1987 BFT PARTNERS, LP | Printing-Other | 12/15/2022 | $1,335.24 |
4IMPRINT, INC. | Promotional Activities | 12/15/2022 | $558.11 |
4IMPRINT, INC. | Promotional Activities | 12/20/2022 | $1,367.98 |
4IMPRINT, INC. | Promotional Activities | 12/20/2022 | $1,853.47 |
A LIGHT CONSTRUCTION | Repairs-Grounds | 12/13/2022 | $151,307.78 |
A.C.I.S. | Other Contracted Svces/Labor | 12/13/2022 | $4,893.29 |
A.C.I.S. | Maintenance Supplies | 12/15/2022 | $4,022.98 |
A.C.I.S. | Maintenance Supplies | 12/15/2022 | $8,012.37 |
A.C.I.S. | Maintenance Supplies | 12/15/2022 | $12,744.02 |
A.C.I.S. | Other Contracted Svces/Labor | 12/01/2022 | $5,268.00 |
A.C.I.S. | Other Contracted Svces/Labor | 12/01/2022 | $2,634.00 |
A.C.I.S. | Other Contracted Svces/Labor | 12/13/2022 | $19,804.00 |
A.C.I.S. | Other Contracted Svces/Labor | 12/13/2022 | $5,118.04 |
AAUW INC | Memberships | 12/06/2022 | $175.00 |
ABBASI, ALIASGHAR | Athletic Officials | 12/08/2022 | $130.00 |
ABBASI, ALIASGHAR | Athletic Officials | 12/20/2022 | $130.00 |
ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/06/2022 | $786.38 |
ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/22/2022 | $927.00 |
ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/05/2022 | $10,361.13 |
ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/05/2022 | $5,150.00 |
ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/15/2022 | $111,025.00 |
ABNEY, ROBERT B | Athletic Officials | 12/22/2022 | $125.00 |
ACCESS INTELLIGENCE LLC | Seminar/Registration Fees | 12/20/2022 | $495.00 |
ACE MART RESTAURANT SUPPLY CO | Maintenance Supplies | 12/06/2022 | $16,209.62 |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 12/22/2022 | $4,550.48 |
ACPA COLLEGE STUDENT EDUCATORS | Memberships | 12/15/2022 | $325.00 |
ACPA COLLEGE STUDENT EDUCATORS | Seminar/Registration Fees | 12/20/2022 | $720.00 |
ACUMEN ENTERPRISES, INC. | Repairs-Buildings | 12/01/2022 | $12,387.00 |
ACUMEN ENTERPRISES, INC. | Repairs-Buildings | 12/01/2022 | $42,424.00 |
ACUMEN ENTERPRISES, INC. | Construction | 12/08/2022 | $1,900.00 |
ACUMEN ENTERPRISES, INC. | Construction | 12/15/2022 | $48,784.40 |
ACUMEN ENTERPRISES, INC. | Construction | 12/15/2022 | $156,148.00 |
ADKINS, JIM | Athletic Officials | 12/08/2022 | $120.00 |
ADKINS, JIM | Athletic Officials | 12/13/2022 | $120.00 |
ADMITHUB INC. | Copyrights, Royalties & Licens | 12/15/2022 | $182,742.63 |
ADRIAN COC | Athletic Officials | 12/08/2022 | $175.00 |
ADRIAN COC | Athletic Officials | 12/20/2022 | $130.00 |
ADVANTAGE TECHNOLOGIES, INC. | Copyrights, Royalties & Licens | 12/06/2022 | $3,974.01 |
AIR CONDITIONING CONTRACTORS O | Books, Booklets & Tapes | 12/01/2022 | $1,153.25 |
AIR CONDITIONING CONTRACTORS O | Books, Booklets & Tapes | 12/01/2022 | $1,598.70 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $29.50 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $268.54 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $57.33 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $51.29 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $547.66 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $4.92 |
AIRGAS USA LLC | Classroom Supplies | 12/01/2022 | $5.15 |
AIRGAS USA LLC | Classroom Supplies | 12/06/2022 | $40.61 |
AIRGAS USA LLC | Classroom Supplies | 12/06/2022 | $32.08 |
AIRGAS USA LLC | Classroom Supplies | 12/06/2022 | $20.27 |
AIRGAS USA LLC | Classroom Supplies | 12/08/2022 | $36.70 |
AIRGAS USA LLC | Classroom Supplies | 12/08/2022 | $19.19 |
AIRGAS USA LLC | Classroom Supplies | 12/08/2022 | $19.19 |
AIRGAS USA LLC | Classroom Supplies | 12/08/2022 | $19.42 |
AIRGAS USA LLC | Classroom Supplies | 12/13/2022 | $142.08 |
AIRGAS USA LLC | Classroom Supplies | 12/13/2022 | $39.33 |
AIRGAS USA LLC | Classroom Supplies | 12/13/2022 | $41.64 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $19.30 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $39.65 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $121.05 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $493.06 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $185.63 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $192.23 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $556.22 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $408.76 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $40.53 |
AIRGAS USA LLC | Classroom Supplies | 12/15/2022 | $19.31 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $10.77 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $282.87 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $472.85 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $78.31 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $1,722.44 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $161.25 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $326.58 |
AIRGAS USA LLC | Classroom Supplies | 12/20/2022 | $493.00 |
AIRGAS USA LLC | Maintenance Supplies | 12/22/2022 | $133.77 |
AISHA'S LEARNING CENTER | Other Contracted Svces/Labor | 12/20/2022 | $696.00 |
ALLEN, MELVIN | Athletic Officials | 12/06/2022 | $125.00 |
ALLEN, MELVIN | Athletic Officials | 12/06/2022 | $100.00 |
ALLEN, MELVIN | Athletic Officials | 12/06/2022 | $125.00 |
ALLEN, MELVIN | Athletic Officials | 12/08/2022 | $125.00 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/15/2022 | $5,578.50 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/15/2022 | $3,341.25 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/21/2022 | $12,065.00 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/21/2022 | $4,878.50 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/21/2022 | $3,426.25 |
ALLIED PLASTIC SUPPLY LLC | Maintenance Supplies | 12/08/2022 | $244.00 |
ALREADY GEAR INC | Departmental Supplies | 12/22/2022 | $81.70 |
ALREADY GEAR INC | Departmental Supplies | 12/22/2022 | $397.50 |
AMANDA R. LAFFOON | Classroom Supplies | 12/06/2022 | $60.00 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $21.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $22.94 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $12.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $43.12 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $21.99 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $81.23 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $7.29 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $90.99 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/01/2022 | $64.35 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/01/2022 | $94.41 |
AMAZON CAPITAL SERVICES INC | Minor Equipment | 12/01/2022 | $1,850.00 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/01/2022 | $51.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/01/2022 | $181.68 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $12.99 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $43.12 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/01/2022 | $99.98 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/01/2022 | $231.40 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $84.36 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/01/2022 | $59.99 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $67.70 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $135.96 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $99.88 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $91.91 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $399.95 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $269.00 |
AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 12/01/2022 | $41.72 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $27.00 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $13.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $81.98 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/01/2022 | $118.95 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/01/2022 | $452.00 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/01/2022 | $118.95 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/01/2022 | $95.97 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/01/2022 | $356.85 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/01/2022 | $118.95 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/01/2022 | $356.85 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $99.99 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/01/2022 | $28.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $9.49 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $9.49 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $9.49 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $9.49 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $149.97 |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/06/2022 | $78.92 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/06/2022 | $180.00 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $339.12 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $84.78 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/06/2022 | $15.99 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/06/2022 | $55.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/06/2022 | $27.97 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/06/2022 | $22.89 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/06/2022 | $7.29 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/06/2022 | $26.55 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/06/2022 | $22.89 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/06/2022 | $231.40 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/06/2022 | $31.62 |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/06/2022 | $129.95 |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/06/2022 | $149.95 |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/06/2022 | $61.98 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $53.36 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $38.98 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $10.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $94.06 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $41.90 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $26.68 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $95.96 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | ($233.20) |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $25.59 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $90.96 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $27.98 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $18.00 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $18.00 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $22.89 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/06/2022 | $129.95 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/08/2022 | $37.00 |
AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 12/08/2022 | $19.99 |
AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 12/08/2022 | $19.99 |
AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 12/08/2022 | $19.99 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/08/2022 | $22.83 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/08/2022 | $14.44 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/08/2022 | $34.06 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/08/2022 | $64.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/08/2022 | $99.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/08/2022 | $15.98 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/08/2022 | $22.97 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/08/2022 | $69.96 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/08/2022 | $9.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/08/2022 | $81.49 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/08/2022 | $58.83 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/08/2022 | $152.98 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/08/2022 | $54.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $176.75 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $23.29 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $125.15 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $50.06 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $129.86 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $73.16 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $54.00 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $103.60 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $68.89 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $77.91 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $73.16 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $43.08 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $73.16 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $335.86 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $54.00 |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/08/2022 | $129.95 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $22.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Computer Peripherals | 12/08/2022 | $179.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $22.89 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | ($99.99) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | ($28.99) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $52.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $26.55 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $387.01 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $89.94 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/08/2022 | $15.99 |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/08/2022 | ($78.92) |
AMAZON CAPITAL SERVICES INC | Official Functions | 12/08/2022 | $247.92 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $324.79 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $145.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $145.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $62.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $62.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $119.96 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $128.99 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/13/2022 | $41.90 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/13/2022 | $172.80 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $16.49 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $48.89 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $19.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $195.56 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $195.56 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $195.56 |
AMAZON CAPITAL SERVICES INC | Awards | 12/13/2022 | $95.50 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $34.68 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $34.68 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $34.68 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $51.96 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $34.68 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $68.25 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $44.49 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $44.49 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $71.97 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/13/2022 | $29.97 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/13/2022 | $65.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $41.78 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/13/2022 | $63.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $42.66 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $23.12 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $71.68 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $19.24 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $106.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $87.52 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $94.14 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $15.49 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/13/2022 | $28.88 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $79.88 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $101.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $90.71 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $44.81 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $32.99 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $11.43 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $49.48 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/13/2022 | $85.98 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/13/2022 | $42.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $96.09 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/13/2022 | $75.00 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/13/2022 | $83.98 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/15/2022 | $15.72 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/15/2022 | $61.25 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/15/2022 | $15.72 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/15/2022 | $159.00 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/15/2022 | $219.95 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/15/2022 | $256.59 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/15/2022 | $199.57 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/15/2022 | $199.57 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/15/2022 | $199.57 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $29.95 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $29.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $19.00 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $17.92 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $35.84 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $123.75 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $147.96 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $14.49 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $44.82 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $51.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $32.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $86.86 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $119.85 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $27.81 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $68.60 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $68.60 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $50.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/15/2022 | $28.47 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/15/2022 | $85.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $24.11 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $34.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $44.49 |
AMAZON CAPITAL SERVICES INC | Books | 12/15/2022 | $14.69 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/15/2022 | $19.24 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/15/2022 | $57.72 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/15/2022 | $12.65 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $43.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $43.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $43.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $43.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $43.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/15/2022 | $69.94 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $32.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $67.84 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $48.03 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $139.74 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $94.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $99.50 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $60.72 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $94.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $94.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $49.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $51.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $66.30 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $26.55 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $35.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $7.46 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $19.54 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $33.38 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $3.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $59.00 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $31.50 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $383.11 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $315.92 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $36.54 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | ($19.97) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | ($195.56) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | ($48.89) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | ($195.56) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | ($195.56) |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $123.48 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $48.72 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $44.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $20.26 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $300.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $41.44 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $48.50 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $20.49 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/15/2022 | $26.46 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/20/2022 | $61.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $68.60 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $106.20 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $70.80 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $106.20 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $46.08 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $34.56 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $148.92 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $247.83 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $59.40 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $199.89 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $63.84 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $98.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $178.47 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $195.00 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $34.65 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $53.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $24.89 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $23.29 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/20/2022 | $329.45 |
AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 12/20/2022 | $121.73 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $17.61 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $105.66 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $17.61 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $70.44 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $352.20 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $17.61 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $123.27 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $211.32 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $334.59 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $70.44 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $70.44 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $35.22 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/20/2022 | $134.97 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $105.66 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $105.66 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $115.99 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/20/2022 | $31.99 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $23.96 |
AMAZON CAPITAL SERVICES INC | Staff Development | 12/20/2022 | $27.48 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 12/20/2022 | $199.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $764.15 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $59.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $404.55 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $59.99 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $261.69 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $147.00 |
AMAZON CAPITAL SERVICES INC | Departmental Supplies | 12/20/2022 | $69.99 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $25.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $59.40 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $50.88 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $59.40 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $9.78 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $49.98 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $29.32 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $45.78 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $100.00 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/22/2022 | $16.99 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $187.00 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/22/2022 | $59.97 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/22/2022 | $41.27 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/22/2022 | $110.72 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $177.36 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $49.99 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $49.99 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $266.55 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $186.27 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $128.88 |
AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 12/22/2022 | $161.04 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/22/2022 | $33.97 |
AMAZON CAPITAL SERVICES INC | Refreshments | 12/22/2022 | $28.99 |
AMAZON CAPITAL SERVICES INC | Office Supplies | 12/22/2022 | $68.99 |
AMAZON CAPITAL SERVICES INC | Classroom Supplies | 12/22/2022 | $42.68 |
AMAZON WEB SERVICES INC | Cloud Based Services | 12/08/2022 | $4,189.69 |
AMAZON WEB SERVICES INC | Cloud Based Services | 12/08/2022 | $3,326.40 |
AMAZON WEB SERVICES INC | Cloud Based Services | 12/08/2022 | $2,649.60 |
AMAZON WEB SERVICES INC | Cloud Based Services | 12/08/2022 | $17,769.37 |
AMAZON WEB SERVICES INC | Cloud Based Services | 12/22/2022 | $3,786.11 |
AMAZON WEB SERVICES INC | Cloud Based Services | 12/22/2022 | $1,998.42 |
AMERICA TO GO LLC | Staff Development | 12/01/2022 | $394.71 |
AMERICA TO GO LLC | Staff Development | 12/01/2022 | $238.89 |
AMERICA TO GO LLC | Staff Development | 12/01/2022 | $238.89 |
AMERICA TO GO LLC | Staff Development | 12/01/2022 | $192.41 |
AMERICA TO GO LLC | Staff Development | 12/01/2022 | $3,029.00 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $745.98 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $358.91 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $831.16 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $504.30 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $678.68 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $515.60 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $476.17 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $6,009.55 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $94.39 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $235.00 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $202.46 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $282.60 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $963.00 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $700.93 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $160.50 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $292.60 |
AMERICA TO GO LLC | Staff Development | 12/08/2022 | $401.65 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $113.50 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $442.80 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $282.60 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $292.60 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $352.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $290.32 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $229.75 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $229.75 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $506.25 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $364.30 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $197.50 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $207.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,728.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,720.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,728.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $229.75 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $261.57 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $3,474.91 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,720.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $534.31 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $6,333.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $925.60 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $467.30 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $627.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,750.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $185.43 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $460.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $401.93 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,404.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,412.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $537.03 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,412.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $9,213.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,404.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,412.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,434.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $4,946.45 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $729.75 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $808.25 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $273.60 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $10,597.00 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $2,158.40 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $137.65 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $639.60 |
AMERICA TO GO LLC | Official Functions | 12/13/2022 | $1,404.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $197.50 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $272.60 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $1,720.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $192.41 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $267.90 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $117.45 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $1,728.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $526.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $90.45 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $1,758.50 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $339.25 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $557.77 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $1,200.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $499.70 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $117.45 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $530.50 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $215.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $872.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $279.60 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $130.20 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $310.80 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $8,902.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $352.00 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $295.48 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $174.39 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $8,582.05 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $4,553.78 |
AMERICA TO GO LLC | Refreshments | 12/15/2022 | $216.13 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $272.60 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $451.44 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $617.41 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $1,229.95 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $388.22 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $319.62 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $289.16 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $1,135.65 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $1,101.60 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $454.99 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $1,280.00 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $1,887.90 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $697.06 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $208.50 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $823.00 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $139.56 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $823.00 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $139.56 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $617.99 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $174.00 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $627.00 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $814.80 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $1,330.00 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $369.53 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $7,109.80 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $528.21 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $113.89 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $711.03 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $335.08 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $227.37 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $335.08 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $400.31 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $795.72 |
AMERICA TO GO LLC | Refreshments | 12/20/2022 | $227.37 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $1,240.91 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $579.57 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $335.08 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $220.39 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $227.37 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $1,275.00 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $2,961.45 |
AMERICA TO GO LLC | Staff Development | 12/22/2022 | $812.50 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/13/2022 | $1,120.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/15/2022 | $1,250.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/15/2022 | $900.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2022 | $1,050.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/22/2022 | $1,050.00 |
AMERICAN EXPRESS | Travel-Out of Area | 12/13/2022 | $3,641.03 |
AMERICAN MATHEMATICAL SOCIETY | Seminar/Registration Fees | 12/13/2022 | $677.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/01/2022 | $4,870.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/13/2022 | $4,877.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/13/2022 | $4,838.75 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/13/2022 | $4,631.25 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/13/2022 | $4,560.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/15/2022 | $4,921.88 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/15/2022 | $4,570.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/15/2022 | $4,942.25 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,847.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,672.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,720.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,605.25 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,868.75 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,982.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,640.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2022 | $4,997.50 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/22/2022 | $3,963.42 |
ANDERSON, MICHAEL J | Athletic Officials | 12/15/2022 | $125.00 |
ANDERSON, MICHAEL J | Athletic Officials | 12/15/2022 | $125.00 |
ANDERSON, MICHAEL J | Athletic Officials | 12/15/2022 | $125.00 |
ANGEL CREEK PRESCHOOL | Other Contracted Svces/Labor | 12/20/2022 | $567.00 |
APPLE INC | Minor Equipment | 12/22/2022 | $1,747.00 |
APPLE INC | Minor Equipment | 12/22/2022 | $3,494.00 |
APPLE INC | Minor Equipment | 12/22/2022 | $1,747.00 |
APPLE INC | Minor Equipment | 12/22/2022 | $15,723.00 |
APPLE INC | Non-Inv Computer Peripherals | 12/01/2022 | $538.00 |
APPLE INC | Equipment-Office-Inventoriable | 12/01/2022 | $5,219.00 |
APPLE INC | Service Contracts | 12/22/2022 | $1,904.00 |
APPLE INC | Minor Equipment | 12/22/2022 | $5,241.00 |
APRIL R. MCCOY | Clubs | 12/20/2022 | $500.00 |
ARIANNA ROMERO | Unclaimed AR Funds Held | 12/13/2022 | $350.00 |
ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 12/13/2022 | $5,950.02 |
ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 12/20/2022 | $5,950.02 |
ARRIAGA, ALFRED FELIX | Athletic Officials | 12/13/2022 | $130.00 |
ART BROWN | Athletic Officials | 12/22/2022 | $125.00 |
ASH LIMO TRANSPORTATION | Field Trips | 12/06/2022 | $675.00 |
ASH LIMO TRANSPORTATION | Field Trips | 12/08/2022 | $875.00 |
ASH LIMO TRANSPORTATION | Rental/Lease-Furn. & Equip. | 12/13/2022 | $6,200.00 |
ASH LIMO TRANSPORTATION | Rental/Lease-Furn. & Equip. | 12/15/2022 | $3,500.00 |
ASI SIGNAGE INNOVATIONS | Repairs-Other | 12/15/2022 | $59,011.44 |
ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/01/2022 | $1,985.20 |
ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/01/2022 | $1,600.00 |
ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/06/2022 | $916.00 |
ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/06/2022 | $3,200.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 12/20/2022 | $545.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 12/22/2022 | $125.00 |
ASSN OF COLLEGE & UNIV AUDITOR | Memberships | 12/22/2022 | $550.00 |
ASSOCIATION OF HIGHER EDUCATIO | Seminar/Registration Fees | 12/08/2022 | $756.00 |
ASSOCIATION OF VETERANS EDUCAT | Memberships | 12/08/2022 | $125.00 |
AT&T | Telephone-Local Service | 12/06/2022 | $4,561.83 |
AT&T | Telephone-Local Service | 12/06/2022 | $110.25 |
AT&T | Telephone-Local Service | 12/06/2022 | $546.96 |
AT&T | Telephone-Local Service | 12/06/2022 | $10,677.46 |
AT&T | Telephone-Local Service | 12/13/2022 | $1,110.00 |
AT&T | Telephone-Local Service | 12/20/2022 | $5,820.10 |
ATANAS P. ARSOV | Other Contracted Svces/Labor | 12/22/2022 | $121.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/01/2022 | $613.63 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/01/2022 | $2,531.20 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/01/2022 | $6,000.02 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/01/2022 | $278.33 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/01/2022 | $1,376.43 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2022 | $4,958.12 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2022 | $1,147.72 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2022 | $815.51 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/08/2022 | $2,215.66 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/13/2022 | $628.78 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/15/2022 | $68.21 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/15/2022 | $4,055.59 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2022 | $2,948.93 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2022 | $245.92 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2022 | $3,913.33 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2022 | $1,326.38 |
B&H ENGINEERS INC | Architects & Engineers | 12/06/2022 | $19,280.00 |
B&H ENGINEERS INC | Consultant | 12/13/2022 | $2,530.00 |
B&H ENGINEERS INC | Architects & Engineers | 12/13/2022 | $493.75 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/06/2022 | $397.54 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/06/2022 | $114.99 |
B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 12/06/2022 | $1,376.78 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/08/2022 | $1,063.14 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/08/2022 | $375.36 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/13/2022 | $114.99 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/13/2022 | $1,376.78 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/15/2022 | $114.99 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/15/2022 | $1,376.78 |
B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 12/15/2022 | $2,595.75 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2022 | $114.99 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2022 | $1,376.78 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2022 | $129.17 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2022 | $397.54 |
B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 12/20/2022 | $9,162.32 |
B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/20/2022 | $874.74 |
B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 12/22/2022 | $114.99 |
B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 12/22/2022 | $1,376.78 |
B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 12/22/2022 | $551.17 |
B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 12/22/2022 | $291.39 |
B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 12/22/2022 | $146.02 |
BAKER, JACOB | Athletic Officials | 12/08/2022 | $125.00 |
BAKER, JACOB | Athletic Officials | 12/15/2022 | $125.00 |
BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 12/01/2022 | $100.00 |
BARNES, DERICK | Athletic Officials | 12/15/2022 | $125.00 |
BARTELME, STEPHEN MICHAEL | Athletic Officials | 12/08/2022 | $110.00 |
BARTELME, STEPHEN MICHAEL | Athletic Officials | 12/13/2022 | $130.00 |
BAYDEAR, HARRY | Athletic Officials | 12/15/2022 | $175.00 |
BELO MEDIA GROUP | Periodicals & Newspapers | 12/20/2022 | $482.53 |
BEN E KEITH COMPANY | Food & Related Supplies | 12/08/2022 | $449.90 |
BEN E KEITH COMPANY | Food & Related Supplies | 12/08/2022 | $2,573.41 |
BEN E KEITH COMPANY | Food & Related Supplies | 12/08/2022 | $948.88 |
BEN E KEITH COMPANY | Food & Related Supplies | 12/08/2022 | $1,606.64 |
BEN E KEITH COMPANY | Food & Related Supplies | 12/13/2022 | $929.34 |
BEN E KEITH COMPANY | Food & Related Supplies | 12/13/2022 | $1,299.18 |
BERRETTINI, JONATHON | Athletic Officials | 12/22/2022 | $125.00 |
BIG HIT PRODUCTIONS INC. | Awards | 12/01/2022 | $5,345.00 |
BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/06/2022 | $1,098.00 |
BIG HIT PRODUCTIONS INC. | Official Functions | 12/08/2022 | $2,548.50 |
BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/15/2022 | $3,292.50 |
BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/15/2022 | $11,970.00 |
BIG HIT PRODUCTIONS INC. | Printing-Other | 12/15/2022 | $138.18 |
BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/20/2022 | $240.00 |
BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 12/13/2022 | $5,000.00 |
BISHOP INTERNATIONAL INC | Classroom Supplies | 12/06/2022 | $1,750.00 |
BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 12/08/2022 | $35,000.00 |
BLICK ART MATERIALS LLC | Classroom Supplies | 12/01/2022 | $566.41 |
BLICK ART MATERIALS LLC | Classroom Supplies | 12/13/2022 | $64.16 |
BLICK ART MATERIALS LLC | Classroom Supplies | 12/13/2022 | $461.02 |
BLICK ART MATERIALS LLC | Classroom Supplies | 12/15/2022 | $316.56 |
BLINN COLLEGE | Special Travel | 12/06/2022 | $350.00 |
BLOHM, JEREMY | Athletic Officials | 12/15/2022 | $125.00 |
BOUND TREE MEDICAL, LLC | Classroom Supplies | 12/13/2022 | $189.80 |
BOWERS, TREY | Athletic Officials | 12/13/2022 | $125.00 |
BOXX MODULAR, INC. | Rental/Lease-Building | 12/06/2022 | $11,212.00 |
BRIGHTLY SOFTWARE INC | Copyrights, Royalties & Licens | 12/15/2022 | $3,663.47 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $461.58 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $507.74 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $461.58 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $507.74 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $346.18 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $438.50 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $438.50 |
BRINK'S INCORPORATED | Other Contracted Svces/Labor | 12/13/2022 | $346.18 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $2,856.00 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $2,856.00 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $2,856.00 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $3,465.00 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $2,856.00 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $655.00 |
BSN SPORTS LLC | Departmental Supplies | 12/08/2022 | $1,477.07 |
BSN SPORTS LLC | Departmental Supplies | 12/13/2022 | $1,440.00 |
BSN SPORTS LLC | Departmental Supplies | 12/15/2022 | $1,388.50 |
BSN SPORTS LLC | Departmental Supplies | 12/20/2022 | $3,500.00 |
BSN SPORTS LLC | Departmental Supplies | 12/22/2022 | $2,756.00 |
BUFFALO CONTRACT INC | Repairs-Buildings | 12/22/2022 | $625.00 |
BUSINESS INTERIORS | Non-Inv Furniture | 12/20/2022 | $3,826.89 |
BUSINESS INTERIORS | Non-Inv Furniture | 12/22/2022 | $3,847.95 |
BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/13/2022 | $708.90 |
C&T SUBS INC | Clubs | 12/13/2022 | $162.36 |
CAMPUS LABS INC | Copyrights, Royalties & Licens | 12/05/2022 | $24,020.00 |
CAMPUS LABS INC | Copyrights, Royalties & Licens | 12/19/2022 | $5,099.00 |
CAMPUS LABS INC | Copyrights, Royalties & Licens | 12/23/2022 | $75,600.00 |
CARA MIA THEATRE CO. | Promotional Activities | 12/13/2022 | $400.00 |
CARLOS A. DE DIOS | Athletic Officials | 12/08/2022 | $175.00 |
CARLOS A. DE DIOS | Athletic Officials | 12/08/2022 | $110.00 |
CARLOS A. DE DIOS | Athletic Officials | 12/08/2022 | $150.00 |
CARLOS A. DE DIOS | Athletic Officials | 12/20/2022 | $175.00 |
CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/08/2022 | $37.65 |
CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/13/2022 | $996.70 |
CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/13/2022 | $196.40 |
CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/20/2022 | $1,055.25 |
CARROLLTON-FARMERS BRANCH ISD | Instructional Service Contracts | 12/06/2022 | $2,000.00 |
CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 12/08/2022 | $40,553.80 |
CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 12/08/2022 | $50,555.28 |
CASAS | Tests & Testing Services | 12/20/2022 | $26,265.00 |
CASAS | Tests & Testing Services | 12/20/2022 | $639.10 |
CAVANAGH WIGGERS, JESSICA | Guest Lecturer/Performer | 12/01/2022 | $2,000.00 |
CBRE HEERY, INC | Program Management | 12/05/2022 | $223,810.00 |
CBRE HEERY, INC | Program Management | 12/05/2022 | $1,808.40 |
CBRE HEERY, INC | Other Contracted Svces/Labor | 12/23/2022 | $1,808.40 |
CENTRAL ENGINEERING SUPPLY | Maintenance Supplies | 12/15/2022 | $786.30 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/08/2022 | $657.85 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/08/2022 | $299.60 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/08/2022 | $364.64 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/08/2022 | $390.85 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/08/2022 | $87.75 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/08/2022 | $3.44 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/13/2022 | $148.00 |
CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/13/2022 | $311.00 |
CHILDREN'S HEALTH SYSTEM OF TE | Instructional Service Contracts | 12/01/2022 | $2,400.00 |
CHRISTA SLEJKO | Memberships | 12/20/2022 | $201.00 |
CHRISTA SLEJKO | Memberships | 12/20/2022 | $300.00 |
CHRISTY MADDEN | Clubs | 12/13/2022 | $155.36 |
CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 12/15/2022 | $1,050.00 |
CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 12/22/2022 | $4,550.00 |
CINTAS CORPORATION NO 2 | Departmental Supplies | 12/06/2022 | $38.49 |
CINTAS CORPORATION NO 2 | Other Contracted Svces/Labor | 12/13/2022 | $1,492.00 |
CISION US INC. | Periodicals & Newspapers | 12/20/2022 | $1,200.00 |
CISION US INC. | Periodicals & Newspapers | 12/20/2022 | $1,200.00 |
CITIBANK N A | Miscellaneous Fees | 12/06/2022 | $156.00 |
CITIBANK N A | Miscellaneous Fees | 12/06/2022 | $32.00 |
CITIBANK N A | Seminar/Registration Fees | 12/06/2022 | $3,225.00 |
CITIBANK N A | Other Contracted Svces/Labor | 12/06/2022 | $2,116.80 |
CITIBANK N A | Clearing - AP | 12/13/2022 | $1,884.62 |
CITIBANK N A | Maintenance Supplies | 12/13/2022 | $2,327.80 |
CITIBANK N A | Clearing - AP | 12/15/2022 | $907.60 |
CITIBANK N A | Refreshments | 12/15/2022 | $301.92 |
CITIBANK N A | Refreshments | 12/15/2022 | $325.06 |
CITIBANK N A | Clearing - AP | 12/15/2022 | $467.31 |
CITIBANK N A | Travel-Out of Area | 12/15/2022 | $1,805.81 |
CITIBANK N A | Travel-Out of Area | 12/15/2022 | $236.53 |
CITIBANK N A | Clearing - AP | 12/15/2022 | $317.19 |
CITIBANK N A | Travel-Out of Area | 12/20/2022 | $1,444.51 |
CITIBANK N A | Travel-Out of Area | 12/20/2022 | $6,074.73 |
CITIBANK N A | Travel-Out of Area | 12/20/2022 | $1,607.39 |
CITY OF CEDAR HILL | Utilities-Water | 12/01/2022 | $34.20 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $161.97 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $21.00 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $21.00 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $125.41 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $1,035.61 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $83.70 |
CITY OF COPPELL | Utilities-Water | 12/13/2022 | $93.40 |
CITY OF DALLAS | Copyrights, Royalties & Licens | 12/01/2022 | $1,000.00 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $2,642.94 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $6,364.90 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $131.88 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $35.03 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $611.05 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $3,194.08 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $1,923.12 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $2,668.53 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $2,199.59 |
CITY OF DALLAS | Utilities-Water | 12/01/2022 | $35.03 |
CITY OF DALLAS | Utilities-Water | 12/06/2022 | $3,831.77 |
CITY OF DALLAS | Utilities-Water | 12/06/2022 | $1,796.89 |
CITY OF DALLAS | Utilities-Water | 12/06/2022 | $1,638.26 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $83.82 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $268.17 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $1,163.23 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $203.89 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $861.98 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $987.81 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $763.42 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $3,209.06 |
CITY OF DALLAS | Utilities-Water | 12/08/2022 | $1,335.96 |
CITY OF DALLAS | Miscellaneous Fees | 12/08/2022 | $513.00 |
CITY OF DALLAS | Miscellaneous Fees | 12/08/2022 | $5,130.00 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $584.64 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $1,720.04 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $1,194.60 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $555.03 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $70.06 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $35.03 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $1,063.70 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $103.44 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $1,980.86 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $66.52 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $192.79 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $162.90 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $146.94 |
CITY OF DALLAS | Utilities-Water | 12/13/2022 | $83.82 |
CITY OF DALLAS | Utilities-Water | 12/15/2022 | $421.46 |
CITY OF DALLAS | Utilities-Water | 12/20/2022 | $369.96 |
CITY OF DALLAS | Utilities-Water | 12/20/2022 | $594.28 |
CITY OF DALLAS | Utilities-Water | 12/22/2022 | $0.40 |
CITY OF DALLAS | Utilities-Water | 12/22/2022 | $66.78 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/01/2022 | $24.19 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $592.64 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $21.99 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $985.02 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $307.31 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $307.31 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $214.50 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $63.67 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $348.56 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $148.23 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $21.99 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $21.99 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $3,619.25 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $1,895.46 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $2,228.51 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $550.58 |
CITY OF FARMERS BRANCH | Utilities-Water | 12/22/2022 | $63.67 |
CITY OF GARLAND | Utilities-Water | 12/13/2022 | $1,480.68 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/22/2022 | $4,480.21 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/22/2022 | $372.29 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/22/2022 | $11.90 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/22/2022 | $1,415.02 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/22/2022 | $141.94 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/01/2022 | $141.94 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/01/2022 | $410.37 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/01/2022 | $11.90 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/01/2022 | $15,330.88 |
CITY OF IRVING, TEXAS | Utilities-Electricity | 12/06/2022 | $207.63 |
CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2022 | $25.98 |
CITY OF LANCASTER | Utilities-Water | 12/15/2022 | $9,981.09 |
CITY OF MESQUITE | Utilities-Water | 12/01/2022 | $1,126.77 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $242.49 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $38.22 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $94.93 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $1,388.33 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $56.09 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $78.79 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $76.44 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $224.35 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $389.16 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $349.85 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $38.22 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $38.22 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $4,405.84 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $38.22 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $16.52 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $38.22 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $662.96 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $59.84 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $927.75 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $56.09 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $811.50 |
CITY OF MESQUITE | Utilities-Water | 12/06/2022 | $193.32 |
CLERY CTR FOR SECURITY ON CAMP | Memberships | 12/22/2022 | $3,800.00 |
CLIFFORD POWER SYSTEMS, INC. | Repairs-Buildings | 12/13/2022 | $2,506.40 |
CLIFFORD POWER SYSTEMS, INC. | Repairs-Buildings | 12/15/2022 | $616.92 |
CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 12/20/2022 | $146.00 |
CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 12/20/2022 | $146.00 |
CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 12/20/2022 | $97.00 |
CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 12/20/2022 | $146.00 |
CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 12/20/2022 | $146.00 |
CLIO SOFTWARE LLC | Copyrights, Royalties & Licens | 12/06/2022 | $2,200.00 |
COCKRELL PRINTING CO | Printing-Other | 12/01/2022 | $50.00 |
COCKRELL PRINTING CO | Printing-Other | 12/01/2022 | $150.00 |
COCKRELL PRINTING CO | Printing-Other | 12/06/2022 | $50.00 |
COCKRELL PRINTING CO | Printing-Other | 12/06/2022 | $400.00 |
COCKRELL PRINTING CO | Printing-Other | 12/15/2022 | $450.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $2,717.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $2,717.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $2,717.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $2,717.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $2,717.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $2,717.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $7,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $7,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/15/2022 | $4,978.00 |
COLLEGESOURCE INC | Copyrights, Royalties & Licens | 12/15/2022 | $17,306.02 |
COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/15/2022 | $99,448.96 |
COLUMBIA BOOKS INC | Memberships | 12/06/2022 | $2,412.00 |
COLUMBIA LEARNING CENTERS I LT | Other Contracted Svces/Labor | 12/01/2022 | $490.00 |
COLUMBIA LEARNING CENTERS I LT | Other Contracted Svces/Labor | 12/13/2022 | $392.00 |
COMPTIA LEARNING LLC | Tests & Testing Services | 12/06/2022 | $39,890.00 |
COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/06/2022 | $229.20 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $2,016.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,008.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $336.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/13/2022 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $1,720.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $2,040.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $7,356.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $5,049.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $7,344.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $14,712.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2022 | $10,280.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $3,720.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $7,356.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $1,203.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $1,038.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $7,112.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $961.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/22/2022 | $4,411.00 |
CONVERGEONE INC | Copyrights, Royalties & Licens | 12/13/2022 | $19,549.20 |
COPPELL CHAMBER OF COMMERCE | Promotional Activities | 12/01/2022 | $400.00 |
COPPELL CHAMBER OF COMMERCE | Promotional Activities | 12/01/2022 | $1,000.00 |
CORE CONSTRUCTION SERVICES OF | Construction Management | 12/15/2022 | $2,344,874.55 |
CORGAN ASSOCIATES, INC | Architects & Engineers | 12/15/2022 | $81,557.10 |
CORNELIUSEN, KENDRA | Athletic Officials | 12/15/2022 | $130.00 |
CORNELL, JOSEPH S | Athletic Officials | 12/15/2022 | $125.00 |
CORNELL, JOSEPH S | Athletic Officials | 12/20/2022 | $125.00 |
CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/06/2022 | $764.72 |
CORY H. GARRETT | Guest Lecturer/Performer | 12/01/2022 | $2,000.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/13/2022 | $250.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/13/2022 | $250.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/13/2022 | $250.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/13/2022 | $200.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/20/2022 | $250.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/20/2022 | $100.00 |
CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 12/22/2022 | $225.00 |
CRESCENDO ABBAD MUSIC ACADEMY | Guest Lecturer/Performer | 12/13/2022 | $700.00 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/20/2022 | $833.33 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/20/2022 | $833.33 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/20/2022 | $833.33 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/20/2022 | $833.33 |
CSRS, LLC | Construction Management | 12/06/2022 | $270.00 |
CULINAIRE INTERNATIONAL, INC. | Official Functions | 12/06/2022 | $20,988.91 |
CUYLER, BENJAMIN MICHAEL | Athletic Officials | 12/20/2022 | $130.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 12/15/2022 | $74.80 |
DAILY COMMERCIAL RECORD, INC | Advertising | 12/15/2022 | $59.40 |
DALE, GRADY | Athletic Officials | 12/06/2022 | $125.00 |
DALE, GRADY | Athletic Officials | 12/08/2022 | $125.00 |
DALE, GRADY | Athletic Officials | 12/20/2022 | $125.00 |
DALLAS BAR ASSOCIATION | Memberships | 12/22/2022 | $240.00 |
DALLAS BAR ASSOCIATION | Memberships | 12/22/2022 | $155.00 |
DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 12/06/2022 | $2,000.00 |
DALLAS MOMENTUM, INC. | Memberships | 12/20/2022 | $20,000.00 |
DALLAS REGIONAL CHAMBER | Memberships | 12/22/2022 | $1,250.00 |
DALLAS SYMPHONY ASSOCIATION, I | Official Functions | 12/06/2022 | $5,300.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/08/2022 | $2,397.50 |
DAVID MICHAEL LEE | Maintenance Supplies | 12/20/2022 | $972.00 |
DAVIS, WILLIAM DEE | Athletic Officials | 12/15/2022 | $120.00 |
DBA ACADEMIC IMPRESSIONS | Staff Development | 12/15/2022 | $4,500.00 |
DBA ACERT | Seminar/Registration Fees | 12/08/2022 | $2,750.00 |
DBA AHEAD | Memberships | 12/08/2022 | $1,595.00 |
DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 12/01/2022 | $745.00 |
DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 12/01/2022 | $550.59 |
DBA BEST SOUTHWEST PARTNERSHIP | Memberships | 12/20/2022 | $1,200.00 |
DBA CDW GOVERNMENT | LRC Supplies | 12/08/2022 | ($0.92) |
DBA CDW GOVERNMENT | LRC Supplies | 12/08/2022 | $4,221.60 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/13/2022 | $3,166.20 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/13/2022 | $87.13 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/13/2022 | $3,166.20 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/15/2022 | $3,166.20 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/20/2022 | $2,244.29 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/20/2022 | $2,330.75 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/20/2022 | $3,166.20 |
DBA CDW GOVERNMENT | Non-Inv Equipment | 12/22/2022 | $3,166.20 |
DBA COOPER SUBS LLC | Refreshments | 12/06/2022 | $29.57 |
DBA CYSECURE INC | Copyrights, Royalties & Licens | 12/08/2022 | $31,950.00 |
DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 12/08/2022 | $8,040.00 |
DBA EARTHX | Official Functions | 12/01/2022 | $10,000.00 |
DBA FERRILLI | Other Contracted Svces/Labor | 12/06/2022 | $75,000.00 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $689.40 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $430.48 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $36.44 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/01/2022 | $809.96 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/06/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/06/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/06/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/06/2022 | $25.50 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/06/2022 | $545.40 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/22/2022 | $67.37 |
DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 12/22/2022 | $25.50 |
DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 12/01/2022 | $4,961.60 |
DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Vehicles | 12/06/2022 | $450.24 |
DBA HTS TEXAS | Maintenance Supplies | 12/01/2022 | $398.12 |
DBA HTS TEXAS | Maintenance Supplies | 12/01/2022 | $207.00 |
DBA HTS TEXAS | Maintenance Supplies | 12/01/2022 | $38.95 |
DBA HTS TEXAS | Maintenance Supplies | 12/06/2022 | $1,482.40 |
DBA HTS TEXAS | Maintenance Supplies | 12/06/2022 | $286.00 |
DBA HTS TEXAS | Maintenance Supplies | 12/06/2022 | $1,140.96 |
DBA HTS TEXAS | Maintenance Supplies | 12/08/2022 | $355.61 |
DBA HTS TEXAS | Maintenance Supplies | 12/08/2022 | $332.20 |
DBA HTS TEXAS | Maintenance Supplies | 12/08/2022 | $199.66 |
DBA HTS TEXAS | Maintenance Supplies | 12/08/2022 | $5,832.40 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/15/2022 | $75.67 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/15/2022 | $479.66 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/15/2022 | $162.00 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $768.40 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $7,895.61 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $84.21 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $71.00 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $1,642.29 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $273.74 |
DBA HTS TEXAS | Repairs-Physical Plant Equipment | 12/22/2022 | $198.56 |
DBA JOHNSON PLASTICS | Maintenance Supplies | 12/15/2022 | $130.58 |
DBA MARK'S PLUMBING PARTS | Classroom Supplies | 12/15/2022 | ($347.30) |
DBA MARK'S PLUMBING PARTS | Classroom Supplies | 12/15/2022 | $347.30 |
DBA MARK'S PLUMBING PARTS | Classroom Supplies | 12/15/2022 | $52.39 |
DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 12/20/2022 | $1,221.27 |
DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 12/20/2022 | $1,020.29 |
DBA METHODIST HEALTH SYSTEM FO | Instructional Service Contracts | 12/08/2022 | $800.00 |
DBA NASPA | Seminar/Registration Fees | 12/06/2022 | $6,825.00 |
DBA NASPA | Memberships | 12/13/2022 | $1,399.00 |
DBA NASPA | Seminar/Registration Fees | 12/20/2022 | $745.00 |
DBA NASPA | Seminar/Registration Fees | 12/20/2022 | $300.00 |
DBA NORTHSTAR EQUIPMENT SOLUTI | Repairs-Classroom Equipment | 12/13/2022 | $180.00 |
DBA PIERCE PUMP COMPANY | Maintenance Supplies | 12/13/2022 | $530.00 |
DBA R.A.D. SYSTEMS | Seminar/Registration Fees | 12/13/2022 | $175.00 |
DBA SUBWAY 28903 NLC | Refreshments | 12/08/2022 | $221.75 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/13/2022 | $300.00 |
DBA TACVPO | Seminar/Registration Fees | 12/20/2022 | $300.00 |
DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/01/2022 | $2,587.66 |
DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/20/2022 | $3,000.00 |
DBA THE SOCCER CORNER | Departmental Supplies | 12/08/2022 | $2,706.00 |
DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 12/01/2022 | $10,639.00 |
DBA YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/15/2022 | $19.96 |
DELL MARKETING LP | Repairs-Classroom Equipment | 12/13/2022 | $39.00 |
DELL MARKETING LP | Repairs-Classroom Equipment | 12/15/2022 | $39.00 |
DELL MARKETING LP | Repairs-Classroom Equipment | 12/15/2022 | $39.00 |
DELL MARKETING LP | Repairs-Classroom Equipment | 12/20/2022 | $78.00 |
DELL MARKETING LP | Copyrights, Royalties & Licens | 12/20/2022 | $2,333.67 |
DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 12/14/2022 | $1,098,196.54 |
DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 12/14/2022 | $15,531.66 |
DEMIRHAN, FEVZI | Athletic Officials | 12/08/2022 | $175.00 |
DEMIRHAN, FEVZI | Athletic Officials | 12/20/2022 | $130.00 |
DENTAL HOLDING LLC | Classroom Supplies | 12/15/2022 | $445.00 |
DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 12/22/2022 | $390.00 |
DEXTER L. YOUNG | Student Travel | 12/01/2022 | $480.00 |
DEXTER L. YOUNG | Student Travel | 12/01/2022 | $128.00 |
DEXTER L. YOUNG | Student Travel | 12/01/2022 | $1,792.00 |
DFW CONSULTING GROUP | Consultant | 12/15/2022 | $4,600.00 |
DFW CONSULTING GROUP | Consultant | 12/15/2022 | $361.13 |
DFW CONSULTING GROUP | Consultant | 12/15/2022 | $150.00 |
DFW CONSULTING GROUP | Consultant | 12/15/2022 | $150.00 |
DFW CONSULTING GROUP | Architects & Engineers | 12/21/2022 | $2,250.00 |
DFW CONSULTING GROUP | Architects & Engineers | 12/21/2022 | $375.00 |
DG INVESTMENT INTERMEDIATE HOL | Repairs-Buildings | 12/01/2022 | $865.00 |
DG INVESTMENT INTERMEDIATE HOL | Non-Inv Equipment | 12/23/2022 | $86,316.60 |
DH PACE COMPANY INC | Repairs-Buildings | 12/01/2022 | $146.36 |
DH PACE COMPANY INC | Repairs-Buildings | 12/15/2022 | $265.00 |
DH PACE COMPANY INC | Repairs-Buildings | 12/20/2022 | $629.04 |
DIANA M ROBLES | Miscellaneous | 12/06/2022 | $107.79 |
DIANE NOVAK | Other Contracted Svces/Labor | 12/08/2022 | $5,985.00 |
DIGITAL RESOURCES INC | Equipment-Special-Inventoriable | 12/01/2022 | $63,765.18 |
DIGITAL RESOURCES INC | Equipment-Special-Inventoriable | 12/01/2022 | $49,100.00 |
DIGITAL RESOURCES INC | Equipment-Office-Inventoriable | 12/15/2022 | $4,248.55 |
DIGITAL RESOURCES INC | Other Contracted Svces/Labor | 12/22/2022 | $348.00 |
DILIGENT CORPORATION | Other Contracted Svces/Labor | 12/13/2022 | $16,537.50 |
DISASTER RECOVERY INSTITUTE IN | Seminar/Registration Fees | 12/01/2022 | $1,595.00 |
DISASTER RECOVERY INSTITUTE IN | Staff Development | 12/13/2022 | $250.00 |
DISH NETWORK | Telephone-Local Service | 12/01/2022 | $123.70 |
DISH NETWORK | Telephone-Local Service | 12/06/2022 | $144.36 |
DISH NETWORK | Telephone-Local Service | 12/22/2022 | $128.62 |
DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 12/20/2022 | $3,500.00 |
DONAHOE, AARON | Athletic Officials | 12/08/2022 | $130.00 |
DONAHOE, AARON | Athletic Officials | 12/08/2022 | $150.00 |
DORMAKABA USA INC | Repairs-Buildings | 12/01/2022 | $612.40 |
DORMAKABA USA INC | Maintenance Supplies | 12/15/2022 | $114.50 |
DORMAKABA USA INC | Repairs-Buildings | 12/20/2022 | $280.73 |
DOUBLE M PLUMBING LLC | Repairs-Buildings | 12/06/2022 | $900.00 |
DR DELPHINIUM DESIGNS & EVENTS | Official Functions | 12/20/2022 | $1,964.25 |
DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 12/20/2022 | $8,000.00 |
EDDIE HEYLAND | Departmental Supplies | 12/06/2022 | $300.00 |
EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 12/13/2022 | $230.00 |
ELIZABETH ANNE BENTLEY | Clubs | 12/20/2022 | $208.80 |
ELIZABETH WILSON | Athletic Officials | 12/06/2022 | $200.00 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/01/2022 | ($50.18) |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/01/2022 | $121.02 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/01/2022 | $661.00 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/01/2022 | $400.00 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/01/2022 | $400.00 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $66.18 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $84.16 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $60.29 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $129.15 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $281.50 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $13.04 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/06/2022 | $619.17 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/08/2022 | $341.87 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/15/2022 | $58.71 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/20/2022 | $105.87 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/20/2022 | $32.56 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/20/2022 | $54.27 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/22/2022 | $223.47 |
ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 12/22/2022 | $463.32 |
EMBARK SAFETY LLC | Memberships | 12/06/2022 | $829.65 |
EMILY OROPEZA | Guest Lecturer/Performer | 12/06/2022 | $1,125.00 |
EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 12/15/2022 | $6,720.00 |
ENERGY UTILITY GROUP LLC | Other Contracted Svces/Labor | 12/06/2022 | $4,875.00 |
ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 12/06/2022 | $1,898.10 |
ENTERPRISE FM TRUST | Repairs-Vehicles | 12/13/2022 | $3.61 |
ENTERPRISE FM TRUST | Repairs-Vehicles | 12/13/2022 | $14,225.43 |
ENVIROMATIC SYSTEMS OF FORT WO | Maintenance Supplies | 12/01/2022 | $800.00 |
EPIC SOLAR CONTROL, LLC | Repairs-Buildings | 12/15/2022 | $991.00 |
EPIC SOLAR CONTROL, LLC | Repairs-Buildings | 12/15/2022 | $5,054.00 |
ERICSON, BRYAN F | Other Contracted Svces/Labor | 12/08/2022 | $495.00 |
ERICSON, BRYAN F | Other Contracted Svces/Labor | 12/08/2022 | $495.00 |
EVANS II, ANDERSON J | Athletic Officials | 12/15/2022 | $125.00 |
EVOQUE DALLAS DATA CENTERS LLC | Rental/Lease-Building | 12/15/2022 | $111,187.97 |
EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 12/20/2022 | $67,379.00 |
FACILITY SOLUTIONS GROUP, INC | Construction | 12/06/2022 | $25,708.00 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 12/01/2022 | $225.62 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 12/20/2022 | $204.00 |
FASTSIGNS | Maintenance Supplies | 12/08/2022 | $144.50 |
FEDERAL EXPRESS CORP | Rental/Lease-Furn. & Equip. | 12/06/2022 | $9.00 |
FEDERAL EXPRESS CORP | Rental/Lease-Furn. & Equip. | 12/06/2022 | $64.41 |
FEDERAL EXPRESS CORP | Rental/Lease-Furn. & Equip. | 12/20/2022 | $10.41 |
FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/13/2022 | $1,677.00 |
FERRIS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/13/2022 | $4,000.00 |
FIELDTURF USA, INC. | Construction | 12/19/2022 | $145,458.11 |
FIELDTURF USA, INC. | Construction | 12/23/2022 | $21,010.77 |
FISHER & PAYKEL HEALTHCARE INC | Non-Inv Equipment | 12/15/2022 | $1,467.36 |
FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/08/2022 | $649.17 |
FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/08/2022 | ($588.67) |
FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/08/2022 | ($60.50) |
FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/13/2022 | $117.73 |
FIT FIRST TECHNOLOGIES US, INC | Copyrights, Royalties & Licens | 12/20/2022 | $120,000.00 |
FLASH PHOTOGRAPHY INC | Cloud Based Services | 12/15/2022 | $1,650.00 |
FLINN SCIENTIFIC INC | Classroom Supplies | 12/01/2022 | $262.84 |
FLORENTINO TORRES, JR. | Athletic Officials | 12/13/2022 | $65.00 |
FMR LLC | Payroll Deductions | 12/22/2022 | $15,641.00 |
FMR LLC | Payroll Deductions | 12/22/2022 | $62,414.73 |
FMR LLC | Payroll Deductions | 12/22/2022 | $131,919.65 |
FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 12/15/2022 | $13.96 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/01/2022 | $202.50 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 12/01/2022 | $537.60 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/01/2022 | $1,108.10 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 12/06/2022 | $3,046.40 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 12/15/2022 | $1,822.50 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2022 | $3,208.75 |
FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 12/01/2022 | $951.40 |
FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 12/05/2022 | $3,995.77 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/21/2022 | $102,672.00 |
FORD, JAY WESLEY | Athletic Officials | 12/15/2022 | $125.00 |
FORMASSEMBLY INC | Other Contracted Svces/Labor | 12/20/2022 | $1,500.00 |
FORNEY INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/08/2022 | $17,000.00 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/22/2022 | $5,482.66 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/06/2022 | $673.55 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2022 | $184.71 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2022 | $814.61 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2022 | $873.14 |
GALIC DISBURSING CO | Payroll Deductions | 12/22/2022 | $2,274.00 |
GALIC DISBURSING CO | Payroll Deductions | 12/22/2022 | $9,780.86 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/06/2022 | $3,570.00 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/06/2022 | $96.12 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/06/2022 | $1,354.50 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/06/2022 | $74.61 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/06/2022 | $10.18 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/06/2022 | $92.82 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/15/2022 | $354.74 |
GALLS PARENT HOLDINGS, LLC | Departmental Supplies | 12/15/2022 | $254.59 |
GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 12/06/2022 | $5,100.00 |
GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 12/06/2022 | $6,000.00 |
GAME TIME TRANSPORTATION LLC | Travel-Out of Area | 12/22/2022 | $1,560.00 |
GARDNER, KENNY | Athletic Officials | 12/15/2022 | $125.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/20/2022 | $2,500.00 |
GARLAND STEEL, INC. | Classroom Supplies | 12/01/2022 | $963.20 |
GARLAND STEEL, INC. | Classroom Supplies | 12/06/2022 | $462.00 |
GARLAND STEEL, INC. | Classroom Supplies | 12/06/2022 | $1,688.00 |
GARLAND STEEL, INC. | Classroom Supplies | 12/20/2022 | $828.50 |
GARLAND STEEL, INC. | Classroom Supplies | 12/20/2022 | $985.00 |
GARLAND STEEL, INC. | Classroom Supplies | 12/20/2022 | $2,485.50 |
GARRY L. HODGES | Maintenance Supplies | 12/08/2022 | $81.38 |
GARZA, GUS | Official Functions | 12/15/2022 | $500.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2022 | $405.50 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2022 | $337.98 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2022 | $298.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2022 | $13.50 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2022 | $368.20 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2022 | $442.56 |
GATEWOOD, YAIWAN D | Athletic Officials | 12/20/2022 | $125.00 |
GE PRECISION HEALTHCARE LLC | Other Contracted Svces/Labor | 12/20/2022 | $1,083.33 |
GEMINI STAGE LIGHTING & EQUIP | Equipment-Special-Inventoriable | 12/22/2022 | $15,540.00 |
GEORGE, DOUG | Athletic Officials | 12/20/2022 | $125.00 |
GEOTAB USA, INC. | Vehicle Operating Expense | 12/13/2022 | $1,910.05 |
GEXA ENERGY LP | Utilities-Electricity | 12/01/2022 | $9.18 |
GEXA ENERGY LP | Utilities-Electricity | 12/01/2022 | $31,806.63 |
GEXA ENERGY LP | Utilities-Electricity | 12/01/2022 | $8,896.31 |
GEXA ENERGY LP | Utilities-Electricity | 12/01/2022 | $128,064.21 |
GEXA ENERGY LP | Utilities-Electricity | 12/01/2022 | $20,002.51 |
GEXA ENERGY LP | Utilities-Electricity | 12/01/2022 | $4,202.44 |
GEXA ENERGY LP | Utilities-Electricity | 12/06/2022 | $13,444.19 |
GEXA ENERGY LP | Utilities-Electricity | 12/06/2022 | $5,965.25 |
GEXA ENERGY LP | Utilities-Electricity | 12/08/2022 | $59,086.19 |
GEXA ENERGY LP | Utilities-Water | 12/08/2022 | $11,259.99 |
GEXA ENERGY LP | Utilities-Electricity | 12/13/2022 | $11,804.53 |
GEXA ENERGY LP | Utilities-Electricity | 12/15/2022 | $14,874.25 |
GEXA ENERGY LP | Utilities-Electricity | 12/15/2022 | $91,085.24 |
GEXA ENERGY LP | Utilities-Electricity | 12/15/2022 | $45,150.07 |
GEXA ENERGY LP | Utilities-Electricity | 12/22/2022 | $36.10 |
GIFT CELEBRATIONS INC. | | 12/22/2022 | $510.00 |
GILL, CHRISTOPHER J | Athletic Officials | 12/06/2022 | $130.00 |
GLENN PARTNERS, PLLC | Architects & Engineers | 12/19/2022 | $17,474.16 |
GNETNEV, LIEL | Other Contracted Svces/Labor | 12/20/2022 | $120.00 |
GOMEZ FLOOR COVERING INC | Repairs-Buildings | 12/21/2022 | $5,600.00 |
GOMEZ FLOOR COVERING INC | Repairs-Buildings | 12/21/2022 | $16,375.10 |
GOMEZ FLOOR COVERING INC | Repairs-Buildings | 12/21/2022 | $13,257.20 |
GOMEZ FLOOR COVERING INC | Repairs-Buildings | 12/21/2022 | $65,182.00 |
GOMEZ FLOOR COVERING INC | Repairs-Buildings | 12/21/2022 | $46,013.00 |
GOMEZ FLOOR COVERING INC | Repairs-Buildings | 12/21/2022 | $12,063.75 |
GORMLEY, CHRISTOPHER | Athletic Officials | 12/13/2022 | $125.00 |
GORMLEY, CHRISTOPHER | Athletic Officials | 12/15/2022 | $125.00 |
GOVERNMENT FINANCE OFFICERS AS | Memberships | 12/13/2022 | $1,635.00 |
GOVERNMENT FINANCE OFFICERS AS | Memberships | 12/13/2022 | $65.00 |
GRAND PRAIRIE ISD | Instructional Service Contracts | 12/06/2022 | $3,000.00 |
GRAND PRAIRIE ISD | Instructional Service Contracts | 12/08/2022 | $9,000.00 |
GRAND PRAIRIE ISD | Instructional Service Contracts | 12/08/2022 | $7,000.00 |
GRAND PRAIRIE ISD | Instructional Service Contracts | 12/08/2022 | $2,000.00 |
GRAND PRAIRIE ISD | Instructional Service Contracts | 12/08/2022 | $2,000.00 |
GRAND PRAIRIE ISD | Instructional Service Contracts | 12/22/2022 | $2,000.00 |
GRAY MILLER PERSH LLP | Legal Fees | 12/13/2022 | $1,400.00 |
GRAYBAR ELECTRIC | Construction | 12/20/2022 | $13,802.64 |
GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/13/2022 | $73,291.23 |
GREAT AMERICAN SHOOT-OUT LLC | Special Travel | 12/15/2022 | $100.00 |
GREAT PLAINS HONORS COUNCIL | Memberships | 12/22/2022 | $50.00 |
GREATER DALLAS PLANNING COUNCI | Promotional Activities | 12/01/2022 | $1,000.00 |
GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/06/2022 | $2,956.65 |
GREG SOMMERS | Refreshments | 12/22/2022 | $128.88 |
GREY HOUSE PUBLISHING | Books | 12/06/2022 | $323.00 |
GROOPLE TEXAS LLC | Special Travel | 12/01/2022 | $6,039.39 |
GRUNDY, BLAKE | Athletic Officials | 12/13/2022 | $125.00 |
GRUNDY, BLAKE | Athletic Officials | 12/15/2022 | $125.00 |
GRUNDY, BLAKE | Athletic Officials | 12/15/2022 | $125.00 |
GS DALLAS WEST LLC | Refreshments | 12/15/2022 | $107.97 |
GT DISTRIBUTORS INC | Classroom Supplies | 12/08/2022 | $1,208.80 |
GT DISTRIBUTORS INC | Classroom Supplies | 12/08/2022 | $1,043.76 |
GT DISTRIBUTORS INC | Classroom Supplies | 12/08/2022 | $12,151.80 |
GT DISTRIBUTORS INC | Departmental Supplies | 12/22/2022 | $309.46 |
HADLEY, REED | Athletic Officials | 12/08/2022 | $125.00 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/01/2022 | $29,293.50 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/15/2022 | $403.52 |
HALL FINANCIAL GROUP | Official Functions | 12/06/2022 | $1,040.00 |
HALL FINANCIAL GROUP | Official Functions | 12/20/2022 | $520.00 |
HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 12/20/2022 | $6,000.00 |
HARRISON R. ADKINS | Unclaimed AR Funds Held | 12/07/2022 | $500.00 |
HATFIELD, HUNTER | Athletic Officials | 12/13/2022 | $260.00 |
HATFIELD, HUNTER | Athletic Officials | 12/15/2022 | $130.00 |
HATFIELD, HUNTER | Athletic Officials | 12/15/2022 | $130.00 |
HCBECK, LTD. | Construction Management | 12/21/2022 | $44,040.22 |
HEALTH WILDCATTERS II LLC | Promotional Activities | 12/01/2022 | $1,000.00 |
HECTOR A. MARROQUIN | Unclaimed AR Funds Held | 12/13/2022 | $200.00 |
HELEN KIM | Guest Lecturer/Performer | 12/01/2022 | $600.00 |
HEMISPHERE TRAVEL INC | Special Travel | 12/06/2022 | $721.38 |
HEMISPHERE TRAVEL INC | Clubs | 12/13/2022 | $5,673.70 |
HEMISPHERE TRAVEL INC | Clubs | 12/13/2022 | $1,392.33 |
HEMISPHERE TRAVEL INC | Special Travel | 12/22/2022 | $1,272.05 |
HEMISPHERE TRAVEL INC | Special Travel | 12/08/2022 | $28,585.67 |
HEMISPHERE TRAVEL INC | Special Travel | 12/12/2022 | $41,896.65 |
HERITAGE LANDSCAPE SUPPLY GROU | Maintenance Supplies | 12/06/2022 | $196.04 |
HERNANDEZ, LORENZO | Athletic Officials | 12/08/2022 | $175.00 |
HHS EDUCATION SERVICES, LLC | Other Contracted Svces/Labor | 12/13/2022 | $161.07 |
HHS EDUCATION SERVICES, LLC | Service Contracts-Custodial | 12/08/2022 | $117,342.23 |
HILL, MICHAEL L | Athletic Officials | 12/15/2022 | $125.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 12/15/2022 | $495.00 |
HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 12/13/2022 | $700.00 |
HOCUTT INC | Utilities-Electricity | 12/06/2022 | $53.00 |
HOME DEPOT | Non-Inv Equipment | 12/01/2022 | $281.15 |
HOME DEPOT | Non-Inv Equipment | 12/01/2022 | $502.36 |
HOME DEPOT | Office Supplies | 12/08/2022 | $86.38 |
HOME DEPOT | Classroom Supplies | 12/13/2022 | $328.04 |
HOME DEPOT | Classroom Supplies | 12/13/2022 | $53.80 |
HOME DEPOT | Classroom Supplies | 12/13/2022 | $119.92 |
HOME DEPOT | Classroom Supplies | 12/13/2022 | $28.26 |
HOME DEPOT | Classroom Supplies | 12/13/2022 | ($28.26) |
HOME DEPOT | Classroom Supplies | 12/13/2022 | $434.80 |
HOME DEPOT | Classroom Supplies | 12/15/2022 | $94.20 |
HOME DEPOT | Classroom Supplies | 12/15/2022 | $31.56 |
HOME DEPOT | Classroom Supplies | 12/15/2022 | $679.09 |
HOME DEPOT | Classroom Supplies | 12/20/2022 | $213.96 |
HOME DEPOT | Classroom Supplies | 12/20/2022 | $86.68 |
HOME DEPOT | Classroom Supplies | 12/20/2022 | $224.80 |
HOME DEPOT | Classroom Supplies | 12/20/2022 | $588.01 |
HOME DEPOT | Classroom Supplies | 12/20/2022 | $48.43 |
HOOSHMAND, HABEEB | Athletic Officials | 12/08/2022 | $110.00 |
HOSPITAL ASSOCIATION OF SOUTHE | Other Contracted Svces/Labor | 12/08/2022 | $9,500.00 |
HOUSE, JASON | Athletic Officials | 12/20/2022 | $130.00 |
HUNTER, SUSAN D | Athletic Officials | 12/13/2022 | $125.00 |
IDENTISYS INCORPORATED | Departmental Supplies | 12/13/2022 | $8,223.60 |
IDEXX DISTRIBUTION INC | Classroom Supplies | 12/13/2022 | $429.50 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/06/2022 | $37.05 |
IMAGINE LEARNING LLC | Copyrights, Royalties & Licens | 12/06/2022 | $2,700.00 |
IMED BIOMEDICAL | Repairs-Classroom Equipment | 12/20/2022 | $455.98 |
IMED BIOMEDICAL | Repairs-Classroom Equipment | 12/20/2022 | $728.99 |
INDUSTRIAL EQUIPMENT CO OF HOU | Maintenance Supplies | 12/01/2022 | $112.50 |
INDUSTRIAL EQUIPMENT CO OF HOU | Maintenance Supplies | 12/13/2022 | $490.05 |
INDUSTRIAL EQUIPMENT CO OF HOU | Maintenance Supplies | 12/20/2022 | $118.17 |
INFINITY CONTRACTORS INTL LTD | Maintenance Supplies | 12/13/2022 | $1,756.92 |
INFINITY CONTRACTORS INTL LTD | Construction | 12/08/2022 | $15,265.55 |
INFINITY CONTRACTORS INTL LTD | Construction | 12/23/2022 | $37,945.85 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/2022 | $800.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/2022 | $9,858.22 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/2022 | $11,910.05 |
INNOVATIVE EDUCATORS, INC. | Copyrights, Royalties & Licens | 12/13/2022 | $995.00 |
INNOVATIVE EDUCATORS, INC. | Other Contracted Svces/Labor | 12/20/2022 | $5,000.00 |
INTEGRALITY, LLC | Other Contracted Svces/Labor | 12/20/2022 | $5,555.50 |
INTEGRALITY, LLC | Consultant | 12/01/2022 | $24,000.00 |
INTELLIGENT INTERIORS INC | Equip.-Instructional | 12/06/2022 | $30,487.65 |
INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/01/2022 | $190.00 |
INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/01/2022 | $190.00 |
IRVING MONTESSORI ACADEMY | Other Contracted Svces/Labor | 12/13/2022 | $675.00 |
IRVING MONTESSORI ACADEMY | Other Contracted Svces/Labor | 12/13/2022 | $675.00 |
IRVING MONTESSORI ACADEMY | Other Contracted Svces/Labor | 12/20/2022 | $585.00 |
JARELL K. GREENE | Athletic Officials | 12/06/2022 | $125.00 |
JASON BAQUET | Athletic Officials | 12/13/2022 | $185.00 |
JASON GUILLEN | Athletic Officials | 12/20/2022 | $130.00 |
JET STREAM TRUCKING | Vehicle Operating Expense | 12/06/2022 | $350.00 |
JET STREAM TRUCKING | Vehicle Operating Expense | 12/06/2022 | $195.00 |
JET STREAM TRUCKING | Vehicle Operating Expense | 12/15/2022 | $225.00 |
JET STREAM TRUCKING | Vehicle Operating Expense | 12/15/2022 | $225.00 |
JOHNNA MEADOWS | Athletic Officials | 12/13/2022 | $65.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $527.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $581.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $1,066.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $463.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $351.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $1,672.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $8,490.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $107.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $3,489.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $238.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $4,545.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $9,164.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $6,590.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $345.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $1,081.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $238.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $2,107.03 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $4,501.00 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $2,107.03 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $914.53 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $2,171.98 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $1,807.93 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/08/2022 | $518.67 |
JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/13/2022 | $1,834.81 |
JOHNSON, ARTHUR L | Athletic Officials | 12/13/2022 | $65.00 |
JOHNSON, DANNY B | Athletic Officials | 12/20/2022 | $115.00 |
JOHNSON, TOMMY | Athletic Officials | 12/06/2022 | $125.00 |
JOSEPH A. CUMMINGS | Classroom Supplies | 12/22/2022 | $1,350.00 |
JRCERT | Memberships | 12/13/2022 | $2,270.00 |
KAI TEXAS LLC | Architects & Engineers | 12/23/2022 | $38,759.22 |
KALEIA, MUHAMMAD | Athletic Officials | 12/20/2022 | $130.00 |
KELLY MCLEAN | Athletic Officials | 12/20/2022 | $130.00 |
KELLY MCLEAN | Athletic Officials | 12/20/2022 | $175.00 |
KELLY MCLEAN | Athletic Officials | 12/20/2022 | $130.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/2022 | $2,400.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/2022 | $6,719.89 |
KEVIN GILMORE LLC | Departmental Supplies | 12/01/2022 | $12.00 |
KEVIN GILMORE LLC | Office Supplies | 12/06/2022 | $12.00 |
KEVIN GILMORE LLC | Office Supplies | 12/06/2022 | $24.00 |
KEVIN GILMORE LLC | Office Supplies | 12/20/2022 | $12.00 |
KEYS, BARRY | Athletic Officials | 12/20/2022 | $125.00 |
KIM, YEJI | Guest Lecturer/Performer | 12/01/2022 | $400.00 |
KINGS COUNSEL INC. | Consultant | 12/20/2022 | $4,400.00 |
KINGS COUNSEL INC. | Consultant | 12/20/2022 | $4,400.00 |
KIRKLAND, DWAYNE | Athletic Officials | 12/15/2022 | $125.00 |
KIRKLAND, DWAYNE | Athletic Officials | 12/20/2022 | $125.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/06/2022 | $42.18 |
KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 12/13/2022 | $900.00 |
KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 12/13/2022 | $900.00 |
KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 12/13/2022 | $900.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/20/2022 | $1,387.70 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/20/2022 | $80.19 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/20/2022 | $19.35 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/20/2022 | $1,814.63 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/20/2022 | $209.06 |
KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 12/22/2022 | $533.36 |
KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 12/22/2022 | $12,006.45 |
KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 12/22/2022 | $36,829.16 |
KORDAK, STEVEN M | Athletic Officials | 12/15/2022 | $125.00 |
KORDAK, STEVEN M | Athletic Officials | 12/15/2022 | $125.00 |
KRISTINA K. WOLFE | Field Trips | 12/06/2022 | $166.50 |
KUEHG CORP | Other Contracted Svces/Labor | 12/20/2022 | $933.34 |
KUEHG CORP | Other Contracted Svces/Labor | 12/20/2022 | $317.42 |
L. J. POWER INC. | Repairs-Physical Plant Equipment | 12/22/2022 | $2,220.00 |
LAKE MANAGEMENT SERVICES LP | Other Contracted Svces/Labor | 12/08/2022 | $7,450.00 |
LAKE MANAGEMENT SERVICES LP | Other Contracted Svces/Labor | 12/08/2022 | $230.30 |
LAKE MANAGEMENT SERVICES LP | Other Contracted Svces/Labor | 12/08/2022 | $165.00 |
LAKE MANAGEMENT SERVICES LP | Other Contracted Svces/Labor | 12/08/2022 | $79.50 |
LAKE MANAGEMENT SERVICES LP | Other Contracted Svces/Labor | 12/08/2022 | $10.30 |
LAKE MANAGEMENT SERVICES LP | Other Contracted Svces/Labor | 12/08/2022 | $10.30 |
LAKE MANAGEMENT SERVICES LP | Repairs-Grounds | 12/20/2022 | $22,407.85 |
LAKISHA D. JACKSON | Student Travel | 12/20/2022 | $1,548.00 |
LANDAUER INC | Classroom Supplies | 12/20/2022 | $145.85 |
LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 12/01/2022 | $1,460.88 |
LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 12/01/2022 | $116.87 |
LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 12/01/2022 | $1,694.62 |
LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,051.83 |
LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 12/20/2022 | $818.09 |
LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 12/20/2022 | $807.65 |
LAURIE RAINS | Other Contracted Svces/Labor | 12/15/2022 | $100,000.00 |
LAURIE RAINS | Other Contracted Svces/Labor | 12/20/2022 | $157,592.55 |
LEADERSHIP SOUTHWEST INC | Promotional Activities | 12/06/2022 | $500.00 |
LEADERSHIP SOUTHWEST INC | Promotional Activities | 12/22/2022 | $5,000.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/22/2022 | $1,000.00 |
LEALI, BRADFORD C | Guest Lecturer/Performer | 12/01/2022 | $800.00 |
LEITCH, ERIN | Athletic Officials | 12/13/2022 | $125.00 |
LEROI CURTIS PHILLIPS | Student Travel | 12/06/2022 | $192.00 |
LEROI CURTIS PHILLIPS | Student Travel | 12/06/2022 | $5.94 |
LEROI CURTIS PHILLIPS | Student Travel | 12/06/2022 | $155.19 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/2022 | $9,690.71 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/2022 | $2,923.31 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/2022 | $6,699.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/2022 | $81,196.32 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/2022 | $128,972.42 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/2022 | $750.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/2022 | $33,615.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/2022 | $138,232.93 |
LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/01/2022 | $590.00 |
LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/01/2022 | $660.00 |
LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/22/2022 | $6,995.28 |
LONGHORN INC | Maintenance Supplies | 12/06/2022 | $780.80 |
LONGHORN INC | Maintenance Supplies | 12/13/2022 | $172.61 |
LONGHORN INC | Maintenance Supplies | 12/15/2022 | $2,268.08 |
LORD'S RELOCATION SERVICES, IN | Other Contracted Svces/Labor | 12/06/2022 | $4,111.44 |
LORD'S RELOCATION SERVICES, IN | Other Contracted Svces/Labor | 12/22/2022 | $2,641.61 |
LOTT, DAVID T | Athletic Officials | 12/08/2022 | $125.00 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | ($490.28) |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | $209.40 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | ($67.44) |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | $695.36 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | $319.95 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | $62.60 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/01/2022 | ($62.60) |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/06/2022 | $108.72 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/08/2022 | $2,217.52 |
LOWE'S COMPANIES INC | Classroom Supplies | 12/13/2022 | $373.92 |
LOWE'S COMPANIES INC | Classroom Supplies | 12/13/2022 | $215.32 |
LOWE'S COMPANIES INC | Classroom Supplies | 12/13/2022 | $948.89 |
LOWE'S COMPANIES INC | Classroom Supplies | 12/13/2022 | $84.60 |
LOWE'S COMPANIES INC | Classroom Supplies | 12/13/2022 | $79.30 |
LOWE'S COMPANIES INC | Classroom Supplies | 12/13/2022 | $165.74 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | $64.12 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | $258.80 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | $212.48 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | $76.51 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | ($16.19) |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | ($18.36) |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/15/2022 | ($26.92) |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/20/2022 | $147.96 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/20/2022 | $29.61 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/22/2022 | $254.58 |
LOWE'S COMPANIES INC | Maintenance Supplies | 12/22/2022 | $124.75 |
LUNA, CHRISTOPHER M | Athletic Officials | 12/15/2022 | $175.00 |
LUNA, CHRISTOPHER M | Athletic Officials | 12/20/2022 | $175.00 |
LUTHERAN SECONDARY ASSN OF DAL | Instructional Service Contracts | 12/06/2022 | $1,000.00 |
MADILEN GARCIA | Unclaimed AR Funds Held | 12/20/2022 | $350.00 |
MANN, ROBERT MARSHALL | Athletic Officials | 12/20/2022 | $175.00 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Physical Plant Equipment | 12/01/2022 | $1,152.20 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Physical Plant Equipment | 12/01/2022 | $2,473.20 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Physical Plant Equipment | 12/01/2022 | $4,190.90 |
MARRERO AND SAYRE ENTERPRISES | Other Contracted Svces/Labor | 12/08/2022 | $24,000.00 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 12/19/2022 | $1,728.24 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 12/19/2022 | $740.00 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 12/19/2022 | $1,463.92 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 12/21/2022 | $74,909.28 |
MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 12/21/2022 | $180.00 |
MART INC | Repairs-Other | 12/08/2022 | $13,675.00 |
MART INC | Repairs-Other | 12/08/2022 | $30,089.69 |
MART INC | Construction | 12/15/2022 | $50,403.20 |
MART INC | Construction | 12/15/2022 | $2,629.00 |
MART INC | Construction | 12/15/2022 | $45,647.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/01/2022 | $632.10 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/01/2022 | $22,300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/13/2022 | $1,450.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/13/2022 | $962.50 |
MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/20/2022 | $490.00 |
MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/22/2022 | $13,048.66 |
MCCONNELL & JONES LLP. | Audit Fees-Financial Statement | 12/08/2022 | $114,296.00 |
MCCOWAN, CONNAILUS | Athletic Officials | 12/13/2022 | $125.00 |
MCCOWAN, CONNAILUS | Athletic Officials | 12/15/2022 | $125.00 |
MCCOWAN, CONNAILUS | Athletic Officials | 12/15/2022 | $125.00 |
MCCOWAN, CONNAILUS | Athletic Officials | 12/15/2022 | $125.00 |
MCCOWAN, CONNAILUS | Athletic Officials | 12/15/2022 | $125.00 |
MCGRAW, M DENISE | Athletic Officials | 12/20/2022 | $180.00 |
MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/01/2022 | $37.59 |
MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/06/2022 | $119.16 |
MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/06/2022 | $205.22 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/13/2022 | $21.91 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/15/2022 | $10.14 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $37.91 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $37.91 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $8,497.79 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $4,229.94 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $2,819.96 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $37.14 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $68.66 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $78.00 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $172.58 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/2022 | $68.30 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/2022 | $37.91 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/2022 | $8,459.88 |
MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/2022 | $595.86 |
MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/13/2022 | $93,208.99 |
MCSHAN FLORIST, INC | Miscellaneous | 12/13/2022 | $64.95 |
MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 12/06/2022 | $4,000.00 |
MEADOWS MENTAL HEALTH POLICY I | Other Contracted Svces/Labor | 12/06/2022 | $100,000.00 |
MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 12/08/2022 | $399.00 |
MELANIE RICH-WITTRIG | Guest Lecturer/Performer | 12/01/2022 | $400.00 |
MELGOZA, BLAYZE R | Athletic Officials | 12/08/2022 | $125.00 |
MELISSA STEWART | Athletic Officials | 12/08/2022 | $305.00 |
MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 12/01/2022 | $30.87 |
MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 12/08/2022 | $201.70 |
MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 12/01/2022 | $75.00 |
METLIFE SECURITIES INC | Payroll Deductions | 12/22/2022 | $6,150.00 |
METLIFE SECURITIES INC | Payroll Deductions | 12/22/2022 | $4,775.95 |
METLIFE SECURITIES INC | Payroll Deductions | 12/22/2022 | $142,827.75 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $4,023.74 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $8,937.60 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $3,214.40 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $1,653.12 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $2,583.00 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $4,201.68 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $22,720.73 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $2,456.72 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $4,419.80 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $2,892.96 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/06/2022 | $2,847.04 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $1,584.24 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $4,431.28 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $3,857.28 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $4,391.10 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $3,742.48 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $6,773.20 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/08/2022 | $3,954.86 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/13/2022 | $5,091.38 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/13/2022 | $3,208.66 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $6,434.54 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $6,790.42 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $8,937.60 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $1,653.12 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $1,664.60 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $456.33 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $1,630.16 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $3,306.24 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $229.60 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $2,370.62 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/15/2022 | $23,109.70 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/20/2022 | $5,464.48 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/20/2022 | $3,966.34 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/22/2022 | $4,735.50 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/22/2022 | $3,811.36 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/22/2022 | $2,473.94 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/22/2022 | $5,062.68 |
METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 12/22/2022 | $6,055.70 |
MG TRUST COMPANY | Payroll Deductions | 12/22/2022 | $1,225.00 |
MG TRUST COMPANY | Payroll Deductions | 12/22/2022 | $7,052.87 |
MG TRUST COMPANY | Payroll Deductions | 12/22/2022 | $2,600.00 |
MG TRUST COMPANY | Payroll Deductions | 12/22/2022 | $24,133.48 |
MICHAEL M. EDWARDS | Athletic Officials | 12/06/2022 | $125.00 |
MICHAEL M. EDWARDS | Athletic Officials | 12/13/2022 | $125.00 |
MICHAEL M. EDWARDS | Athletic Officials | 12/15/2022 | $110.00 |
MIDWAY PRESS LTD | Printing-Other | 12/08/2022 | $1,238.53 |
MIDWAY PRESS LTD | Printing-Other | 12/08/2022 | $1,128.00 |
MIDWAY PRESS LTD | Printing-Other | 12/08/2022 | $977.74 |
MIDWEST BIOSERVICE COMPANY LLC | Classroom Supplies | 12/15/2022 | $988.00 |
MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 12/06/2022 | $63.42 |
MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 12/06/2022 | $17.01 |
MINORITY BUSINESS NEWS | Other Contracted Svces/Labor | 12/08/2022 | $16,000.00 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2022 | $174.60 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2022 | $228.20 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2022 | $42.57 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2022 | $196.88 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2022 | $168.76 |
MOBILE MINI I INC | Rental/Lease-Other | 12/01/2022 | $790.40 |
MOBILE MINI I INC | Rental/Lease-Other | 12/01/2022 | $790.40 |
MOBILE MINI I INC | Rental/Lease-Other | 12/01/2022 | $790.40 |
MOBILE MINI I INC | Rental/Lease-Other | 12/01/2022 | $156.29 |
MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/08/2022 | $154.42 |
MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/15/2022 | $154.42 |
MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/20/2022 | $159.21 |
MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/20/2022 | $159.21 |
MONGOGNIA, THOMAS JAMES | Other Contracted Svces/Labor | 12/01/2022 | $3,000.00 |
MONTESSORI AT BOWSER | Other Contracted Svces/Labor | 12/20/2022 | $1,026.00 |
MOORE, KENAHDI | Athletic Officials | 12/13/2022 | $30.00 |
MOORE, KENAHDI | Athletic Officials | 12/13/2022 | $30.00 |
MORRIS, NICKOLAS BRADLEY | Athletic Officials | 12/20/2022 | $250.00 |
MOUSER ELECTRONICS INC | Classroom Supplies | 12/15/2022 | $20.69 |
MR. DREW WRIGHT JACKSON | Student Travel | 12/22/2022 | $512.00 |
MR. MICHAEL DAN WALKER | Staff Development | 12/20/2022 | $915.76 |
MULTIMEDIA SOLUTIONS INC | Copyrights, Royalties & Licens | 12/20/2022 | $24,000.00 |
NABITA | Memberships | 12/08/2022 | $4,999.00 |
NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 12/08/2022 | $850.00 |
NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 12/08/2022 | $2,100.00 |
NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 12/15/2022 | $2,017.40 |
NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 12/15/2022 | $309.00 |
NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 12/15/2022 | $7,497.66 |
NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 12/15/2022 | $1,475.00 |
NATALIE R. REYES | Guest Lecturer/Performer | 12/01/2022 | $600.00 |
NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/13/2022 | $85.00 |
NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/20/2022 | $85.00 |
NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/20/2022 | $85.00 |
NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/20/2022 | $95.00 |
NATL CNCL FOR SCIENCE & THE EN | Memberships | 12/01/2022 | $5,250.00 |
NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/13/2022 | $58,661.60 |
NAVARRO, JOHN | Athletic Officials | 12/08/2022 | $130.00 |
NCCER | Tests & Testing Services | 12/06/2022 | $561.60 |
NCCER | Tests & Testing Services | 12/06/2022 | $504.40 |
NCCER | Tests & Testing Services | 12/06/2022 | $600.00 |
NCCER | Tests & Testing Services | 12/06/2022 | $637.00 |
NCCER | Tests & Testing Services | 12/06/2022 | $280.80 |
NCCER | Tests & Testing Services | 12/06/2022 | $124.80 |
NCMPR | Memberships | 12/13/2022 | $6,225.00 |
NCS PEARSON, INC | Copyrights, Royalties & Licens | 12/01/2022 | $3,027.27 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 12/08/2022 | $48,576.00 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 12/08/2022 | $32,400.00 |
NETSYNC NETWORK SOLUTIONS | Info. Tech.-Maintenance & Repair | 12/23/2022 | $387,291.80 |
NGUMOHA, COLTON C | Athletic Officials | 12/06/2022 | $125.00 |
NGUMOHA, COLTON C | Athletic Officials | 12/13/2022 | $125.00 |
NGUMOHA, COLTON C | Athletic Officials | 12/13/2022 | $125.00 |
NGUMOHA, COLTON C | Athletic Officials | 12/13/2022 | $125.00 |
NISOA | Athletic Officials | 12/13/2022 | $315.00 |
NISOA | Athletic Officials | 12/15/2022 | $315.00 |
NISOA | Athletic Officials | 12/15/2022 | $315.00 |
NJCAA | Memberships | 12/20/2022 | $3,600.00 |
NOAH C. ALLEN | Guest Lecturer/Performer | 12/01/2022 | $2,000.00 |
NORCOSTCO INC | Equipment-Special-Inventoriable | 12/06/2022 | $6,484.58 |
NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/13/2022 | $106,676.17 |
NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 12/13/2022 | $74,661.61 |
NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 12/01/2022 | $1,941.62 |
NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 12/01/2022 | $958.75 |
NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 12/15/2022 | $239.99 |
NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 12/22/2022 | $183.93 |
NURSETIM INC | Consultant | 12/13/2022 | $2,375.00 |
NURU, NADER | Athletic Officials | 12/20/2022 | $100.00 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/01/2022 | $42.45 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/01/2022 | $57.87 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/06/2022 | $750.00 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2022 | $13.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2022 | $539.27 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/06/2022 | $1,127.89 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2022 | $29.97 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2022 | $81.69 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2022 | ($153.82) |
O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2022 | $1,699.99 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $33.00 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $35.96 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $43.26 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $150.88 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $394.35 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $203.09 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $140.75 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $40.37 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $140.89 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $60.44 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $186.27 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $406.18 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $127.28 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $10.23 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $389.60 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/08/2022 | $221.48 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/13/2022 | $294.40 |
O'REILLY AUTO PARTS | Classroom Supplies | 12/13/2022 | $33.99 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/20/2022 | $395.00 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/20/2022 | $81.48 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/20/2022 | $712.52 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/20/2022 | $264.72 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/22/2022 | $154.18 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/22/2022 | $1,071.10 |
OAK CLIFF CHAMBER OF COMMERCE | Books, Booklets & Tapes | 12/20/2022 | $1,898.46 |
OAK CLIFF CHAMBER OF COMMERCE | Books, Booklets & Tapes | 12/20/2022 | $3,050.00 |
OBAS, TONY | Athletic Officials | 12/08/2022 | $130.00 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/13/2022 | $152.00 |
OKANOGAN SCHOOL DISTRICT | Scholarships | 12/06/2022 | $750.00 |
ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 12/05/2022 | $110,787.06 |
OWENS, DOUG | Athletic Officials | 12/08/2022 | $160.00 |
OWENS, MOSES | Athletic Officials | 12/13/2022 | $125.00 |
PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/13/2022 | $48,828.69 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/06/2022 | $218.31 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/06/2022 | $31.20 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/06/2022 | $492.16 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/08/2022 | $372.64 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/08/2022 | $57.45 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/08/2022 | $789.57 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/15/2022 | $39.89 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/15/2022 | $700.77 |
PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 12/15/2022 | $98.64 |
PEARSON EDUCATION INC | Books, Booklets & Tapes | 12/13/2022 | $643.43 |
PERKINS AND WILL, INC. | Architects & Engineers | 12/01/2022 | $47,956.50 |
PERSON, CLAUD O | Athletic Officials | 12/01/2022 | $125.00 |
PERSON, CLAUD O | Athletic Officials | 12/15/2022 | $125.00 |
PHI THETA KAPPA | Clubs | 12/20/2022 | $521.28 |
PHI THETA KAPPA | Clubs | 12/20/2022 | $994.69 |
PHILIP KEY | Athletic Officials | 12/01/2022 | $65.00 |
PIROTTE, JOSEPH C | Athletic Officials | 12/08/2022 | $120.00 |
PIROTTE, JOSEPH C | Athletic Officials | 12/08/2022 | $120.00 |
PIROTTE, JOSEPH C | Athletic Officials | 12/22/2022 | $30.00 |
PITTMAN STEPHENSON, LEEANN | Athletic Officials | 12/13/2022 | $125.00 |
PLUMBERS & PIPEFITTERS OF DALL | Instructional Service Contracts | 12/06/2022 | $21,152.00 |
POCKET NURSE | Classroom Supplies | 12/08/2022 | $4,469.30 |
POCKET NURSE | Classroom Supplies | 12/08/2022 | $643.10 |
POCKET NURSE | Classroom Supplies | 12/08/2022 | $912.54 |
POCKET NURSE | Classroom Supplies | 12/08/2022 | $3,650.38 |
POCKET NURSE | Classroom Supplies | 12/08/2022 | $301.34 |
POCKET NURSE | Classroom Supplies | 12/08/2022 | ($109.46) |
POCKET NURSE | Classroom Supplies | 12/08/2022 | $2,627.04 |
POCKET NURSE | Minor Equipment | 12/20/2022 | $1,345.69 |
POCKET NURSE | Minor Equipment | 12/20/2022 | $2,005.35 |
POCKET NURSE | Minor Equipment | 12/20/2022 | $5,382.76 |
POCKET NURSE | Minor Equipment | 12/20/2022 | $1,278.99 |
PONDER COMPANY INC | Repairs-Buildings | 12/22/2022 | $10,138.00 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/06/2022 | $134.16 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/06/2022 | $294.45 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/06/2022 | $440.20 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/15/2022 | $667.56 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/15/2022 | ($667.56) |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/15/2022 | $477.52 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/20/2022 | $73.94 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/22/2022 | $27.99 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/22/2022 | $70.39 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/22/2022 | $228.66 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/22/2022 | $397.50 |
PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 12/22/2022 | $1,065.25 |
PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/13/2022 | $2,825.30 |
PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/15/2022 | $214,557.34 |
PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/15/2022 | $51,805.00 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/20/2022 | $1,619.77 |
PROQUEST | Copyrights, Royalties & Licens | 12/20/2022 | $8,724.75 |
PROQUEST | Copyrights, Royalties & Licens | 12/20/2022 | $14,848.19 |
QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 12/08/2022 | $354.01 |
QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 12/15/2022 | $254.21 |
RAGHUNATH KANAKALA | Seminar/Registration Fees | 12/06/2022 | $1,113.87 |
RAGHUNATH KANAKALA | Seminar/Registration Fees | 12/06/2022 | $74.78 |
RAINEY AGENT | Promotional Activities | 12/08/2022 | $57.44 |
RAMONA B. JACK | Athletic Officials | 12/08/2022 | $65.00 |
RAY STONE | Athletic Officials | 12/20/2022 | $125.00 |
REBECCA PIROTTE | Athletic Officials | 12/08/2022 | $150.00 |
REBECCA PIROTTE | Athletic Officials | 12/08/2022 | $120.00 |
REED ENGINEERING GROUP | Scholarships | 12/06/2022 | $711.00 |
REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 12/15/2022 | $14,720.87 |
REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/13/2022 | $1,664.36 |
REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/13/2022 | $1,505.00 |
REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/2022 | $245.00 |
REGION 5 ESC | Memberships | 12/13/2022 | $300.00 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/08/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $7.00 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/15/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/20/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/22/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/22/2022 | $189.99 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/22/2022 | $25.50 |
RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 12/22/2022 | $25.50 |
RELIANT ELEVATOR INSPECTIONS & | Other Contracted Svces/Labor | 12/01/2022 | $2,751.00 |
RELIANT ELEVATOR INSPECTIONS & | Other Contracted Svces/Labor | 12/08/2022 | $1,250.00 |
REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 12/01/2022 | $521.57 |
REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 12/01/2022 | $574.96 |
RESOURCE CENTER OF DALLAS, INC | Other Contracted Svces/Labor | 12/06/2022 | $350.00 |
REV.COM INC | Other Contracted Svces/Labor | 12/08/2022 | $102.00 |
REXEL USA INC | Repairs-Physical Plant Equipment | 12/01/2022 | $4,379.58 |
REXEL USA INC | Repairs-Physical Plant Equipment | 12/01/2022 | $396.02 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $908.34 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $309.52 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $74.47 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $1,122.40 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $688.28 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $397.56 |
REXEL USA INC | Maintenance Supplies | 12/06/2022 | $529.15 |
REXEL USA INC | Maintenance Supplies | 12/08/2022 | $19.83 |
REXEL USA INC | Maintenance Supplies | 12/08/2022 | $443.84 |
REXEL USA INC | Maintenance Supplies | 12/08/2022 | $13,398.60 |
REXEL USA INC | Maintenance Supplies | 12/08/2022 | $1,468.78 |
REXEL USA INC | Maintenance Supplies | 12/13/2022 | $1,644.57 |
REXEL USA INC | Maintenance Supplies | 12/13/2022 | $185.65 |
REXEL USA INC | Maintenance Supplies | 12/13/2022 | $4,207.42 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $5,305.94 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $282.44 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $41.26 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $38.72 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $3,026.18 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $767.11 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $4,398.52 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $56.49 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $685.93 |
REXEL USA INC | Maintenance Supplies | 12/15/2022 | $143.24 |
REXEL USA INC | Maintenance Supplies | 12/20/2022 | $364.37 |
REXEL USA INC | Maintenance Supplies | 12/22/2022 | $372.33 |
REXEL USA INC | Maintenance Supplies | 12/22/2022 | $404.99 |
RHONDA SMITH | Athletic Officials | 12/01/2022 | $65.00 |
RHONDA SMITH | Athletic Officials | 12/06/2022 | $65.00 |
RHONDA SMITH | Athletic Officials | 12/06/2022 | $65.00 |
RHONDA SMITH | Athletic Officials | 12/15/2022 | $65.00 |
RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 12/15/2022 | $6,000.00 |
RICHARDSON ISD | Instructional Service Contracts | 12/13/2022 | $4,000.00 |
RICHARDSON ISD | Instructional Service Contracts | 12/13/2022 | $1,000.00 |
RICHARDSON ISD | Instructional Service Contracts | 12/13/2022 | $4,000.00 |
RICHARDSON ISD | Instructional Service Contracts | 12/13/2022 | $13,000.00 |
RICHARDSON ISD | Instructional Service Contracts | 12/15/2022 | $44,000.00 |
RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/06/2022 | $489.60 |
RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/06/2022 | $32.88 |
RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/08/2022 | $1,008.00 |
RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/13/2022 | $30.77 |
ROBBINS, CANDIE NICOLE MARIE | Guest Lecturer/Performer | 12/01/2022 | $800.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/01/2022 | $1,496.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/01/2022 | $897.60 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $897.88 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $647.67 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,118.63 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $364.65 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,119.76 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,033.60 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $2,046.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $853.13 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,281.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,342.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $884.50 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,407.84 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $2,346.40 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,979.10 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $3,298.50 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $1,633.20 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2022 | $2,653.95 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $1,121.16 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $897.88 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $673.20 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $1,122.84 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $897.60 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $1,124.10 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $676.29 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $645.15 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $1,122.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $2,409.50 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $1,750.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2022 | $1,936.75 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $1,496.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $2,346.40 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $2,177.60 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $3,386.46 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $1,292.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $4,040.85 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $1,388.36 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2022 | $225.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/15/2022 | $2,419.87 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/15/2022 | $1,750.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/15/2022 | $2,324.10 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2022 | $1,496.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $225.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $300.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $238.50 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $1,125.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $3,900.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $1,540.25 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $3,759.53 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $1,830.61 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $1,400.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $2,440.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/2022 | $3,750.00 |
ROMIG, MARK | Athletic Officials | 12/08/2022 | $130.00 |
ROSA HERNANDEZ | Other Contracted Svces/Labor | 12/15/2022 | $653.55 |
ROSA HERNANDEZ | Other Contracted Svces/Labor | 12/15/2022 | $60.00 |
ROTARY CLUB OF CARROLLTON-FARM | Memberships | 12/08/2022 | $342.00 |
ROYAL CATERING INC | Clubs | 12/13/2022 | $2,229.80 |
ROYAL CATERING INC | Clubs | 12/20/2022 | $866.00 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/01/2022 | $4,245.09 |
SACSCOC | Seminar/Registration Fees | 12/01/2022 | $685.00 |
SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 12/06/2022 | $453.60 |
SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 12/08/2022 | $467.60 |
SALGADO, RAMON | Athletic Officials | 12/20/2022 | $130.00 |
SALGADO, RAMON | Athletic Officials | 12/20/2022 | $175.00 |
SANOFI PASTEUR INC | Departmental Supplies | 12/01/2022 | $256.54 |
SANOFI PASTEUR INC | Departmental Supplies | 12/08/2022 | $907.10 |
SANOFI PASTEUR INC | Departmental Supplies | 12/08/2022 | $436.30 |
SANOFI PASTEUR INC | Departmental Supplies | 12/15/2022 | $889.71 |
SANTANA JR., MANUEL | Athletic Officials | 12/15/2022 | $125.00 |
SCANTRON CORPORATION | Service Contracts | 12/06/2022 | $952.00 |
SCANTRON CORPORATION | Service Contracts | 12/06/2022 | $920.00 |
SCHOCH, JEROME C | Athletic Officials | 12/20/2022 | $175.00 |
SCHRAM, ROBERT | Athletic Officials | 12/06/2022 | $125.00 |
SCHRAM, ROBERT | Athletic Officials | 12/15/2022 | $125.00 |
SECOND NATURE INC | Seminar/Registration Fees | 12/13/2022 | $1,000.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/2022 | $8,275.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/2022 | $21,103.08 |
SHAFER, DANIEL | Athletic Officials | 12/20/2022 | $125.00 |
SHAWNEE MISSION TREE SERVICE, | Other Contracted Svces/Labor | 12/15/2022 | $108,091.62 |
SHAWNEE MISSION TREE SERVICE, | Repairs-Physical Plant Equipment | 12/20/2022 | $56,612.05 |
SHAWNEE MISSION TREE SERVICE, | Repairs-Physical Plant Equipment | 12/20/2022 | $20,714.16 |
SHEA M. BALDWIN | Athletic Officials | 12/08/2022 | $125.00 |
SHEA M. BALDWIN | Athletic Officials | 12/15/2022 | $125.00 |
SHEA M. BALDWIN | Athletic Officials | 12/15/2022 | $125.00 |
SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 12/01/2022 | $127.02 |
SHI-GOVERNMENT SOLUTIONS, INC | Other Contracted Svces/Labor | 12/15/2022 | $20,735.00 |
SHI-GOVERNMENT SOLUTIONS, INC | Other Contracted Svces/Labor | 12/15/2022 | $60,757.66 |
SHI-GOVERNMENT SOLUTIONS, INC | Other Contracted Svces/Labor | 12/15/2022 | $175.17 |
SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 12/20/2022 | $27,792.00 |
SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/22/2022 | $420.50 |
SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/22/2022 | $5,553.70 |
SHOOT-A-WAY INC | Departmental Supplies | 12/15/2022 | $298.30 |
SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 12/06/2022 | $130.10 |
SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 12/01/2022 | $2,495.22 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/06/2022 | $212.68 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/08/2022 | $495.00 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/13/2022 | $58.10 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/15/2022 | $49.05 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/15/2022 | ($2.50) |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/15/2022 | ($1.66) |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/15/2022 | $633.26 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/20/2022 | $32.04 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/20/2022 | $483.89 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/22/2022 | $614.74 |
SKILLSUSA, INC. | Seminar/Registration Fees | 12/15/2022 | $180.00 |
SKILLSUSA, INC. | Seminar/Registration Fees | 12/20/2022 | $40.00 |
SLALOM LLC | Other Contracted Svces/Labor | 12/06/2022 | $15,000.00 |
SNAP-ON INCORPORATED | Classroom Supplies | 12/08/2022 | $826.39 |
SNAP-ON INCORPORATED | Classroom Supplies | 12/08/2022 | $34.17 |
SOCIETY OF CERTIFIED INSURANCE | Seminar/Registration Fees | 12/06/2022 | $430.00 |
SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 12/08/2022 | $2,500.00 |
SOSA, GABRIELA E | Athletic Officials | 12/13/2022 | $65.00 |
SOUND PRODUCTIONS LLC | Non-Inv Equipment | 12/01/2022 | $10,054.00 |
SOUND PRODUCTIONS LLC | Non-Inv Equipment | 12/01/2022 | $1,550.00 |
SOUND PRODUCTIONS LLC | Non-Inv Equipment | 12/22/2022 | $960.00 |
SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 12/13/2022 | $199.27 |
SOUTHERN TIRE MART LLC | Vehicle Operating Expense | 12/06/2022 | $72.00 |
SOUTHERN TIRE MART LLC | Vehicle Operating Expense | 12/06/2022 | $40.00 |
SOUTHERN TIRE MART LLC | Vehicle Operating Expense | 12/06/2022 | $40.00 |
SOUTHERN TIRE MART LLC | Vehicle Operating Expense | 12/15/2022 | $40.00 |
SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 12/06/2022 | $980.32 |
SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 12/06/2022 | $73.98 |
SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 12/06/2022 | $365.00 |
SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 12/22/2022 | $9,929.18 |
SPECTRUM | Telephone-Local Service | 12/06/2022 | $2,014.97 |
SPECTRUM | Telephone-Local Service | 12/06/2022 | $123.68 |
SPECTRUM | Telephone-Local Service | 12/06/2022 | $2,014.97 |
SPECTRUM | Telephone-Local Service | 12/06/2022 | $300.08 |
SPECTRUM | Telephone-Local Service | 12/06/2022 | $140.31 |
SPECTRUM | Telephone-Local Service | 12/06/2022 | $367.38 |
SPECTRUM | Telephone-Local Service | 12/15/2022 | $5.35 |
SPECTRUM | Telephone-Local Service | 12/15/2022 | $87.36 |
SPROUT SOCIAL INC | Copyrights, Royalties & Licens | 12/20/2022 | $24,985.20 |
STAPLES | Classroom Supplies | 12/01/2022 | $611.30 |
STAPLES | Classroom Supplies | 12/01/2022 | $62.98 |
STAPLES | Classroom Supplies | 12/01/2022 | $54.98 |
STAPLES | Classroom Supplies | 12/01/2022 | $166.90 |
STAPLES | Classroom Supplies | 12/01/2022 | ($9.02) |
STAPLES | Classroom Supplies | 12/01/2022 | $60.29 |
STAPLES | Classroom Supplies | 12/01/2022 | $99.98 |
STAPLES | Classroom Supplies | 12/01/2022 | $184.82 |
STAPLES | Classroom Supplies | 12/01/2022 | $13.79 |
STAPLES | Classroom Supplies | 12/01/2022 | $39.99 |
STAPLES | Classroom Supplies | 12/01/2022 | $47.99 |
STAPLES | Classroom Supplies | 12/01/2022 | $274.50 |
STAPLES | Classroom Supplies | 12/01/2022 | $138.75 |
STAPLES | Classroom Supplies | 12/01/2022 | $69.78 |
STAPLES | Classroom Supplies | 12/01/2022 | $152.94 |
STAPLES | Classroom Supplies | 12/01/2022 | $27.18 |
STAPLES | Classroom Supplies | 12/01/2022 | $43.83 |
STAPLES | Classroom Supplies | 12/01/2022 | $12.99 |
STAPLES | Classroom Supplies | 12/01/2022 | $40.00 |
STAPLES | Classroom Supplies | 12/01/2022 | $45.99 |
STAPLES | Classroom Supplies | 12/01/2022 | $324.58 |
STAPLES | Classroom Supplies | 12/01/2022 | $25.49 |
STAPLES | Office Supplies | 12/06/2022 | ($72.76) |
STAPLES | Office Supplies | 12/06/2022 | $317.88 |
STAPLES | Office Supplies | 12/06/2022 | $75.03 |
STAPLES | Office Supplies | 12/06/2022 | $13.56 |
STAPLES | Office Supplies | 12/06/2022 | $17.94 |
STAPLES | Office Supplies | 12/06/2022 | $55.75 |
STAPLES | Office Supplies | 12/06/2022 | $277.16 |
STAPLES | Office Supplies | 12/06/2022 | $169.10 |
STAPLES | Office Supplies | 12/06/2022 | $98.15 |
STAPLES | Office Supplies | 12/06/2022 | $59.99 |
STAPLES | Office Supplies | 12/06/2022 | $214.76 |
STAPLES | Office Supplies | 12/06/2022 | $54.53 |
STAPLES | Office Supplies | 12/06/2022 | $54.53 |
STAPLES | Office Supplies | 12/06/2022 | $8.09 |
STAPLES | Office Supplies | 12/06/2022 | $54.53 |
STAPLES | Office Supplies | 12/06/2022 | $8.09 |
STAPLES | Office Supplies | 12/06/2022 | $8.09 |
STAPLES | Office Supplies | 12/06/2022 | $58.67 |
STAPLES | Office Supplies | 12/06/2022 | $8.09 |
STAPLES | Office Supplies | 12/06/2022 | $58.67 |
STAPLES | Office Supplies | 12/06/2022 | $8.09 |
STAPLES | Office Supplies | 12/06/2022 | $49.47 |
STAPLES | Office Supplies | 12/06/2022 | $66.14 |
STAPLES | Office Supplies | 12/06/2022 | $111.43 |
STAPLES | Office Supplies | 12/06/2022 | $136.74 |
STAPLES | Office Supplies | 12/06/2022 | $8.09 |
STAPLES | Office Supplies | 12/06/2022 | $54.53 |
STAPLES | Office Supplies | 12/06/2022 | $41.08 |
STAPLES | Office Supplies | 12/06/2022 | $67.22 |
STAPLES | Classroom Supplies | 12/08/2022 | $31.92 |
STAPLES | Classroom Supplies | 12/08/2022 | $46.63 |
STAPLES | Classroom Supplies | 12/08/2022 | $433.20 |
STAPLES | Classroom Supplies | 12/08/2022 | $152.99 |
STAPLES | Classroom Supplies | 12/08/2022 | $854.53 |
STAPLES | Classroom Supplies | 12/08/2022 | $96.84 |
STAPLES | Classroom Supplies | 12/08/2022 | $1,319.25 |
STAPLES | Classroom Supplies | 12/08/2022 | $48.34 |
STAPLES | Classroom Supplies | 12/08/2022 | $84.32 |
STAPLES | Classroom Supplies | 12/08/2022 | $33.58 |
STAPLES | Classroom Supplies | 12/08/2022 | $40.81 |
STAPLES | Classroom Supplies | 12/08/2022 | $54.53 |
STAPLES | Classroom Supplies | 12/08/2022 | $8.09 |
STAPLES | Classroom Supplies | 12/08/2022 | $95.25 |
STAPLES | Classroom Supplies | 12/08/2022 | $14.12 |
STAPLES | Maintenance Supplies | 12/13/2022 | $182.38 |
STAPLES | Maintenance Supplies | 12/13/2022 | $99.96 |
STAPLES | Maintenance Supplies | 12/13/2022 | $58.46 |
STAPLES | Maintenance Supplies | 12/13/2022 | $48.03 |
STAPLES | Maintenance Supplies | 12/13/2022 | $190.03 |
STAPLES | Maintenance Supplies | 12/13/2022 | $587.09 |
STAPLES | Maintenance Supplies | 12/13/2022 | $26.45 |
STAPLES | Maintenance Supplies | 12/13/2022 | $66.90 |
STAPLES | Maintenance Supplies | 12/13/2022 | $59.98 |
STAPLES | Maintenance Supplies | 12/13/2022 | $44.13 |
STAPLES | Maintenance Supplies | 12/13/2022 | $413.77 |
STAPLES | Maintenance Supplies | 12/13/2022 | $9.42 |
STAPLES | Maintenance Supplies | 12/13/2022 | $17.82 |
STAPLES | Maintenance Supplies | 12/13/2022 | $128.68 |
STAPLES | Office Supplies | 12/15/2022 | $176.98 |
STAPLES | Office Supplies | 12/15/2022 | $69.80 |
STAPLES | Office Supplies | 12/15/2022 | $27.99 |
STAPLES | Office Supplies | 12/15/2022 | $33.39 |
STAPLES | Office Supplies | 12/15/2022 | $10.98 |
STAPLES | Office Supplies | 12/15/2022 | $262.05 |
STAPLES | Office Supplies | 12/15/2022 | $23.49 |
STAPLES | Office Supplies | 12/15/2022 | $979.60 |
STAPLES | Office Supplies | 12/15/2022 | $121.76 |
STAPLES | Office Supplies | 12/15/2022 | $180.35 |
STAPLES | Office Supplies | 12/15/2022 | $79.15 |
STAPLES | Office Supplies | 12/15/2022 | $167.94 |
STAPLES | Office Supplies | 12/15/2022 | $1,282.14 |
STAPLES | Classroom Supplies | 12/20/2022 | $129.90 |
STAPLES | Classroom Supplies | 12/20/2022 | $24.49 |
STAPLES | Classroom Supplies | 12/20/2022 | $532.58 |
STAPLES | Classroom Supplies | 12/20/2022 | $11.53 |
STAPLES | Classroom Supplies | 12/20/2022 | $28.84 |
STAPLES | Classroom Supplies | 12/20/2022 | $17.82 |
STAPLES | Classroom Supplies | 12/20/2022 | $106.99 |
STAPLES | Classroom Supplies | 12/20/2022 | $1,894.43 |
STAPLES | Classroom Supplies | 12/20/2022 | $306.94 |
STAPLES | Classroom Supplies | 12/20/2022 | $152.73 |
STAPLES | Classroom Supplies | 12/20/2022 | $481.26 |
STAPLES | Classroom Supplies | 12/20/2022 | $177.12 |
STAPLES | Classroom Supplies | 12/20/2022 | $6.64 |
STAPLES | Classroom Supplies | 12/20/2022 | $159.04 |
STAPLES | Classroom Supplies | 12/20/2022 | $25.77 |
STAPLES | Classroom Supplies | 12/20/2022 | $129.69 |
STAPLES | Classroom Supplies | 12/20/2022 | $321.88 |
STAPLES | Office Supplies | 12/22/2022 | $47.26 |
STAPLES | Office Supplies | 12/22/2022 | $59.98 |
STAPLES | Office Supplies | 12/22/2022 | $34.39 |
STAPLES | Office Supplies | 12/22/2022 | $82.83 |
STAPLES | Office Supplies | 12/22/2022 | $55.98 |
STAPLES | Office Supplies | 12/22/2022 | $763.13 |
STAPLES | Office Supplies | 12/22/2022 | $36.49 |
STAPLES | Office Supplies | 12/22/2022 | $98.26 |
STAPLES | Office Supplies | 12/22/2022 | ($7.79) |
STAPLES | Office Supplies | 12/22/2022 | $319.40 |
STAPLES | Office Supplies | 12/22/2022 | $26.85 |
STOREY, DANIEL | Athletic Officials | 12/20/2022 | $125.00 |
STRADA EDUCATION NETWORK, INC | Seminar/Registration Fees | 12/01/2022 | $675.00 |
STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 12/13/2022 | $3,629.25 |
STRINGER, MASON R | Athletic Officials | 12/08/2022 | $110.00 |
SUBWAY 43097 | Clubs | 12/06/2022 | $260.04 |
SUMMUS VWR | Classroom Supplies | 12/01/2022 | $76.14 |
SUMMUS VWR | Classroom Supplies | 12/01/2022 | $8.02 |
SUMMUS VWR | Classroom Supplies | 12/01/2022 | $152.13 |
SUMMUS VWR | Classroom Supplies | 12/06/2022 | $166.25 |
SUMMUS VWR | Classroom Supplies | 12/06/2022 | $149.08 |
SUMMUS VWR | Classroom Supplies | 12/06/2022 | $75.88 |
SUMMUS VWR | Classroom Supplies | 12/06/2022 | $40.60 |
SUMMUS VWR | Non-Inv Equipment | 12/06/2022 | $15,920.11 |
SUMMUS VWR | Classroom Supplies | 12/06/2022 | $60.55 |
SUMMUS VWR | Non-Inv Equipment | 12/06/2022 | $830.18 |
SUMMUS VWR | Classroom Supplies | 12/13/2022 | $258.14 |
SUMMUS VWR | Classroom Supplies | 12/13/2022 | $169.32 |
SUMMUS VWR | Classroom Supplies | 12/13/2022 | $81.52 |
SUMMUS VWR | Classroom Supplies | 12/13/2022 | $516.60 |
SUMMUS VWR | Classroom Supplies | 12/13/2022 | $134.40 |
SUMMUS VWR | Classroom Supplies | 12/13/2022 | $131.20 |
SUMMUS VWR | Classroom Supplies | 12/15/2022 | $1,869.91 |
SUMMUS VWR | Classroom Supplies | 12/15/2022 | $28.20 |
SUMMUS VWR | Classroom Supplies | 12/15/2022 | $225.03 |
SUMMUS VWR | Classroom Supplies | 12/15/2022 | $335.34 |
SUMMUS VWR | Classroom Supplies | 12/15/2022 | $791.61 |
SUMMUS VWR | Classroom Supplies | 12/20/2022 | $459.89 |
SUMMUS VWR | Classroom Supplies | 12/20/2022 | $549.54 |
SUMMUS VWR | Classroom Supplies | 12/20/2022 | $16.92 |
SUMMUS VWR | Classroom Supplies | 12/20/2022 | $184.70 |
SUMMUS VWR | Non-Inv Equipment | 12/20/2022 | $429.80 |
SUMMUS VWR | Non-Inv Equipment | 12/20/2022 | $435.87 |
SUMMUS VWR | Equip.-Instructional | 12/20/2022 | $70,453.65 |
SUMMUS VWR | Classroom Supplies | 12/20/2022 | $64.50 |
SUMMUS VWR | Classroom Supplies | 12/22/2022 | $44.16 |
SUMMUS VWR | Classroom Supplies | 12/22/2022 | $65.40 |
SUMMUS VWR | Non-Inv Equipment | 12/22/2022 | $1,349.94 |
SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 12/20/2022 | $3,975.15 |
SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 12/20/2022 | $2,684.60 |
SUNNIE N. MCCARTY | Clubs | 12/15/2022 | $562.36 |
SUPERTECH INC | Minor Equipment | 12/06/2022 | $6,250.00 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 12/15/2022 | $250.00 |
SWANSON, TOMMY L | Athletic Officials | 12/15/2022 | $125.00 |
SWASAP | Seminar/Registration Fees | 12/01/2022 | $600.00 |
SWASAP | Seminar/Registration Fees | 12/01/2022 | $600.00 |
SWEETWATER SOUND INC | Copyrights, Royalties & Licens | 12/06/2022 | $3,085.00 |
SYSCO NORTH TEXAS | Food & Related Supplies | 12/08/2022 | $146.65 |
SYSCO NORTH TEXAS | Food & Related Supplies | 12/08/2022 | $182.14 |
SYSCO NORTH TEXAS | Food & Related Supplies | 12/08/2022 | $113.90 |
SYSCO NORTH TEXAS | Food & Related Supplies | 12/08/2022 | $1,429.50 |
SYSCO NORTH TEXAS | Food & Related Supplies | 12/08/2022 | $262.36 |
SYSCO NORTH TEXAS | Food & Related Supplies | 12/08/2022 | $917.26 |
T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 12/13/2022 | $100,836.00 |
T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 12/13/2022 | $17,088.00 |
TABPHE | Seminar/Registration Fees | 12/20/2022 | $315.00 |
TABPHE | Seminar/Registration Fees | 12/22/2022 | $315.00 |
TACHE | Seminar/Registration Fees | 12/20/2022 | $400.00 |
TACHE | Seminar/Registration Fees | 12/22/2022 | $400.00 |
TACHE | Seminar/Registration Fees | 12/22/2022 | $400.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2022 | $1,982.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2022 | $2,867.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2022 | $640.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2022 | $2,867.00 |
TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 12/13/2022 | $79,982.84 |
TATE III, RAYMOND L | Athletic Officials | 12/22/2022 | $125.00 |
TCCJA | Memberships | 12/20/2022 | $280.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/22/2022 | $1,400.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/22/2022 | $28,087.33 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/22/2022 | $50,359.71 |
TECH PLAN INC | Maintenance Supplies | 12/01/2022 | $130.00 |
TECHNICAL LABORATORY SYSTEMS, | Minor Equipment | 12/13/2022 | $1,130.00 |
TEMPERATURE CONTROL SYSTEMS IN | Maintenance Supplies | 12/08/2022 | $547.50 |
TEMPERATURE CONTROL SYSTEMS IN | Maintenance Supplies | 12/22/2022 | $939.80 |
TER MOLEN, JANNA | Athletic Officials | 12/13/2022 | $120.00 |
TER MOLEN, JANNA | Athletic Officials | 12/13/2022 | $120.00 |
TER MOLEN, JANNA | Athletic Officials | 12/15/2022 | $120.00 |
TETER'S FAUCET PARTS CORPORATI | Maintenance Supplies | 12/01/2022 | $326.30 |
TEX-AIR FILTER MFG CO | Maintenance Supplies | 12/08/2022 | $948.04 |
TEX-AIR FILTER MFG CO | Maintenance Supplies | 12/08/2022 | $7,634.40 |
TEX-AIR FILTER MFG CO | Maintenance Supplies | 12/20/2022 | $678.40 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/01/2022 | $20,926.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/01/2022 | $867.50 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/01/2022 | $91.81 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/01/2022 | $158.86 |
TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 12/06/2022 | $13,637.00 |
TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 12/13/2022 | $1,996.76 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/20/2022 | $77,360.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/20/2022 | $1,239.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/20/2022 | $1,177.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 12/22/2022 | $44,687.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 12/22/2022 | $68,501.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 12/22/2022 | $18,425.00 |
TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 12/22/2022 | $133,466.00 |
TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 12/06/2022 | $450.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/08/2022 | $140.00 |
TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 12/01/2022 | $25,922.53 |
TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 12/22/2022 | $24,507.38 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/08/2022 | $2.00 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/06/2022 | $3,071.93 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/06/2022 | $3,612.07 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/06/2022 | $5,929.50 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/06/2022 | $4,306.25 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/06/2022 | $4,735.97 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/20/2022 | $8,816.29 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/20/2022 | $7,390.22 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/20/2022 | $8,277.72 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/20/2022 | $7,384.99 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/22/2022 | $8,370.52 |
TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 12/20/2022 | $58,548.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/15/2022 | $478.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/15/2022 | $478.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/15/2022 | $478.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 12/01/2022 | $810.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 12/01/2022 | $675.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 12/06/2022 | $945.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 12/22/2022 | $1,990.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 12/22/2022 | $945.00 |
TEXAS R. BASEBALL FOUNDATION | Scholarships | 12/06/2022 | $2,500.00 |
TEXAS RESTAURANT ASSN EDUCATIO | Seminar/Registration Fees | 12/15/2022 | $1,000.00 |
TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 12/01/2022 | $500.00 |
TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 12/13/2022 | $500.00 |
TEXO ABC AGC INC | Memberships | 12/22/2022 | $2,500.00 |
THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 12/20/2022 | $1,579.24 |
THE BRANDT COMPANIES LLC | Repairs-Classroom Equipment | 12/06/2022 | $490.00 |
THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 12/22/2022 | $250.00 |
THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 12/22/2022 | $250.00 |
THE CHILDREN'S COURTYARD INC | Other Contracted Svces/Labor | 12/01/2022 | $734.00 |
THE CHILDREN'S COURTYARD INC | Other Contracted Svces/Labor | 12/13/2022 | $655.00 |
THE CHRONICLE OF HIGHER EDUCAT | Other Contracted Svces/Labor | 12/01/2022 | $8,500.00 |
THE COPELAND COMPANIES | Payroll Deductions | 12/22/2022 | $100.00 |
THE COPELAND COMPANIES | Payroll Deductions | 12/22/2022 | $5,538.59 |
THE EQUITABLE | Payroll Deductions | 12/22/2022 | $13,785.00 |
THE EQUITABLE | Payroll Deductions | 12/22/2022 | $152,255.00 |
THE EQUITABLE | Payroll Deductions | 12/22/2022 | $45,787.55 |
THE INFOSOFT GROUP LLC | Other Contracted Svces/Labor | 12/20/2022 | $13,495.00 |
THE MOODY FOUNDATION | Scholarships | 12/06/2022 | $2,000.00 |
THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 12/20/2022 | $87,041.68 |
THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 12/01/2022 | $4,000.00 |
THE VIRTUAL CARE GROUP | Other Contracted Svces/Labor | 12/01/2022 | $99,982.08 |
THOMAS, ANTHONY | Athletic Officials | 12/20/2022 | $125.00 |
THOMAS, TONI | Athletic Officials | 12/08/2022 | $180.00 |
THOMAS, TONI | Athletic Officials | 12/08/2022 | $150.00 |
TOLLIVER, KEVIN | Athletic Officials | 12/06/2022 | $125.00 |
TOUCHNET INFORMATION SYSTEMS I | Cloud Based Services | 12/15/2022 | $5,197.10 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/13/2022 | $300.00 |
TRANE | Maintenance Supplies | 12/20/2022 | $13,144.00 |
TRANE | Maintenance Supplies | 12/20/2022 | $6,823.85 |
TRANE | Repairs-Physical Plant Equipment | 12/22/2022 | $2,018.00 |
TRENTON L. CHANEY | Athletic Officials | 12/13/2022 | $125.00 |
TRINITY CERAMIC SUPPLY INC | Equipment-Special-Inventoriable | 12/01/2022 | $10,243.00 |
TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 12/13/2022 | $36,640.71 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/06/2022 | $1,200.00 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/22/2022 | $325.00 |
TXDLA | Seminar/Registration Fees | 12/06/2022 | $600.00 |
TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/13/2022 | $82,640.48 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/01/2022 | $1,849.13 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/01/2022 | $4,291.26 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/13/2022 | $2,761.47 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/15/2022 | $2,083.32 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/20/2022 | $916.36 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/20/2022 | $2,133.34 |
U.S. VENTURE, INC. | In-house Fuel Expense | 12/22/2022 | $1,405.36 |
UMEP INC | Instructional Service Contracts | 12/20/2022 | $2,000.00 |
UNIFIRST | Service Contracts-Linen Service | 12/06/2022 | $71.80 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $29.02 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $122.52 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $207.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $82.71 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $608.75 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $460.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $393.70 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2022 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $515.89 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $121.31 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $60.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $460.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $9.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $460.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $80.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $120.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $122.52 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/13/2022 | $62.86 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $62.86 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $27.23 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $181.63 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $115.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $13.24 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $25.79 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $26.47 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $17.64 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $17.64 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2022 | $34.39 |
UNITED STATES TREASURY | Penalties & Interest | 12/01/2022 | $291.30 |
UNIVERSITY OF NORTH TEXAS | Memberships | 12/06/2022 | $103,000.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 12/06/2022 | $64.00 |
US OMNI & TSACG COMPLIANCE SER | Other Contracted Svces/Labor | 12/15/2022 | $1,400.00 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/22/2022 | $2,600.00 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/22/2022 | $3,508.23 |
VAN STEENBERGHE, BERNARDO | Athletic Officials | 12/08/2022 | $110.00 |
VAN STEENBERGHE, BERNARDO | Athletic Officials | 12/08/2022 | $130.00 |
VAN STEENBERGHE, BERNARDO | Athletic Officials | 12/20/2022 | $130.00 |
VAN STEENBERGHE, BERNARDO | Athletic Officials | 12/20/2022 | $130.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/22/2022 | $725.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/22/2022 | $14,276.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/22/2022 | $12,412.78 |
VEILLEUX, AMELIA | Other Contracted Svces/Labor | 12/22/2022 | $1,300.00 |
VERIZON WIRELESS | Telephone-Local Service | 12/06/2022 | $37.99 |
VICTORIA S. WILLIAMS | Other Contracted Svces/Labor | 12/20/2022 | $49.26 |
VOSS ELECTRIC CO | Maintenance Supplies | 12/01/2022 | $618.00 |
VOSS ELECTRIC CO | Maintenance Supplies | 12/06/2022 | $395.00 |
VOSS ELECTRIC CO | Maintenance Supplies | 12/20/2022 | $4,826.60 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $32.16 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $276.01 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $1,252.36 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $2,355.22 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | ($189.08) |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $2,565.26 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $335.59 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $20.62 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $138.94 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $2,713.43 |
W.W. GRAINGER, INC | Classroom Supplies | 12/01/2022 | $1,135.80 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $4,249.92 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $1,869.65 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $139.95 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $2,586.87 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $933.27 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $251.88 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/06/2022 | $905.30 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $35.07 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $114.65 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $569.08 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $114.90 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $2,701.92 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | ($2,701.92) |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $793.90 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $1,821.45 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $1,868.28 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $1,643.25 |
W.W. GRAINGER, INC | Classroom Supplies | 12/08/2022 | $428.98 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $362.90 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $42.16 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $142.21 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $8,689.83 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $327.32 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $3,665.93 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $798.84 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $63.87 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $3,091.02 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $234.57 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $192.75 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $901.06 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $716.02 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $176.28 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $1,005.79 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $916.94 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $330.00 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $603.18 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $46.47 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $3,297.88 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | ($601.00) |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $98.51 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | $1,820.98 |
W.W. GRAINGER, INC | Classroom Supplies | 12/13/2022 | ($918.56) |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $102.17 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $40.08 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $424.63 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $197.77 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $774.88 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $1,022.83 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $247.70 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $398.95 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $683.23 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $333.42 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $1,471.64 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $403.16 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/15/2022 | $1,262.92 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $1,235.08 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $93.95 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $44.66 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $133.44 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $183.80 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $323.51 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $156.24 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $222.56 |
W.W. GRAINGER, INC | Maintenance Supplies | 12/20/2022 | $644.88 |
W.W. GRAINGER, INC | Classroom Supplies | 12/22/2022 | $148.56 |
W.W. GRAINGER, INC | Classroom Supplies | 12/22/2022 | $2,195.83 |
W.W. GRAINGER, INC | Classroom Supplies | 12/22/2022 | $359.81 |
W.W. GRAINGER, INC | Classroom Supplies | 12/22/2022 | $394.71 |
WALKER, NICHOLE L | Athletic Officials | 12/06/2022 | $125.00 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/08/2022 | $553.00 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/08/2022 | $436.90 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/08/2022 | $581.36 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/08/2022 | $379.00 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/08/2022 | $105.00 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/13/2022 | $394.16 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/13/2022 | $379.00 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/13/2022 | $379.60 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/15/2022 | $5,832.45 |
WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 12/15/2022 | $4,862.64 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 12/01/2022 | $102.23 |
WASTEQUIP MANUFACTURING COMPAN | Other Contracted Svces/Labor | 12/01/2022 | $800.00 |
WASTEQUIP MANUFACTURING COMPAN | Other Contracted Svces/Labor | 12/08/2022 | $800.00 |
WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 12/13/2022 | $112.50 |
WEATHERPROOFING TECHNOLOGIES, | Construction | 12/15/2022 | $101,728.19 |
WEATHERPROOFING TECHNOLOGIES, | Construction | 12/20/2022 | $123,920.70 |
WELLS, TOMMY JOE | Other Contracted Svces/Labor | 12/20/2022 | $500.00 |
WEST PUBLISHING CORPORATION | Other Contracted Svces/Labor | 12/13/2022 | $927.61 |
WEST PUBLISHING CORPORATION | Other Contracted Svces/Labor | 12/13/2022 | $843.61 |
WEX BANK | In-house Fuel Expense | 12/13/2022 | $5,196.48 |
WIKAR ALGURIBAWI | Refreshments | 12/22/2022 | $207.20 |
WILLIAMS, MARCUS | Athletic Officials | 12/06/2022 | $125.00 |
WILLIAMS, MARCUS | Athletic Officials | 12/15/2022 | $125.00 |
WILLIAMS, STACY J | Athletic Officials | 12/15/2022 | $125.00 |
WILLIAMS, STACY J | Athletic Officials | 12/15/2022 | $125.00 |
WILLIAMS, TAMMY | Athletic Officials | 12/08/2022 | $125.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/08/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/13/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/13/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/13/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/15/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/15/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/15/2022 | $30.00 |
WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 12/20/2022 | $30.00 |
WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 12/01/2022 | $11,609.43 |
WINSTON WATER COOLER LTD | Maintenance Supplies | 12/22/2022 | $376.17 |
WINSTON WATER COOLER LTD | Maintenance Supplies | 12/22/2022 | $2,910.45 |
WISDOM GARDEN INC | Other Contracted Svces/Labor | 12/13/2022 | $600.00 |
WPENGINE, INC. | Copyrights, Royalties & Licens | 12/08/2022 | $2,400.00 |
YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces/Labor | 12/08/2022 | $4,379.00 |
YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces/Labor | 12/08/2022 | $4,092.00 |
YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces/Labor | 12/08/2022 | $8,928.44 |
YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces/Labor | 12/08/2022 | $4,092.00 |
YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces/Labor | 12/13/2022 | $4,092.00 |
YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces/Labor | 12/13/2022 | $2,046.00 |
YOLANDA GALE SHEPARD | Classroom Supplies | 12/20/2022 | $48.20 |
ZENITH ROOFING SERVICES, LLC | Repairs-Other | 12/15/2022 | $35,091.59 |
ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 12/22/2022 | $24,195.00 |
Accounts Payable Total | | | $14,903,825.69 |
| | | |
ABM Industries | Service contracts - Custodial | | $126,536.13 |
Acumen Enterprises | Construction | | $261,643.40 |
Admithub Inc | Copyright/Royalty/License | | $182,742.63 |
Alliance Geotechnical Group | Construction | | $29,289.50 |
CBRE Heery | Program Management | | $227,426.80 |
Campus Labs | Copyright/Royalty/License | | $104,719.00 |
Claims Administrative Services Inc | Workman's Compensation | | $91,109.08 |
Comptroller of Public Accounts | State Sales Tax | | $229.20 |
CORE Construction Services | Construction Management | | $2,344,874.55 |
Corgan | Architect / Engineer | | $81,557.10 |
Convergint Technologies (DG Invest) | Contracted Services / Labor | | $86,316.60 |
Cysecure Inc | Copyright/Royalty/License | | $31,950.00 |
DFW Consulting Group | Consultant | | $7,886.13 |
Deloitte Consulting | Contracted Services / Labor | | $1,113,728.20 |
Evoque Dallas Data Centers | Rental / Lease Building | | $111,187.97 |
FieldTurf USA | Construction | | $166,468.88 |
Follett Higher Education | Contracted Services - IncludeEd Program | | $107,619.17 |
Glenn Partners | Architect / Engineer | | $17,474.16 |
Gomez Floor Covering | Repairs-Buildings | | $158,491.05 |
HCBeck | Architect / Engineer | | $44,040.22 |
Hemisphere Travel | Travel-Out of Area | | $70,482.32 |
HHS Education Services | Service contracts - Custodial | | $117,342.23 |
Infinity Constractors | Construction | | $53,211.40 |
Integrality LLC | Consultant | | $24,000.00 |
KAI Texas | Architect / Engineer | | $38,759.22 |
Kings Counsel | Other Contracted Svces/ Labor | | $8,800.00 |
Mart Inc | Repairs-Buildings | | $142,444.39 |
Marrero & Sayre Ent DBA North Star Elevator | Construction | | $110,837.74 |
Netsync Network Solutions | Other Contracted Svces/ Labor | | $80,976.00 |
Netsync Network Solutions | Info. Tech-Maintenance & Repair | | $387,291.80 |
One Main Place | Rental/Lease-Building | | $110,787.06 |
Perkins & Will | Architect / Engineer | | $47,956.50 |
Precision Task Group | Other Contracted Svces/ Labor | | $266,362.34 |
Reed Fire Protection Engineering | Architect / Engineer | | $14,720.87 |
Accounts Payable Wires Total | | | $6,769,261.64 |
| | | |
Dallas College Gross Payroll | | | $28,281,585.76 |
State of Texas Benefits | | | $4,707,425.72 |
Payroll Total | | | $32,989,011.48 |
| | | |
Grand Total | | | $54,662,098.81 |