7 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 62.1 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 59.4 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 64.8 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/7/22 | 67.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/12/22 | 59.4 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/14/22 | 62.1 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/14/22 | 62.1 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/21/22 | 62.1 |
| DALLAS ARBORETUM & BOTANICAL S | Prepaid Expenditures | 7/21/22 | 500 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 7/19/22 | 112.5 |
| DALLAS BLACK DANCE THEATRE | Other Contracted Svces | 7/21/22 | 2400 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service | 7/19/22 | 2800 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service | 7/19/22 | 4000 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service | 7/19/22 | 400 |
| DALLAS REGIONAL CHAMBER | Prepaid Expenditures | 7/19/22 | 6500 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration F | 7/26/22 | 75 |
| DALLAS VOICE | Advertising | 7/14/22 | 1552 |
| DALLAS ZOO MANAGEMENT INC | Field Trips | 7/21/22 | 400 |
| DAN DIPERT COACHES | Field Trips | 7/28/22 | 1000 |
| DAVIS & STANTON INC | Departmental Supplies | 7/12/22 | 1066 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/19/22 | 936.16 |
| DBA BEST SOUTHWEST PARTNERSHIP | Memberships | 7/14/22 | 3000 |
| DBA BEST SOUTHWEST PARTNERSHIP | Promotional Activities | 7/26/22 | 500 |
| DBA BUZZ PRINT | Printing-Other | 7/12/22 | 5482 |
| DBA CAAHEP | Prepaid Expenditures | 7/14/22 | 600 |
| DBA CAAHEP | Seminar/Registration F | 7/19/22 | 249 |
| DBA CDW GOVERNMENT | Non-Inv Computer Perip | 7/5/22 | 136.47 |
| DBA CDW GOVERNMENT | Office Supplies | 7/7/22 | 393.74 |
| DBA CDW GOVERNMENT | Office Supplies | 7/7/22 | 2282.88 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equip | 7/12/22 | 59.49 |
| DBA CDW GOVERNMENT | Classroom Supplies | 7/14/22 | 707.8 |
| DBA CDW GOVERNMENT | Departmental Supplies | 7/26/22 | 63.52 |
| DBA COLLEGE MEDIA ASSOCIATION | Seminar/Registration F | 7/14/22 | 200 |
| DBA COLLEGE MEDIA ASSOCIATION | Seminar/Registration F | 7/14/22 | 200 |
| DBA DALLAS BUSINESS JOURNAL | Prepaid Expenditures | 7/14/22 | 150 |
| DBA FACILITEC SOUTHWEST | Repairs-Physical Plant | 7/21/22 | 494.7 |
| DBA FILTER SYSTEMS | HVAC Supplies | 7/14/22 | 9274.88 |
| DBA GLASS DOCTOR OF NORTH TEXA | Other Contracted Svces | 7/5/22 | 1307.5 |
| DBA GLASS DOCTOR OF NORTH TEXA | Maintenance Supplies | 7/14/22 | 345.5 |
| DBA GRAINGER | Maintenance Supplies | 7/5/22 | 678.6 |
| DBA GRAINGER | Maintenance Supplies | 7/5/22 | 334.92 |
| DBA GRAINGER | Maintenance Supplies | 7/5/22 | 61.78 |
| DBA GRAINGER | Maintenance Supplies | 7/5/22 | 2442.49 |
| DBA GRAINGER | Maintenance Supplies | 7/5/22 | -2442.49 |
| DBA GRAINGER | HVAC Supplies | 7/7/22 | 373.26 |
| DBA GRAINGER | HVAC Supplies | 7/7/22 | 248.08 |
| DBA GRAINGER | HVAC Supplies | 7/7/22 | 187.98 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | 262.21 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | 421.53 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | 51.75 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | 535.91 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | -319.59 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | 251.76 |
| DBA GRAINGER | Plumbing Supplies | 7/12/22 | 199.99 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 923.92 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 1005.6 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 2349.8 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 66.67 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 1373.52 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 992.25 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 417.3 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 60.68 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 682.41 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 1529.63 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 6970.05 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 8048.46 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 53.3 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 1052.52 |
| DBA GRAINGER | Maintenance Supplies | 7/14/22 | 695.88 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 458.34 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 579.29 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 1585.4 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 175.96 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 395.8 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 708.26 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 359.75 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 490.87 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 918.09 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 216.57 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 271.92 |
| DBA GRAINGER | Non-Inv Equipment | 7/19/22 | 152.86 |
| DBA GRAINGER | Electrical Supplies | 7/21/22 | 1251.2 |
| DBA GRAINGER | Electrical Supplies | 7/21/22 | 5043.43 |
| DBA GRAINGER | Electrical Supplies | 7/21/22 | 1328.1 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 1638.32 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 946.54 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 207.54 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 282.96 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 2739.41 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 123.17 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 2212.75 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 415.24 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 405.08 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 6298.17 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 40.8 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 683.23 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 2536.59 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 168.37 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 2067.15 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 230.98 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 182.11 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 1066.23 |
| DBA GRAINGER | HVAC Supplies | 7/26/22 | 97.66 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 1991.69 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 1096.16 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 963.36 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 216.2 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 210.79 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | -241.58 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 1281.73 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 2810.69 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 564.78 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 480.6 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 639.02 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 487.33 |
| DBA GRAINGER | Departmental Supplies | 7/28/22 | 182.45 |
| DBA HOTSY EQUIPMENT | Repairs-Buildings | 7/21/22 | 815.14 |
| DBA HTS TEXAS | HVAC Supplies | 7/5/22 | 625 |
| DBA HTS TEXAS | HVAC Supplies | 7/7/22 | 342.93 |
| DBA HTS TEXAS | HVAC Supplies | 7/12/22 | 265 |
| DBA HTS TEXAS | HVAC Supplies | 7/12/22 | 725 |
| DBA HTS TEXAS | HVAC Supplies | 7/12/22 | 247.5 |
| DBA HTS TEXAS | HVAC Supplies | 7/12/22 | 52.12 |
| DBA HTS TEXAS | HVAC Supplies | 7/12/22 | 1872 |
| DBA HTS TEXAS | HVAC Supplies | 7/12/22 | 172.1 |
| DBA HTS TEXAS | HVAC Supplies | 7/19/22 | 1044.02 |
| DBA HTS TEXAS | HVAC Supplies | 7/19/22 | 299 |
| DBA HTS TEXAS | HVAC Supplies | 7/26/22 | 4751.5 |
| DBA HTS TEXAS | HVAC Supplies | 7/28/22 | 757.16 |
| DBA HTS TEXAS | HVAC Supplies | 7/28/22 | 315.12 |
| DBA HTS TEXAS | HVAC Supplies | 7/28/22 | 391.5 |
| DBA HTS TEXAS | HVAC Supplies | 7/28/22 | 482.98 |
| DBA INCEPTIA | Other Contracted Svces | 7/21/22 | 3000 |
| DBA INTERSECTION MEDIA L | Advertising | 7/21/22 | 10734.61 |
| DBA INTERSECTION MEDIA L | Advertising | 7/26/22 | 144 |
| DBA INTERSECTION MEDIA L | Advertising | 7/26/22 | 42938.44 |
| DBA INTERSECTION MEDIA L | Advertising | 7/26/22 | 42938.47 |
| DBA INTERSECTION MEDIA L | Advertising | 7/26/22 | 103244.48 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 7/26/22 | 83.89 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 7/26/22 | 135 |
| DBA JUNIOR LIBRARY GUILD | Books-Direct Book Purc | 7/14/22 | 606.1 |
| DBA LEXISNEXIS, A DIV OF REED | Other Contracted Svces | 7/19/22 | 309.31 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/5/22 | 582.94 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 7/14/22 | 249.6 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 7/14/22 | 5.61 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 7/14/22 | 221.79 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 7/14/22 | 60.87 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/19/22 | 604.13 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 15.7 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 123.25 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 13.88 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 619.32 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 232.44 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 82 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 158.12 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 273.21 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/26/22 | 103.24 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/28/22 | 670.4 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/28/22 | 2179.4 |
| DBA NAACLS | Memberships | 7/14/22 | 2692 |
| DBA PENDER'S MUSIC COMPANY | Classroom Supplies | 7/28/22 | 48.6 |
| DBA PENDER'S MUSIC COMPANY | Classroom Supplies | 7/28/22 | 252 |
| DBA POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 7/12/22 | 224.58 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 7/21/22 | 4405.3 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 7/21/22 | 4412.24 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 7/14/22 | 159.26 |
| DBA SCHOOL DATEBOOKS | Books, Booklets & Tape | 7/14/22 | 514.15 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 7/12/22 | 692 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces | 7/7/22 | 1028.38 |
| DBA TEXAS ENTERTAINMENT GROUP | Guest Lecturer/Perform | 7/28/22 | 5125 |
| DBA THE SOCCER CORNER | Departmental Supplies | 7/12/22 | 3263.75 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 7/19/22 | 37358.93 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 7/21/22 | 11577.2 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 7/28/22 | 3499 |
| DBA TOLBERT ELECTRIC MOTOR C | HVAC Supplies | 7/19/22 | 813.7 |
| DBA UNITED LINEN & LAUNDRY SER | Other Contracted Svces | 7/7/22 | 284.99 |
| DBA UNITED LINEN & LAUNDRY SER | Other Contracted Svces | 7/19/22 | 422.48 |
| DBA WORKFORCE SOLUTIONS GREATE | Other Contracted Svces | 7/12/22 | 31250 |
| DEBORAH L DODSON WHEATON | Official Functions | 7/19/22 | 1440 |
| DEERE & COMPANY | Equipment-Physical Pla | 7/19/22 | 36614.27 |
| DELL MARKETING LP | Non-Inv Computer Perip | 7/21/22 | 5746 |
| DELL MARKETING LP | Other Contracted Svces | 7/28/22 | 225 |
| DELL MARKETING LP | Non-Inv Computer Perip | 7/18/22 | 110500 |
| DELL MARKETING LP | Non-Inv Computer Equip | 7/25/22 | 18044 |
| DELOITTE CONSULTING LLP | Other Contracted Svces | 7/25/22 | 1022317.56 |
| DENTAL HOLDING LLC | Non-Inv Equipment | 7/7/22 | 242.01 |
| DENTAL HOLDING LLC | Non-Inv Equipment | 7/7/22 | 879.1 |
| DENTAL HOLDING LLC | Non-Inv Equipment | 7/7/22 | 8205.53 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces | 7/26/22 | 665 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 17765.05 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 600 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 25287.4 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 858.02 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 10062.74 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 24975 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 68248.29 |
| DFW CONSULTING GROUP | Architects & Engineers | 7/18/22 | 12515.5 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces | 7/19/22 | 1159.96 |
| DG INVESTMENT INTERMEDIATE HOL | Construction | 7/5/22 | 758158.07 |
| DG INVESTMENT INTERMEDIATE HOL | Construction | 7/5/22 | 29690.63 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces | 7/28/22 | 5007.54 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces | 7/28/22 | 15973.32 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces | 7/28/22 | 10827.75 |
| DIGICERT INC | Cloud Based Services | 7/19/22 | 9345 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 7/7/22 | 103065.79 |
| DIRECTV | Telephone-Local Servic | 7/12/22 | 114.99 |
| DISH NETWORK | Telephone-Local Servic | 7/5/22 | 139.69 |
| DISH NETWORK | Telephone-Local Servic | 7/19/22 | 123.7 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 7/7/22 | 110.5 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces | 7/12/22 | 3500 |
| DORMAKABA USA INC | Other Contracted Svces | 7/19/22 | 292 |
| DORMAKABA USA INC | Repairs-Other | 7/21/22 | 3178.23 |
| DOTTIE B. PHILLIPS | Refreshments | 7/26/22 | 100.07 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 7/12/22 | 300 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 7/12/22 | 1244 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 7/19/22 | 875 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 7/19/22 | 150 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 7/19/22 | 540 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 7/19/22 | 12742.21 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 7/21/22 | 995 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 7/12/22 | 153.95 |
| DUN AND BRADSTREET INC | Copyrights, Royalties | 7/28/22 | 18500 |
| DWIGHT AND DON'S AUTO CAR INC | Non-Inv Equipment | 7/21/22 | 380.12 |
| EASYKEYS.COM INC | Maintenance Supplies | 7/28/22 | 106.44 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equi | 7/19/22 | 602.81 |
| EDCERT LLC | Other Contracted Svces | 7/7/22 | 15000 |
| ELIZABETH VARGAS | Student Travel | 7/19/22 | 256 |
| ELIZABETH VARGAS | Student Travel | 7/21/22 | 650 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/5/22 | 102.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/7/22 | 194.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/7/22 | 144.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/7/22 | 618.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/14/22 | 96.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/14/22 | 299.8 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 7/19/22 | 43.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 7/19/22 | 36.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 7/19/22 | 258.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 7/19/22 | 167.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 7/19/22 | 55.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 7/19/22 | 191.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 720.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 3097.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 737.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 233.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 180.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 134.1 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 124.2 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 126.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 23.43 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 148.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 491.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 26.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/26/22 | 60.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/28/22 | 428.85 |
| ELSEVIER INC | Tests & Testing Servic | 7/7/22 | 600 |
| EMBARK SAFETY LLC | Memberships | 7/5/22 | 4747.7 |
| EMD MILLIPORE CORPORATION | Service Contracts | 7/26/22 | -45 |
| EMD MILLIPORE CORPORATION | Service Contracts | 7/26/22 | -3.71 |
| EMD MILLIPORE CORPORATION | Service Contracts | 7/26/22 | 5648.79 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 819 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 819 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 819 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 819 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 182 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 182 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 819 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 182 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/7/22 | 187.5 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 182 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1046 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 182 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1046 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 182 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1046 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 91 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 91 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 91 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 91 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 91 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 171.88 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 7756 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1719 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1719 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1842.77 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1842.77 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 1842.77 |
| EMR ELEVATOR, INC. | Service Contracts | 7/12/22 | 200 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/19/22 | 819 |
| EMR ELEVATOR, INC. | Repairs-Other | 7/19/22 | 1146.6 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 182 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 1046 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 820 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 1914 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 1914 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 820 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 820 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 820 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 1914 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 1914 |
| EMR ELEVATOR, INC. | Service Contracts | 7/21/22 | 820 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 7/19/22 | 2286.25 |
| ERICSON, BRYAN F | Consultant | 7/19/22 | 495 |
| EXAMITY INC | Copyrights, Royalties | 7/19/22 | 7725 |
| EXAMITY INC | Copyrights, Royalties | 7/19/22 | 825 |
| F&P CONSTRUCTION, LLC | Construction | 7/26/22 | 8232.7 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 7/26/22 | 72327.3 |
| FAINA TEPLITSKAYA | Clubs | 7/26/22 | 90 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/7/22 | 598 |
| FANNING, HARPER, MARTINSON | Legal Fees | 7/19/22 | 408 |
| FASTENAL COMPANY | Departmental Supplies | 7/21/22 | 232 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/7/22 | 420.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/14/22 | 93.95 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/19/22 | 9.66 |
| FEDERAL EXPRESS CORP | Miscellaneous Fees | 7/19/22 | 77 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/26/22 | 102.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/28/22 | 290.24 |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 7/21/22 | 1096.14 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/5/22 | 49.6 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/7/22 | 1386.4 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/7/22 | 22.32 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 125.29 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 176.12 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 197.64 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 253.59 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 3136.13 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 154 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 442.98 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 95.52 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/12/22 | 803.97 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 16.9 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/12/22 | 348.05 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/14/22 | 1115.16 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/14/22 | 117.85 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/19/22 | 187.65 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/21/22 | 105.72 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/26/22 | 252.34 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/26/22 | 166.4 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 27.08 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | 428.21 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 20.85 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 61.02 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 46.04 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 97.5 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 362.39 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/28/22 | 572.46 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | -67.05 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | -457.17 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | -197.64 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | 123.96 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | 652.16 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 7/28/22 | 191.16 |
| FIT FIRST TECHNOLOGIES US, INC | Copyrights, Royalties | 7/7/22 | 18750 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces | 7/7/22 | 1200 |
| FIVE STAR AQUATICS LLC | Service Contracts | 7/12/22 | 1359.78 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/7/22 | 623.1 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/26/22 | 1430.73 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 7/14/22 | 454.8 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 7/19/22 | 286.3 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 7/26/22 | 240.75 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces | 7/28/22 | 6649.44 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 7/28/22 | 972 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces | 7/5/22 | 1953542.5 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces | 7/11/22 | 102898.25 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces | 7/11/22 | 82719 |
| FORT WORTH HISPANIC CHAMBER OF | Official Functions | 7/7/22 | 1500 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 7/7/22 | 807.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 7/12/22 | 170.28 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 7/12/22 | 134.19 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 7/12/22 | 864.95 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 7/12/22 | 686.05 |
| GALLS LLC | Departmental Supplies | 7/7/22 | 1190 |
| GALLS LLC | Departmental Supplies | 7/7/22 | -89 |
| GALLS LLC | Departmental Supplies | 7/7/22 | 159.1 |
| GALLS LLC | Departmental Supplies | 7/12/22 | 140.64 |
| GALLS LLC | Departmental Supplies | 7/12/22 | 37.12 |
| GALLS LLC | Departmental Supplies | 7/14/22 | 24.44 |
| GALLS LLC | Departmental Supplies | 7/14/22 | 121.54 |
| GALLS LLC | Departmental Supplies | 7/19/22 | 165 |
| GALLS LLC | Departmental Supplies | 7/19/22 | 1190 |
| GALLS LLC | Departmental Supplies | 7/21/22 | 157.87 |
| GALLS LLC | Departmental Supplies | 7/21/22 | 1190 |
| GALLS LLC | Departmental Supplies | 7/28/22 | 97.5 |
| GALLS LLC | Departmental Supplies | 7/28/22 | 203.32 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration F | 7/14/22 | 350 |
| GARLAND INDEPENDENT SCHOOL DIS | Advertising | 7/14/22 | 60000 |
| GARLAND STEEL, INC. | Classroom Supplies | 7/7/22 | 965.2 |
| GARZA, GUS | Other Contracted Svces | 7/28/22 | 500 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/5/22 | 81.63 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/5/22 | 352.04 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/5/22 | 94.29 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/22 | 411.6 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/22 | 132 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/22 | 428.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/22 | 207 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/22 | 248.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/22 | 383 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/22 | 222.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/22 | 33.81 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/22 | -367.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/22 | 390 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/22 | 840 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/22 | 1861.12 |
| GE PRECISION HEALTHCARE LLC | Other Contracted Svces | 7/21/22 | 1041.67 |
| GED TESTING SEVICE LLC | Seminar/Registration F | 7/14/22 | 515 |
| GED TESTING SEVICE LLC | Seminar/Registration F | 7/14/22 | 515 |
| GED TESTING SEVICE LLC | Seminar/Registration F | 7/14/22 | 515 |
| GEOSHACK INC. | Repairs-Classroom Equi | 7/19/22 | 250 |
| GEOTAB USA, INC. | Vehicle Operating Expe | 7/12/22 | 1826.4 |
| GETTO, GWYNN CROWSON | Clubs | 7/26/22 | 101.25 |
| GEXA ENERGY LP | Utilities-Electricity | 7/7/22 | 10372.46 |
| GEXA ENERGY LP | Utilities-Electricity | 7/7/22 | 36509.7 |
| GEXA ENERGY LP | Utilities-Electricity | 7/7/22 | 22788.12 |
| GEXA ENERGY LP | Utilities-Electricity | 7/12/22 | 145030.02 |
| GEXA ENERGY LP | Utilities-Electricity | 7/12/22 | 12091.57 |
| GEXA ENERGY LP | Utilities-Electricity | 7/14/22 | 80197.99 |
| GEXA ENERGY LP | Utilities-Electricity | 7/14/22 | 41058.85 |
| GEXA ENERGY LP | Utilities-Electricity | 7/14/22 | 64342.58 |
| GEXA ENERGY LP | Utilities-Electricity | 7/21/22 | 23.88 |
| GEXA ENERGY LP | Utilities-Electricity | 7/21/22 | 21519.88 |
| GEXA ENERGY LP | Utilities-Electricity | 7/28/22 | 9.24 |
| GEXA ENERGY LP | Utilities-Electricity | 7/28/22 | 11881.86 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/14/22 | 45990.25 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/19/22 | 2400 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/26/22 | 3750 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/26/22 | 4184.8 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/26/22 | 12400 |
| GLEN OAKS SCHOOL | Other Contracted Svces | 7/26/22 | 475 |
| GLENN PARTNERS, PLLC | Architects & Engineers | 7/7/22 | 21842.7 |
| GLOBAL CITIZENSHIP ALLIANCE | Seminar/Registration F | 7/8/22 | 5500 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 7/12/22 | 283.7 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 7/21/22 | 313.66 |
| GRANT LOGAN SISK | Refreshments | 7/7/22 | 61.9 |
| GRANT LOGAN SISK | Refreshments | 7/7/22 | 552.5 |
| GRANT LOGAN SISK | Refreshments | 7/14/22 | 111.26 |
| GRAY MILLER PERSH LLP | Legal Fees | 7/12/22 | 632.5 |
| GRAYBAR ELECTRIC | Other Contracted Svces | 7/28/22 | 13646 |
| GREEN LAKE NURSERY | Departmental Supplies | 7/19/22 | 1101.5 |
| GREEN LAKE NURSERY | Departmental Supplies | 7/28/22 | 601.8 |
| GREEN PLANET, INC. | Other Contracted Svces | 7/7/22 | 1165 |
| GROOPLE TEXAS LLC | Special Travel | 7/28/22 | 9794.88 |
| GROOPLE TEXAS LLC | Special Travel | 7/28/22 | 3673.08 |
| GROUP DYNAMIX, LLC | Staff Development | 7/7/22 | 585 |
| GROUP DYNAMIX, LLC | Field Trips | 7/28/22 | 875 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces | 7/28/22 | 37800 |
| GRTR IRVING-LAS COLINAS CH COM | Promotional Activities | 7/28/22 | 650 |
| GS DALLAS WEST LLC | Refreshments | 7/14/22 | 418.11 |
| GS DALLAS WEST LLC | Refreshments | 7/14/22 | 154.75 |
| GS DALLAS WEST LLC | Refreshments | 7/14/22 | 165.95 |
| GS DALLAS WEST LLC | Refreshments | 7/14/22 | 200.92 |
| GS DALLAS WEST LLC | Refreshments | 7/19/22 | 211.14 |
| GS DALLAS WEST LLC | Refreshments | 7/19/22 | 242.98 |
| GS DALLAS WEST LLC | Refreshments | 7/19/22 | 248.54 |
| GS DALLAS WEST LLC | Refreshments | 7/19/22 | 253.4 |
| GS DALLAS WEST LLC | Refreshments | 7/19/22 | 298.08 |
| GS DALLAS WEST LLC | Refreshments | 7/19/22 | 308.34 |
| GS DALLAS WEST LLC | Refreshments | 7/21/22 | 330.43 |
| GUY C MELTON III | Student Travel | 7/1/22 | 575 |
| HA, THAO | Guest Lecturer/Perform | 7/19/22 | 500 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 7/19/22 | 463.38 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 2084.72 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 266.68 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 954.06 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 620 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 923.04 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 353.4 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 2074.13 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 1076 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 62 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 2272.79 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 345.16 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 794.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 155 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 7/26/22 | 14077.18 |
| HAMILTON GROUP | Other Contracted Svces | 7/26/22 | 8100 |
| HARRELL'S INC. | Fertilizers & Chemical | 7/19/22 | 1408 |
| HARRELL'S INC. | Fertilizers & Chemical | 7/28/22 | 1705 |
| HARRELL'S INC. | Fertilizers & Chemical | 7/28/22 | 365.58 |
| HARTIS SR, ROYCE C | Vet. Tech Supplies-Hay | 7/5/22 | 4170 |
| HEMISPHERE TRAVEL INC | Special Travel | 7/11/22 | 3659.6 |
| HEMISPHERE TRAVEL INC | Special Travel | 7/11/22 | 10452.94 |
| HERITAGE LANDSCAPE SUPPLY GROU | Maintenance Supplies | 7/12/22 | -2231.01 |
| HERITAGE LANDSCAPE SUPPLY GROU | Maintenance Supplies | 7/12/22 | 2256.01 |
| HERITAGE LANDSCAPE SUPPLY GROU | Maintenance Supplies | 7/14/22 | -25 |
| HERITAGE LANDSCAPE SUPPLY GROU | Maintenance Supplies | 7/14/22 | 1740.91 |
| HIGGINS, JONATHAN | Guest Lecturer/Perform | 7/19/22 | 4500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 7/28/22 | 2000 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 7/28/22 | 2000 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 7/28/22 | 2000 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 7/28/22 | 2000 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 7/14/22 | 775 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 7/14/22 | 775 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 7/14/22 | 655 |
| HOEFER WELKER LLC | Architects & Engineers | 7/28/22 | 13516.22 |
| HOME DEPOT | Classroom Supplies | 7/7/22 | 224.6 |
| HOME DEPOT | Classroom Supplies | 7/7/22 | 46.04 |
| HOME DEPOT | Classroom Supplies | 7/12/22 | 774.54 |
| HOME DEPOT | Classroom Supplies | 7/12/22 | 164.04 |
| HOME DEPOT | Food & Related Supplie | 7/14/22 | 21.97 |
| HOME DEPOT | Food & Related Supplie | 7/14/22 | 427.94 |
| HOME DEPOT | Food & Related Supplie | 7/14/22 | 62 |
| HOME DEPOT | Maintenance Supplies | 7/19/22 | 92.5 |
| HOME DEPOT | Maintenance Supplies | 7/19/22 | -57.56 |
| HOME DEPOT | Maintenance Supplies | 7/19/22 | 57.56 |
| HOME DEPOT | Non-Inv Equipment | 7/21/22 | 898 |
| HOME DEPOT | Maintenance Supplies | 7/26/22 | 260.14 |
| HOME DEPOT | Maintenance Supplies | 7/26/22 | -129.65 |
| HOME DEPOT | Classroom Supplies | 7/28/22 | 248.66 |
| HOWARD INDUSTRIES INC | Minor Equipment | 7/12/22 | 1285 |
| IAGMASEP | Prepaid Expenditures | 7/19/22 | 500 |
| IDENTISYS INCORPORATED | Office Supplies | 7/21/22 | 526.41 |
| IDN GLOBAL INC | Repairs-Buildings | 7/28/22 | 4480.36 |
| IDN GLOBAL INC | Repairs-Buildings | 7/28/22 | -836.44 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces | 7/5/22 | 42.55 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces | 7/28/22 | 37.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 7/21/22 | 985 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant | 7/12/22 | 375 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant | 7/12/22 | 18077 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant | 7/12/22 | 12931 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces | 7/14/22 | 8955 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/19/22 | 3196.31 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/19/22 | 1373.85 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/19/22 | 975 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/28/22 | 17866 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/28/22 | 15356 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 7/12/22 | 1009.93 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 7/14/22 | 7077 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 7/14/22 | 305 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 7/14/22 | 575 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 7/14/22 | 1907.5 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces | 7/26/22 | 28225 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces | 7/28/22 | 4850 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces | 7/28/22 | 539.9 |
| INNOVATIVE EDUCATORS, INC. | Non-Inv Software | 7/19/22 | 32994.78 |
| INSIGHT PUBLIC SECTOR INC | Cloud Based Services | 7/5/22 | 5511.4 |
| INTEGRALITY, LLC | Instructional Service | 7/14/22 | 5500 |
| INTEGRALITY, LLC | Other Contracted Svces | 7/28/22 | 5555.5 |
| INTELLIDEMIA, INC | Copyrights, Royalties | 7/28/22 | 24800 |
| INTERNATIONAL CLINICAL EDUCATO | Copyrights, Royalties | 7/14/22 | 720 |
| IRIS LTD INC | Office Supplies | 7/14/22 | 83.28 |
| J&S TESTING SERVICES | Other Contracted Svces | 7/21/22 | 350 |
| JAMES H. SMITH, JR. | Refreshments | 7/12/22 | 48.42 |
| JANEEN S. DANTZLER | Staff Development | 7/28/22 | 99 |
| JE DUNN CONSTRUCTION COMPANY | Construction Managemen | 7/5/22 | 239507.37 |
| JEFF HUGHES | Student Travel | 7/28/22 | 2628 |
| JEFF HUGHES | Student Travel | 7/28/22 | 481 |
| JEFFERY B POSTELL JR | Construction | 7/7/22 | 6374.9 |
| JENNIFER E. MCGUIRE | Student Travel | 7/7/22 | 69 |
| JENNIFER E. MCGUIRE | Student Travel | 7/12/22 | 28.5 |
| JJG DEVELOPMENT LLC | Instructional Service | 7/7/22 | 5000 |
| JJG DEVELOPMENT LLC | Instructional Service | 7/7/22 | 5000 |
| JJG DEVELOPMENT LLC | Instructional Service | 7/7/22 | 5000 |
| JJG DEVELOPMENT LLC | Instructional Service | 7/7/22 | 5000 |
| JJG DEVELOPMENT LLC | Instructional Service | 7/7/22 | 5000 |
| JJG DEVELOPMENT LLC | Instructional Service | 7/7/22 | 5000 |
| JOHN ALLEN SPRIGGINS | Guest Lecturer/Perform | 7/21/22 | 6999.3 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 7/7/22 | 568 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 7/7/22 | 448 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 7/7/22 | 448 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces | 7/7/22 | 6422.02 |
| JRC-CVT | Memberships | 7/7/22 | 1250 |
| JRCERT | Memberships | 7/26/22 | 500 |
| JUSTIN KREIG HOUSTON | Equipment-Special-Inve | 7/28/22 | 13769.15 |
| KANOPY LLC | Copyrights, Royalties | 7/19/22 | 10000 |
| KASSANDRA A. BUCK | Student Travel | 7/12/22 | 48.75 |
| KENDRA LYNN HARRISON | Clubs | 7/12/22 | 130.12 |
| KEYSUE KIM | Staff Development | 7/28/22 | 99 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 7/21/22 | 327 |
| KIMBERLY MIMS WILKINS | Staff Development | 7/5/22 | 23.98 |
| KINGS COUNSEL INC. | Other Contracted Svces | 7/11/22 | 4400 |
| KLATTCORP LLC | Other Contracted Svces | 7/21/22 | 3400 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/7/22 | 1569.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & E | 7/7/22 | 900 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 7/14/22 | 1805.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/14/22 | 820.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/14/22 | 916.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/14/22 | 35.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/14/22 | 731.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/14/22 | 52.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/19/22 | 159.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 1155.7 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 7/21/22 | 210.2 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 137.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 34.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 0.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 21.1 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 457.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 18.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 67.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 790.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 217.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/21/22 | 578.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/26/22 | 677.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/26/22 | 967.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 7/28/22 | 802.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/28/22 | 1226.58 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 7/19/22 | 2459.48 |
| KONLEY M. KELLEY | Staff Development | 7/5/22 | 67.81 |
| KOSMIC KIDS LEARNING CENTER IN | Other Contracted Svces | 7/26/22 | 107.2 |
| KUEHG CORP | Other Contracted Svces | 7/26/22 | 565 |
| KUEHG CORP | Other Contracted Svces | 7/26/22 | 1890 |
| KUEHG CORP | Other Contracted Svces | 7/26/22 | 2268 |
| KUEHG CORP | Other Contracted Svces | 7/26/22 | 1890 |
| LAKISHA D. JACKSON | Student Travel | 7/19/22 | 750 |
| LAMBDA SIGMA CHAPTER OF LAMBDA | Promotional Activities | 7/26/22 | 750 |
| LAMBERT, CEI A | Other Contracted Svces | 7/19/22 | 5000 |
| LANGUAGE LINE SERVICES, INC | Other Contracted Svces | 7/19/22 | 1553.02 |
| LANGUAGE LINE SERVICES, INC | Other Contracted Svces | 7/19/22 | 1636.18 |
| LAWRENCE, STEVE | Athletic Officials | 7/14/22 | 125 |
| LIBRADO LOZANO, JR. | Departmental Supplies | 7/28/22 | 61.95 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration F | 7/26/22 | 359 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration F | 7/26/22 | 359 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration F | 7/26/22 | 359 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration F | 7/26/22 | 359 |
| LOGMEIN INC | Copyrights, Royalties | 7/19/22 | 3120 |
| LONE STAR COACHES INC | Field Trips | 7/12/22 | 800.1 |
| LONE STAR COACHES INC | Seminar/Registration F | 7/14/22 | 1086.75 |
| LONE STAR COACHES INC | Seminar/Registration F | 7/14/22 | 765.25 |
| LONGHORN INC | Departmental Supplies | 7/5/22 | 1492.6 |
| LONGHORN INC | Maintenance Supplies | 7/5/22 | 1099.53 |
| LONGHORN INC | Plumbing Supplies | 7/12/22 | 190.26 |
| LONGHORN INC | Plumbing Supplies | 7/12/22 | 197 |
| LONGHORN INC | Plumbing Supplies | 7/12/22 | 81.26 |
| LONGHORN INC | Plumbing Supplies | 7/12/22 | 1392.55 |
| LONGHORN INC | Maintenance Supplies | 7/12/22 | 940.19 |
| LONGHORN INC | Maintenance Supplies | 7/12/22 | 1022.21 |
| LONGHORN INC | Plumbing Supplies | 7/12/22 | 125.9 |
| LONGHORN INC | Departmental Supplies | 7/14/22 | 501.19 |
| LONGHORN INC | Plumbing Supplies | 7/19/22 | 238.01 |
| LONGHORN INC | Departmental Supplies | 7/21/22 | 6464.61 |
| LONGHORN INC | Plumbing Supplies | 7/21/22 | 15.79 |
| LONGHORN INC | Plumbing Supplies | 7/28/22 | 85.5 |
| LORI D. LEWIS | Staff Development | 7/26/22 | 250 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/5/22 | 142.49 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/5/22 | 223.14 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/5/22 | 335.98 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/5/22 | 555.89 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/5/22 | 149.7 |
| LOWE'S COMPANIES INC | Repairs-Buildings | 7/7/22 | 1601.3 |
| LOWE'S COMPANIES INC | Repairs-Buildings | 7/7/22 | 14.64 |
| LOWE'S COMPANIES INC | Classroom Supplies | 7/12/22 | -242.9 |
| LOWE'S COMPANIES INC | Classroom Supplies | 7/12/22 | 242.9 |
| LOWE'S COMPANIES INC | Classroom Supplies | 7/12/22 | 145.8 |
| LOWE'S COMPANIES INC | Classroom Supplies | 7/12/22 | 1740.35 |
| LOWE'S COMPANIES INC | Classroom Supplies | 7/12/22 | 91.77 |
| LOWE'S COMPANIES INC | Departmental Supplies | 7/14/22 | 57.56 |
| LOWE'S COMPANIES INC | Departmental Supplies | 7/14/22 | 254.2 |
| LOWE'S COMPANIES INC | Departmental Supplies | 7/14/22 | 138.57 |
| LOWE'S COMPANIES INC | Departmental Supplies | 7/14/22 | 52.72 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 106.21 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 1698.8 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 302.98 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 2246.2 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 2399 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 688 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 62.64 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 471.75 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 169.9 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -69.89 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 320.6 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 669.02 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 142.1 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -63.01 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -42.67 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -344.86 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -98.18 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -147.6 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | 1136.9 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -51.38 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -30.44 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/19/22 | -1.98 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/21/22 | 366.37 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/21/22 | 115.9 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/26/22 | 69.64 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/26/22 | 60.43 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/26/22 | 239 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/26/22 | 3039.36 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/26/22 | 847.64 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/28/22 | 1591.9 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/28/22 | 132.16 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/28/22 | -62.64 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/28/22 | 311.85 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/28/22 | -21.36 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 7/28/22 | 62.64 |
| LYNBROOK INVESTMENTS LLC | Rental/Lease-Furn. & E | 7/14/22 | 1999.23 |
| MARIA CHRISTINA YBARRA | Student Travel | 7/7/22 | 82.5 |
| MARIA CHRISTINA YBARRA | Student Travel | 7/12/22 | 287.5 |
| MARIA CHRISTINA YBARRA | Student Travel | 7/12/22 | 287.5 |
| MART INC | Repairs-Buildings | 7/5/22 | 23859 |
| MART INC | Repairs-Buildings | 7/5/22 | 41751.36 |
| MART INC | Repairs-Buildings | 7/5/22 | 6410.37 |
| MART INC | Repairs-Buildings | 7/11/22 | 54625 |
| MART INC | Repairs-Buildings | 7/21/22 | 81800 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/7/22 | 960 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/12/22 | 1995 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/19/22 | 860 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/19/22 | 306 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/19/22 | 1017.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/19/22 | 45560 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/28/22 | 856.56 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 7/25/22 | 26984 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration F | 7/5/22 | 204 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration F | 7/5/22 | 204 |
| MATRIX DESIGN GROUP LLC | Repairs-Buildings | 7/28/22 | 37421.8 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 7/26/22 | 624 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | 21.16 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | 64.09 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | 811.89 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | 30.7 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | 176.38 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | 67.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/5/22 | -21.91 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/7/22 | 21.22 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/7/22 | 254.05 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/12/22 | 1524.3 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/12/22 | 103.61 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/12/22 | 34.44 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/14/22 | 408.3 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/14/22 | 288.6 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/14/22 | 88.49 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 189.69 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 4037.61 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 5640 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 103.11 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 3848.75 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 103.11 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 251.79 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 15051 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 14575.5 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/19/22 | 21150 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 7/21/22 | 3200.4 |
| MCKESSON MEDICAL SURGICAL INC | Office Supplies | 7/26/22 | 194.43 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/28/22 | 123.77 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/28/22 | 421.1 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/28/22 | 89.23 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/28/22 | 164.02 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/28/22 | 22.07 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 7/28/22 | 250.3 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/12/22 | 67 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/12/22 | 63.82 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/12/22 | 70.25 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/12/22 | 249.5 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/26/22 | 72 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplie | 7/26/22 | 30.75 |
| METALCRAFT INC | Departmental Supplies | 7/21/22 | 547.94 |
| MICROLAB, INC. | Minor Equipment | 7/26/22 | 3672 |
| MIDWAY PRESS LTD | Printing-Other | 7/5/22 | 998 |
| MIDWAY PRESS LTD | Printing-Other | 7/5/22 | 976.84 |
| MIDWAY PRESS LTD | Printing-Other | 7/5/22 | 1096.57 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 7/5/22 | 20.94 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 7/5/22 | 179.91 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 7/5/22 | 3405.05 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 7/5/22 | 303.46 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 7/12/22 | 15.6 |
| MISS AICHA M. DAVIS | Staff Development | 7/28/22 | 99 |
| MISS AICHA M. DAVIS | Staff Development | 7/28/22 | 45.05 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/12/22 | 10.7 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/12/22 | 149.25 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/12/22 | 140.85 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/12/22 | 140.3 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/12/22 | 139.1 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/12/22 | 137.35 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/19/22 | 140.3 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 7/21/22 | 140.3 |
| MLC CAD SYSTEMS LLC | Copyrights, Royalties | 7/28/22 | 1440 |
| MLC CAD SYSTEMS LLC | Copyrights, Royalties | 7/28/22 | 6120 |
| MOBILE MINI I INC | Other Contracted Svces | 7/5/22 | 143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & E | 7/12/22 | 114.91 |
| MOBILE MINI I INC | Rental/Lease-Furn. & E | 7/14/22 | 114.91 |
| MOBILE MINI I INC | Other Contracted Svces | 7/19/22 | 156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/21/22 | 158.08 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/21/22 | 178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/21/22 | 175.6 |
| MOBILE MINI I INC | Other Contracted Svces | 7/26/22 | 127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 7/26/22 | 127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 7/26/22 | 127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 7/26/22 | 127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 7/26/22 | 127.12 |
| MONGOGNIA, THOMAS JAMES | Other Contracted Svces | 7/12/22 | 3000 |
| MOON, TIFFANY | Staff Development | 7/7/22 | 1500 |
| MOTIMATIC PBC | Copyrights, Royalties | 7/28/22 | 12874 |
| MR LEONARDO J. RIVERO, SR | Unclaimed AR Funds Hel | 7/25/22 | 200 |
| NACCE | Official Functions | 7/12/22 | 900 |
| NACEP, INC | Seminar/Registration F | 7/26/22 | 200 |
| NACEP, INC | Seminar/Registration F | 7/28/22 | 495 |
| NACUA | Staff Development | 7/21/22 | 265 |
| NAFSA | Copyrights, Royalties | 7/26/22 | 305 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/5/22 | -1695.8 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/5/22 | 3765.35 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/7/22 | 1690 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/7/22 | -1690 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/12/22 | 2017.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/12/22 | 2017.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/12/22 | 635.23 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/12/22 | 1475 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/19/22 | 1084.75 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/19/22 | 1690 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/19/22 | 2100 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/19/22 | 805.6 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/19/22 | 805.6 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/21/22 | 805.6 |
| NALCO U.S. 2 LLC | Other Contracted Svces | 7/26/22 | 850 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/28/22 | 4003.2 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/28/22 | 185 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/28/22 | 309 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 7/28/22 | 2017.4 |
| NATHALY S. ANDRADE | Unclaimed AR Funds Hel | 7/15/22 | 108 |
| NATHALY S. ANDRADE | Unclaimed AR Funds Hel | 7/15/22 | 10.6 |
| NATIONAL ASSCOCIATION STUDENT | Books, Booklets & Tape | 7/28/22 | 349.86 |
| NATIONAL ASSOCIATION OF ASIAN | Guest Lecturer/Perform | 7/19/22 | 300 |
| NATIONAL ASSOCIATION OF ASIAN | Staff Development | 7/19/22 | 554 |
| NATIONAL CENTER FOR HIGHER EDU | Consultant | 7/12/22 | 20000 |
| NATIONAL CENTER FOR HIGHER EDU | Consultant | 7/21/22 | 14000 |
| NATIONAL COLLEGE TESTING ASSOC | Seminar/Registration F | 7/12/22 | 545 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 7/7/22 | 85 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 7/19/22 | 85 |
| NATIONAL GRANTS MANAGEMENT ASS | Books, Booklets & Tape | 7/12/22 | 373 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 7/26/22 | 937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 7/26/22 | 937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 7/26/22 | 937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 7/26/22 | 937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 7/26/22 | 937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 7/26/22 | 937.83 |
| NATL ASSN OF LEGAL ASSISTANTS | Memberships | 7/19/22 | 129 |
| NCS PEARSON, INC | Copyrights, Royalties | 7/19/22 | 4732 |
| NEIL J. KAUFMAN | Staff Development | 7/28/22 | 33.46 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 7/7/22 | 24963.93 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Special-Inve | 7/7/22 | 12561.6 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 7/7/22 | 10340.1 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties | 7/21/22 | 11580 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 7/21/22 | 173886.84 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 7/21/22 | 591072.4 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 7/26/22 | 20728.99 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 7/26/22 | 19890 |
| NETSYNC NETWORK SOLUTIONS | Cloud Based Services | 7/26/22 | 160783.92 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 7/26/22 | 56587 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | -33892.6 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | 33892.6 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | 33892.6 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | -23730 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | -33892.6 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | 23730 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/7/22 | 15137 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 7/21/22 | 26373.25 |
| NICHOLS, MARJORIE D | Clubs | 7/26/22 | 153 |
| NICOLAS LORENZO | Repairs-Classroom Equi | 7/21/22 | 193 |
| NJCAA COACHES ASSOCIATION INC | Prepaid Expenditures | 7/21/22 | 408 |
| NJCAA COACHES ASSOCIATION INC | Prepaid Expenditures | 7/21/22 | 408 |
| NJCAA COACHES ASSOCIATION INC | Prepaid Expenditures | 7/21/22 | 583 |
| NJCAA COACHES ASSOCIATION INC | Prepaid Expenditures | 7/21/22 | 408 |
| NORTH CENTRAL TEXAS REGIONAL C | Official Functions | 7/7/22 | 2000 |
| NORTH TEXAS COMMISSION | Seminar/Registration F | 7/12/22 | 150 |
| NORTH TEXAS COMMISSION | Seminar/Registration F | 7/12/22 | 150 |
| NORTH TEXAS COMMISSION | Seminar/Registration F | 7/12/22 | 150 |
| NORTH TEXAS COMMISSION | Seminar/Registration F | 7/14/22 | 3000 |
| NORTH TEXAS COMMISSION | Seminar/Registration F | 7/19/22 | 3000 |
| NORTH TEXAS COMMISSION | Memberships | 7/19/22 | 16088.5 |
| NORTH TEXAS COMMISSION | Staff Development | 7/28/22 | 3000 |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 7/14/22 | 4266.28 |
| NOTARY PUBLIC UNDERWRITERS AGE | Memberships | 7/19/22 | 112 |
| NOTARY PUBLIC UNDERWRITERS AGE | Memberships | 7/19/22 | 112 |
| NOTARY PUBLIC UNDERWRITERS AGE | Memberships | 7/19/22 | 112 |
| NOTARY PUBLIC UNDERWRITERS AGE | Memberships | 7/19/22 | 112 |
| NOVOM GROUP INC | Other Contracted Svces | 7/21/22 | 86060 |
| NUNES A. SUMBO | Unclaimed AR Funds Hel | 7/18/22 | 5050 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/7/22 | 9.05 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/7/22 | 39.35 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/7/22 | 32.13 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/7/22 | 349.99 |
| O'REILLY AUTO PARTS | Departmental Supplies | 7/12/22 | 103.06 |
| O'REILLY AUTO PARTS | Departmental Supplies | 7/12/22 | 22.99 |
| O'REILLY AUTO PARTS | Departmental Supplies | 7/12/22 | 208.26 |
| O'REILLY AUTO PARTS | Departmental Supplies | 7/12/22 | 27.61 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 7/14/22 | 184.19 |
| O'REILLY AUTO PARTS | Departmental Supplies | 7/19/22 | 3.54 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/21/22 | 255.39 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/21/22 | 455.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/26/22 | 27.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/26/22 | 140.33 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 7/26/22 | 571.25 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 7/26/22 | 89.44 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 7/26/22 | 332.92 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 7/26/22 | 139.96 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 7/26/22 | 180.1 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/26/22 | 66.44 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 7/26/22 | 249.52 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 7/26/22 | -22 |
| OAK CLIFF CHAMBER OF COMMERCE | Advertising | 7/19/22 | 10000 |
| OAK CLIFF CHAMBER OF COMMERCE | Prepaid Expenditures | 7/26/22 | 3000 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/19/22 | 1076 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/19/22 | 338.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/19/22 | 1757.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/19/22 | 2812 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 7/14/22 | 108471.97 |
| ORACLE AMERICA INC | Copyrights, Royalties | 7/12/22 | 10915.38 |
| OSS ACADEMY | Seminar/Registration F | 7/14/22 | 15 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Al | 7/19/22 | 5400 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Al | 7/26/22 | 450 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Al | 7/26/22 | 750 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 7/26/22 | 540.98 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 7/28/22 | 396 |
| PATTERSON DENTAL SUPPLY INC. | Minor Equipment | 7/19/22 | 1691.57 |
| PERKINS AND WILL, INC. | Architects & Engineers | 7/28/22 | 48515.1 |
| PHI THETA KAPPA | Clubs | 7/5/22 | 809.69 |
| PHI THETA KAPPA | Seminar/Registration F | 7/7/22 | 1500 |
| PHI THETA KAPPA | Clubs | 7/7/22 | 64 |
| PHI THETA KAPPA | Clubs | 7/7/22 | 64 |
| PHI THETA KAPPA | Clubs | 7/7/22 | 64 |
| PHI THETA KAPPA | Clubs | 7/7/22 | 64 |
| POCKET NURSE | Classroom Supplies | 7/7/22 | 2509.2 |
| POCKET NURSE | Classroom Supplies | 7/7/22 | 3763.8 |
| POCKET NURSE | Classroom Supplies | 7/7/22 | 54975 |
| POCKET NURSE | Classroom Supplies | 7/7/22 | 40088.76 |
| POCKET NURSE | Classroom Supplies | 7/14/22 | 869.93 |
| POCKET NURSE | Classroom Supplies | 7/14/22 | 3019.66 |
| POCKET NURSE | Classroom Supplies | 7/14/22 | 3136.5 |
| POCKET NURSE | Classroom Supplies | 7/14/22 | 43980 |
| PPG ARCHITECTURAL FINISHES, IN | Repairs-Buildings | 7/5/22 | 49.12 |
| PPG ARCHITECTURAL FINISHES, IN | Repairs-Buildings | 7/7/22 | 1287.97 |
| PPG ARCHITECTURAL FINISHES, IN | Painting Supplies | 7/21/22 | 285.59 |
| PRE-EMPLOY.COM | Other Contracted Svces | 7/19/22 | 2510.1 |
| PRECISION TASK GROUP INC | Other Contracted Svces | 7/21/22 | 47255 |
| PRECISION TASK GROUP INC | Other Contracted Svces | 7/21/22 | 236785.45 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces | 7/12/22 | 2790.85 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces | 7/21/22 | 471.2 |
| PRESTON, QUINCY C | Advertising | 7/21/22 | 15000 |
| PRISM ELECTRIC, INC. | Construction | 7/5/22 | 14906.28 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 7/18/22 | 4256 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 7/18/22 | 4727 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 7/18/22 | 7986.6 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 7/21/22 | 4102 |
| PRIYA EDUCATION GROUP LLC | Other Contracted Svces | 7/26/22 | 360 |
| PRIYA EDUCATION GROUP LLC | Other Contracted Svces | 7/26/22 | 360 |
| PROFESSIONAL SERVICE & EDUCATI | Other Contracted Svces | 7/19/22 | 100 |
| PROFESSIONAL SERVICE & EDUCATI | Other Contracted Svces | 7/19/22 | 100 |
| PROFESSIONAL SERVICE & EDUCATI | Staff Development | 7/26/22 | 3400 |
| PROJECT 1972 INC | Prepaid Expenditures | 7/28/22 | 2900 |
| PURVIS INDUSTRIES LTD | HVAC Supplies | 7/19/22 | 403.7 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & E | 7/7/22 | 354.01 |
| QUALTRICS LLC | Other Contracted Svces | 7/28/22 | 1736.44 |
| QUALTRICS LLC | Other Contracted Svces | 7/28/22 | 1823.27 |
| QUORUM HOSPITALITY LLC | Official Functions | 7/26/22 | 9302.75 |
| RANGERS BASEBALL EXPRESS LLC | Advertising | 7/19/22 | 37500 |
| RANSOM & RANDOLPH CO | Classroom Supplies | 7/7/22 | 1439.25 |
| RCB VENTURES | Repairs-Grounds | 7/21/22 | 3375 |
| RED RIVER MACHINERY INC | Repairs-Classroom Equi | 7/19/22 | 3880 |
| REDCO AUDIO INC | Classroom Supplies | 7/5/22 | 276 |
| REDCO AUDIO INC | Non-Inv Equipment | 7/21/22 | 1714.27 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 7/7/22 | 70013.4 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 7/7/22 | 35076.8 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 7/21/22 | 6013.2 |
| REED, WELLS, BENSON & COMPANY | Consultant | 7/28/22 | 137.2 |
| REEVER, DENNIS J | Postage & Freight | 7/19/22 | 40 |
| REGENTS OF THE UNIVERSITY OF M | Non-Inv Equipment | 7/7/22 | 3125 |
| REGION 5 ESC | Memberships | 7/19/22 | 300 |
| RELIANT ELEVATOR INSPECTIONS & | Other Contracted Svces | 7/14/22 | 6800 |
| RESOURCE CENTER OF DALLAS, INC | Other Contracted Svces | 7/26/22 | 1000 |
| REXEL USA INC | Light Bulbs & Tubes | 7/7/22 | 63.89 |
| REXEL USA INC | Light Bulbs & Tubes | 7/7/22 | 973.82 |
| REXEL USA INC | Electrical Supplies | 7/14/22 | 610.18 |
| REXEL USA INC | Electrical Supplies | 7/14/22 | 57.82 |
| REXEL USA INC | Electrical Supplies | 7/14/22 | 852.55 |
| REXEL USA INC | Electrical Supplies | 7/14/22 | 741.22 |
| REXEL USA INC | Electrical Supplies | 7/14/22 | 575.03 |
| REXEL USA INC | Maintenance Supplies | 7/19/22 | 309.85 |
| REXEL USA INC | Maintenance Supplies | 7/19/22 | 162.54 |
| REXEL USA INC | Light Bulbs & Tubes | 7/26/22 | 4057.6 |
| REXEL USA INC | Light Bulbs & Tubes | 7/26/22 | 973.82 |
| REXEL USA INC | Light Bulbs & Tubes | 7/28/22 | 2109.95 |
| RICHARDSON CHAMBER OF COMMERCE | Prepaid Expenditures | 7/14/22 | 12500 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/14/22 | 283.32 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expe | 7/26/22 | 609.87 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expe | 7/28/22 | 629.8 |
| RING PUBLICATIONS LLC | Guest Lecturer/Perform | 7/26/22 | 2889 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/7/22 | 2497.61 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/12/22 | 785.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/12/22 | 785.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/12/22 | 1468.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/12/22 | 1421.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/19/22 | 523.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/19/22 | 1292 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/19/22 | 549.1 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/21/22 | 1883.25 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/21/22 | 561 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/21/22 | 1047.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/26/22 | 1496 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/26/22 | 1468.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/26/22 | 1292 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 7/28/22 | 1904.18 |
| RONNY NELSON | Repairs-Grounds | 7/7/22 | 1300 |
| ROSA HERNANDEZ | Other Contracted Svces | 7/21/22 | 576.15 |
| ROTARY CLUB OF CARROLLTON-FARM | Memberships | 7/5/22 | 310 |
| ROTARY CLUB OF CARROLLTON-FARM | Memberships | 7/7/22 | 310 |
| ROTARY CLUB OF CARROLLTON-FARM | Memberships | 7/21/22 | 310 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 7/28/22 | 4245.09 |
| S-COMM, INC | Minor Equipment | 7/12/22 | 18540 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 7/12/22 | 204.12 |
| SAL EDUCATION CENTER LLC | Other Contracted Svces | 7/26/22 | 543.75 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces | 7/5/22 | 948 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces | 7/19/22 | 1382 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant | 7/21/22 | 241607 |
| SCHOOL SPECIALTY LLC | Classroom Supplies | 7/5/22 | 700 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplie | 7/19/22 | 751.28 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplie | 7/26/22 | 111.3 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplie | 7/26/22 | 82.34 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplie | 7/26/22 | 506.13 |
| SHAWNEE MISSION TREE SERVICE, | Other Contracted Svces | 7/7/22 | 9012.96 |
| SHI GOVERNMENT SOLUTIONS | Info. Tech.-Maintenanc | 7/7/22 | 60996 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Perip | 7/12/22 | 6389.64 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Perip | 7/12/22 | 186.89 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Perip | 7/12/22 | 50.26 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 7/14/22 | 598.16 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equip | 7/19/22 | 13455 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 7/21/22 | 199.26 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 143.74 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 20.78 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 27.78 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 10.86 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 25833.6 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 13388.2 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 7/26/22 | 17222.4 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties | 7/28/22 | 1734.8 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 7/7/22 | 3297 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/7/22 | 611.97 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/12/22 | 170.98 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/12/22 | 1918.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/14/22 | 2389.93 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/14/22 | 1459.6 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/14/22 | 120.53 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/14/22 | 653.23 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/19/22 | 76.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 7/19/22 | 490.34 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/19/22 | 272.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/19/22 | 649.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 7/21/22 | 292.17 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 7/26/22 | 2000.81 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/26/22 | 91.8 |
| SIXTO RAMIREZ | Unclaimed AR Funds Hel | 7/25/22 | 177 |
| SMITH PIANO SERVICING | Repairs-Classroom Equi | 7/19/22 | 890 |
| SMITHGROUP,INC | Architects & Engineers | 7/28/22 | 10119.12 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces | 7/12/22 | 2500 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 7/12/22 | 31.82 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 7/26/22 | 3240.5 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 7/26/22 | 1620.25 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 7/26/22 | 139.96 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 7/26/22 | 83.16 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 7/28/22 | 82.92 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/7/22 | 870 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/12/22 | 1288.9 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/12/22 | 1322.58 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/12/22 | 2851.98 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/12/22 | 474.85 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/12/22 | 1525.5 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/12/22 | 734.87 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/14/22 | 2400.77 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/14/22 | 2789.9 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/14/22 | 983.42 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & E | 7/26/22 | 155.56 |
| SPECTRUM | Telephone-Local Servic | 7/7/22 | 87.36 |
| SPECTRUM | Telephone-Local Servic | 7/12/22 | 123.68 |
| SPECTRUM | Telephone-Local Servic | 7/12/22 | 5.35 |
| SPECTRUM | Telephone-Local Servic | 7/14/22 | 454.79 |
| SPECTRUM | Telephone-Local Servic | 7/14/22 | 227.04 |
| SPECTRUM | Telephone-Local Servic | 7/26/22 | 2080.66 |
| SPECTRUM | Telephone-Local Servic | 7/28/22 | 2080.66 |
| SPECTRUM | Telephone-Local Servic | 7/28/22 | 300.08 |
| STAPLES | Office Supplies | 7/5/22 | 24.49 |
| STAPLES | Office Supplies | 7/5/22 | 57.38 |
| STAPLES | Office Supplies | 7/5/22 | 125.05 |
| STAPLES | Office Supplies | 7/5/22 | -26.49 |
| STAPLES | Office Supplies | 7/5/22 | 209.48 |
| STAPLES | Office Supplies | 7/5/22 | 41.76 |
| STAPLES | Office Supplies | 7/5/22 | 126.35 |
| STAPLES | Office Supplies | 7/5/22 | 2174.16 |
| STAPLES | Office Supplies | 7/5/22 | 905.9 |
| STAPLES | Office Supplies | 7/5/22 | 312.39 |
| STAPLES | Office Supplies | 7/5/22 | 73.09 |
| STAPLES | Office Supplies | 7/5/22 | 59.99 |
| STAPLES | Office Supplies | 7/5/22 | 55.33 |
| STAPLES | Office Supplies | 7/5/22 | 480.53 |
| STAPLES | Office Supplies | 7/5/22 | 22.99 |
| STAPLES | Office Supplies | 7/7/22 | 9.79 |
| STAPLES | Office Supplies | 7/7/22 | 121.53 |
| STAPLES | Office Supplies | 7/7/22 | 214.94 |
| STAPLES | Office Supplies | 7/7/22 | -49.98 |
| STAPLES | Office Supplies | 7/7/22 | -206.94 |
| STAPLES | Office Supplies | 7/7/22 | 429.57 |
| STAPLES | Office Supplies | 7/7/22 | 20.67 |
| STAPLES | Office Supplies | 7/7/22 | 21.95 |
| STAPLES | Office Supplies | 7/7/22 | 8.8 |
| STAPLES | Office Supplies | 7/7/22 | 5.72 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 23.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 1751.37 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 549.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 773.43 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 39.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 27.58 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 26.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 4.29 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 28.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 24.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 21.34 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 480.81 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 77.16 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 41.95 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 333.22 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 288.58 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 139.93 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 398.01 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 21.93 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 99.98 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 197.29 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 27.9 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 15.49 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 26.12 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 711.17 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 39.79 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 123.38 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 77.94 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 780.63 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 56 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 53.76 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 21.6 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 38.77 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 36.19 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 59.12 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 63.99 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 338.16 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 74.49 |
| STAPLES | Non-Inv Computer Perip | 7/12/22 | 168.5 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 362.38 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 486.72 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 118.21 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 587.76 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 825.96 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 575.99 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 77.94 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 154.54 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 118.79 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 341.14 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 27.25 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 89.18 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 154.32 |
| STAPLES | Non-Inv Equipment | 7/14/22 | -186.04 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 13.24 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 1449.44 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 5.8 |
| STAPLES | Non-Inv Equipment | 7/14/22 | -13.24 |
| STAPLES | Non-Inv Equipment | 7/14/22 | 2536.52 |
| STAPLES | Classroom Supplies | 7/19/22 | 165.99 |
| STAPLES | Classroom Supplies | 7/19/22 | 15.99 |
| STAPLES | Classroom Supplies | 7/19/22 | 935.14 |
| STAPLES | Classroom Supplies | 7/19/22 | 920.82 |
| STAPLES | Classroom Supplies | 7/19/22 | 65.13 |
| STAPLES | Classroom Supplies | 7/19/22 | 7.71 |
| STAPLES | Classroom Supplies | 7/19/22 | 1402.89 |
| STAPLES | Classroom Supplies | 7/19/22 | 1020.75 |
| STAPLES | Classroom Supplies | 7/19/22 | 91.75 |
| STAPLES | Classroom Supplies | 7/19/22 | 48.56 |
| STAPLES | Classroom Supplies | 7/19/22 | 76.23 |
| STAPLES | Classroom Supplies | 7/19/22 | 997.34 |
| STAPLES | Classroom Supplies | 7/19/22 | 38.67 |
| STAPLES | Classroom Supplies | 7/19/22 | 660.02 |
| STAPLES | Classroom Supplies | 7/19/22 | 43.98 |
| STAPLES | Classroom Supplies | 7/19/22 | 591.9 |
| STAPLES | Classroom Supplies | 7/19/22 | 1202.37 |
| STAPLES | Classroom Supplies | 7/19/22 | 34.99 |
| STAPLES | Classroom Supplies | 7/19/22 | 149.9 |
| STAPLES | Classroom Supplies | 7/19/22 | 85.98 |
| STAPLES | Classroom Supplies | 7/19/22 | 201.99 |
| STAPLES | Classroom Supplies | 7/19/22 | 352.18 |
| STAPLES | Classroom Supplies | 7/19/22 | 790.5 |
| STAPLES | Classroom Supplies | 7/19/22 | 29.22 |
| STAPLES | Classroom Supplies | 7/19/22 | 92.88 |
| STAPLES | Classroom Supplies | 7/19/22 | -46.44 |
| STAPLES | Classroom Supplies | 7/19/22 | 29.64 |
| STAPLES | Classroom Supplies | 7/19/22 | 26.87 |
| STAPLES | Classroom Supplies | 7/19/22 | 30.99 |
| STAPLES | Classroom Supplies | 7/19/22 | 517.84 |
| STAPLES | Classroom Supplies | 7/19/22 | 251.08 |
| STAPLES | Classroom Supplies | 7/19/22 | 91.98 |
| STAPLES | Office Supplies | 7/21/22 | 32.92 |
| STAPLES | Office Supplies | 7/21/22 | 204.15 |
| STAPLES | Office Supplies | 7/21/22 | 75.1 |
| STAPLES | Office Supplies | 7/21/22 | 237.45 |
| STAPLES | Office Supplies | 7/21/22 | 1939.98 |
| STAPLES | Office Supplies | 7/21/22 | 229.54 |
| STAPLES | Office Supplies | 7/21/22 | 23.42 |
| STAPLES | Office Supplies | 7/21/22 | 97.28 |
| STAPLES | Office Supplies | 7/21/22 | 859.64 |
| STAPLES | Office Supplies | 7/21/22 | 374.58 |
| STAPLES | Office Supplies | 7/21/22 | 18.38 |
| STAPLES | Office Supplies | 7/21/22 | 145.32 |
| STAPLES | Office Supplies | 7/21/22 | 13.6 |
| STAPLES | Office Supplies | 7/21/22 | 13.99 |
| STAPLES | Office Supplies | 7/21/22 | 68.99 |
| STAPLES | Office Supplies | 7/21/22 | 162.93 |
| STAPLES | Office Supplies | 7/21/22 | 146.08 |
| STAPLES | Office Supplies | 7/21/22 | 12.66 |
| STAPLES | Office Supplies | 7/21/22 | 744.8 |
| STAPLES | Office Supplies | 7/21/22 | 20.58 |
| STAPLES | Office Supplies | 7/21/22 | 146.58 |
| STAPLES | Office Supplies | 7/26/22 | 24.8 |
| STAPLES | Office Supplies | 7/26/22 | 462.88 |
| STAPLES | Office Supplies | 7/26/22 | 75.6 |
| STAPLES | Office Supplies | 7/26/22 | 69.99 |
| STAPLES | Office Supplies | 7/26/22 | 47.64 |
| STAPLES | Office Supplies | 7/26/22 | 79.58 |
| STAPLES | Office Supplies | 7/26/22 | 93.87 |
| STAPLES | Office Supplies | 7/26/22 | 99.98 |
| STAPLES | Office Supplies | 7/26/22 | 125.66 |
| STAPLES | Office Supplies | 7/26/22 | 29.1 |
| STAPLES | Office Supplies | 7/26/22 | 249.94 |
| STAPLES | Office Supplies | 7/26/22 | 47.76 |
| STAPLES | Office Supplies | 7/26/22 | 72.2 |
| STAPLES | Office Supplies | 7/26/22 | 36.19 |
| STAPLES | Office Supplies | 7/26/22 | 1057.88 |
| STAPLES | Office Supplies | 7/26/22 | 75.09 |
| STAPLES | Office Supplies | 7/26/22 | 130.99 |
| STAPLES | Office Supplies | 7/26/22 | 444.05 |
| STAPLES | Office Supplies | 7/26/22 | 13.29 |
| STAPLES | Office Supplies | 7/26/22 | 31.85 |
| STAPLES | Office Supplies | 7/26/22 | 38.3 |
| STAPLES | Office Supplies | 7/26/22 | 293.99 |
| STAPLES | Office Supplies | 7/26/22 | 1240.6 |
| STAPLES | Office Supplies | 7/26/22 | 426.85 |
| STAPLES | Office Supplies | 7/26/22 | 19.15 |
| STAPLES | Office Supplies | 7/26/22 | 20.16 |
| STAPLES | Office Supplies | 7/26/22 | 452.44 |
| STAPLES | Office Supplies | 7/26/22 | 915.29 |
| STAPLES | Office Supplies | 7/26/22 | 258.94 |
| STAPLES | Office Supplies | 7/26/22 | 465.48 |
| STAPLES | Office Supplies | 7/28/22 | 271.62 |
| STAPLES | Office Supplies | 7/28/22 | 286.17 |
| STAPLES | Office Supplies | 7/28/22 | 21.99 |
| STAPLES | Office Supplies | 7/28/22 | 4101.35 |
| STAPLES | Office Supplies | 7/28/22 | 12.58 |
| STAPLES | Office Supplies | 7/28/22 | 11.99 |
| STAPLES | Office Supplies | 7/28/22 | -15.99 |
| STAPLES | Office Supplies | 7/28/22 | -78.98 |
| STAPLES | Office Supplies | 7/28/22 | 355.74 |
| STAPLES | Office Supplies | 7/28/22 | 87.99 |
| STAPLES | Office Supplies | 7/28/22 | 591.86 |
| STAPLES | Office Supplies | 7/28/22 | 2.98 |
| STAPLES | Office Supplies | 7/28/22 | 160.21 |
| STAPLES | Office Supplies | 7/28/22 | 50.29 |
| STAPLES | Office Supplies | 7/28/22 | 12.58 |
| STAPLES | Office Supplies | 7/28/22 | 72.06 |
| STAPLES | Office Supplies | 7/28/22 | 31.28 |
| STAPLES | Office Supplies | 7/28/22 | 149.65 |
| STAPLES | Office Supplies | 7/28/22 | 21.99 |
| STAPLES | Office Supplies | 7/28/22 | 114.48 |
| STAPLES | Office Supplies | 7/28/22 | 275.76 |
| STAPLES | Office Supplies | 7/28/22 | 1333.97 |
| STAPLES | Office Supplies | 7/28/22 | 94.56 |
| STAPLES | Office Supplies | 7/28/22 | 1.32 |
| STAPLES | Office Supplies | 7/28/22 | 48.01 |
| STAPLES | Office Supplies | 7/28/22 | 133.12 |
| STAPLES | Office Supplies | 7/28/22 | 117.19 |
| STAPLES | Office Supplies | 7/28/22 | 95.49 |
| STAPLES | Office Supplies | 7/28/22 | 32.41 |
| STAPLES | Office Supplies | 7/28/22 | 381.92 |
| STAPLES | Office Supplies | 7/28/22 | 0.6 |
| STAPLES | Office Supplies | 7/28/22 | 25.99 |
| STAPLES | Office Supplies | 7/28/22 | 63.98 |
| STAPLES | Office Supplies | 7/28/22 | 19.39 |
| STATISTA INC | Copyrights, Royalties | 7/14/22 | 12443.7 |
| STRYDER CORP | Copyrights, Royalties | 7/12/22 | 20500 |
| SUBWAY 43097 | Refreshments | 7/19/22 | 561.36 |
| SUBWAY 43097 | Refreshments | 7/21/22 | 561.36 |
| SUBWAY 43097 | Official Functions | 7/26/22 | 96.99 |
| SUMMUS INDUSTRIES, INC | Office Supplies | 7/12/22 | 74.99 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/19/22 | 3808 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/19/22 | 3808 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/21/22 | 3808 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/21/22 | 3808 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/21/22 | 3808 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/26/22 | 3808 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/26/22 | 4032 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 7/26/22 | 316500 |
| SUMMUS VWR | Classroom Supplies | 7/5/22 | 141.7 |
| SUMMUS VWR | Non-Inv Equipment | 7/5/22 | 262.34 |
| SUMMUS VWR | Classroom Supplies | 7/7/22 | 85.87 |
| SUMMUS VWR | Classroom Supplies | 7/7/22 | 276.85 |
| SUMMUS VWR | Classroom Supplies | 7/7/22 | 434.8 |
| SUMMUS VWR | Classroom Supplies | 7/7/22 | 119.75 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 208.79 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 120.65 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 58.81 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 105.44 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 191.92 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 199.98 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 249.48 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 951.67 |
| SUMMUS VWR | Classroom Supplies | 7/12/22 | 356.8 |
| SUMMUS VWR | Classroom Supplies | 7/14/22 | 60.18 |
| SUMMUS VWR | Classroom Supplies | 7/14/22 | 140.59 |
| SUMMUS VWR | Classroom Supplies | 7/14/22 | 104.77 |
| SUMMUS VWR | Classroom Supplies | 7/14/22 | 70.52 |
| SUMMUS VWR | Classroom Supplies | 7/14/22 | 48.26 |
| SUMMUS VWR | Classroom Supplies | 7/14/22 | 35.26 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 46.74 |
| SUMMUS VWR | Non-Inv Equipment | 7/19/22 | 144.48 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 101.13 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 103.03 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 176.2 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 29.99 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 154.35 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 57.9 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 108.81 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 55.74 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 52.06 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 1.5 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 84 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 117.56 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 10.88 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 155.97 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 106.36 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 109.93 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 36.55 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 186.18 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 135.53 |
| SUMMUS VWR | Classroom Supplies | 7/19/22 | 33.92 |
| SUMMUS VWR | Non-Inv Equipment | 7/21/22 | 555.21 |
| SUMMUS VWR | Classroom Supplies | 7/21/22 | 836.56 |
| SUMMUS VWR | Classroom Supplies | 7/26/22 | 1844.58 |
| SUMMUS VWR | Non-Inv Equipment | 7/26/22 | 106.78 |
| SUMMUS VWR | Minor Equipment | 7/26/22 | 2889.11 |
| SUMMUS VWR | Classroom Supplies | 7/26/22 | 849.8 |
| SUMMUS VWR | Classroom Supplies | 7/28/22 | 80.77 |
| SUMMUS VWR | Classroom Supplies | 7/28/22 | 36.99 |
| SUMMUS VWR | Classroom Supplies | 7/28/22 | 64.76 |
| SUMMUS VWR | Classroom Supplies | 7/28/22 | 125.58 |
| SUMMUS VWR | Minor Equipment | 7/28/22 | 4449.92 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & E | 7/7/22 | 5037 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & E | 7/14/22 | 5037 |
| SURGIREAL PRODUCTS, INC | Classroom Supplies | 7/12/22 | 622.32 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 7/7/22 | 4617.17 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 7/7/22 | 4682.83 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties | 7/7/22 | 5305 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties | 7/7/22 | 6045 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 7/5/22 | 20.99 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 7/5/22 | 3832 |
| SYCAMORE SERVICES LLC | Consultant | 7/7/22 | 31250 |
| SYCAMORE SERVICES LLC | Consultant | 7/7/22 | 31250 |
| SYCAMORE SERVICES LLC | Consultant | 7/7/22 | 31250 |
| SYSCO NORTH TEXAS | Food & Related Supplie | 7/14/22 | 53.38 |
| SYSCO NORTH TEXAS | Food & Related Supplie | 7/14/22 | 1538.34 |
| SYSCO NORTH TEXAS | Food & Related Supplie | 7/26/22 | 2216.2 |
| SYSTEMS SUPPORT INC | Staff Development | 7/21/22 | 1395 |
| T.S. ENTERPRISE ASSOCIATES, IN | Copyrights, Royalties | 7/28/22 | 275 |
| TACRAO | Seminar/Registration F | 7/12/22 | 150 |
| TACRAO | Seminar/Registration F | 7/12/22 | 150 |
| TACRAO | Seminar/Registration F | 7/12/22 | 150 |
| TACRAO | Seminar/Registration F | 7/12/22 | 150 |
| TACRAO | Seminar/Registration F | 7/12/22 | 150 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 7/28/22 | 344 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 7/7/22 | 549 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 7/7/22 | 686.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 7/19/22 | 411.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 7/19/22 | 549 |
| TASB, INC | Other Contracted Svces | 7/19/22 | 1778.92 |
| TASB, INC | Memberships | 7/26/22 | 1050 |
| TASBO | Memberships | 7/14/22 | 135 |
| TASBO | Memberships | 7/14/22 | 135 |
| TASBO | Staff Development | 7/26/22 | 250 |
| TASSSP | Field Trips | 7/19/22 | 2200 |
| TDINDUSTRIES, INC | Construction | 7/21/22 | 645716.69 |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 7/26/22 | 1122 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Al | 7/28/22 | 26375 |
| TELEPHONE TRIAGE CONSULTING IN | Seminar/Registration F | 7/26/22 | 400 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 7/19/22 | 137.5 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 7/26/22 | 2169.69 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/7/22 | 317.23 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/12/22 | 541.13 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/14/22 | 91.69 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/19/22 | 855.6 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/21/22 | 80.4 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/21/22 | 6.1 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/26/22 | 805.64 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/26/22 | 2814.64 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/28/22 | 355.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/28/22 | 330.28 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/28/22 | 183.1 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/7/22 | 289.98 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/12/22 | 9179.72 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/12/22 | 1920.6 |
| TEXAS AIRSYSTEMS LLC | Other Contracted Svces | 7/14/22 | 5800 |
| TEXAS AIRSYSTEMS LLC | Repairs-Other | 7/19/22 | 616 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration F | 7/21/22 | 300 |
| TEXAS ASSOCIATION OF MEDIATORS | Memberships | 7/26/22 | 50 |
| TEXAS CHEFS ASSOCIATION INC | Seminar/Registration F | 7/14/22 | 250 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration F | 7/12/22 | 395 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 7/19/22 | 140 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 7/28/22 | 70 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces | 7/28/22 | 10 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Servic | 7/26/22 | 25036.34 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces | 7/26/22 | 1 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/28/22 | 5270.21 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/28/22 | 1671.1 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/28/22 | 1381.33 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces | 7/28/22 | 7875 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces | 7/28/22 | 7875 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces | 7/28/22 | 7875 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces | 7/28/22 | 7875 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agenc | 7/6/22 | 60000 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agenc | 7/25/22 | 25000 |
| TEXAS PHI THETA KAPPA | Seminar/Registration F | 7/7/22 | 3235 |
| TEXAS PHI THETA KAPPA | Seminar/Registration F | 7/12/22 | 750 |
| TEXAS PHI THETA KAPPA | Seminar/Registration F | 7/12/22 | 2189 |
| THE BALDRIGE FOUNDATION | Memberships | 7/21/22 | 5000 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Far | 7/14/22 | 1152.26 |
| THE CAMPBELL AGENCY INC | Other Contracted Svces | 7/19/22 | 3260 |
| THE COLLEGE AGENCY | Departmental Supplies | 7/7/22 | 17014 |
| THE GEORGE W. BUSH FOUNDATION | Field Trips | 7/21/22 | 285 |
| THE INSTITUTE OF INTERNAL AUDI | Seminar/Registration F | 7/12/22 | 1195 |
| THE SAUSAGE MAKER INC | Food & Related Supplie | 7/5/22 | 206.96 |
| THE SEGAL COMPANY WESTERN STAT | Other Contracted Svces | 7/7/22 | 37500 |
| THE STOVALL CORPORATION | Repairs-Physical Plant | 7/21/22 | 612.5 |
| THE STOVALL CORPORATION | Repairs-Physical Plant | 7/21/22 | 1866.06 |
| THE UNIVERSITY OF TEXAS AT DAL | Other Contracted Svces | 7/7/22 | 15000 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 7/19/22 | 4000 |
| THOMPSON & HORTON LLP | Legal Fees | 7/7/22 | 24012.5 |
| THOMPSON & HORTON LLP | Legal Fees | 7/7/22 | 14601.7 |
| TIMOTHY TSAI | Guest Lecturer/Perform | 7/19/22 | 500 |
| TODAY'S CLASS | Copyrights, Royalties | 7/26/22 | 5250 |
| TOISTER PERFORMANCE SOLUTIONS, | Other Contracted Svces | 7/5/22 | 13500 |
| TONI J. SIBLEY | Unclaimed AR Funds Hel | 7/25/22 | 200 |
| TONI J. SIBLEY | Unclaimed AR Funds Hel | 7/25/22 | 7 |
| TOUCHNET INFORMATION SYSTEMS I | Prepaid Expenditures | 7/12/22 | 895 |
| TOUCHNET INFORMATION SYSTEMS I | Cloud Based Services | 7/12/22 | 6736.25 |
| TOUCHNET INFORMATION SYSTEMS I | Prepaid Expenditures | 7/12/22 | 895 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/14/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/14/22 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRAINERANGIE.COM LLC | Instructional Service | 7/19/22 | 300 |
| TRANE | Service Contracts | 7/12/22 | 16.82 |
| TRANE | Service Contracts | 7/12/22 | 55.3 |
| TRANE | Repairs-Buildings | 7/28/22 | 6823.85 |
| TRIKKE TECH INC | Departmental Supplies | 7/19/22 | 370 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 7/21/22 | -87.15 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 7/21/22 | 87.15 |
| TRIPOLI, CHRIS | Consultant | 7/19/22 | 875 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 42.48 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 279.32 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 51.96 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 20.26 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 11.51 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 671.25 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 174.53 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 239.83 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 209.97 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 61.23 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/12/22 | 148.75 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 7/19/22 | 56.24 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 7/19/22 | 42.48 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 7/19/22 | 1435.01 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 7/26/22 | 2349.5 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 7/26/22 | 191.2 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/28/22 | 42.48 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/28/22 | 42.48 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 7/28/22 | 1737.44 |
| TS GROUP, LLC | Other Contracted Svces | 7/19/22 | 18300 |
| U.S. SMALL BUSINESS ADMINISTRA | Federal Receivables | 7/14/22 | 177.18 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/7/22 | 1770.09 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/12/22 | 1580.98 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/12/22 | 1217.1 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/14/22 | 4091.8 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/21/22 | 576.62 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/21/22 | 1971.43 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 7/26/22 | 4611.12 |
| UBM ENTERPRISE, INC. | Service Contracts-Cust | 7/12/22 | 6868.34 |
| UNICA ENTERPRISES LLC | Off-campus Student Emp | 7/7/22 | 548.44 |
| UNICA ENTERPRISES LLC | Off-campus Student Emp | 7/12/22 | 500.63 |
| UNICA ENTERPRISES LLC | Off-campus Student Emp | 7/12/22 | 621.45 |
| UNICA LUNA VALDEZ | Guest Lecturer/Perform | 7/19/22 | 525 |
| UNICA LUNA VALDEZ | Guest Lecturer/Perform | 7/19/22 | 500 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.72 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/7/22 | 40.12 |
| UNIFIRST | Service Contracts-Line | 7/19/22 | 26.18 |
| UNITE GREATER DALLAS | Guest Lecturer/Perform | 7/7/22 | 2800 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/5/22 | 173.46 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/5/22 | 115 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/12/22 | 168 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/12/22 | 60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/12/22 | 180 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/12/22 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 7/12/22 | 177 |
| UNIVERSITY OF NORTH TEXAS | Field Trips | 7/28/22 | 150 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 7/12/22 | 1300 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 7/7/22 | 80 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 7/28/22 | 72 |
| US DISTANCE LEARNING ASSN | Seminar/Registration F | 7/12/22 | 550 |
| VANIA D. BHAKTA | Unclaimed AR Funds Hel | 7/1/22 | 200 |
| VERIZON WIRELESS | Telephone-Local Servic | 7/26/22 | 37.99 |
| VERNIER SOFTWARE & TECHNOLOGY | Classroom Supplies | 7/21/22 | 10750.28 |
| VISUAL AID VOLUNTEERS INC | Books, Booklets & Tape | 7/12/22 | 1796.2 |
| VOICES.COM INC. | Other Contracted Svces | 7/12/22 | 787.5 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/5/22 | 1868.2 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/14/22 | -590 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/14/22 | 49800 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/19/22 | 9000 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/19/22 | 87228.51 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/28/22 | 578.8 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/28/22 | 6671.04 |
| WASTE CONNECTIONS LONE STAR, I | Other Contracted Svces | 7/19/22 | 5842.98 |
| WASTE CONNECTIONS LONE STAR, I | Other Contracted Svces | 7/19/22 | 484 |
| WASTE CONNECTIONS LONE STAR, I | Other Contracted Svces | 7/19/22 | 379.6 |
| WASTE CONNECTIONS LONE STAR, I | Other Contracted Svces | 7/21/22 | 5832.45 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces | 7/19/22 | 103.77 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces | 7/19/22 | 98.77 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces | 7/19/22 | 98.77 |
| WEST PUBLISHING CORPORATION | Other Contracted Svces | 7/14/22 | 819.04 |
| WEST PUBLISHING CORPORATION | Other Contracted Svces | 7/14/22 | 843.61 |
| WEX BANK | In-house Fuel Expense | 7/14/22 | 50 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 7/12/22 | 3345.37 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 7/28/22 | 654.08 |
| WILLIAM A. HARKNESS | Clubs | 7/26/22 | 27 |
| WILSON BAUHAUS INTERIORS LLC | Non-Inv Furniture | 7/14/22 | 12882 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Servic | 7/19/22 | 11996.38 |
| WISDOM GARDEN INC | Other Contracted Svces | 7/26/22 | 590 |
| WOODBURN PRESS | Books, Booklets & Tape | 7/21/22 | 647.44 |
| WRIGHT RESOURCE GROUP | Instructional Service | 7/26/22 | 1300 |
| WRIGHT RESOURCE GROUP | Instructional Service | 7/26/22 | 6564 |
| WRIGHT RESOURCE GROUP | Instructional Service | 7/26/22 | 650 |
| WRIGHT RESOURCE GROUP | Instructional Service | 7/26/22 | 52331 |
| WRIGHT RESOURCE GROUP | Instructional Service | 7/28/22 | 6564 |
| YANIRA GUZMAN | Consultant | 7/21/22 | 4999.5 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 7/5/22 | 2461.97 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 7/5/22 | 5920 |
| ZED SECURITY LLC | Maintenance Supplies | 7/21/22 | 95 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Grounds | 7/5/22 | 17850 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 7/19/22 | 21188 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Physical Plant | 7/26/22 | 20562.94 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Physical Plant | 7/26/22 | 13557.4 |
| ZENITH ROOFING SERVICES, LLC | Construction | 7/28/22 | 120342.5 |
| Accounts Payable Total | $18,312,847.53 |
| | | |
| 4315 ESV LLC | Rental/Lease-Building | | $15,693.77 |
| ABM Industries | Service contracts - Custodial | | $1,199,360.66 |
| Acumen Enterprises | Construction | | $39,413.35 |
| CBRE Heery | Program Management | | $11,758.40 |
| Claims Administrative Services Inc | Workman's Compensation | | $54,241.03 |
| Comptroller of Public Accounts | State Sales Tax | | $80.87 |
| CORE Construction Services | Construction Management | | $3,453,599.19 |
| Convergint Technologies | Contracted Services/Labor | | $819,657.31 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | $103,065.79 |
| DFW Consulting Group | Architect / Engineer | | $160,312.00 |
| Deloitte Consulting | Contracted Services/Labor | | $1,022,317.56 |
| Dell Marketing | Non-Inv Computer Peripherals | | $128,544.00 |
| Follett Higher Education | Contracted Services - IncludeEd Program | | $2,139,159.75 |
| Global Citizenship Alliance | Student Travel | | $5,500.00 |
| Glenn Partners | Architec/Engineer | | $21,842.70 |
| Hemisphere Travel | Travel-Out of Area | | $14,112.54 |
| Jeffery B Postell | Construction | | $6,374.90 |
| JE Dunn Construction | Construction Management | | $239,507.37 |
| Kings Counsel | Other Contracted Svces/ Labor | | $4,400.00 |
| Mart Inc | Repairs-Buildings | | $208,445.73 |
| Masterturf Products & Services | Repairs-Physical Plant Equipment | | $26,984.00 |
| One Main Place | Rental/Lease-Building | | $108,471.97 |
| Perkins & Will | Architect / Engineer | | $48,515.10 |
| Precision Task Group | Other Contracted Svces/ Labor | | $284,040.45 |
| Prism Electric Inc | Repairs-Buildings | | $35,977.88 |
| Reed Fire Protection Engineering | Architect / Engineer | | $111,103.40 |
| Smith Group | Architect/Engineer | | $10,119.12 |
| Texas Higher Ed Coord Board | Unearned Revenue-Agency Prepay | | $85,000.00 |
| TDIndustries | Repairs - Physical Plant Equipment | | $645,716.69 |
| Accounts Payable Wires Total | $11,003,315.53 |
| | | |
| Dallas College Gross Payroll | $29,343,751.13 |
| State of Texas Benefits | $4,110,274.22 |
| Payroll Total | $33,454,025.35 |
| | | |
| Grand Total | $62,770,188.41 |