| 3I CONTRACTING, LLC | Construction | 10/13/22 | $309,496.54 |
| 4315 ESV LLC | Rental/Lease-Building | 10/6/22 | $16,253.00 |
| A BETTER ANSWER | Other Contracted Svces/Labor | 10/13/22 | $151.73 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/22 | $23,707.50 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/22 | $22,416.00 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/22 | $19,735.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/22 | $9,275.55 |
| AASCU | Seminar/Registration Fees | 10/11/22 | $700.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/11/22 | $157.84 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/13/22 | $5,150.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/13/22 | $5,272.25 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/18/22 | $412.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/18/22 | $824.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/18/22 | $1,264.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/6/22 | $611,676.95 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/13/22 | $611,673.95 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/20/22 | $128,589.00 |
| ACADENTAL INC. | Classroom Supplies | 10/20/22 | $151.44 |
| ACEN | Memberships | 10/20/22 | $241.68 |
| ACUMEN ENTERPRISES, INC. | Construction | 10/3/22 | $218,500.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 10/18/22 | $45,181.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Buildings | 10/31/22 | $2,918.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Buildings | 10/31/22 | $36,242.50 |
| ADKINS, JIM | Athletic Officials | 10/18/22 | $65.00 |
| ADRIAN COC | Athletic Officials | 10/6/22 | $305.00 |
| ADRIAN COC | Athletic Officials | 10/13/22 | $175.00 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 10/4/22 | $18.39 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 10/6/22 | $160.36 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 10/6/22 | $175.32 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 10/6/22 | $21.40 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 10/6/22 | $80.34 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 10/11/22 | $38.48 |
| ADVANCENET TECHNOLOGY SERVICES | Copyrights, Royalties & Licens | 10/20/22 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Copyrights, Royalties & Licens | 10/20/22 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Copyrights, Royalties & Licens | 10/20/22 | $5,400.00 |
| AIRGAS USA LLC | Classroom Supplies | 10/4/22 | $246.25 |
| AIRGAS USA LLC | Classroom Supplies | 10/4/22 | $225.59 |
| AIRGAS USA LLC | Classroom Supplies | 10/6/22 | $135.66 |
| AIRGAS USA LLC | Classroom Supplies | 10/6/22 | $982.76 |
| AIRGAS USA LLC | Classroom Supplies | 10/6/22 | $28.64 |
| AIRGAS USA LLC | Departmental Supplies | 10/11/22 | $55.59 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $31.12 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $19.67 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $16.43 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $16.43 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $92.38 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $1,415.37 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $703.94 |
| AIRGAS USA LLC | Maintenance Supplies | 10/18/22 | $439.62 |
| AIRGAS USA LLC | Classroom Supplies | 10/20/22 | $27.88 |
| AIRGAS USA LLC | Classroom Supplies | 10/25/22 | $590.26 |
| AIRGAS USA LLC | Classroom Supplies | 10/25/22 | $307.62 |
| AIRGAS USA LLC | Classroom Supplies | 10/25/22 | $(165.25) |
| AIRGAS USA LLC | Classroom Supplies | 10/25/22 | $16.43 |
| AIRGAS USA LLC | Classroom Supplies | 10/25/22 | $693.75 |
| AIRGAS USA LLC | Classroom Supplies | 10/27/22 | $40.09 |
| AKACRM INC. | Other Contracted Svces/Labor | 10/20/22 | $40,000.00 |
| ALEKS KIRAKOSYAN | Unclaimed AR Funds Held | 10/27/22 | $200.00 |
| ALERTOPS, INC | Non-Inv Software | 10/25/22 | $3,933.00 |
| ALEXANDER B. NUNEZ | Unclaimed AR Funds Held | 10/25/22 | $200.00 |
| ALLEN, MICHAEL | Athletic Officials | 10/6/22 | $120.00 |
| ALLEN, MICHAEL | Athletic Officials | 10/13/22 | $120.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/3/22 | $2,655.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/11/22 | $14,392.38 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/11/22 | $19,749.50 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/11/22 | $17,417.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/11/22 | $5,240.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/31/22 | $5,524.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $2,288.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $1,368.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $1,583.30 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $2,390.32 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $3,984.87 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $1,889.78 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $3,738.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $5,353.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $1,481.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $1,736.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $4,499.71 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/4/22 | $1,052.14 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/11/22 | $5,388.41 |
| ALLTERRA CENTRAL INC | Minor Equipment | 10/25/22 | $5,061.60 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/4/22 | $83.49 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/4/22 | $233.20 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $29.82 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $21.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $21.99 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/4/22 | $119.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/4/22 | $25.59 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/4/22 | $380.07 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $75.96 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/4/22 | $26.99 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/4/22 | $56.69 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/4/22 | $6.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $139.92 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $194.85 |
| AMAZON CAPITAL SERVICES INC | Minor Equipment | 10/4/22 | $3,299.00 |
| AMAZON CAPITAL SERVICES INC | Minor Equipment | 10/4/22 | $3,299.00 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/4/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $71.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $27.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $27.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $47.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $466.86 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $33.36 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $67.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $67.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $75.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $33.36 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $(155.62) |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $75.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $(28.00) |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $(28.00) |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $(28.00) |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/4/22 | $505.58 |
| AMAZON CAPITAL SERVICES INC | Minor Equipment | 10/4/22 | $3,299.00 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $130.48 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $102.93 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $5.98 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $39.98 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/6/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/6/22 | $139.96 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/6/22 | $82.59 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/6/22 | $15.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/6/22 | $24.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/6/22 | $23.76 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/6/22 | $130.54 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/6/22 | $35.95 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/6/22 | $60.31 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/6/22 | $25.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $209.69 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/6/22 | $27.77 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/6/22 | $52.48 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/6/22 | $59.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/6/22 | $6.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/6/22 | $41.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/6/22 | $43.17 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/6/22 | $7.99 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/6/22 | $100.35 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/6/22 | $100.35 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/6/22 | $100.35 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/6/22 | $100.35 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/6/22 | $57.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/6/22 | $166.99 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/6/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/6/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/6/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/6/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/6/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/6/22 | $35.52 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/6/22 | $30.00 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/6/22 | $54.95 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/6/22 | $77.94 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $54.85 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $214.92 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $(74.97) |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $94.62 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $(86.70) |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $115.80 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $86.70 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $8.39 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/6/22 | $4.99 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $100.35 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $100.35 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/11/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/11/22 | $50.00 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/11/22 | $166.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $69.65 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/11/22 | $16.99 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/11/22 | $93.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $18.49 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $15.49 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $740.00 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $48.98 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $1,452.88 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/11/22 | $832.50 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/11/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/11/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/11/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/11/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/11/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/11/22 | $279.93 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $12.79 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $51.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/11/22 | $7.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $25.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $59.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $139.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $45.28 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $15.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $41.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/11/22 | $41.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/13/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $19.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $84.08 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $40.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $6.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $15.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $13.10 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $14.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/13/22 | $19.92 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/13/22 | $16.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/13/22 | $31.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/13/22 | $23.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/13/22 | $93.84 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/13/22 | $49.95 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/13/22 | $12.59 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/13/22 | $80.73 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $96.50 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/13/22 | $77.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/13/22 | $59.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $52.30 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $59.91 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $13.49 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $25.72 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/13/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/18/22 | $39.11 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/18/22 | $69.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/18/22 | $529.48 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/18/22 | $147.24 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $37.30 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $37.30 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/18/22 | $67.17 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/18/22 | $71.54 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $39.79 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $39.79 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $39.79 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $83.48 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $83.48 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $209.90 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $143.82 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $190.99 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $83.48 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $39.79 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $83.48 |
| AMAZON CAPITAL SERVICES INC | Vet. Tech. Supplies | 10/18/22 | $83.48 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/18/22 | $92.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $38.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $38.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $38.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $21.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $21.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $21.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $47.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $23.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $38.58 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $68.58 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $80.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $11.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $59.91 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $53.52 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $39.39 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $73.83 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/18/22 | $39.79 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/18/22 | $216.86 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $104.93 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $233.40 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $118.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $199.45 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/20/22 | $533.14 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 10/20/22 | $278.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $32.85 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $33.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $23.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $28.99 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/20/22 | $84.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/20/22 | $38.61 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $17.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 10/20/22 | $91.45 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $59.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $253.65 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $101.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $57.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $25.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/20/22 | $53.88 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $79.14 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $50.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $35.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $63.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $63.44 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $132.11 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 10/20/22 | $7.88 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $69.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $69.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $69.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $144.76 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $25.73 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $51.46 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $164.30 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $51.46 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/25/22 | $48.79 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $12.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $115.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $37.79 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $37.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $37.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $25.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $18.59 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $28.48 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $38.61 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $38.61 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $38.61 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $84.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $84.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $84.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $84.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $39.79 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/25/22 | $38.37 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 10/25/22 | $38.96 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/25/22 | $28.47 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $38.89 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/25/22 | $13.99 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/25/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Computer Peripherals | 10/25/22 | $29.69 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/25/22 | $38.61 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $113.25 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 10/25/22 | $28.91 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $38.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $38.61 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $84.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $36.31 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $80.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $80.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $80.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $80.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $80.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $54.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $53.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $234.58 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $21.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $91.67 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $18.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $19.55 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $19.55 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $19.55 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $19.55 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $19.55 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $35.80 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $62.59 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $39.69 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $118.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $38.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/25/22 | $47.22 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $43.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/27/22 | $14.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/27/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/27/22 | $39.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/27/22 | $74.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 10/27/22 | $54.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $32.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $67.42 |
| AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 10/27/22 | $63.10 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 10/27/22 | $65.94 |
| AMAZON CAPITAL SERVICES INC | Repairs-Grounds | 10/27/22 | $63.10 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 10/27/22 | $229.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $22.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $36.15 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $99.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $17.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $18.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $31.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $21.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $21.09 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $59.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $33.38 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $145.05 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $145.05 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $32.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 10/27/22 | $35.97 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 10/27/22 | $84.95 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $125.83 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $326.11 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $2,737.92 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $1,987.20 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $3,933.36 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $3,839.20 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $2,053.44 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $3,842.28 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/4/22 | $17,939.41 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/6/22 | $2,651.44 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 10/6/22 | $16,268.53 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/11/22 | $2,555.55 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/11/22 | $2,555.55 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $193.36 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $184.02 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $224.46 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $240.53 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $356.10 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $306.19 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $210.08 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $307.10 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $83.47 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $336.32 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $520.20 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $313.65 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $1,286.95 |
| AMERICA TO GO LLC | Official Functions | 10/6/22 | $(6.06) |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $74.47 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $603.66 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $608.07 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $554.20 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $383.00 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $383.00 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $465.60 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $859.90 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $869.77 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $136.35 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $401.88 |
| AMERICA TO GO LLC | Refreshments | 10/11/22 | $348.00 |
| AMERICA TO GO LLC | Refreshments | 10/13/22 | $240.53 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $613.51 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $520.39 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $437.61 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $284.66 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $403.85 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $140.76 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $326.40 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $244.15 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $439.55 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $423.65 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $273.24 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $140.76 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $338.82 |
| AMERICA TO GO LLC | Refreshments | 10/18/22 | $417.05 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $996.00 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $362.64 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $6,354.00 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $424.30 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $458.60 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $255.30 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $665.00 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $280.24 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $525.89 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $100.00 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $591.51 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $337.76 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $2,103.50 |
| AMERICA TO GO LLC | Refreshments | 10/20/22 | $1,052.19 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $445.81 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $553.00 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $1,094.00 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $786.10 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $553.38 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $491.57 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $417.55 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $335.80 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $5,186.44 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $1,825.44 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $103.89 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $298.70 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $192.41 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $381.41 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $192.41 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $177.80 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $337.76 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $437.70 |
| AMERICA TO GO LLC | Official Functions | 10/25/22 | $220.37 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $1,897.50 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $437.70 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $1,772.50 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $192.41 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $192.41 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $3,740.53 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $245.50 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $725.00 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $2,001.42 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $535.04 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $108.70 |
| AMERICA TO GO LLC | Refreshments | 10/27/22 | $715.40 |
| AMERICA TO GO LLC | Refreshments | 10/4/22 | $240.53 |
| AMERICA TO GO LLC | Refreshments | 10/4/22 | $224.46 |
| AMERICA TO GO LLC | Refreshments | 10/4/22 | $1,431.20 |
| AMERICA TO GO LLC | Refreshments | 10/4/22 | $224.46 |
| AMERICA TO GO LLC | Refreshments | 10/4/22 | $1,998.60 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 10/11/22 | $106,847.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/13/22 | $850.00 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 10/6/22 | $945.00 |
| AMERICAN EXPRESS | Official Functions | 10/18/22 | $1,223.57 |
| AMERICAN RED CROSS | Tests & Testing Services | 10/11/22 | $665.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $3,660.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $3,837.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,633.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,855.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,884.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $5,442.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,887.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,843.03 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,976.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $1,425.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/22 | $4,955.00 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 10/11/22 | $1,745.00 |
| AMERICAN WELDING SOCIETY INC | Classroom Supplies | 10/13/22 | $550.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/27/22 | $3,778.98 |
| ANGEL CHAVEZ | Unclaimed AR Funds Held | 10/24/22 | $8.00 |
| ANGEL CREEK PRESCHOOL | Other Contracted Svces/Labor | 10/25/22 | $630.00 |
| ANGEL E. AGBAMU | Unclaimed AR Funds Held | 10/5/22 | $200.00 |
| APPERSON, INC | Classroom Supplies | 10/6/22 | $24.75 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 10/25/22 | $5,950.02 |
| ARIYAM HABTOM | Unclaimed AR Funds Held | 10/24/22 | $200.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/6/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/11/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/11/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/11/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/18/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/25/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/25/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/25/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/27/22 | $65.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 10/11/22 | $113,974.00 |
| ASH LIMO TRANSPORTATION | Field Trips | 10/4/22 | $1,000.00 |
| ASH LIMO TRANSPORTATION | Rental/Lease-Furn. & Equip. | 10/27/22 | $1,200.00 |
| ASH LIMO TRANSPORTATION | Rental/Lease-Furn. & Equip. | 10/27/22 | $3,700.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/18/22 | $4,200.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/13/22 | $490.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/18/22 | $435.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 10/6/22 | $1,385.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 10/6/22 | $1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 10/6/22 | $1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 10/6/22 | $1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 10/6/22 | $1,235.00 |
| AT&T | Telephone-Local Service | 10/4/22 | $8,581.00 |
| AT&T | Telephone-Local Service | 10/6/22 | $1,110.00 |
| ATIXA | Staff Development | 10/4/22 | $1,199.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/4/22 | $61.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/4/22 | $894.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/4/22 | $7.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/4/22 | $75.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/11/22 | $75.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/11/22 | $130.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/22 | $1,423.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/22 | $130.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/22 | $2,153.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/25/22 | $70.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/25/22 | $137.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/25/22 | $340.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/27/22 | $1,428.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/27/22 | $258.35 |
| AUDIO DAWG | Minor Equipment | 10/6/22 | $3,097.00 |
| AVERY, BIANCA JOI | Other Contracted Svces/Labor | 10/13/22 | $1,800.00 |
| AVILA, JAVIER | Other Contracted Svces/Labor | 10/11/22 | $5,000.00 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/6/22 | $140.92 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/11/22 | $90.86 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 10/18/22 | $13,650.56 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/20/22 | $16.50 |
| B&H PHOTO & ELECTRONICS CORP | Maintenance Supplies | 10/27/22 | $1,001.47 |
| BAILEY DOUTHIT | Unclaimed AR Funds Held | 10/26/22 | $200.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/18/22 | $175.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/18/22 | $175.00 |
| BAYDEAR, HARRY | Athletic Officials | 10/6/22 | $130.00 |
| BAYDEAR, HARRY | Athletic Officials | 10/25/22 | $130.00 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/11/22 | $101.13 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/11/22 | $756.00 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/13/22 | $930.39 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/18/22 | $62.00 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/20/22 | $1,580.93 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/20/22 | $117.01 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/20/22 | $1,069.28 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/25/22 | $786.47 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/25/22 | $313.38 |
| BETSY ROSS FLAG GIRL INC | Repairs-Other | 10/6/22 | $740.00 |
| BEVERLY CROCKETT | Departmental Supplies | 10/6/22 | $250.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 10/4/22 | $6,475.50 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 10/4/22 | $1,072.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 10/11/22 | $1,009.30 |
| BIG HIT PRODUCTIONS INC. | Advertising | 10/20/22 | $618.00 |
| BIG HIT PRODUCTIONS INC. | Advertising | 10/20/22 | $1,775.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 10/25/22 | $4,405.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 10/25/22 | $7,263.23 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 10/27/22 | $7,119.00 |
| BLACK EXCELLENCE INC | Official Functions | 10/11/22 | $7,500.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 10/13/22 | $19,575.00 |
| BLACKBOARD INC | Cloud Based Services | 10/17/22 | $1,513,165.46 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/4/22 | $1,027.07 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/4/22 | $(129.34) |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/4/22 | $(64.32) |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/6/22 | $(343.81) |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/6/22 | $(92.73) |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/6/22 | $436.54 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/11/22 | $4,133.60 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/11/22 | $(2,333.80) |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/11/22 | $2,333.80 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/11/22 | $64.32 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/18/22 | $436.54 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/25/22 | $125.72 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/27/22 | $78.10 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 10/27/22 | $206.40 |
| BLINN COLLEGE | Special Travel | 10/4/22 | $350.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/18/22 | $315.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/18/22 | $210.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/18/22 | $18,180.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/18/22 | $12,120.00 |
| BLUE SHIELD TACTICAL SYSTEMS L | Seminar/Registration Fees | 10/18/22 | $5,450.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 10/27/22 | $597.45 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 10/27/22 | $256.05 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 10/6/22 | $11,212.00 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $392.34 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $392.34 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $346.18 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $461.58 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $300.02 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $346.18 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $438.50 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $461.58 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $461.58 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $415.42 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $253.86 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $438.50 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/18/22 | $507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/20/22 | $369.26 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/20/22 | $438.50 |
| BRINK'S INCORPORATED | Other Contracted Svces/Labor | 10/20/22 | $461.58 |
| BRODART CO | Non-Inv Equipment | 10/4/22 | $647.40 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 10/31/22 | $6,600.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/11/22 | $2,332.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/13/22 | $270.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/13/22 | $828.75 |
| BSN SPORTS LLC | Departmental Supplies | 10/13/22 | $2,332.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 10/25/22 | $297.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/4/22 | $3,958.69 |
| BUSINESS INTERIORS | Minor Furniture | 10/18/22 | $9,738.33 |
| BUSSING, CONNOR JEROME | Athletic Officials | 10/6/22 | $130.00 |
| BUSSING, CONNOR JEROME | Athletic Officials | 10/11/22 | $130.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/6/22 | $24.75 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/6/22 | $64.95 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/6/22 | $7.25 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/18/22 | $61.34 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/18/22 | $5.41 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/18/22 | $4,072.86 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/18/22 | $122.01 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/20/22 | $140.31 |
| BUTTERFLY NETWORK, INC. | Copyrights, Royalties & Licens | 10/18/22 | $2,500.00 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 10/25/22 | $540.00 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 10/25/22 | $600.00 |
| CAEL | Prepaid Expenditures | 10/18/22 | $1,065.00 |
| CALIENDO, THOMAS | Athletic Officials | 10/11/22 | $130.00 |
| CAMPUS PRIDE INC. | Memberships | 10/25/22 | $231.95 |
| CARA MIA THEATRE CO. | Guest Lecturer/Performer | 10/6/22 | $3,500.00 |
| CARAHSOFT TECHNOLOGY CORPORATI | Copyrights, Royalties & Licens | 10/6/22 | $376,520.76 |
| CARAHSOFT TECHNOLOGY CORPORATI | Other Contracted Svces/Labor | 10/13/22 | $293,018.48 |
| CARAHSOFT TECHNOLOGY CORPORATI | Copyrights, Royalties & Licens | 10/20/22 | $14,336.64 |
| CARLOS A. DE DIOS | Athletic Officials | 10/11/22 | $130.00 |
| CARLOS A. DE DIOS | Athletic Officials | 10/13/22 | $175.00 |
| CARLOS A. DE DIOS | Athletic Officials | 10/27/22 | $130.00 |
| CARNEGIE DARTLET LLC | Seminar/Registration Fees | 10/25/22 | $895.00 |
| CARNEGIE DARTLET LLC | Seminar/Registration Fees | 10/25/22 | $895.00 |
| CARNEGIE DARTLET LLC | Seminar/Registration Fees | 10/25/22 | $895.00 |
| CARNEY INC | Cloud Based Services | 10/6/22 | $1,200.00 |
| CAROLE F. SAKACH | Miscellaneous Fees | 10/6/22 | $65.49 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/4/22 | $163.32 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/4/22 | $2,975.03 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/6/22 | $227.48 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/6/22 | $757.52 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/11/22 | $309.82 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/13/22 | $264.02 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/18/22 | $36.93 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/25/22 | $590.43 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/25/22 | $30.15 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/25/22 | $131.55 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/25/22 | $309.33 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/25/22 | $117.13 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/27/22 | $81.76 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/27/22 | $16.10 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 10/12/22 | $29,936.51 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 10/12/22 | $42,133.27 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/6/22 | $2,793.00 |
| CASTEEL & ASSOCIATES INC | Other Contracted Svces/Labor | 10/18/22 | $217.50 |
| CBRE HEERY, INC | Program Management | 10/11/22 | $223,810.00 |
| CBRE HEERY, INC | Program Management | 10/11/22 | $1,808.40 |
| CEDAR HILL ISD | Instructional Service Contracts | 10/27/22 | $2,000.00 |
| CENTRAL ENGINEERING SUPPLY | Maintenance Supplies | 10/4/22 | $46.59 |
| CENTRAL ENGINEERING SUPPLY | Maintenance Supplies | 10/4/22 | $77.69 |
| CENTRAL ENGINEERING SUPPLY | Maintenance Supplies | 10/11/22 | $30.20 |
| CENTRAL ENGINEERING SUPPLY | Maintenance Supplies | 10/11/22 | $452.22 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/6/22 | $159.56 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/6/22 | $608.09 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/6/22 | $570.46 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/11/22 | $53.50 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/11/22 | $354.51 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/11/22 | $22.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/11/22 | $651.89 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/11/22 | $471.21 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/13/22 | $740.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/13/22 | $182.93 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $33.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $269.44 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $23.50 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $471.07 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $45.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $454.15 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $1,146.70 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $9.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/20/22 | $214.38 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/4/22 | $1,400.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/4/22 | $1,400.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $2,100.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $700.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $700.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $700.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/13/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $700.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $1,400.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/25/22 | $700.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/27/22 | $700.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/27/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/27/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 10/27/22 | $350.00 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 10/11/22 | $162.41 |
| CITIBANK N A | Vehicle Operating Expense | 10/4/22 | $1,568.95 |
| CITIBANK N A | Refreshments | 10/6/22 | $2,131.38 |
| CITIBANK N A | Clearing - AP | 10/13/22 | $1,856.42 |
| CITIBANK N A | Clearing - AP | 10/13/22 | $1,114.67 |
| CITIBANK N A | Other Contracted Svces/Labor | 10/13/22 | $640.25 |
| CITIBANK N A | Clearing - AP | 10/18/22 | $5,686.38 |
| CITIBANK N A | Clearing - AP | 10/18/22 | $1,121.32 |
| CITIBANK N A | Clearing - AP | 10/18/22 | $1,624.20 |
| CITIBANK N A | Clearing - AP | 10/18/22 | $1,363.61 |
| CITIBANK N A | Other Contracted Svces/Labor | 10/20/22 | $7,315.28 |
| CITIBANK N A | Departmental Supplies | 10/20/22 | $83.30 |
| CITIBANK N A | Travel-Out of Area | 10/25/22 | $6,588.18 |
| CITIBANK N A | Travel-Out of Area | 10/25/22 | $1,250.53 |
| CITIBANK N A | Travel-Out of Area | 10/27/22 | $169.02 |
| CITY OF COPPELL | Utilities-Water | 10/13/22 | $1,155.81 |
| CITY OF COPPELL | Utilities-Water | 10/18/22 | $125.41 |
| CITY OF COPPELL | Utilities-Water | 10/18/22 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 10/18/22 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 10/18/22 | $1,281.45 |
| CITY OF COPPELL | Utilities-Water | 10/18/22 | $85.31 |
| CITY OF COPPELL | Utilities-Water | 10/18/22 | $78.84 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $623.35 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $275.56 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $5,059.74 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $877.19 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $5,781.09 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $66.72 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $896.36 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $1,993.50 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $870.56 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $1,799.39 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $1,168.17 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $1,195.45 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $455.53 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $22,954.03 |
| CITY OF DALLAS | Utilities-Water | 10/4/22 | $222.97 |
| CITY OF DALLAS | Utilities-Water | 10/11/22 | $1,620.64 |
| CITY OF DALLAS | Utilities-Water | 10/11/22 | $480.23 |
| CITY OF DALLAS | Utilities-Water | 10/11/22 | $811.53 |
| CITY OF DALLAS | Utilities-Water | 10/11/22 | $214.43 |
| CITY OF DALLAS | Utilities-Water | 10/11/22 | $98.92 |
| CITY OF DALLAS | Utilities-Water | 10/13/22 | $33.80 |
| CITY OF DALLAS | Utilities-Water | 10/18/22 | $5,651.52 |
| CITY OF DALLAS | Utilities-Water | 10/18/22 | $557.93 |
| CITY OF DALLAS | Utilities-Water | 10/18/22 | $63.23 |
| CITY OF DALLAS | Utilities-Water | 10/25/22 | $34.17 |
| CITY OF DALLAS | Utilities-Water | 10/25/22 | $5,874.44 |
| CITY OF DALLAS | Utilities-Water | 10/25/22 | $7,604.83 |
| CITY OF GARLAND | Utilities-Water | 10/18/22 | $1,462.54 |
| CITY OF LANCASTER | Utilities-Water | 10/18/22 | $23,149.77 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $391.67 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $123.10 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $1,309.86 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $219.68 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $329.86 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $51.45 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $15.16 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $70.98 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $362.53 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $87.10 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $118.40 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $1,068.10 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $1,699.38 |
| CITY OF MESQUITE | Utilities-Water | 10/6/22 | $13,205.75 |
| CITY OF MESQUITE | Utilities-Water | 10/11/22 | $361.15 |
| CITY OF MESQUITE | Utilities-Water | 10/11/22 | $121.10 |
| CITY OF MESQUITE | Utilities-Water | 10/11/22 | $70.12 |
| CITY OF MESQUITE | Utilities-Water | 10/11/22 | $203.03 |
| CITY OF UNIVERSITY PARK | Scholarships | 10/18/22 | $500.00 |
| CLIFF BOYD | Travel-Out of Area | 10/6/22 | $798.57 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/4/22 | $146.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/4/22 | $146.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/4/22 | $146.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/4/22 | $97.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/11/22 | $146.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/11/22 | $1,488.75 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/11/22 | $879.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 10/11/22 | $97.00 |
| CLIFFORD POWER SYSTEMS, INC. | Repairs-Other | 10/13/22 | $950.04 |
| COARC | Seminar/Registration Fees | 10/6/22 | $275.00 |
| COARC | Memberships | 10/18/22 | $2,300.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/4/22 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/6/22 | $200.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/6/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/6/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/6/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/6/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/11/22 | $(500.00) |
| COCKRELL PRINTING CO | Printing-Other | 10/11/22 | $1,400.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/13/22 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/13/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/18/22 | $800.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/18/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/18/22 | $950.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/20/22 | $200.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/22 | $4,978.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/6/22 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/6/22 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/6/22 | $80.00 |
| COLLINS REALTIME REPORTING PC | Other Contracted Svces/Labor | 10/25/22 | $1,923.75 |
| COLLINS, MARTHA E | Athletic Officials | 10/11/22 | $60.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 10/6/22 | $1,095.00 |
| COLUMBIA LEARNING CENTERS I LT | Other Contracted Svces/Labor | 10/25/22 | $392.00 |
| COLUMBIA LEARNING CENTERS I LT | Other Contracted Svces/Labor | 10/25/22 | $490.00 |
| COLUMBIA LEARNING CENTERS I LT | Other Contracted Svces/Labor | 10/25/22 | $441.00 |
| COLUMBIA LEARNING CENTERS I LT | Other Contracted Svces/Labor | 10/25/22 | $98.00 |
| COMBASE | Seminar/Registration Fees | 10/13/22 | $450.00 |
| COMBASE | Seminar/Registration Fees | 10/18/22 | $450.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/11/22 | $497.79 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/18/22 | $17,143.11 |
| CONSTANT CONTACT INC | Advertising | 10/4/22 | $1,638.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $5,607.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $4,548.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $3,357.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $1,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $22,836.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $4,194.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $2,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $17,703.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/13/22 | $17,847.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/18/22 | $8,757.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/18/22 | $11,454.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/18/22 | $10,380.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/18/22 | $14,329.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/20/22 | $10,770.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/20/22 | $22,836.00 |
| CORE CONSTRUCTION SERVICES OF | Construction Management | 10/18/22 | $1,215,852.25 |
| CORNELIUSEN, KENDRA | Athletic Officials | 10/4/22 | $120.00 |
| CORNELIUSEN, KENDRA | Athletic Officials | 10/11/22 | $185.00 |
| CORNELIUSEN, KENDRA | Athletic Officials | 10/27/22 | $65.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/6/22 | $764.72 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 10/11/22 | $2,337.60 |
| CSRS, LLC | Construction Management | 10/18/22 | $1,800.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/6/22 | $130.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/6/22 | $130.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/18/22 | $130.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/25/22 | $175.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/18/22 | $4,668.00 |
| D2L LTD | Books, Booklets & Tapes | 10/20/22 | $380.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/4/22 | $56.70 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/25/22 | $62.10 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/27/22 | $6,000.00 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/27/22 | $40.00 |
| DALLAS COUNTY | Election Expense | 10/31/22 | $361,593.20 |
| DALLAS HERITAGE VILLAGE | Field Trips | 10/18/22 | $157.00 |
| DALLAS IIA | Seminar/Registration Fees | 10/18/22 | $1,500.00 |
| DAVID A. MYERS | Athletic Officials | 10/4/22 | $120.00 |
| DAVID A. MYERS | Athletic Officials | 10/4/22 | $65.00 |
| DAVID A. MYERS | Athletic Officials | 10/6/22 | $65.00 |
| DAVID A. MYERS | Athletic Officials | 10/6/22 | $120.00 |
| DAVID A. MYERS | Athletic Officials | 10/18/22 | $120.00 |
| DAVID A. MYERS | Athletic Officials | 10/18/22 | $120.00 |
| DAVID A. MYERS | Athletic Officials | 10/18/22 | $120.00 |
| DAVID A. MYERS | Athletic Officials | 10/18/22 | $65.00 |
| DAVID A. MYERS | Athletic Officials | 10/18/22 | $65.00 |
| DAVID A. MYERS | Athletic Officials | 10/27/22 | $65.00 |
| DAVID F TRUJILLO & ASSOCIATES, | Other Contracted Svces/Labor | 10/27/22 | $6,000.00 |
| DAVIS MOTOR CRANE SERVICE, INC | Other Contracted Svces/Labor | 10/25/22 | $1,560.16 |
| DAVIS, WILLIAM DEE | Athletic Officials | 10/6/22 | $120.00 |
| DBA AASHE | Memberships | 10/11/22 | $610.00 |
| DBA ACERT | Memberships | 10/11/22 | $150.00 |
| DBA AHEAD | Seminar/Registration Fees | 10/13/22 | $49.00 |
| DBA AHEAD | Seminar/Registration Fees | 10/27/22 | $475.00 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 10/20/22 | $616.26 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 10/20/22 | $409.85 |
| DBA AUSTIN TURF & TRACTOR | Vehicle Operating Expense | 10/13/22 | $270.48 |
| DBA AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 10/20/22 | $23,254.60 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 10/20/22 | $1,630.56 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 10/20/22 | $87.87 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 10/20/22 | $260.00 |
| DBA BUZZ PRINT | Printing-Brochures | 10/11/22 | $27,409.00 |
| DBA CDW GOVERNMENT | Office Supplies | 10/6/22 | $220.05 |
| DBA CDW GOVERNMENT | Office Supplies | 10/6/22 | $2,079.36 |
| DBA CDW GOVERNMENT | Office Supplies | 10/6/22 | $(2,079.36) |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/11/22 | $573.00 |
| DBA CDW GOVERNMENT | Departmental Supplies | 10/18/22 | $1,993.36 |
| DBA CDW GOVERNMENT | Departmental Supplies | 10/18/22 | $363.04 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 10/6/22 | $140.00 |
| DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 10/13/22 | $25.50 |
| DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 10/13/22 | $547.44 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 10/27/22 | $1,393.20 |
| DBA HTS TEXAS | Maintenance Supplies | 10/4/22 | $4,951.42 |
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 10/13/22 | $265.41 |
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 10/13/22 | $625.08 |
| DBA HTS TEXAS | Maintenance Supplies | 10/18/22 | $2,623.83 |
| DBA HTS TEXAS | Maintenance Supplies | 10/18/22 | $997.00 |
| DBA HTS TEXAS | Maintenance Supplies | 10/18/22 | $104.00 |
| DBA HTS TEXAS | Maintenance Supplies | 10/18/22 | $2,514.00 |
| DBA HTS TEXAS | Maintenance Supplies | 10/18/22 | $2,704.29 |
| DBA HTS TEXAS | Classroom Supplies | 10/20/22 | $451.72 |
| DBA HTS TEXAS | Classroom Supplies | 10/25/22 | $636.69 |
| DBA HTS TEXAS | Classroom Supplies | 10/25/22 | $96.61 |
| DBA HTS TEXAS | Classroom Supplies | 10/27/22 | $84.20 |
| DBA HTS TEXAS | Classroom Supplies | 10/27/22 | $91.38 |
| DBA JOHNSON PLASTICS | Maintenance Supplies | 10/4/22 | $2,042.90 |
| DBA JOHNSON PLASTICS | Maintenance Supplies | 10/4/22 | $73.79 |
| DBA JOHNSON PLASTICS | Maintenance Supplies | 10/4/22 | $(50.52) |
| DBA LOCAL PROFILE | Advertising | 10/25/22 | $1,500.00 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/4/22 | $6,310.22 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/11/22 | $195.18 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/11/22 | $4,087.81 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/13/22 | $68.09 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/13/22 | $18.69 |
| DBA MARK'S PLUMBING PARTS | Classroom Supplies | 10/18/22 | $347.30 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/20/22 | $260.97 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/20/22 | $65.82 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/20/22 | $326.01 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/20/22 | $140.02 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/25/22 | $54.78 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 10/25/22 | $115.80 |
| DBA MEDIUM GIANT | Advertising | 10/18/22 | $11,752.00 |
| DBA NASCO | Memberships | 10/18/22 | $2,500.00 |
| DBA OAK LEAF KIDS ACADEMY | Other Contracted Svces/Labor | 10/25/22 | $288.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/6/22 | $25.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/6/22 | $195.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/13/22 | $70.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/18/22 | $40.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/18/22 | $50.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/18/22 | $35.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/18/22 | $140.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/18/22 | $30.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/18/22 | $120.00 |
| DBA OSS ACADEMY | Seminar/Registration Fees | 10/25/22 | $70.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Other Contracted Svces/Labor | 10/4/22 | $24,933.75 |
| DBA POLLOCK PAPER DISTRIBUTORS | Maintenance Supplies | 10/25/22 | $111.24 |
| DBA SACNAS | Seminar/Registration Fees | 10/6/22 | $2,100.00 |
| DBA SHRM LEARNING SYSTEMS | Seminar/Registration Fees | 10/4/22 | $1,095.00 |
| DBA SUBWAY 28903 NLC | Refreshments | 10/4/22 | $306.95 |
| DBA TACVPO | Memberships | 10/27/22 | $100.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/11/22 | $2,490.16 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/18/22 | $970.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/20/22 | $960.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/25/22 | $970.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/25/22 | $815.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/25/22 | $975.00 |
| DBA TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 10/13/22 | $900.00 |
| DBA TEXAS POLICE ASSOCIATION | Travel-Out of Area | 10/4/22 | $950.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 10/11/22 | $6,089.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 10/11/22 | $3,924.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 10/20/22 | $12,150.75 |
| DBA THE SOCCER CORNER | Departmental Supplies | 10/20/22 | $6,508.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 10/20/22 | $1,200.00 |
| DBA TJ'S PROFESSIONAL PAINTING | Maintenance Supplies | 10/25/22 | $12,460.94 |
| DCCCD FOUNDATION INC | Promotional Activities | 10/13/22 | $1,656.00 |
| DELL MARKETING LP | Minor Equipment | 10/20/22 | $1,260.00 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 10/27/22 | $212.00 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 10/20/22 | $15,911.27 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 10/31/22 | $269,492.00 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 10/26/22 | $63,866.57 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 10/26/22 | $1,098,196.54 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/6/22 | $175.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/18/22 | $175.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/13/22 | $520.00 |
| DFW CONSULTING GROUP | Consultant | 10/31/22 | $150.00 |
| DFW CONSULTING GROUP | Consultant | 10/31/22 | $3,682.48 |
| DFW CONSULTING GROUP | Consultant | 10/31/22 | $21,989.97 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Buildings | 10/27/22 | $1,460.00 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Buildings | 10/27/22 | $5,514.93 |
| DG INVESTMENT INTERMEDIATE HOL | Non-Inv Computer Equipment | 10/3/22 | $22,205.97 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Buildings | 10/31/22 | $11,369.45 |
| DH PACE COMPANY INC | Repairs-Buildings | 10/11/22 | $1,935.50 |
| DIANE NOVAK | Other Contracted Svces/Labor | 10/6/22 | $1,395.00 |
| DIGITAL RESOURCES INC | Equipment-Office-Inventoriable | 10/4/22 | $1,095.00 |
| DINA B. WODAJO | Unclaimed AR Funds Held | 10/14/22 | $500.00 |
| DIRECTV | Telephone-Local Service | 10/6/22 | $114.99 |
| DISH NETWORK | Telephone-Local Service | 10/6/22 | $139.69 |
| DISH NETWORK | Telephone-Local Service | 10/25/22 | $123.70 |
| DIVERSITY ABROAD LLC | Seminar/Registration Fees | 10/4/22 | $1,898.00 |
| DIVERSITY JOB SEEKERS LLC | Promotional Activities | 10/25/22 | $395.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 10/25/22 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 10/13/22 | $5,954.66 |
| DONAHOE, AARON | Athletic Officials | 10/6/22 | $175.00 |
| DORMAKABA USA INC | Repairs-Buildings | 10/11/22 | $2,108.24 |
| DORMAKABA USA INC | Repairs-Buildings | 10/20/22 | $1,812.68 |
| DOSSEY, JAMES J | Athletic Officials | 10/11/22 | $65.00 |
| DOUBLE M PLUMBING LLC | Construction | 10/13/22 | $950.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/25/22 | $584.62 |
| EDCERT LLC | Staff Development | 10/4/22 | $95,000.00 |
| EDDIE HEYLAND | Office Supplies | 10/13/22 | $350.00 |
| EDDIE HEYLAND | Office Supplies | 10/13/22 | $350.00 |
| EDUCA PARK, INC. | Other Contracted Svces/Labor | 10/25/22 | $480.00 |
| EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 10/27/22 | $460.00 |
| EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 10/27/22 | $497.50 |
| EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 10/27/22 | $497.50 |
| ELISE T. BARRIO | Unclaimed AR Funds Held | 10/24/22 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 10/11/22 | $130.00 |
| ELIZABETH WILSON | Athletic Officials | 10/20/22 | $65.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/4/22 | $153.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/4/22 | $213.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/4/22 | $171.43 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/4/22 | $273.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/4/22 | $449.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/6/22 | $4,283.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/6/22 | $1,897.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/11/22 | $86.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/18/22 | $(98.25) |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/18/22 | $190.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/18/22 | $32.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/18/22 | $2,305.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/18/22 | $20.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/20/22 | $112.01 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 10/25/22 | $112.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/27/22 | $58.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 10/27/22 | $552.27 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 10/4/22 | $750.00 |
| EMSI | Copyrights, Royalties & Licens | 10/24/22 | $111,950.00 |
| ENCYCLOPEDIA BRITANICA INC | Copyrights, Royalties & Licens | 10/13/22 | $11,000.00 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 10/27/22 | $1,600.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 10/6/22 | $294.32 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 10/6/22 | $105.94 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/18/22 | $14,225.43 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 10/25/22 | $2,327.20 |
| ENTREPRENEURS SCHOLARSHIP PROG | Scholarships | 10/25/22 | $1,500.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Construction | 10/11/22 | $130,261.62 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 10/6/22 | $509.59 |
| ERIC A. ZENDER | Athletic Officials | 10/6/22 | $65.00 |
| ERIC A. ZENDER | Athletic Officials | 10/6/22 | $240.00 |
| ERIC A. ZENDER | Athletic Officials | 10/11/22 | $65.00 |
| ERIC A. ZENDER | Athletic Officials | 10/20/22 | $130.00 |
| ERIC A. ZENDER | Athletic Officials | 10/25/22 | $65.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 10/4/22 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 10/4/22 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 10/18/22 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 10/18/22 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 10/18/22 | $495.00 |
| ESCO INSTITUTE LTD | Books, Booklets & Tapes | 10/25/22 | $255.00 |
| EVOQUE DALLAS DATA CENTERS LLC | Rental/Lease-Building | 10/6/22 | $103,065.79 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 10/25/22 | $5,735.00 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 10/25/22 | $12,950.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/4/22 | $100.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/11/22 | $89.00 |
| FEDERAL EXPRESS CORP | Rental/Lease-Furn. & Equip. | 10/6/22 | $54.08 |
| FEDERAL EXPRESS CORP | Rental/Lease-Furn. & Equip. | 10/25/22 | $9.00 |
| FEDERAL EXPRESS CORP | Rental/Lease-Furn. & Equip. | 10/27/22 | $9.00 |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/13/22 | $147.79 |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/18/22 | $137.99 |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/25/22 | $(259.83) |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/25/22 | $(168.38) |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/25/22 | $1,388.51 |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/27/22 | $403.87 |
| FERGUSON US HOLDINGS, INC | Plumbing Supplies | 10/27/22 | $(48.03) |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 10/11/22 | $1,422.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 10/27/22 | $1,770.00 |
| FERRILLI | Other Contracted Svces/Labor | 10/13/22 | $75,000.00 |
| FIELDTURF USA, INC. | Repairs-Grounds | 10/6/22 | $17,175.58 |
| FIELDTURF USA, INC. | Construction | 10/11/22 | $1,253,656.39 |
| FIRE TECH PRODUCTIONS INC | Seminar/Registration Fees | 10/25/22 | $2,947.87 |
| FIRST PRESBYTERIAN CHURCH | Scholarships | 10/18/22 | $25.20 |
| FISHER SCIENTIFIC CO LLC | Equip.-Instructional | 10/4/22 | $68,877.89 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/11/22 | $(29.29) |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/11/22 | $29.29 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/13/22 | $(17.28) |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/13/22 | $12.99 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/13/22 | $22.02 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/18/22 | $345.26 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/20/22 | $(65.86) |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/20/22 | $(40.77) |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/20/22 | $201.01 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/20/22 | $187.61 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 10/25/22 | $1,094.28 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/4/22 | $711.16 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/6/22 | $37.80 |
| FLINN SCIENTIFIC INC | Non-Inv Equipment | 10/6/22 | $11.61 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/25/22 | $154.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/25/22 | $981.42 |
| FLORENTINO TORRES, JR. | Athletic Officials | 10/13/22 | $65.00 |
| FMR LLC | Payroll Deductions | 10/27/22 | $16,766.00 |
| FMR LLC | Payroll Deductions | 10/27/22 | $60,164.77 |
| FMR LLC | Payroll Deductions | 10/27/22 | $116,917.48 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/27/22 | $1,492.00 |
| FRANCISCO ANDRADE | Athletic Officials | 10/27/22 | $130.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/27/22 | $5,482.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/6/22 | $180.71 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/6/22 | $820.61 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/6/22 | $678.55 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/6/22 | $134.19 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/6/22 | $879.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/6/22 | $686.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/22 | $180.71 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/22 | $879.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/18/22 | $133.19 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/18/22 | $681.05 |
| GALIC DISBURSING CO | Payroll Deductions | 10/27/22 | $2,274.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/27/22 | $7,263.47 |
| GALLS LLC | Departmental Supplies | 10/25/22 | $135.98 |
| GALLS LLC | Departmental Supplies | 10/25/22 | $149.22 |
| GALLS LLC | Departmental Supplies | 10/25/22 | $264.51 |
| GALLS LLC | Departmental Supplies | 10/25/22 | $(69.99) |
| GALLS LLC | Departmental Supplies | 10/25/22 | $204.00 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 10/20/22 | $5,336.54 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 10/20/22 | $3,400.00 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 10/20/22 | $2,550.00 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 10/20/22 | $5,250.00 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 10/20/22 | $5,250.00 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 10/25/22 | $2,550.00 |
| GARDNER, BRANDON | Athletic Officials | 10/13/22 | $130.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/11/22 | $1,000.00 |
| GARLAND STEEL, INC. | Classroom Supplies | 10/4/22 | $4,388.75 |
| GARLAND STEEL, INC. | Classroom Supplies | 10/6/22 | $7,477.50 |
| GARLAND STEEL, INC. | Classroom Supplies | 10/6/22 | $2,520.99 |
| GARLAND STEEL, INC. | Classroom Supplies | 10/6/22 | $900.00 |
| GARLAND STEEL, INC. | Classroom Supplies | 10/25/22 | $3,500.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/4/22 | $76.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/6/22 | $772.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/6/22 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/6/22 | $213.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/6/22 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/6/22 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/6/22 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/22 | $1,078.53 |
| GE PRECISION HEALTHCARE LLC | Other Contracted Svces/Labor | 10/27/22 | $1,083.33 |
| GEOSHACK INC. | Repairs-Classroom Equipment | 10/11/22 | $1,069.89 |
| GEOTAB USA, INC. | Vehicle Operating Expense | 10/13/22 | $1,864.14 |
| GEOTAB USA, INC. | Vehicle Operating Expense | 10/18/22 | $1,847.10 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/6/22 | $130.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/11/22 | $175.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/11/22 | $130.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/13/22 | $130.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/18/22 | $175.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/18/22 | $130.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 10/18/22 | $175.00 |
| GEXA ENERGY LP | Utilities-Electricity | 10/11/22 | $12,722.63 |
| GEXA ENERGY LP | Utilities-Electricity | 10/11/22 | $39,351.81 |
| GEXA ENERGY LP | Utilities-Electricity | 10/11/22 | $72,922.98 |
| GEXA ENERGY LP | Utilities-Gas | 10/18/22 | $9,187.24 |
| GEXA ENERGY LP | Utilities-Gas | 10/18/22 | $15,374.13 |
| GEXA ENERGY LP | Utilities-Electricity | 10/18/22 | $82,855.70 |
| GEXA ENERGY LP | Utilities-Electricity | 10/18/22 | $43,601.73 |
| GEXA ENERGY LP | Utilities-Electricity | 10/25/22 | $24.31 |
| GIFT CELEBRATIONS INC. | Official Functions | 10/20/22 | $460.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/4/22 | $65.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/6/22 | $65.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/11/22 | $65.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/27/22 | $65.00 |
| GLENN PARTNERS, PLLC | Architects & Engineers | 10/20/22 | $30,579.78 |
| GLENN PARTNERS, PLLC | Architects & Engineers | 10/31/22 | $27,383.18 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 10/18/22 | $250.00 |
| GRADUATION ALLIANCE, INC | Other Contracted Svces/Labor | 10/4/22 | $75,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 10/11/22 | $1,437.50 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 10/25/22 | $4,070.00 |
| GREAT AMERICAN SHOOT-OUT LLC | Special Travel | 10/20/22 | $100.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 10/20/22 | $1,915.00 |
| GROUPONE HR SOLUTIONS | Seminar/Registration Fees | 10/4/22 | $900.00 |
| GS DALLAS WEST LLC | Official Functions | 10/6/22 | $79.99 |
| GS DALLAS WEST LLC | Clubs | 10/13/22 | $400.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/11/22 | $2,042.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/11/22 | $89.94 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $87.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $19.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $4.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $21.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $4.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $18.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $58.49 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $30.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $116.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $12.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $95.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $187.44 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/20/22 | $10.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $20.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $124.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $7.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $21.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $7.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $88.20 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $299.09 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $50.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $116.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/27/22 | $23.94 |
| GTS TECHNOLOGY SOLUTIONS INC | Other Contracted Svces/Labor | 10/25/22 | $2,962.08 |
| GTS TECHNOLOGY SOLUTIONS INC | Other Contracted Svces/Labor | 10/25/22 | $18,817.92 |
| GUY C MELTON III | Refreshments | 10/11/22 | $135.14 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 10/6/22 | $4,029.04 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/11/22 | $1,188.00 |
| HALBERSTADT, BLAINE | Athletic Officials | 10/6/22 | $120.00 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 10/20/22 | $130.00 |
| HARLETT, TOM | Athletic Officials | 10/11/22 | $130.00 |
| HARLETT, TOM | Athletic Officials | 10/20/22 | $130.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/11/22 | $1,136.43 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/20/22 | $1,376.46 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/25/22 | $568.32 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/25/22 | $2,138.92 |
| HERITAGE LANDSCAPE SUPPLY GROU | Maintenance Supplies | 10/27/22 | $741.47 |
| HOME DEPOT | Maintenance Supplies | 10/4/22 | $520.80 |
| HOME DEPOT | Non-Inv Equipment | 10/18/22 | $31.96 |
| HOME DEPOT | Non-Inv Equipment | 10/18/22 | $194.70 |
| HOME DEPOT | Non-Inv Equipment | 10/18/22 | $524.10 |
| HOME DEPOT | Non-Inv Equipment | 10/18/22 | $(15.98) |
| HOME DEPOT | Classroom Supplies | 10/20/22 | $533.66 |
| HOOSHMAND, HABEEB | Athletic Officials | 10/18/22 | $130.00 |
| HOUSE, JASON | Athletic Officials | 10/11/22 | $130.00 |
| HOUSE, JASON | Athletic Officials | 10/18/22 | $130.00 |
| HOUSE, JASON | Athletic Officials | 10/18/22 | $130.00 |
| HOWARD INDUSTRIES INC | Minor Equipment | 10/4/22 | $8,347.00 |
| HOWARD INDUSTRIES INC | Minor Equipment | 10/4/22 | $5,582.00 |
| HOWARD INDUSTRIES INC | Minor Equipment | 10/4/22 | $13,008.00 |
| HOWARD INDUSTRIES INC | Non-Inv Equipment | 10/18/22 | $12,722.00 |
| HOWK, LARRY W | Athletic Officials | 10/6/22 | $120.00 |
| HOWK, LARRY W | Athletic Officials | 10/11/22 | $120.00 |
| HUGHES, REBECCA | Athletic Officials | 10/18/22 | $65.00 |
| HUGHES, REBECCA | Athletic Officials | 10/18/22 | $65.00 |
| HUGHES, REBECCA | Athletic Officials | 10/18/22 | $65.00 |
| HUGHES, REBECCA | Athletic Officials | 10/25/22 | $120.00 |
| HYATT REGENCY HILL COUNTRY | Staff Development | 10/13/22 | $32,000.00 |
| IAGMASEP | Seminar/Registration Fees | 10/11/22 | $550.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 10/13/22 | $1,372.00 |
| IEDC | Memberships | 10/11/22 | $200.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/25/22 | $101.90 |
| IMED BIOMEDICAL | Repairs-Classroom Equipment | 10/18/22 | $5,044.76 |
| INFINITY CONTRACTORS INTL LTD | Maintenance Supplies | 10/11/22 | $1,571.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/11/22 | $30,371.50 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/20/22 | $27,275.45 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/20/22 | $17,550.30 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/27/22 | $800.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/27/22 | $11,230.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/27/22 | $10,320.91 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Computer Peripherals | 10/6/22 | $8,959.00 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Computer Peripherals | 10/6/22 | $1,791.80 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Computer Peripherals | 10/6/22 | $1,791.80 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Computer Peripherals | 10/6/22 | $56.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 10/13/22 | $495.00 |
| INTEGRALITY, LLC | Other Contracted Svces/Labor | 10/6/22 | $5,555.50 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/6/22 | $39,946.20 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/6/22 | $48,144.78 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/11/22 | $1,028.90 |
| INTELLIGENT INTERIORS INC | Repairs-Buildings | 10/13/22 | $216.48 |
| INTERNETWORK EXPERT | Seminar/Registration Fees | 10/25/22 | $17,982.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 10/18/22 | $250.00 |
| IRENE NIGAGLIONI | Architects & Engineers | 10/18/22 | $3,500.00 |
| IRVING SCHOOLS FOUNDATION INC | Promotional Activities | 10/25/22 | $3,500.00 |
| ISACA-NORTH TEXAS | Memberships | 10/20/22 | $180.00 |
| ISACA-NORTH TEXAS | Memberships | 10/27/22 | $45.00 |
| JAMES H. SMITH, JR. | Official Functions | 10/11/22 | $264.28 |
| JARRETT O. HOWELL | Athletic Officials | 10/25/22 | $125.00 |
| JASMINE D. PARKER | Official Functions | 10/11/22 | $569.22 |
| JASON BAQUET | Athletic Officials | 10/6/22 | $120.00 |
| JASON BAQUET | Athletic Officials | 10/20/22 | $120.00 |
| JASON GUILLEN | Athletic Officials | 10/11/22 | $130.00 |
| JASON GUILLEN | Athletic Officials | 10/18/22 | $130.00 |
| JE DUNN CONSTRUCTION COMPANY | Construction Management | 10/11/22 | $956,734.66 |
| JENNIFER E. MCGUIRE | Clubs | 10/18/22 | $267.57 |
| JET STREAM TRUCKING | Vehicle Operating Expense | 10/27/22 | $250.00 |
| JET STREAM TRUCKING | Vehicle Operating Expense | 10/27/22 | $250.00 |
| JET STREAM TRUCKING | Vehicle Operating Expense | 10/27/22 | $250.00 |
| JET STREAM TRUCKING | Vehicle Operating Expense | 10/27/22 | $250.00 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 10/24/22 | $5,000.00 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 10/24/22 | $5,000.00 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 10/24/22 | $5,000.00 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 10/24/22 | $5,000.00 |
| JOCHNER, RICHARD | Athletic Officials | 10/6/22 | $65.00 |
| JOCHNER, RICHARD | Athletic Officials | 10/6/22 | $130.00 |
| JOCHNER, RICHARD | Athletic Officials | 10/6/22 | $120.00 |
| JOCHNER, RICHARD | Athletic Officials | 10/18/22 | $120.00 |
| JOCHNER, RICHARD | Athletic Officials | 10/27/22 | $120.00 |
| JOEL A. SMITH | Athletic Officials | 10/6/22 | $120.00 |
| JOEL A. SMITH | Athletic Officials | 10/6/22 | $120.00 |
| JOEL A. SMITH | Athletic Officials | 10/6/22 | $65.00 |
| JOEL A. SMITH | Athletic Officials | 10/11/22 | $65.00 |
| JOEL A. SMITH | Athletic Officials | 10/11/22 | $65.00 |
| JOEL A. SMITH | Athletic Officials | 10/11/22 | $120.00 |
| JOEL A. SMITH | Athletic Officials | 10/25/22 | $65.00 |
| JOEL A. SMITH | Athletic Officials | 10/25/22 | $65.00 |
| JOHNNA MEADOWS | Athletic Officials | 10/6/22 | $65.00 |
| JOHNNA MEADOWS | Athletic Officials | 10/11/22 | $185.00 |
| JOHNNA MEADOWS | Athletic Officials | 10/18/22 | $65.00 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 10/6/22 | $120.00 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 10/11/22 | $120.00 |
| JOHNSON, DANNY B | Athletic Officials | 10/13/22 | $120.00 |
| JOHNSON, DANNY B | Athletic Officials | 10/27/22 | $65.00 |
| JOURNEY ED.COM INC | Copyrights, Royalties & Licens | 10/6/22 | $2,475.00 |
| JOURNEY ED.COM INC | Cloud Based Services | 10/18/22 | $525,000.00 |
| KAI TEXAS LLC | Architects & Engineers | 10/27/22 | $19,032.90 |
| KAI TEXAS LLC | Architects & Engineers | 10/27/22 | $21,887.24 |
| KAI TEXAS LLC | Architects & Engineers | 10/27/22 | $11,429.34 |
| KALEIA, MUHAMMAD | Athletic Officials | 10/6/22 | $130.00 |
| KASSANDRA A. BUCK | Clubs | 10/27/22 | $276.04 |
| KAY EGGLESTON | Seminar/Registration Fees | 10/27/22 | $1,407.41 |
| KELLY E. THOMPSON | Athletic Officials | 10/6/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/6/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/6/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/11/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/11/22 | $30.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/18/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/18/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/18/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 10/27/22 | $65.00 |
| KELLY MCLEAN | Athletic Officials | 10/6/22 | $130.00 |
| KELLY MCLEAN | Athletic Officials | 10/11/22 | $130.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/27/22 | $2,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/27/22 | $6,469.88 |
| KEN MIZUNO | Athletic Officials | 10/13/22 | $130.00 |
| KEN MIZUNO | Athletic Officials | 10/18/22 | $130.00 |
| KEVIN GILMORE LLC | Departmental Supplies | 10/18/22 | $18.00 |
| KEVIN GILMORE LLC | Printing-Other | 10/20/22 | $30.00 |
| KEVIN GILMORE LLC | Office Supplies | 10/25/22 | $45.00 |
| KEVIN GILMORE LLC | Office Supplies | 10/25/22 | $30.00 |
| KEVIN GILMORE LLC | Office Supplies | 10/25/22 | $12.00 |
| KEVIN GILMORE LLC | Departmental Supplies | 10/27/22 | $27.00 |
| KEVIN GILMORE LLC | Departmental Supplies | 10/27/22 | $67.50 |
| KEY, PHILIP | Athletic Officials | 10/18/22 | $65.00 |
| KEYSUE KIM | Official Functions | 10/20/22 | $47.49 |
| KIMLEY HORN AND ASSOCIATES INC | Consultant | 10/11/22 | $1,530.00 |
| KIMLEY HORN AND ASSOCIATES INC | Consultant | 10/11/22 | $9,000.00 |
| KIMLEY HORN AND ASSOCIATES INC | Consultant | 10/20/22 | $2,550.00 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 10/25/22 | $5,560.00 |
| KINGS COUNSEL INC. | Consultant | 10/18/22 | $4,400.00 |
| KNUDTSON, SHANON | Athletic Officials | 10/6/22 | $120.00 |
| KNUDTSON, SHANON | Athletic Officials | 10/18/22 | $120.00 |
| KNUDTSON, SHANON | Athletic Officials | 10/27/22 | $120.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/4/22 | $4,216.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/4/22 | $35,660.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/4/22 | $12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/4/22 | $704.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/11/22 | $1,295.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $655.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $496.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $48.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $85.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $29.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $97.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $0.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $241.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $479.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/22 | $171.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/11/22 | $6,169.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/18/22 | $12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/18/22 | $12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $335.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $260.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $131.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $96.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $773.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $142.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $105.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $47.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/20/22 | $2.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/25/22 | $1,600.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/25/22 | $12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 10/25/22 | $36,829.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/22 | $581.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/22 | $1,325.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/22 | $1,354.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/27/22 | $196.86 |
| KOTI GRAND PRAIRIE OPERATING C | Other Contracted Svces/Labor | 10/25/22 | $210.00 |
| KRASIMIR G. KOLAROV | Departmental Supplies | 10/4/22 | $813.50 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/25/22 | $779.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/25/22 | $1,701.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/25/22 | $1,360.80 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/25/22 | $2,835.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/25/22 | $2,268.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/25/22 | $793.00 |
| KUMBALA DANCE STUDIO LLC | Guest Lecturer/Performer | 10/13/22 | $2,000.00 |
| LAERDAL MEDICAL CORPORATION | Service Contracts | 10/6/22 | $17,643.80 |
| LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 10/18/22 | $2,512.71 |
| LAURIE RAINS | Other Contracted Svces/Labor | 10/11/22 | $100,000.00 |
| LAWRENCE RAGAN COMMUNICATIONS | Seminar/Registration Fees | 10/20/22 | $1,199.00 |
| LEADSONLINE LLC | Other Contracted Svces/Labor | 10/25/22 | $10,432.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/20/22 | $2,650.00 |
| LEANNE G. MASON | Athletic Officials | 10/6/22 | $65.00 |
| LEANNE G. MASON | Athletic Officials | 10/6/22 | $65.00 |
| LEANNE G. MASON | Athletic Officials | 10/11/22 | $30.00 |
| LEANNE G. MASON | Athletic Officials | 10/18/22 | $65.00 |
| LEANNE G. MASON | Athletic Officials | 10/20/22 | $65.00 |
| LEANNE G. MASON | Athletic Officials | 10/20/22 | $115.00 |
| LEARN LONESTAR EDUCATION AND R | Memberships | 10/11/22 | $5,000.00 |
| LEARNING GLASS SOLUTIONS INC | Equipment-Special-Inventoriable | 10/11/22 | $9,799.10 |
| LEONARDO V. HERNANDEZ | Athletic Officials | 10/6/22 | $130.00 |
| LEVIS CONSULTING GROUP, LLC | Construction | 10/13/22 | $379,613.35 |
| LEYBA, JOSE ANTUNEZ | Guest Lecturer/Performer | 10/6/22 | $1,500.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/27/22 | $9,367.17 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/27/22 | $2,923.31 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration Fees | 10/25/22 | $219.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/27/22 | $6,199.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/27/22 | $78,971.32 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/27/22 | $107,365.78 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/27/22 | $750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/27/22 | $30,765.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/27/22 | $121,531.20 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 10/25/22 | $104,880.00 |
| LIVELY, SHANNA | Athletic Officials | 10/11/22 | $65.00 |
| LONGHORN INC | Maintenance Supplies | 10/4/22 | $203.86 |
| LONGHORN INC | Maintenance Supplies | 10/13/22 | $49.76 |
| LONGHORN INC | Maintenance Supplies | 10/13/22 | $777.89 |
| LONGHORN INC | Maintenance Supplies | 10/18/22 | $2,441.98 |
| LONGHORN INC | Maintenance Supplies | 10/18/22 | $265.00 |
| LONGHORN INC | Maintenance Supplies | 10/20/22 | $479.18 |
| LONGHORN INC | Maintenance Supplies | 10/20/22 | $588.88 |
| LONGHORN INC | Maintenance Supplies | 10/25/22 | $75.50 |
| LONGHORN INC | Maintenance Supplies | 10/25/22 | $462.12 |
| LONGHORN INC | Maintenance Supplies | 10/25/22 | $369.54 |
| LONGHORN INC | Maintenance Supplies | 10/25/22 | $108.77 |
| LONGHORN INC | Maintenance Supplies | 10/25/22 | $165.40 |
| LONGHORN INC | Maintenance Supplies | 10/27/22 | $872.53 |
| LONGHORN INC | Maintenance Supplies | 10/27/22 | $249.20 |
| LONGHORN INC | Maintenance Supplies | 10/27/22 | $618.16 |
| LORENELL HIGGINS | Office Supplies | 10/6/22 | $131.61 |
| LORI COX | Memberships | 10/27/22 | $325.00 |
| LOWE'S COMPANIES INC | Departmental Supplies | 10/4/22 | $21.15 |
| LOWE'S COMPANIES INC | Departmental Supplies | 10/4/22 | $12.45 |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $32.24 |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $42.33 |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $(83.57) |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $(185.07) |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $7.47 |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $12.45 |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $144.96 |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $(34.86) |
| LOWE'S COMPANIES INC | Classroom Supplies | 10/13/22 | $167.87 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 10/18/22 | $330.46 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 10/18/22 | $972.00 |
| LOWE'S COMPANIES INC | Plumbing Supplies | 10/25/22 | $1,392.67 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 10/27/22 | $402.80 |
| LUBER BROS INC | Maintenance Supplies | 10/27/22 | $654.00 |
| LUNA, CHRISTOPHER M | Athletic Officials | 10/6/22 | $130.00 |
| LYON, MARLENE | Athletic Officials | 10/6/22 | $120.00 |
| LYON, MARLENE | Athletic Officials | 10/11/22 | $360.00 |
| LYON, MARLENE | Athletic Officials | 10/18/22 | $65.00 |
| MANHATTAN CONSTRUCTION COMPANY | Construction Management | 10/11/22 | $1,512,443.97 |
| MANN, ROBERT MARSHALL | Athletic Officials | 10/6/22 | $175.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 10/18/22 | $130.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 10/13/22 | $180.00 |
| MARES, CHRISTOPHER D | Athletic Officials | 10/11/22 | $65.00 |
| MARES, CHRISTOPHER D | Athletic Officials | 10/18/22 | $260.00 |
| MARES, CHRISTOPHER D | Athletic Officials | 10/27/22 | $65.00 |
| MARRERO AND SAYRE ENTERPRISES | Other Contracted Svces/Labor | 10/6/22 | $24,000.00 |
| MARRERO AND SAYRE ENTERPRISES | Other Contracted Svces/Labor | 10/6/22 | $24,000.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Other | 10/13/22 | $705.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Other | 10/13/22 | $185.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Other | 10/13/22 | $555.00 |
| MART INC | Repairs-Buildings | 10/3/22 | $5,821.00 |
| MART INC | Other Contracted Svces/Labor | 10/6/22 | $16,049.00 |
| MART INC | Other Contracted Svces/Labor | 10/6/22 | $327,600.00 |
| MART INC | Other Contracted Svces/Labor | 10/6/22 | $3,763.00 |
| MART INC | Construction | 10/13/22 | $54,670.50 |
| MART INC | Construction | 10/13/22 | $15,853.00 |
| MART-CAUDLE CORPORATION | Other Contracted Svces/Labor | 10/27/22 | $139.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/4/22 | $83.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 10/11/22 | $128.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/18/22 | $8,822.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $4,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $3,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $1,344.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $708.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $2,127.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $2,870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $4,620.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $4,180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $1,395.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/22 | $10,360.00 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 10/13/22 | $43,000.00 |
| MCGLAUCHLIN, MICHAEL | Athletic Officials | 10/6/22 | $120.00 |
| MCGLAUCHLIN, MICHAEL | Athletic Officials | 10/11/22 | $130.00 |
| MCGLAUCHLIN, MICHAEL | Athletic Officials | 10/11/22 | $120.00 |
| MCGLAUCHLIN, MICHAEL | Athletic Officials | 10/13/22 | $120.00 |
| MCGLAUCHLIN, MICHAEL | Athletic Officials | 10/25/22 | $120.00 |
| MCINTYRE, DWIGHT DAVID | Athletic Officials | 10/18/22 | $130.00 |
| MCKELL, JOEL | Athletic Officials | 10/4/22 | $175.00 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/4/22 | $1,101.18 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/4/22 | $59.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/4/22 | $495.90 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/4/22 | $6,672.49 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/4/22 | $705.89 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/4/22 | $10.90 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/6/22 | $1,234.93 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/6/22 | $1,075.33 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/6/22 | $32.02 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/6/22 | $1,025.39 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/6/22 | $915.76 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/11/22 | $751.20 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/11/22 | $374.08 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/11/22 | $394.84 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/11/22 | $1,262.68 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/13/22 | $7,409.58 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/13/22 | $5,700.00 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 10/13/22 | $828.00 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $133.20 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $72.70 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $962.68 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $7.12 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $307.34 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $38.59 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $38.88 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/18/22 | $3.61 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/20/22 | $235.86 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/20/22 | $1,818.76 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/20/22 | $41.52 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $201.50 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $344.47 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $8.38 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $28.57 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $287.18 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $285.30 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $34.33 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $1,234.93 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $131.12 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/25/22 | $17,289.02 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/27/22 | $705.48 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/27/22 | $954.87 |
| MDE INC | Copyrights, Royalties & Licens | 10/11/22 | $898.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/18/22 | $1,500.00 |
| MEMNOSYNE INSTITUTE | Official Functions | 10/25/22 | $5,900.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 10/11/22 | $802.00 |
| MESQUITE HIGH SCHOOL | Scholarships | 10/18/22 | $500.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/27/22 | $6,150.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/27/22 | $5,026.76 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/27/22 | $150,730.43 |
| METROCREST CHAMBER OF COMMERCE | Memberships | 10/11/22 | $260.00 |
| METROCREST CHAMBER OF COMMERCE | Promotional Activities | 10/25/22 | $75.00 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $3,851.54 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $3,719.52 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $4,305.00 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $7,764.38 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $367.36 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $51,082.51 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $15,228.22 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/13/22 | $19,152.00 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $275.52 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $1,653.12 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $8,196.72 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $2,892.96 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $5,475.96 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $3,498.42 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/18/22 | $12,880.56 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/20/22 | $3,318.56 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/20/22 | $8,299.20 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/20/22 | $3,306.24 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/20/22 | $22,883.96 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/25/22 | $3,616.20 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/27/22 | $1,285.76 |
| METROPOLITAN SECURITY SERVICES | Other Contracted Svces/Labor | 10/27/22 | $4,029.48 |
| MG TRUST COMPANY | Payroll Deductions | 10/27/22 | $1,225.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/27/22 | $6,687.90 |
| MG TRUST COMPANY | Payroll Deductions | 10/27/22 | $2,600.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/27/22 | $20,476.30 |
| MICHAEL A. ELLIS | Athletic Officials | 10/6/22 | $200.00 |
| MICHAEL E. MEYER | Unclaimed AR Funds Held | 10/5/22 | $200.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/11/22 | $120.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/18/22 | $120.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/25/22 | $120.00 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 10/25/22 | $138,272.00 |
| MIDWAY PRESS LTD | Printing-Other | 10/4/22 | $1,128.00 |
| MIDWAY PRESS LTD | Printing-Other | 10/11/22 | $1,238.53 |
| MIDWAY PRESS LTD | Printing-Other | 10/11/22 | $977.74 |
| MIDWAY PRESS LTD | Printing-Other | 10/25/22 | $1,147.13 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 10/18/22 | $208.61 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 10/18/22 | $330.74 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 10/18/22 | $16.50 |
| MIDWEST VETERINARY SUPPLY, INC | Classroom Supplies | 10/20/22 | $17.01 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/4/22 | $3,005.50 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/4/22 | $1,411.00 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/4/22 | $16,017.52 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/4/22 | $14,114.25 |
| MINNIE JEAN OWENS | Copyrights, Royalties & Licens | 10/18/22 | $107.62 |
| MISS AICHA M. DAVIS | Official Functions | 10/20/22 | $31.98 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/4/22 | $123.84 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/4/22 | $166.70 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/4/22 | $21.40 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/6/22 | $137.83 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/6/22 | $11.77 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/6/22 | $89.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/11/22 | $186.90 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/13/22 | $153.81 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/18/22 | $93.40 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/18/22 | $228.56 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/18/22 | $228.56 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/20/22 | $202.88 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/20/22 | $147.66 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/27/22 | $53.70 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/27/22 | $153.81 |
| MLC CAD SYSTEMS LLC | Classroom Supplies | 10/25/22 | $200.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/11/22 | $114.91 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/11/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/11/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/11/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/11/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/11/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/13/22 | $154.42 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $175.60 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $178.18 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $156.29 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $143.79 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $175.60 |
| MOBILE MINI I INC | Repairs-Buildings | 10/18/22 | $178.18 |
| MOBILE MINI I INC | Repairs-Buildings | 10/25/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/25/22 | $143.79 |
| MOBILE MINI I INC | Repairs-Buildings | 10/25/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/25/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/25/22 | $127.12 |
| MOBILE MINI I INC | Repairs-Buildings | 10/25/22 | $127.12 |
| MOLEN, JANNA L TER | Athletic Officials | 10/6/22 | $115.00 |
| MOLEN, JANNA L TER | Athletic Officials | 10/6/22 | $120.00 |
| MOLEN, JANNA L TER | Athletic Officials | 10/6/22 | $65.00 |
| MOLEN, JANNA L TER | Athletic Officials | 10/18/22 | $120.00 |
| MONGOGNIA, THOMAS JAMES | Other Contracted Svces/Labor | 10/4/22 | $3,000.00 |
| MONTESSORI AT BOWSER | Other Contracted Svces/Labor | 10/25/22 | $760.00 |
| MONTESSORI AT BOWSER | Other Contracted Svces/Labor | 10/25/22 | $76.00 |
| MONTGOMERY COUNTY FAIR ASSOCIA | Scholarships | 10/20/22 | $1,250.00 |
| MOODY NOLAN INC | Architects & Engineers | 10/13/22 | $19,009.75 |
| MOSAIC FAMILY SERVICES, INC. | Official Functions | 10/11/22 | $3,000.00 |
| MR. NATHAN E. BROWNRIGG | Copyrights, Royalties & Licens | 10/27/22 | $76.94 |
| MS. DANYALE KAY HOLLAND | Payroll Deductions | 10/13/22 | $351.68 |
| NAEMT | Clearing | 10/11/22 | $345.00 |
| NAEMT | Clearing | 10/11/22 | $360.00 |
| NAEMT | Clearing | 10/11/22 | $270.00 |
| NAEMT | Clearing | 10/27/22 | $220.00 |
| NAEMT | Clearing | 10/27/22 | $330.00 |
| NAEYC | Seminar/Registration Fees | 10/18/22 | $285.00 |
| NAEYC | Seminar/Registration Fees | 10/20/22 | $285.00 |
| NALCO U.S. 2 LLC | Repairs-Other | 10/11/22 | $264.25 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/27/22 | $6,120.00 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/27/22 | $510.00 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/27/22 | $510.00 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/27/22 | $510.00 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/27/22 | $510.00 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/27/22 | $510.00 |
| NATIONAL HEAD START ASSOCIATIO | Seminar/Registration Fees | 10/18/22 | $599.00 |
| NATIONAL SCHOLASTIC PRESS ASSO | Special Travel | 10/18/22 | $3,720.00 |
| NAVARRO, JOHN | Athletic Officials | 10/6/22 | $175.00 |
| NAVARRO, JOHN | Athletic Officials | 10/6/22 | $130.00 |
| NAVARRO, JOHN | Athletic Officials | 10/13/22 | $175.00 |
| NAVPA | Seminar/Registration Fees | 10/11/22 | $200.00 |
| NEEL SCHAFFER INC | Architects & Engineers | 10/25/22 | $2,589.40 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/4/22 | $12,078.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/27/22 | $1,295.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 10/13/22 | $6,947.52 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 10/13/22 | $15,870.00 |
| NEW APPRENTICESHIP INC. | Instructional Service Contracts | 10/11/22 | $6,080.00 |
| NEW APPRENTICESHIP INC. | Instructional Service Contracts | 10/13/22 | $1,520.00 |
| NEW APPRENTICESHIP INC. | Instructional Service Contracts | 10/13/22 | $6,080.00 |
| NORTH CAROLINA STATE UNIVERSIT | Other Contracted Svces/Labor | 10/25/22 | $5,875.00 |
| NORTH DALLAS CHAMBER COMMERCE | Seminar/Registration Fees | 10/13/22 | $50.00 |
| NORTH DALLAS CHAMBER COMMERCE | Seminar/Registration Fees | 10/25/22 | $10.00 |
| NORTH DALLAS CHAMBER COMMERCE | Seminar/Registration Fees | 10/25/22 | $40.00 |
| NORTH TEXAS SALES & DISTRIBUTI | Maintenance Supplies | 10/18/22 | $52.99 |
| NOVOM GROUP INC | Other Contracted Svces/Labor | 10/13/22 | $98,310.03 |
| NPOWER, INC. | Instructional Service Contracts | 10/18/22 | $35,720.00 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $5,674.68 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $320.36 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $199.80 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $184.51 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $630.31 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $2.76 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $144.30 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $145.10 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $336.97 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $9.21 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/4/22 | $172.03 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/4/22 | $(22.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/4/22 | $49.95 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/4/22 | $39.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/4/22 | $(9.99) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/6/22 | $600.05 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/11/22 | $140.39 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/11/22 | $146.63 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/11/22 | $118.17 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/11/22 | $7,439.67 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/11/22 | $560.44 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/11/22 | $5,160.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/11/22 | $25.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/13/22 | $7.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/13/22 | $7.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/13/22 | $86.90 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/18/22 | $63.85 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/18/22 | $14,899.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/18/22 | $236.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/25/22 | $47.92 |
| OAK CLIFF CHAMBER OF COMMERCE | Official Functions | 10/13/22 | $3,000.00 |
| OAKWOOD SOLUTIONS, LLC | Cloud Based Services | 10/6/22 | $1,750.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/11/22 | $2,363.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/11/22 | $282.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/11/22 | $624.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/11/22 | $2,236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/11/22 | $4,838.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 10/6/22 | $120.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 10/18/22 | $120.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 10/20/22 | $120.00 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 10/18/22 | $4,050.00 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 10/18/22 | $2,950.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/20/22 | $1,375.00 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 10/25/22 | $10,915.37 |
| OTTER.AI, INC. | Copyrights, Royalties & Licens | 10/20/22 | $11,880.00 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 10/11/22 | $1,500.00 |
| PACKAGING MACHINERY MANUFACTUR | Scholarships | 10/18/22 | $4,000.00 |
| PAGAN, RALPH | Athletic Officials | 10/4/22 | $240.00 |
| PAGAN, RALPH | Athletic Officials | 10/27/22 | $120.00 |
| PAGAN, RALPH | Athletic Officials | 10/27/22 | $120.00 |
| PAGE SOUTHERLAND PAGE INC | Consultant | 10/6/22 | $74,852.71 |
| PAGE SOUTHERLAND PAGE INC | Consultant | 10/27/22 | $66,012.63 |
| PARISH, PHILIP G | Athletic Officials | 10/6/22 | $175.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 10/6/22 | $283.33 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $341.08 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $54.48 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $344.66 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $3,093.34 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $80.86 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $39.51 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/4/22 | $135.16 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/27/22 | $82.14 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 10/27/22 | $418.12 |
| PBK ARCHITECTS, INC. | Consultant | 10/11/22 | $900.00 |
| PERCONTOR LLC | Seminar/Registration Fees | 10/4/22 | $450.00 |
| PERKINS AND WILL, INC. | Architects & Engineers | 10/20/22 | $47,971.52 |
| PLURALSIGHT LLC | Cloud Based Services | 10/18/22 | $28,950.00 |
| PMAM CORPORATION | Copyrights, Royalties & Licens | 10/20/22 | $2,260.00 |
| POCKET NURSE | Classroom Supplies | 10/6/22 | $2,971.20 |
| POCKET NURSE | Classroom Supplies | 10/18/22 | $161.66 |
| POCKET NURSE | Classroom Supplies | 10/18/22 | $2,119.60 |
| POCKET NURSE | Classroom Supplies | 10/18/22 | $377.93 |
| PORCHLIGHT BOOK COMPANY | Books, Booklets & Tapes | 10/25/22 | $5,719.16 |
| PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 10/6/22 | $92.20 |
| PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 10/13/22 | $667.56 |
| PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 10/18/22 | $1,409.80 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/25/22 | $5,877.90 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/25/22 | $4,350.15 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/25/22 | $6,657.50 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 10/18/22 | $61,965.00 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 10/20/22 | $54,120.00 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 10/24/22 | $244,641.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/6/22 | $1,087.96 |
| PRESIDENT AND FELLOWS OF HARVA | Seminar/Registration Fees | 10/6/22 | $5,900.00 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $(800.00) |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $(122.80) |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $(29,416.62) |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $(1,460.00) |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $14,404.21 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $13,610.66 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 10/4/22 | $19,200.00 |
| PRISM ELECTRIC, INC. | Other Contracted Svces/Labor | 10/27/22 | $627.00 |
| PRISM ELECTRIC, INC. | Other Contracted Svces/Labor | 10/27/22 | $6,162.84 |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/6/22 | $15.49 |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/6/22 | $157.50 |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/6/22 | $41.49 |
| PROJECT MANAGEMENT INSTITUTE I | Staff Development | 10/11/22 | $405.00 |
| PRONUNCIATOR LLC | Copyrights, Royalties & Licens | 10/13/22 | $3,600.00 |
| PURVIS INDUSTRIES LTD | Maintenance Supplies | 10/4/22 | $3,614.15 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/13/22 | $20.00 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/13/22 | $40.00 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/18/22 | $20.00 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/18/22 | $20.00 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/18/22 | $20.00 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/25/22 | $20.00 |
| QUASHAYLIN MANUEL | Athletic Officials | 10/25/22 | $20.00 |
| RADIANT RFID LLC | Copyrights, Royalties & Licens | 10/27/22 | $66,120.00 |
| RAMONA B. JACK | Athletic Officials | 10/6/22 | $95.00 |
| RAMONA B. JACK | Athletic Officials | 10/20/22 | $65.00 |
| RAMONA B. JACK | Athletic Officials | 10/20/22 | $160.00 |
| RAMONA B. JACK | Athletic Officials | 10/20/22 | $65.00 |
| RAMONA B. JACK | Athletic Officials | 10/27/22 | $65.00 |
| REED ENGINEERING GROUP | Scholarships | 10/25/22 | $237.00 |
| REED, GERTRAUD W | Clubs | 10/11/22 | $94.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/13/22 | $537.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/18/22 | $490.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/18/22 | $267.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/18/22 | $89.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/20/22 | $3,552.25 |
| REESE, LARESSA KAY | Athletic Officials | 10/6/22 | $120.00 |
| REESE, LARESSA KAY | Athletic Officials | 10/11/22 | $120.00 |
| REEVER, DENNIS J | Postage & Freight | 10/13/22 | $40.00 |
| REEVER, DENNIS J | Postage & Freight | 10/27/22 | $40.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/13/22 | $1,000.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/20/22 | $9,243.04 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/20/22 | $1,250.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/20/22 | $1,725.00 |
| RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 10/4/22 | $25.50 |
| RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 10/20/22 | $25.50 |
| RELIANT ELEVATOR INSPECTIONS & | Other Contracted Svces/Labor | 10/4/22 | $4,976.00 |
| REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/22 | $184.47 |
| REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 10/27/22 | $513.86 |
| REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 10/27/22 | $382.66 |
| REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 10/27/22 | $868.61 |
| REPUBLIC WASTE SERVICES OF TEX | Other Contracted Svces/Labor | 10/27/22 | $4,642.05 |
| REXEL USA INC | Maintenance Supplies | 10/4/22 | $401.07 |
| REXEL USA INC | Maintenance Supplies | 10/11/22 | $569.66 |
| REXEL USA INC | Maintenance Supplies | 10/13/22 | $4,057.60 |
| REXEL USA INC | Maintenance Supplies | 10/13/22 | $4,379.57 |
| REXEL USA INC | Maintenance Supplies | 10/18/22 | $123.70 |
| REXEL USA INC | Maintenance Supplies | 10/18/22 | $346.32 |
| REXEL USA INC | Maintenance Supplies | 10/20/22 | $1,136.22 |
| REXEL USA INC | Maintenance Supplies | 10/20/22 | $4,057.60 |
| REXEL USA INC | Maintenance Supplies | 10/25/22 | $4,087.60 |
| REYES, SABRINA | Athletic Officials | 10/6/22 | $175.00 |
| RGB RESEARCH, LTD | Equip.-Instructional | 10/7/22 | $30,175.00 |
| RICHARDSON CHAMBER OF COMMERCE | Staff Development | 10/13/22 | $1,350.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/18/22 | $55.00 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 10/11/22 | $10.97 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 10/11/22 | $1,088.46 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 10/11/22 | $398.30 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 10/13/22 | $683.01 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 10/20/22 | $316.80 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 10/27/22 | $1,331.04 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 10/4/22 | $12,715.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 10/4/22 | $154,330.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 10/4/22 | $5,963.93 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/6/22 | $1,346.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/6/22 | $1,305.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/6/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/6/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/11/22 | $1,195.10 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $673.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,458.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,175.11 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $897.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,079.93 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $447.12 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $583.72 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $448.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,110.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,122.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,122.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $876.56 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $224.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,037.85 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $444.31 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,117.51 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,100.68 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,115.27 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,122.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,090.86 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,122.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/22 | $1,122.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/22 | $1,439.90 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/22 | $1,146.65 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/22 | $1,750.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/22 | $1,368.23 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/22 | $1,769.30 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/22 | $1,692.75 |
| ROBERT P. ANDERSON | Instructional Service Contracts | 10/11/22 | $2,690.00 |
| ROBERT ZANE | Athletic Officials | 10/6/22 | $160.00 |
| ROMIG, MARK | Athletic Officials | 10/6/22 | $130.00 |
| ROMIG, MARK | Athletic Officials | 10/13/22 | $130.00 |
| RONALD STAHL JR | Athletic Officials | 10/6/22 | $120.00 |
| RONALD STAHL JR | Athletic Officials | 10/13/22 | $120.00 |
| RONALD STAHL JR | Athletic Officials | 10/18/22 | $120.00 |
| RONALD STAHL JR | Athletic Officials | 10/25/22 | $120.00 |
| ROSS, ANTHONY | Guest Lecturer/Performer | 10/6/22 | $1,500.00 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 10/11/22 | $12,000.00 |
| SACSCOC | Official Functions | 10/11/22 | $771.56 |
| SACSCOC | Official Functions | 10/11/22 | $550.00 |
| SACSCOC | Official Functions | 10/11/22 | $550.00 |
| SACSCOC | Official Functions | 10/11/22 | $550.00 |
| SACSCOC | Official Functions | 10/11/22 | $550.00 |
| SACSCOC | Seminar/Registration Fees | 10/18/22 | $650.00 |
| SACSCOC | Seminar/Registration Fees | 10/27/22 | $650.00 |
| SALGADO, RAMON | Athletic Officials | 10/18/22 | $175.00 |
| SALGADO, RAMON | Athletic Officials | 10/20/22 | $130.00 |
| SALGADO, RAMON | Athletic Officials | 10/25/22 | $130.00 |
| SAMANTHA ELIZABETH SNAVELY | Classroom Supplies | 10/4/22 | $17.69 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/6/22 | $907.10 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/6/22 | $907.10 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/6/22 | $907.10 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/6/22 | $907.10 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/6/22 | $907.10 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/6/22 | $907.10 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/11/22 | $513.09 |
| SCHMIDT, KELLEN E | Athletic Officials | 10/6/22 | $130.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 10/11/22 | $932.00 |
| SCHOOL SPECIALTY LLC | Non-Inv Equipment | 10/13/22 | $960.75 |
| SCOTT P. OSBORNE | Other Contracted Svces/Labor | 10/27/22 | $4,400.00 |
| SCOTT, GLYNIS | Departmental Supplies | 10/6/22 | $150.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/11/22 | $294.93 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/11/22 | $70.55 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/11/22 | $739.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/20/22 | $179.80 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 10/18/22 | $150.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/27/22 | $7,275.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/27/22 | $18,513.41 |
| SECURITY DATA SUPPLY OF DALLAS | Maintenance Supplies | 10/4/22 | $384.80 |
| SECURITY DATA SUPPLY OF DALLAS | Maintenance Supplies | 10/4/22 | $740.00 |
| SHERI L. BANWART | Athletic Officials | 10/6/22 | $65.00 |
| SHERI L. BANWART | Athletic Officials | 10/18/22 | $65.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/4/22 | $215.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/4/22 | $215.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/4/22 | $11,433.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/6/22 | $944.76 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 10/18/22 | $63,862.20 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/20/22 | $196.24 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/20/22 | $570.15 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/20/22 | $5,309.67 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 10/20/22 | $26,123.28 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/25/22 | $160.44 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/25/22 | $210.40 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/25/22 | $48,112.27 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/27/22 | $2,763.12 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/27/22 | $427.00 |
| SIGNAL USA LLC | Repairs-Buildings | 10/25/22 | $45,346.47 |
| SIMMONS, CANDACE | Athletic Officials | 10/6/22 | $240.00 |
| SIMMONS, CANDACE | Athletic Officials | 10/27/22 | $120.00 |
| SIMPLY MADE APPS, INC. | Copyrights, Royalties & Licens | 10/13/22 | $539.99 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/4/22 | $6.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/4/22 | $249.09 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/4/22 | $9,575.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/4/22 | $298.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 10/4/22 | $98.22 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 10/4/22 | $486.26 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/6/22 | $5,920.40 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/13/22 | $888.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/13/22 | $888.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/13/22 | $38.70 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/18/22 | $9,472.64 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/18/22 | $56.14 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 10/20/22 | $767.10 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/20/22 | $(888.20) |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/20/22 | $1,534.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 10/27/22 | $2,993.40 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 10/27/22 | $1,534.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 10/27/22 | $767.10 |
| SKYGROUP INVESTMENTS, LLC | Field Trips | 10/18/22 | $874.75 |
| SKYPREP INC. | Cloud Based Services | 10/4/22 | $1,000.19 |
| SNAP-ON INCORPORATED | Classroom Supplies | 10/27/22 | $93.90 |
| SOC OF RESEARCH ADMINISTRATORS | Seminar/Registration Fees | 10/11/22 | $1,420.00 |
| SOCIETY OF WOMEN ENGINEERS | Seminar/Registration Fees | 10/13/22 | $1,080.00 |
| SOLAND, HANS | Athletic Officials | 10/6/22 | $175.00 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 10/11/22 | $2,500.00 |
| SOSA, ADRIAN | Athletic Officials | 10/6/22 | $455.00 |
| SOSA, ADRIAN | Athletic Officials | 10/11/22 | $260.00 |
| SOSA, ADRIAN | Athletic Officials | 10/11/22 | $65.00 |
| SOSA, ADRIAN | Athletic Officials | 10/13/22 | $65.00 |
| SOSA, GABRIELA E | Athletic Officials | 10/6/22 | $455.00 |
| SOSA, GABRIELA E | Athletic Officials | 10/11/22 | $130.00 |
| SOSA, GABRIELA E | Athletic Officials | 10/11/22 | $65.00 |
| SOSA, GABRIELA E | Athletic Officials | 10/18/22 | $65.00 |
| SOSA, GABRIELA E | Athletic Officials | 10/18/22 | $65.00 |
| SOSA, LAUREN | Athletic Officials | 10/11/22 | $65.00 |
| SOSA, LAUREN | Athletic Officials | 10/11/22 | $65.00 |
| SOSA, LAUREN | Athletic Officials | 10/13/22 | $65.00 |
| SOSA, LAUREN | Athletic Officials | 10/18/22 | $65.00 |
| SOSA, LAUREN | Athletic Officials | 10/27/22 | $65.00 |
| SOUND PRODUCTIONS LLC | Non-Inv Equipment | 10/4/22 | $6,802.80 |
| SOUND PRODUCTIONS LLC | Non-Inv Equipment | 10/4/22 | $21,576.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 10/25/22 | $49.78 |
| SOUTHERN TIRE MART LLC | Vehicle Operating Expense | 10/11/22 | $1,778.56 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 10/13/22 | $3,003.91 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 10/20/22 | $202.16 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 10/18/22 | $5,781.00 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 10/27/22 | $6,198.20 |
| SOUTHWESTERN ASSOCIATION OF WO | Special Travel | 10/6/22 | $100.00 |
| SPECIALIZED RESOURCES INC | Info. Tech.-Maintenance & Repair | 10/6/22 | $79,464.00 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $2,080.66 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $123.68 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $2,080.66 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $5.35 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $454.79 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $300.08 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $227.04 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $135.31 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $87.36 |
| SPECTRUM | Telephone-Local Service | 10/6/22 | $362.53 |
| SPECTRUM | Telephone-Local Service | 10/13/22 | $5.35 |
| SPECTRUM | Telephone-Local Service | 10/18/22 | $454.79 |
| SPECTRUM | Telephone-Local Service | 10/18/22 | $227.04 |
| SPR A JOINT VENTURE LLC | Construction Management | 10/3/22 | $3,386,524.62 |
| STAPLES | Office Supplies | 10/4/22 | $115.47 |
| STAPLES | Office Supplies | 10/4/22 | $81.36 |
| STAPLES | Office Supplies | 10/4/22 | $36.43 |
| STAPLES | Office Supplies | 10/4/22 | $647.90 |
| STAPLES | Office Supplies | 10/4/22 | $7.80 |
| STAPLES | Office Supplies | 10/4/22 | $59.98 |
| STAPLES | Office Supplies | 10/4/22 | $189.52 |
| STAPLES | Office Supplies | 10/6/22 | $47.44 |
| STAPLES | Office Supplies | 10/6/22 | $35.03 |
| STAPLES | Office Supplies | 10/6/22 | $105.36 |
| STAPLES | Office Supplies | 10/6/22 | $18.69 |
| STAPLES | Office Supplies | 10/6/22 | $309.87 |
| STAPLES | Office Supplies | 10/6/22 | $96.44 |
| STAPLES | Office Supplies | 10/6/22 | $26.99 |
| STAPLES | Office Supplies | 10/6/22 | $36.58 |
| STAPLES | Office Supplies | 10/6/22 | $32.49 |
| STAPLES | Office Supplies | 10/6/22 | $80.46 |
| STAPLES | Office Supplies | 10/6/22 | $6.97 |
| STAPLES | Office Supplies | 10/6/22 | $39.82 |
| STAPLES | Office Supplies | 10/6/22 | $410.00 |
| STAPLES | Office Supplies | 10/6/22 | $200.06 |
| STAPLES | Office Supplies | 10/6/22 | $(68.96) |
| STAPLES | Departmental Supplies | 10/11/22 | $35.03 |
| STAPLES | Departmental Supplies | 10/11/22 | $31.00 |
| STAPLES | Departmental Supplies | 10/11/22 | $103.56 |
| STAPLES | Departmental Supplies | 10/11/22 | $95.55 |
| STAPLES | Departmental Supplies | 10/11/22 | $191.78 |
| STAPLES | Departmental Supplies | 10/11/22 | $283.32 |
| STAPLES | Departmental Supplies | 10/11/22 | $9.74 |
| STAPLES | Departmental Supplies | 10/11/22 | $253.05 |
| STAPLES | Departmental Supplies | 10/11/22 | $97.14 |
| STAPLES | Departmental Supplies | 10/11/22 | $527.46 |
| STAPLES | Departmental Supplies | 10/11/22 | $115.96 |
| STAPLES | Departmental Supplies | 10/11/22 | $(5.95) |
| STAPLES | Departmental Supplies | 10/11/22 | $(18.94) |
| STAPLES | Maintenance Supplies | 10/13/22 | $170.51 |
| STAPLES | Maintenance Supplies | 10/13/22 | $71.01 |
| STAPLES | Maintenance Supplies | 10/13/22 | $7.68 |
| STAPLES | Maintenance Supplies | 10/13/22 | $204.80 |
| STAPLES | Maintenance Supplies | 10/13/22 | $72.99 |
| STAPLES | Maintenance Supplies | 10/13/22 | $147.52 |
| STAPLES | Maintenance Supplies | 10/13/22 | $29.94 |
| STAPLES | Maintenance Supplies | 10/13/22 | $176.66 |
| STAPLES | Maintenance Supplies | 10/13/22 | $61.09 |
| STAPLES | Maintenance Supplies | 10/13/22 | $20.11 |
| STAPLES | Maintenance Supplies | 10/13/22 | $207.53 |
| STAPLES | Maintenance Supplies | 10/13/22 | $153.99 |
| STAPLES | Maintenance Supplies | 10/13/22 | $154.27 |
| STAPLES | Maintenance Supplies | 10/13/22 | $36.29 |
| STAPLES | Maintenance Supplies | 10/13/22 | $6.16 |
| STAPLES | Maintenance Supplies | 10/13/22 | $590.62 |
| STAPLES | Maintenance Supplies | 10/13/22 | $107.03 |
| STAPLES | Maintenance Supplies | 10/13/22 | $215.54 |
| STAPLES | Maintenance Supplies | 10/13/22 | $24.83 |
| STAPLES | Maintenance Supplies | 10/13/22 | $18.94 |
| STAPLES | Maintenance Supplies | 10/18/22 | $9.30 |
| STAPLES | Maintenance Supplies | 10/18/22 | $59.99 |
| STAPLES | Maintenance Supplies | 10/18/22 | $576.76 |
| STAPLES | Maintenance Supplies | 10/18/22 | $56.97 |
| STAPLES | Maintenance Supplies | 10/18/22 | $237.64 |
| STAPLES | Maintenance Supplies | 10/18/22 | $18.29 |
| STAPLES | Maintenance Supplies | 10/18/22 | $21.58 |
| STAPLES | Maintenance Supplies | 10/18/22 | $11.53 |
| STAPLES | Maintenance Supplies | 10/18/22 | $594.55 |
| STAPLES | Maintenance Supplies | 10/18/22 | $68.93 |
| STAPLES | Maintenance Supplies | 10/18/22 | $261.41 |
| STAPLES | Maintenance Supplies | 10/18/22 | $9.29 |
| STAPLES | Maintenance Supplies | 10/18/22 | $52.53 |
| STAPLES | Maintenance Supplies | 10/18/22 | $100.99 |
| STAPLES | Maintenance Supplies | 10/18/22 | $121.17 |
| STAPLES | Maintenance Supplies | 10/18/22 | $20.86 |
| STAPLES | Maintenance Supplies | 10/18/22 | $212.30 |
| STAPLES | Maintenance Supplies | 10/18/22 | $1.46 |
| STAPLES | Maintenance Supplies | 10/18/22 | $121.27 |
| STAPLES | Maintenance Supplies | 10/18/22 | $7.70 |
| STAPLES | Maintenance Supplies | 10/18/22 | $212.81 |
| STAPLES | Maintenance Supplies | 10/18/22 | $25.50 |
| STAPLES | Maintenance Supplies | 10/18/22 | $(10.39) |
| STAPLES | Maintenance Supplies | 10/18/22 | $331.92 |
| STAPLES | Maintenance Supplies | 10/18/22 | $26.07 |
| STAPLES | Maintenance Supplies | 10/18/22 | $74.09 |
| STAPLES | Maintenance Supplies | 10/18/22 | $37.75 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $286.93 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $21.99 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $10.03 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $71.00 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $7.19 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $294.06 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $99.53 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $293.04 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $200.27 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $430.43 |
| STAPLES | Non-Inv Equipment | 10/20/22 | $18.54 |
| STAPLES | Office Supplies | 10/25/22 | $218.39 |
| STAPLES | Office Supplies | 10/25/22 | $171.29 |
| STAPLES | Office Supplies | 10/25/22 | $195.45 |
| STAPLES | Office Supplies | 10/25/22 | $1,241.60 |
| STAPLES | Office Supplies | 10/25/22 | $1,049.54 |
| STAPLES | Office Supplies | 10/25/22 | $31.96 |
| STAPLES | Office Supplies | 10/25/22 | $111.90 |
| STAPLES | Office Supplies | 10/25/22 | $70.31 |
| STAPLES | Office Supplies | 10/25/22 | $268.14 |
| STAPLES | Office Supplies | 10/25/22 | $358.29 |
| STAPLES | Office Supplies | 10/25/22 | $26.36 |
| STAPLES | Office Supplies | 10/25/22 | $358.29 |
| STAPLES | Office Supplies | 10/25/22 | $26.37 |
| STAPLES | Office Supplies | 10/25/22 | $7.93 |
| STAPLES | Office Supplies | 10/25/22 | $194.69 |
| STAPLES | Office Supplies | 10/25/22 | $22.00 |
| STAPLES | Office Supplies | 10/25/22 | $1,296.28 |
| STAPLES | Office Supplies | 10/25/22 | $286.47 |
| STAPLES | Office Supplies | 10/25/22 | $1,146.77 |
| STAPLES | Office Supplies | 10/25/22 | $28.80 |
| STAPLES | Office Supplies | 10/25/22 | $373.84 |
| STAPLES | Office Supplies | 10/25/22 | $101.98 |
| STAPLES | Office Supplies | 10/25/22 | $21.99 |
| STAPLES | Office Supplies | 10/25/22 | $28.59 |
| STAPLES | Office Supplies | 10/25/22 | $(226.50) |
| STAPLES | Office Supplies | 10/25/22 | $6.80 |
| STAPLES | Office Supplies | 10/25/22 | $18.87 |
| STAPLES | Office Supplies | 10/25/22 | $305.94 |
| STAPLES | Office Supplies | 10/27/22 | $441.73 |
| STAPLES | Office Supplies | 10/27/22 | $36.09 |
| STAPLES | Office Supplies | 10/27/22 | $36.09 |
| STAPLES | Office Supplies | 10/27/22 | $120.96 |
| STAPLES | Office Supplies | 10/27/22 | $190.08 |
| STAPLES | Office Supplies | 10/27/22 | $33.38 |
| STAPLES | Office Supplies | 10/27/22 | $1,053.08 |
| STAPLES | Office Supplies | 10/27/22 | $1,080.80 |
| STAPLES | Office Supplies | 10/27/22 | $36.09 |
| STAPLES | Office Supplies | 10/27/22 | $43.20 |
| STAPLES | Office Supplies | 10/27/22 | $61.59 |
| STAPLES | Office Supplies | 10/27/22 | $6.80 |
| STAPLES | Office Supplies | 10/27/22 | $22.00 |
| STAPLES | Office Supplies | 10/27/22 | $1,095.01 |
| STAPLES | Office Supplies | 10/27/22 | $103.68 |
| STAPLES | Office Supplies | 10/27/22 | $36.09 |
| STAPLES | Office Supplies | 10/27/22 | $26.67 |
| STAPLES | Office Supplies | 10/27/22 | $353.10 |
| STAPLES | Office Supplies | 10/27/22 | $71.49 |
| STAPLES | Office Supplies | 10/27/22 | $24.49 |
| STAPLES | Office Supplies | 10/27/22 | $42.98 |
| STAPLES | Office Supplies | 10/27/22 | $203.74 |
| STAPLES | Office Supplies | 10/27/22 | $129.60 |
| STAPLES | Office Supplies | 10/27/22 | $36.09 |
| STAPLES | Office Supplies | 10/27/22 | $22.00 |
| STEPHEN T. DESHAZO | Tests & Testing Services | 10/6/22 | $69.00 |
| STEPPING STONES ECDC | Other Contracted Svces/Labor | 10/27/22 | $161.00 |
| STEWART, MELISSA | Athletic Officials | 10/13/22 | $175.00 |
| SUBWAY 43097 | Refreshments | 10/13/22 | $96.78 |
| SUBWAY 43097 | Refreshments | 10/13/22 | $67.27 |
| SUBWAY 43097 | Official Functions | 10/18/22 | $85.25 |
| SUBWAY 43097 | Official Functions | 10/18/22 | $21.99 |
| SUBWAY 43097 | Official Functions | 10/20/22 | $285.91 |
| SUBWAY 43097 | Official Functions | 10/25/22 | $229.52 |
| SUMMUS INDUSTRIES, INC | Classroom Supplies | 10/6/22 | $39.56 |
| SUMMUS INDUSTRIES, INC | Non-Inv Computer Peripherals | 10/18/22 | $4,438.00 |
| SUMMUS INDUSTRIES, INC | Non-Inv Computer Peripherals | 10/25/22 | $285.00 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $106.44 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $108.47 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $176.76 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $155.28 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $21.98 |
| SUMMUS VWR | Classroom Supplies | 10/18/22 | $160.50 |
| SUMMUS VWR | Classroom Supplies | 10/18/22 | $186.88 |
| SUMMUS VWR | Classroom Supplies | 10/20/22 | $332.13 |
| SUMMUS VWR | Classroom Supplies | 10/20/22 | $83.40 |
| SUMMUS VWR | Classroom Supplies | 10/20/22 | $39.76 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $10.19 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $830.97 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $7.82 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $349.34 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $494.81 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $91.21 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $175.46 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $393.86 |
| SUMMUS VWR | Classroom Supplies | 10/25/22 | $180.96 |
| SUMMUS VWR | Classroom Supplies | 10/27/22 | $309.76 |
| SUMMUS VWR | Non-Inv Equipment | 10/27/22 | $250.39 |
| SUMMUS VWR | Classroom Supplies | 10/27/22 | $136.00 |
| SUMMUS VWR | Classroom Supplies | 10/27/22 | $53.25 |
| SUMMUS VWR | Classroom Supplies | 10/27/22 | $68.54 |
| SUMMUS VWR | Classroom Supplies | 10/27/22 | $564.00 |
| SUMMUS VWR | Non-Inv Equipment | 10/4/22 | $928.38 |
| SUMMUS VWR | Classroom Supplies | 10/4/22 | $100.94 |
| SUMMUS VWR | Classroom Supplies | 10/4/22 | $353.86 |
| SUMMUS VWR | Classroom Supplies | 10/4/22 | $294.51 |
| SUMMUS VWR | Classroom Supplies | 10/4/22 | $192.28 |
| SUMMUS VWR | Classroom Supplies | 10/4/22 | $129.56 |
| SUMMUS VWR | Classroom Supplies | 10/6/22 | $264.69 |
| SUMMUS VWR | Classroom Supplies | 10/6/22 | $169.85 |
| SUMMUS VWR | Classroom Supplies | 10/6/22 | $879.96 |
| SUMMUS VWR | Classroom Supplies | 10/11/22 | $397.72 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $149.08 |
| SUMMUS VWR | Classroom Supplies | 10/13/22 | $715.58 |
| SUSTAINABLE PURCHASING LEADERS | Memberships | 10/11/22 | $1,600.00 |
| SYCAMORE SERVICES LLC | Consultant | 10/6/22 | $28,700.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $3,850.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $1,050.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $4,200.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $4,550.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $1,750.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $2,800.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $2,100.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $1,050.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $2,800.00 |
| SYCAMORE SERVICES LLC | Instructional Service Contracts | 10/27/22 | $20,650.00 |
| SYDMOR INC | Classroom Supplies | 10/11/22 | $224.95 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/11/22 | $265.07 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/11/22 | $46.45 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/11/22 | $1,711.42 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/11/22 | $94.50 |
| TACHE | Memberships | 10/27/22 | $3,000.00 |
| TACKEL, JARROD | Athletic Officials | 10/11/22 | $130.00 |
| TACKEL, JARROD | Athletic Officials | 10/20/22 | $175.00 |
| TACRAO | Seminar/Registration Fees | 10/4/22 | $299.00 |
| TACRAO | Seminar/Registration Fees | 10/4/22 | $299.00 |
| TACRAO | Seminar/Registration Fees | 10/4/22 | $329.00 |
| TACRAO | Seminar/Registration Fees | 10/18/22 | $299.00 |
| TACRAO | Seminar/Registration Fees | 10/18/22 | $299.00 |
| TACRAO | Seminar/Registration Fees | 10/27/22 | $299.00 |
| TACRAO | Seminar/Registration Fees | 10/27/22 | $299.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $2,989.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $2,579.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $3,111.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $3,111.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $2,196.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $3,202.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $1,708.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/22 | $2,043.50 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/27/22 | $1,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/27/22 | $31,169.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/27/22 | $48,517.34 |
| TECHNICAL LABORATORY SYSTEMS, | Seminar/Registration Fees | 10/13/22 | $12,800.00 |
| TEMPERATURE CONTROL SYSTEMS IN | Maintenance Supplies | 10/6/22 | $131.88 |
| TEMPERATURE CONTROL SYSTEMS IN | Maintenance Supplies | 10/18/22 | $306.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/22 | $(171.66) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/22 | $47.25 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/22 | $124.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/22 | $24.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/22 | $146.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/13/22 | $12.80 |
| TEX-21 | Memberships | 10/11/22 | $25,000.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 10/27/22 | $20,671.96 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $456.25 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $462.19 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $1,610.25 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $220.00 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $3,220.50 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $12.28 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $542.84 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $1,855.71 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 10/11/22 | $1,610.25 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/13/22 | $100.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/13/22 | $28,514.60 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/25/22 | $25,959.53 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/6/22 | $2.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/22 | $5,686.05 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/22 | $1,795.09 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/22 | $2,246.82 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/22 | $1,990.24 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/22 | $12,783.25 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/19/22 | $22,441.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/19/22 | $50,842.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/19/22 | $63,331.47 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/19/22 | $183,214.78 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/26/22 | $42,162.85 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/22 | $1,332.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/22 | $1,332.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/22 | $666.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/25/22 | $1,210.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/25/22 | $1,210.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/25/22 | $1,332.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/25/22 | $1,332.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 10/18/22 | $150.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 10/12/22 | $727,916.11 |
| TEXO ABC AGC INC | Promotional Activities | 10/25/22 | $800.00 |
| THE ADT SECURITY CORPORATION | Construction | 10/25/22 | $171,633.78 |
| THE ADT SECURITY CORPORATION | Construction | 10/25/22 | $70,934.10 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces/Labor | 10/27/22 | $50.85 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces/Labor | 10/27/22 | $66.62 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces/Labor | 10/27/22 | $66.62 |
| THE ASSOCIATED PRESS | Copyrights, Royalties & Licens | 10/6/22 | $1,197.00 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 10/13/22 | $2,056.45 |
| THE CENTER FOR AMERICAN AND IN | Memberships | 10/27/22 | $25.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/27/22 | $100.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/27/22 | $5,116.82 |
| THE EQUITABLE | Payroll Deductions | 10/27/22 | $12,735.00 |
| THE EQUITABLE | Payroll Deductions | 10/27/22 | $153,151.00 |
| THE EQUITABLE | Payroll Deductions | 10/27/22 | $44,475.85 |
| THE INSTITUTE OF INTERNAL AUDI | Seminar/Registration Fees | 10/25/22 | $2,193.00 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/4/22 | $558.63 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/11/22 | $477.48 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/11/22 | $182.24 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/20/22 | $85.50 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/20/22 | $181.80 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/20/22 | $47.16 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/20/22 | $43.32 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/20/22 | $332.72 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/27/22 | $342.48 |
| THE STOVALL CORPORATION | Repairs-Other | 10/25/22 | $350.00 |
| THOMPSON & HORTON LLP | Legal Fees | 10/11/22 | $14,330.01 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/4/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/6/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/22 | $300.00 |
| TRIKKE TECH INC | Departmental Supplies | 10/18/22 | $36.00 |
| TRIPOLI, CHRIS | Consultant | 10/11/22 | $1,600.00 |
| TRIPOLI, CHRIS | Consultant | 10/11/22 | $1,000.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $117.60 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $3,267.88 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $2,112.88 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $182.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $3,040.52 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $2,073.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $7,248.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $6,371.58 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $2,468.07 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $4,846.35 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $391.62 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $330.66 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $10,619.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/6/22 | $12,743.16 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/22 | $9,945.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/22 | $(9,945.00) |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/27/22 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Memberships | 10/11/22 | $350.00 |
| TXDLA | Seminar/Registration Fees | 10/6/22 | $600.00 |
| U.S. VENTURE, INC. | Maintenance Supplies | 10/4/22 | $2,303.22 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/18/22 | $1,528.42 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/18/22 | $2,199.95 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/18/22 | $674.49 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/27/22 | $2,753.54 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/27/22 | $6,196.88 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/27/22 | $1,997.30 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/27/22 | $1,698.89 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/27/22 | $1,861.22 |
| ULINE INC | Non-Inv Equipment | 10/6/22 | $(30.00) |
| ULINE INC | Non-Inv Equipment | 10/6/22 | $608.40 |
| UNIFIRST | Service Contracts-Linen Service | 10/13/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 10/18/22 | $26.18 |
| UNIFIRST | Service Contracts-Linen Service | 10/25/22 | $26.18 |
| UNITED STATES ASSOCIATION FOR | Memberships | 10/6/22 | $185.00 |
| UNITED STATES ASSOCIATION FOR | Memberships | 10/18/22 | $185.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $105.52 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $709.65 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $162.11 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $1,725.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $162.11 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $112.49 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $368.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $85.65 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $649.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/22 | $1,035.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 10/11/22 | $72.00 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 10/13/22 | $15,128.30 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/27/22 | $2,600.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/27/22 | $3,323.79 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/6/22 | $130.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/13/22 | $130.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/13/22 | $130.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/13/22 | $130.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/13/22 | $4,590.00 |
| VARI SALES CORPORATION | Non-Inv Furniture | 10/18/22 | $62,392.50 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/27/22 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/27/22 | $19,576.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/27/22 | $11,585.45 |
| VERMEER EQUIPMENT OF TEXAS LLC | Repairs-Vehicles | 10/25/22 | $11.14 |
| VIAVI SOLUTIONS INC | Copyrights, Royalties & Licens | 10/18/22 | $865.58 |
| VICKERY WHOLESALE GREENHOUSE, | Maintenance Supplies | 10/4/22 | $461.55 |
| VINCENNES UNIVERSITY | Seminar/Registration Fees | 10/4/22 | $1,000.00 |
| VINCENNES UNIVERSITY | Seminar/Registration Fees | 10/4/22 | $1,000.00 |
| VOSS ELECTRIC CO | Maintenance Supplies | 10/6/22 | $400.00 |
| VOSS ELECTRIC CO | Maintenance Supplies | 10/11/22 | $311.12 |
| VOSS ELECTRIC CO | Maintenance Supplies | 10/11/22 | $1,183.00 |
| VOSS ELECTRIC CO | Maintenance Supplies | 10/11/22 | $60.96 |
| VOSS ELECTRIC CO | Maintenance Supplies | 10/13/22 | $2,009.70 |
| VOSS ELECTRIC CO | Maintenance Supplies | 10/25/22 | $1,422.78 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $100.72 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $107.87 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $204.35 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $319.73 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $286.42 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $133.05 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/4/22 | $5,377.04 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $140.52 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $1,150.40 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $211.56 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $102.55 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $1,166.98 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $1,410.00 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $367.37 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $49.56 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $551.54 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $127.96 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $826.72 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $1,485.54 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $33.68 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $4,262.02 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $319.14 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $760.47 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $180.37 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $1,880.12 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $329.90 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $3,304.74 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $2,694.29 |
| W.W. GRAINGER, INC | Classroom Supplies | 10/6/22 | $793.78 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/6/22 | $(586.54) |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/6/22 | $586.54 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $259.20 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $1,076.04 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $476.38 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $271.00 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $1,963.30 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $616.53 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $115.86 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $324.01 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $1,303.02 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $(1,303.02) |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $52,610.50 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/11/22 | $112.02 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $2,736.20 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $586.54 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $437.52 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $2,636.78 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $938.13 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $337.77 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $144.92 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $813.79 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $466.31 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $107.40 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $(144.92) |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $(813.79) |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/13/22 | $364.41 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/18/22 | $1,254.27 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/18/22 | $2,022.89 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/18/22 | $715.51 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/20/22 | $83.00 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/20/22 | $785.16 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/20/22 | $1,264.47 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/20/22 | $1,380.82 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $85.32 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $682.54 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $250.97 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $250.76 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $122.60 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $672.27 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $61.64 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $(266.55) |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $337.40 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $49.50 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/25/22 | $266.55 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $1,220.50 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $738.00 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $502.60 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $521.34 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $33,272.28 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $1,591.63 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $331.08 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $124.71 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $961.26 |
| W.W. GRAINGER, INC | Maintenance Supplies | 10/27/22 | $470.87 |
| WALKER, NICHOLE L | Athletic Officials | 10/6/22 | $130.00 |
| WALKER, NICHOLE L | Athletic Officials | 10/11/22 | $65.00 |
| WALKER, NICHOLE L | Athletic Officials | 10/11/22 | $65.00 |
| WALKER, NICHOLE L | Athletic Officials | 10/18/22 | $65.00 |
| WALKER, NICHOLE L | Athletic Officials | 10/25/22 | $65.00 |
| WARD, JENNY L | Athletic Officials | 10/6/22 | $240.00 |
| WARD, JENNY L | Athletic Officials | 10/18/22 | $120.00 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 10/6/22 | $4,862.64 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 10/6/22 | $4,862.64 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 10/18/22 | $394.16 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 10/20/22 | $379.00 |
| WASTEQUIP MANUFACTURING COMPAN | Equipment-Physical Plant-Inventoriable | 10/13/22 | $13,642.04 |
| WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 10/27/22 | $112.50 |
| WELTMAN-CISNEROS, TALIA | Guest Lecturer/Performer | 10/11/22 | $300.00 |
| WEST PUBLISHING CORPORATION | Other Contracted Svces/Labor | 10/4/22 | $843.61 |
| WEST PUBLISHING CORPORATION | Other Contracted Svces/Labor | 10/13/22 | $843.61 |
| WEX BANK | In-house Fuel Expense | 10/4/22 | $122.35 |
| WEX BANK | In-house Fuel Expense | 10/13/22 | $6,270.34 |
| WHEELER, CHARLES | Athletic Officials | 10/6/22 | $260.00 |
| WILSON BAUHAUS INTERIORS LLC | Minor Furniture | 10/27/22 | $(1,485.64) |
| WILSON BAUHAUS INTERIORS LLC | Minor Furniture | 10/27/22 | $4,549.90 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 10/25/22 | $13,271.66 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 10/11/22 | $400.00 |
| WISDOM GARDEN INC | Other Contracted Svces/Labor | 10/25/22 | $420.00 |
| WISDOM GARDEN INC | Other Contracted Svces/Labor | 10/25/22 | $780.00 |
| WONDERLAND MONTESSORI OF VALLE | Other Contracted Svces/Labor | 10/25/22 | $458.00 |
| WORKDAY, INC. | Cloud Based Services | 10/24/22 | $2,949,688.00 |
| WORKDAY, INC. | Cloud Based Services | 10/24/22 | $29,144.00 |
| WORKZONE LLC | Copyrights, Royalties & Licens | 10/6/22 | $70,680.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 10/18/22 | $15,000.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 10/27/22 | $2,032.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 10/27/22 | $2,366.00 |
| YA'JANAE A. PATT | Unclaimed AR Funds Held | 10/19/22 | $2,650.00 |
| YILDIRIM, CIHAD NACI | Athletic Officials | 10/6/22 | $130.00 |
| YMCA OF METROPOLITAN DALLAS | Promotional Activities | 10/25/22 | $5,000.00 |
| YUJA INC | Streaming & Database Services | 10/6/22 | $122,134.00 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Physical Plant Equipment | 10/6/22 | $19,399.00 |
| Accounts Payable Total | $28,376,012.17 |
| | | |
| 4315 ESV LLC | Rental/Lease-Building | | $16,253.00 |
| 3I Contracting | Construction | | $309,496.54 |
| ABM Industries | Service contracts - Custodial | | $1,351,939.90 |
| Acumen Enterprises | Construction | | $302,841.50 |
| Alliance Geotechnical Group | Construction | | $64,980.01 |
| American Welding Society | Classroom Supplies | | $550.00 |
| Blackboard | Cloud Based Services | | $1,513,165.46 |
| Brown Reynolds Watford Architects | Architects & Engineers | | $6,600.00 |
| CBRE Heery | Program Management | | $225,618.40 |
| Carahsoft Technology | Cloud Based Services | | $683,875.88 |
| Claims Administrative Services Inc | Workman's Compensation | | $72,069.78 |
| Comptroller of Public Accounts | State Sales Tax | | $497.79 |
| Convergint Technologies (DG Invest) | Contracted Services/Labor | | $33,575.42 |
| CORE Construction Services | Construction Management | | $1,215,852.25 |
| Dallas County | Election Expense | | $361,593.20 |
| Dell Marketing | Copyright/Royalty/License | | $285,403.27 |
| Deloitte Consulting | Contracted Services/Labor | | $1,162,063.11 |
| DFW Consulting Group | Consultant | | $25,822.45 |
| Environmatic Systems of Fort Worth | Construction | | $130,261.62 |
| EMSI | Copyright/Royalty/License | | $111,950.00 |
| Evoque Dallas Data Centers | Rental/Lease-Building | | $103,065.79 |
| FieldTurf USA | Construction | | $1,270,831.97 |
| Glenn Partners | Architec/Engineer | | $57,962.96 |
| Infinity Constructors | Construction | | $75,197.25 |
| JE Dunn Construction | Construction Management | | $956,734.66 |
| JJG Development | Other Contracted Svces/ Labor | | $20,000.00 |
| Journey Ed.com | Cloud Based Services | | $525,000.00 |
| KIA Texas | Architect/Engineer | | $52,349.48 |
| Kings Counsel | Other Contracted Svces/ Labor | | $4,400.00 |
| Levis Consulting Group | Construction | | $379,613.35 |
| Manhattan Construction Company | Construction Management | | $1,512,443.97 |
| Marrero & Sayre Ent DBA North Star Elevator | Construction | | $49,445.00 |
| Mart Inc | Repairs-Buildings | | $423,756.50 |
| Netsync Network Solutions | Non-Inv Equiptment | | $22,817.52 |
| Npower | Instructional Service Contracts | | $35,720.00 |
| PBK Architects | Consultant | | $900.00 |
| Page Southerland Page | Consultant | | $140,865.34 |
| Perkins & Will | Architect / Engineer | | $47,971.52 |
| Precision Task Group | Other Contracted Svces/ Labor | | $360,726.00 |
| Prism Electric Inc | Repairs-Buildings | | $6,789.84 |
| RGB Research | Instructional Equipment | | $30,175.00 |
| SPR A Joint Venture | Construction Management | | $3,386,524.62 |
| Texas Higher Ed Coord Board | Unearned Revenue-Agency Pre-pym | | $361,992.10 |
| Texas Workforce Commission | State Unemployment Tax | | $727,916.11 |
| Urban Engineers Group | Architect/Engineer | | $15,128.30 |
| Workday | Contracted Services/Labor | | $2,978,832.00 |
| Accounts Payable Wires Total | $21,421,568.86 |
| | | |
| Dallas College Gross Payroll | $27,192,302.97 |
| State of Texas Benefits | $4,489,123.75 |
| Payroll Total | $31,681,426.72 |
| | | |
| Grand Total | $81,479,007.75 |