| 4315 ESV LLC | Rental/Lease-Building | 9/1/22 | $16,812.23 |
| 4IMPRINT, INC. | Promotional Activities | 9/7/22 | $7,304.58 |
| 4IMPRINT, INC. | Promotional Activities | 9/9/22 | $5,108.83 |
| A BETTER ANSWER | Other Contracted Svces/Labor | 9/29/22 | $675.28 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 9/7/22 | $24,238.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 9/7/22 | $15,417.84 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 9/7/22 | $3,140.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 9/29/22 | $16,360.00 |
| A.C.I.S. | Repairs-Buildings | 9/9/22 | $4,875.00 |
| A.C.I.S. | Repairs-Buildings | 9/9/22 | $4,875.00 |
| A.C.I.S. | Repairs-Buildings | 9/9/22 | $25,855.41 |
| A.C.I.S. | Repairs-Buildings | 9/9/22 | $29,883.95 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/20/22 | $237,366.70 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/27/22 | $(8,530.28) |
| A.C.I.S. | Repairs-Physical Plant Equipment | 9/27/22 | $8,530.28 |
| AADVAL INCORPORATED | Other Contracted Svces/Labor | 9/15/22 | $1,800.00 |
| AARON A. MOSLEY | Unclaimed AR Funds Held | 9/15/22 | $308.10 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/7/22 | $14,807.46 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/13/22 | $672.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/13/22 | $206.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/16/22 | $18,750.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 9/16/22 | $18,750.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 9/27/22 | $10,200.00 |
| ACCESS INTELLIGENCE LLC | Seminar/Registration Fees | 9/13/22 | $495.00 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 9/27/22 | $1,922.87 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 9/27/22 | $(4,707.15) |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 9/27/22 | $4,707.15 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant Equipment | 9/1/22 | $7,973.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant Equipment | 9/1/22 | $4,435.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 9/14/22 | $196,650.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 9/20/22 | $66,968.35 |
| ACUMEN ENTERPRISES, INC. | Construction | 9/22/22 | $123,500.00 |
| ADAMS, ANN C | Classroom Supplies | 9/20/22 | $300.00 |
| ADKINS, JIM | Athletic Officials | 9/20/22 | $370.00 |
| ADORAMA INC | Equip.-Instructional | 9/13/22 | $5,890.00 |
| ADRIAN COC | Athletic Officials | 9/27/22 | $175.00 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/13/22 | $316.47 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/13/22 | $138.93 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/13/22 | $254.86 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/15/22 | $248.09 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/20/22 | $3.27 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/20/22 | $7.62 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 9/20/22 | $0.82 |
| AHI FACILITY SERVICES, INC. | Service Contracts-Custodial | 9/9/22 | $63,236.20 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 9/1/22 | $19.30 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 9/1/22 | $40.42 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 9/1/22 | $28.94 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 9/1/22 | $24.50 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/7/22 | $31.98 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/7/22 | $20.21 |
| AIRGAS USA LLC | Classroom Supplies | 9/9/22 | $8.38 |
| AIRGAS USA LLC | Classroom Supplies | 9/13/22 | $5.03 |
| AIRGAS USA LLC | Classroom Supplies | 9/13/22 | $40.41 |
| AIRGAS USA LLC | Classroom Supplies | 9/13/22 | $16.86 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $51.83 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $52.25 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $52.25 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $50.42 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $50.63 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $137.91 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $55.62 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $345.29 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $40.42 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/15/22 | $6,443.07 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.18 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $4.83 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $4.72 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $4.83 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $4.62 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.08 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.30 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $7.64 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.08 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.38 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.30 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $39.00 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $19.30 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $8.38 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $30.55 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $145.25 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $270.76 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $919.14 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $2,005.42 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $870.56 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $295.42 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $2,164.90 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $3,341.40 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $315.72 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $393.07 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $274.95 |
| AIRGAS USA LLC | Rental/Lease-Other | 9/20/22 | $210.32 |
| AIRGAS USA LLC | Maintenance Supplies | 9/27/22 | $16.86 |
| AIRGAS USA LLC | Classroom Supplies | 9/29/22 | $65.86 |
| AIRGAS USA LLC | Classroom Supplies | 9/29/22 | $558.96 |
| AKACRM INC. | Other Contracted Svces/Labor | 9/9/22 | $7,500.00 |
| ALERT SERVICES INC | Departmental Supplies | 9/7/22 | $4,264.55 |
| ALERT SERVICES INC | Departmental Supplies | 9/7/22 | $105.00 |
| ALERT SERVICES INC | Departmental Supplies | 9/7/22 | $297.30 |
| ALERT SERVICES INC | Departmental Supplies | 9/9/22 | $4,206.70 |
| ALERT SERVICES INC | Departmental Supplies | 9/13/22 | $4,369.55 |
| ALLEN, MICHAEL | Athletic Officials | 9/9/22 | $120.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 9/16/22 | $20,436.25 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 9/12/22 | $532.50 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 9/12/22 | $17,189.26 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 9/16/22 | $7,123.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $2,114.51 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $1,961.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $3,422.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $1,961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $5,066.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $2,778.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/1/22 | $14,541.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/7/22 | $3,994.07 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/7/22 | $587.36 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/7/22 | $5,648.90 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/7/22 | $4,719.34 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/7/22 | $5,403.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/7/22 | $5,383.30 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/9/22 | $3,961.59 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $163.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $2,277.95 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $5,357.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $806.98 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $1,961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $4,366.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $1,751.87 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $1,772.30 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/13/22 | $12,409.41 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 9/15/22 | $3,432.24 |
| ALLTERRA CENTRAL INC | Non-Inv Equipment | 9/20/22 | $595.00 |
| ALREADY GEAR INC | Departmental Supplies | 9/15/22 | $306.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $46.49 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $93.69 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/1/22 | $125.86 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/1/22 | $89.92 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/1/22 | $35.63 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $30.87 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $75.48 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $44.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $49.47 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $215.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $35.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $54.24 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/1/22 | $37.73 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $24.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $24.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $22.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $103.40 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $22.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $22.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $30.21 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $22.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $22.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/1/22 | $80.05 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/1/22 | $24.48 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $81.53 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $74.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $132.65 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $66.43 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $35.55 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $73.43 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $14.22 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $125.65 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $23.79 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/7/22 | $127.20 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/7/22 | $50.88 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $47.98 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $101.30 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $72.16 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $288.53 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $72.16 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $72.16 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $94.65 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/7/22 | $94.65 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $149.70 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/7/22 | $89.92 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/7/22 | $129.54 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $99.44 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $45.44 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $89.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/7/22 | $145.13 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/7/22 | $50.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/7/22 | $58.07 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/7/22 | $939.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $429.00 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 9/9/22 | $99.94 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/9/22 | $998.00 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/9/22 | $129.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/9/22 | $61.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/9/22 | $10.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/9/22 | $558.00 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 9/9/22 | $49.21 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $168.72 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $55.68 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $33.45 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $37.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $195.65 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $157.01 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $22.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $77.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $77.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $155.59 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $70.74 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/9/22 | $62.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $105.77 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $179.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $259.80 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $18.97 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 9/9/22 | $35.92 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $33.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $17.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $213.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $129.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $15.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/9/22 | $39.98 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 9/9/22 | $197.32 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Computer Peripherals | 9/9/22 | $179.98 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/9/22 | $279.93 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/9/22 | $219.96 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/13/22 | $370.67 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $50.52 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $90.59 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $65.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $57.69 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $57.69 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $227.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $227.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $227.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $227.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $227.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $119.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $119.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $45.39 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $25.58 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $129.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $111.18 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $103.25 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $195.76 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/13/22 | $97.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/13/22 | $229.20 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $179.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $101.86 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/13/22 | $164.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/13/22 | $68.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/13/22 | $26.19 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/13/22 | $51.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/15/22 | $47.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/15/22 | $53.94 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/20/22 | $199.90 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 9/20/22 | $37.94 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/20/22 | $86.65 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/20/22 | $28.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/20/22 | $28.00 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/20/22 | $139.75 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/20/22 | $94.40 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/20/22 | $28.00 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/20/22 | $98.01 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 9/20/22 | $155.92 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 9/20/22 | $233.88 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 9/20/22 | $95.72 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 9/20/22 | $87.15 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 9/20/22 | $119.19 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/22/22 | $29.95 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/22/22 | $239.60 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/22/22 | $239.60 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 9/22/22 | $35.00 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 9/22/22 | $34.95 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tapes | 9/22/22 | $31.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $39.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $26.30 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $76.80 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/27/22 | $112.26 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/27/22 | $37.42 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $59.93 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $75.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $19.96 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $46.48 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $23.62 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $39.98 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 9/27/22 | $24.59 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/27/22 | $97.90 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $40.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/27/22 | $32.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/27/22 | $65.96 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/27/22 | $65.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $80.38 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $263.04 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $132.12 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $57.54 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $39.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $140.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $181.24 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $47.58 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $149.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $105.36 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $199.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $29.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $50.69 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/27/22 | $71.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $(176.47) |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $48.50 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 9/27/22 | $391.60 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $40.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 9/29/22 | $119.50 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Computer Peripherals | 9/29/22 | $179.98 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplies | 9/29/22 | $20.58 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 9/29/22 | $120.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 9/29/22 | $17.30 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $14.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $35.80 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $122.60 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $74.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $13.47 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $7.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $12.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $41.04 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $6.39 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 9/29/22 | $56.46 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/7/22 | $2,737.92 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/7/22 | $2,649.60 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/7/22 | $2,737.92 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/7/22 | $17,108.45 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/7/22 | $11,671.74 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/7/22 | $10,068.81 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/20/22 | $2,050.68 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/20/22 | $2,053.44 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 9/20/22 | $4,455.30 |
| AMER SOC OF RADIOLOGIC TECHNOL | Copyrights, Royalties & License | 9/1/22 | $3,005.00 |
| AMERICA TEAM SPORTS | Departmental Supplies | 9/15/22 | $1,549.60 |
| AMERICA TEAM SPORTS | Departmental Supplies | 9/15/22 | $1,295.00 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $353.05 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $294.75 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $337.98 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $1,261.08 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $372.50 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $292.90 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $689.47 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $268.82 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $367.54 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $1,753.00 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $9,786.42 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $6,165.03 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $500.92 |
| AMERICA TO GO LLC | Refreshments | 9/1/22 | $500.92 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $312.32 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $379.75 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $2,572.50 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $1,897.85 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $264.55 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $1,623.42 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $199.32 |
| AMERICA TO GO LLC | Refreshments | 9/7/22 | $265.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/9/22 | $224.04 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/9/22 | $2,747.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 9/9/22 | $2,172.50 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,498.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,490.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $1,299.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,490.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $690.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $564.48 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $1,635.60 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $867.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $6,780.80 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $635.80 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $1,459.83 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,613.50 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,521.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,546.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $20,000.00 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $214.73 |
| AMERICA TO GO LLC | Refreshments | 9/13/22 | $2,648.00 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $273.03 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $214.73 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $214.73 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $1,863.00 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $197.10 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $104.96 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $104.96 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $72.17 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $197.10 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $72.17 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $72.17 |
| AMERICA TO GO LLC | Refreshments | 9/15/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $2,516.00 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $1,961.20 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $159.50 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $912.00 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $383.00 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $180.62 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $204.40 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $204.40 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $276.90 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $245.99 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $520.40 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $783.68 |
| AMERICA TO GO LLC | Refreshments | 9/20/22 | $10,306.15 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $3,346.50 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $588.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $360.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $360.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $588.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $234.03 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $101.59 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $519.19 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $2,385.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $197.10 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $96.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $104.96 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $184.80 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $2,904.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $375.00 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $282.24 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $94.43 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $197.10 |
| AMERICA TO GO LLC | Refreshments | 9/22/22 | $338.82 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $158.64 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $722.50 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $129.25 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $209.39 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $330.00 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $975.00 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $1,100.00 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $300.00 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $413.45 |
| AMERICA TO GO LLC | Refreshments | 9/27/22 | $2,627.00 |
| AMERICA TO GO LLC | Refreshments | 9/29/22 | $173.71 |
| AMERICA TO GO LLC | Refreshments | 9/29/22 | $289.29 |
| AMERICA TO GO LLC | Refreshments | 9/29/22 | $753.70 |
| AMERICA TO GO LLC | Refreshments | 9/29/22 | $864.00 |
| AMERICA TO GO LLC | Refreshments | 9/29/22 | $414.46 |
| AMERICA TO GO LLC | Refreshments | 9/29/22 | $1,317.50 |
| AMERICAN EXPRESS | Travel-Out of Area | 9/29/22 | $498.01 |
| AMERICAN HEART ASSOCIATION, IN | Clearing | 9/29/22 | $2,126.60 |
| AMERICAN RED CROSS | Classroom Supplies | 9/7/22 | $553.06 |
| AMERICAN RED CROSS | Contracted Supplies/Allowances | 9/15/22 | $280.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/7/22 | $220.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/7/22 | $550.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/7/22 | $4,677.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 9/7/22 | $1,045.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 9/20/22 | $367.50 |
| AMERICAN SOCIETY FOR HEALTHCAR | Other Contracted Svces/Labor | 9/1/22 | $32,850.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 9/29/22 | $3,410.09 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 9/22/22 | $4,188.00 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & License | 9/27/22 | $8,986.91 |
| AOTA | Memberships | 9/15/22 | $4,750.00 |
| APPLE INC | Minor Equipment | 9/1/22 | $2,817.00 |
| APPLE INC | Non-Inv Computer Peripherals | 9/1/22 | $427.00 |
| APPLE INC | Non-Inv Computer Peripherals | 9/1/22 | $17.00 |
| APPLE INC | Service Contracts | 9/1/22 | $2,142.00 |
| APPLE INC | Minor Equipment | 9/1/22 | $34,758.00 |
| APPLE INC | Minor Equipment | 9/7/22 | $1,498.00 |
| APPLE INC | Non-Inv Equipment | 9/7/22 | $676.00 |
| APPLE INC | Minor Equipment | 9/13/22 | $1,817.00 |
| APPLE INC | Service Contracts | 9/15/22 | $338.00 |
| APPLE INC | Minor Equipment | 9/15/22 | $1,747.00 |
| APPLE INC | Minor Equipment | 9/15/22 | $1,747.00 |
| APPLE INC | Non-Inv Equipment | 9/20/22 | $160.00 |
| APPLE INC | Non-Inv Equipment | 9/20/22 | $1,259.00 |
| APPLE INC | Non-Inv Equipment | 9/20/22 | $62.00 |
| APPLE INC | Non-Inv Equipment | 9/20/22 | $229.00 |
| APPLE INC | Minor Equipment | 9/20/22 | $1,958.00 |
| APPLE INC | Non-Inv Computer Peripherals | 9/22/22 | $286.00 |
| APPLE INC | Minor Equipment | 9/27/22 | $5,756.00 |
| APPLE INC | Service Contracts | 9/27/22 | $318.00 |
| APPLE INC | Service Contracts | 9/29/22 | $708.00 |
| APPLE INC | Non-Inv Computer Peripherals | 9/29/22 | $14,390.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Other Contracted Svces/Labor | 9/15/22 | $14,782.20 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 9/20/22 | $5,949.96 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/15/22 | $65.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/15/22 | $130.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 9/29/22 | $65.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 9/8/22 | $847,909.00 |
| ASH LIMO TRANSPORTATION | Rental/Lease-Furn. & Equip. | 9/7/22 | $10,800.00 |
| ASI SIGNAGE INNOVATIONS | Repairs-Buildings | 9/1/22 | $184.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 9/13/22 | $5,750.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/9/22 | $1,435.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/9/22 | $1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/9/22 | $1,435.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/20/22 | $1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/20/22 | $1,585.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/29/22 | $1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 9/29/22 | $9,443.00 |
| AT&T | Telephone-Local Service | 9/1/22 | $5,336.02 |
| AT&T | Telephone-Local Service | 9/7/22 | $407.07 |
| AT&T | Telephone-Local Service | 9/7/22 | $74.46 |
| AT&T | Telephone-Local Service | 9/7/22 | $39.11 |
| AT&T | Telephone-Local Service | 9/7/22 | $77.41 |
| AT&T | Telephone-Local Service | 9/7/22 | $266.67 |
| AT&T | Telephone-Local Service | 9/7/22 | $95.86 |
| AT&T | Telephone-Local Service | 9/7/22 | $382.95 |
| AT&T | Telephone-Local Service | 9/7/22 | $4,749.44 |
| AT&T | Telephone-Local Service | 9/7/22 | $1,110.00 |
| AT&T | Telephone-Local Service | 9/9/22 | $96.58 |
| AT&T | Telephone-Local Service | 9/15/22 | $189.10 |
| AT&T | Telephone-Local Service | 9/20/22 | $271.38 |
| AT&T | Telephone-Local Service | 9/20/22 | $90.46 |
| AT&T | Telephone-Local Service | 9/20/22 | $180.92 |
| AT&T | Telephone-Local Service | 9/22/22 | $114.16 |
| AT&T | Telephone-Local Service | 9/22/22 | $595.70 |
| AT&T | Telephone-Local Service | 9/22/22 | $157.82 |
| AT&T | Telephone-Local Service | 9/22/22 | $101.14 |
| AT&T | Telephone-Local Service | 9/22/22 | $53.50 |
| AT&T | Telephone-Local Service | 9/22/22 | $1,067.40 |
| AT&T | Telephone-Local Service | 9/22/22 | $107.00 |
| AT&T | Telephone-Local Service | 9/29/22 | $403.54 |
| AT&T | Telephone-Local Service | 9/29/22 | $481.50 |
| AT&T | Telephone-Local Service | 9/29/22 | $107.00 |
| AT&T | Telephone-Local Service | 9/29/22 | $535.00 |
| AT&T | Telephone-Local Service | 9/29/22 | $374.50 |
| AT&T | Telephone-Local Service | 9/29/22 | $160.50 |
| AT&T | Telephone-Local Service | 9/29/22 | $47.38 |
| AT&T | Telephone-Local Service | 9/29/22 | $103.84 |
| AT&T | Telephone-Local Service | 9/29/22 | $47.38 |
| AT&T | Telephone-Local Service | 9/29/22 | $266.67 |
| AT&T | Telephone-Local Service | 9/29/22 | $113.12 |
| AT&T | Telephone-Local Service | 9/29/22 | $94.76 |
| AT&T | Telephone-Local Service | 9/29/22 | $53.50 |
| AT&T | Telephone-Local Service | 9/29/22 | $4,888.44 |
| AT&T | Telephone-Local Service | 9/29/22 | $546.96 |
| AT&T | Telephone-Local Service | 9/29/22 | $110.25 |
| ATIXA | Staff Development | 9/15/22 | $599.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/1/22 | $61.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/1/22 | $58.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/9/22 | $22.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/9/22 | $156.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/9/22 | $357.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/15/22 | $61.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/15/22 | $1,182.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/22/22 | $16.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/22/22 | $64.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/22/22 | $126.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/27/22 | $1,211.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/29/22 | $324.71 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/29/22 | $86.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 9/29/22 | $253.18 |
| ATTORNEY GENERAL OF TEXAS | Seminar/Registration Fees | 9/15/22 | $295.00 |
| ATTORNEY GENERAL OF TEXAS | Departmental Supplies | 9/20/22 | $295.00 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $9,384.00 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $5,600.00 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $960.50 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $4,131.00 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $1,921.00 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $1,572.50 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $4,717.50 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $2,996.25 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $9,966.25 |
| AUDACY OPERATIONS, INC. | Advertising | 9/27/22 | $11,750.00 |
| AUTISM SAFETY 101 INC | Seminar/Registration Fees | 9/27/22 | $250.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/13/22 | $175.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/13/22 | $360.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 9/20/22 | $175.00 |
| B&H PHOTO & ELECTRONICS CORP | Office Supplies | 9/1/22 | $29.92 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/1/22 | $251.93 |
| B&H PHOTO & ELECTRONICS CORP | Office Supplies | 9/7/22 | $50.84 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 9/9/22 | $33.00 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 9/13/22 | $4,393.90 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/13/22 | $218.88 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/13/22 | $119.84 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/13/22 | $103.95 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 9/27/22 | $139.29 |
| BAKEMARK USA | Food & Related Supplies | 9/1/22 | $1,292.64 |
| BAKEMARK USA | Food & Related Supplies | 9/29/22 | $1,400.70 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 9/27/22 | $175.00 |
| BAYDEAR, HARRY | Athletic Officials | 9/1/22 | $130.00 |
| BAYDEAR, HARRY | Athletic Officials | 9/1/22 | $130.00 |
| BAYDEAR, HARRY | Athletic Officials | 9/7/22 | $130.00 |
| BAYDEAR, HARRY | Athletic Officials | 9/15/22 | $305.00 |
| BEARCOM | Departmental Supplies | 9/15/22 | $1,044.00 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/1/22 | $1,817.45 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/1/22 | $169.90 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/1/22 | $723.07 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/15/22 | $214.04 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/15/22 | $14.33 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/15/22 | $1,146.52 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/15/22 | $2,485.40 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/15/22 | $269.89 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/20/22 | $157.87 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/20/22 | $201.87 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/20/22 | $1,427.42 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/27/22 | $30.70 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/27/22 | $96.34 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/27/22 | $1,277.58 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/29/22 | $741.29 |
| BEN E KEITH COMPANY | Food & Related Supplies | 9/29/22 | $907.78 |
| BERNABE, NOE | Athletic Officials | 9/15/22 | $130.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/1/22 | $3,490.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/1/22 | $420.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/1/22 | $6,800.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/1/22 | $7,696.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/1/22 | $9,750.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/1/22 | $24,507.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/7/22 | $5,730.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/7/22 | $1,580.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/9/22 | $8,797.92 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/9/22 | $4,816.48 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/9/22 | $3,400.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/9/22 | $7,954.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/9/22 | $17,645.38 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/13/22 | $6,448.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/13/22 | $4,052.30 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/15/22 | $3,092.85 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/15/22 | $664.20 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/15/22 | $2,144.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 9/15/22 | $3,108.97 |
| BIG HIT PRODUCTIONS INC. | Staff Development | 9/27/22 | $23,950.00 |
| BIONORTHTEXAS FOUNDATION | Memberships | 9/13/22 | $2,900.00 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/1/22 | $111.40 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/9/22 | $4,881.76 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/9/22 | $71.20 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/13/22 | $436.54 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/13/22 | $93.74 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/15/22 | $26.28 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/15/22 | $1,327.20 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/20/22 | $4,233.60 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/22/22 | $47.61 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/29/22 | $(1,899.80) |
| BLICK ART MATERIALS LLC | Classroom Supplies | 9/29/22 | $1,899.80 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 9/9/22 | $18,991.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 9/29/22 | $1,169.00 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 9/1/22 | $11,212.00 |
| BRIAN R. HAY | Food & Related Supplies | 9/22/22 | $126.42 |
| BRIAN R. HAY | Food & Related Supplies | 9/22/22 | $60.96 |
| BRIAN R. HAY | Food & Related Supplies | 9/1/22 | $16.99 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 9/12/22 | $48,385.63 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 9/12/22 | $27,403.35 |
| BSN SPORTS LLC | Departmental Supplies | 9/1/22 | $2,189.13 |
| BSN SPORTS LLC | Departmental Supplies | 9/1/22 | $2,224.63 |
| BSN SPORTS LLC | Departmental Supplies | 9/7/22 | $1,345.40 |
| BSN SPORTS LLC | Departmental Supplies | 9/7/22 | $4,180.00 |
| BSN SPORTS LLC | Departmental Supplies | 9/7/22 | $2,100.00 |
| BSN SPORTS LLC | Departmental Supplies | 9/7/22 | $2,598.00 |
| BSN SPORTS LLC | Departmental Supplies | 9/9/22 | $1,679.04 |
| BSN SPORTS LLC | Departmental Supplies | 9/9/22 | $5,327.00 |
| BSN SPORTS LLC | Departmental Supplies | 9/13/22 | $2,940.00 |
| BSN SPORTS LLC | Departmental Supplies | 9/13/22 | $7,872.96 |
| BSN SPORTS LLC | Repairs-Grounds | 9/15/22 | $18,645.00 |
| BSN SPORTS LLC | Departmental Supplies | 9/20/22 | $(528.00) |
| BSN SPORTS LLC | Departmental Supplies | 9/20/22 | $1,610.00 |
| BSN SPORTS LLC | Repairs-Grounds | 9/29/22 | $1,204.50 |
| BUGGS, LIVIDA Y | Athletic Officials | 9/7/22 | $30.00 |
| BUSINESS INTERIORS | Minor Furniture | 9/13/22 | $4,537.24 |
| BUSSING, CONNOR JEROME | Athletic Officials | 9/20/22 | $130.00 |
| BUSSING, CONNOR JEROME | Athletic Officials | 9/20/22 | $175.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 9/1/22 | $122.01 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 9/13/22 | $24.30 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 9/13/22 | $97.20 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 9/15/22 | $480.00 |
| C&T SUBS INC | Refreshments | 9/1/22 | $319.60 |
| C&T SUBS INC | Contracted Supplies/Allowances | 9/29/22 | $100.20 |
| CAEL | Seminar/Registration Fees | 9/13/22 | $1,345.00 |
| CALIENDO, THOMAS | Athletic Officials | 9/20/22 | $130.00 |
| CAMPAT MACHINE TOOL INC | Service Contracts | 9/15/22 | $1,425.00 |
| CANDID | Consultant | 9/20/22 | $5,097.00 |
| CARLOS A. DE DIOS | Athletic Officials | 9/1/22 | $130.00 |
| CARLOS A. DE DIOS | Athletic Officials | 9/7/22 | $260.00 |
| CARLOS A. DE DIOS | Athletic Officials | 9/9/22 | $130.00 |
| CARLOS A. DE DIOS | Athletic Officials | 9/27/22 | $130.00 |
| CARNEY INC | Copyrights, Royalties & License | 9/15/22 | $1,200.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/1/22 | $1,126.35 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/1/22 | $332.66 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/1/22 | $880.08 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 9/7/22 | $65.97 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/27/22 | $820.80 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/27/22 | $5,175.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/27/22 | $42.83 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/27/22 | $237.45 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 9/27/22 | $188.40 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 9/2/22 | $52,466.29 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Prepaid Insurance | 9/19/22 | $25,219.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 9/27/22 | $3,301.25 |
| CBRE HEERY, INC | Program Management | 9/14/22 | $223,810.00 |
| CBRE HEERY, INC | Program Management | 9/14/22 | $9,950.00 |
| CBRE HEERY, INC | Program Management | 9/14/22 | $1,808.40 |
| CEDAR HILL ISD | Promotional Activities | 9/15/22 | $500.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 9/7/22 | $1,072.87 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/1/22 | $331.35 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/1/22 | $338.49 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/15/22 | $12.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/15/22 | $565.99 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/15/22 | $245.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/15/22 | $4.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/15/22 | $14.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/15/22 | $346.58 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/20/22 | $565.75 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/20/22 | $1,006.43 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/20/22 | $237.23 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/27/22 | $946.64 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/27/22 | $159.39 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/27/22 | $1,216.37 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/27/22 | $604.54 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/27/22 | $133.45 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $381.58 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $38.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $243.01 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $517.70 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $31.05 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $318.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $14.54 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $283.31 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $20.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $107.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $413.20 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 9/29/22 | $152.33 |
| CHILDREN'S HEALTH SYSTEM OF TE | Other Contracted Svces/Labor | 9/1/22 | $5,000.00 |
| CHRISTAL VISION INC | Office Supplies | 9/1/22 | $274.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 9/22/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 9/22/22 | $1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 9/22/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 9/22/22 | $350.00 |
| CINGL TELECOMMUNICATIONS, LLC | Other Contracted Svces/Labor | 9/22/22 | $350.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces/Labor | 9/13/22 | $185.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces/Labor | 9/15/22 | $27,002.80 |
| CINTAS CORPORATION NO 2 | Repairs-Buildings | 9/15/22 | $22,188.00 |
| CIRCUITLAB, INC. | Copyrights, Royalties & License | 9/22/22 | $2,400.00 |
| CITIBANK N A | Vehicle Operating Expense | 9/7/22 | $900.00 |
| CITIBANK N A | Miscellaneous Fees | 9/9/22 | $94.00 |
| CITIBANK N A | Other Contracted Svces/Labor | 9/9/22 | $1,137.75 |
| CITIBANK N A | Copyrights, Royalties & License | 9/9/22 | $52.98 |
| CITIBANK N A | Copyrights, Royalties & License | 9/9/22 | $241.95 |
| CITIBANK N A | Copyrights, Royalties & License | 9/9/22 | $9.56 |
| CITIBANK N A | Clearing - AP | 9/13/22 | $509.17 |
| CITIBANK N A | Clearing - AP | 9/13/22 | $3,937.27 |
| CITIBANK N A | Travel-Out of Area | 9/13/22 | $4,270.12 |
| CITIBANK N A | Travel-Out of Area | 9/13/22 | $882.37 |
| CITIBANK N A | Clearing - AP | 9/15/22 | $280.17 |
| CITIBANK N A | Clearing - AP | 9/15/22 | $1,116.12 |
| CITIBANK N A | Clearing - AP | 9/15/22 | $3,254.60 |
| CITIBANK N A | Travel-Out of Area | 9/15/22 | $552.21 |
| CITIBANK N A | Travel-Out of Area | 9/15/22 | $570.40 |
| CITIBANK N A | Travel-Out of Area | 9/15/22 | $172.02 |
| CITIBANK N A | Travel-Out of Area | 9/20/22 | $8,130.89 |
| CITIBANK N A | Refreshments | 9/20/22 | $484.83 |
| CITIBANK N A | Travel-Out of Area | 9/20/22 | $1,506.31 |
| CITIBANK N A | Travel-Out of Area | 9/22/22 | $475.88 |
| CITIBANK N A | Travel-Out of Area | 9/22/22 | $5,162.19 |
| CITY OF CEDAR HILL | Utilities-Water | 9/9/22 | $2,530.68 |
| CITY OF CEDAR HILL | Utilities-Water | 9/9/22 | $537.61 |
| CITY OF COPPELL | Utilities-Water | 9/9/22 | $2,516.24 |
| CITY OF COPPELL | Utilities-Water | 9/20/22 | $90.16 |
| CITY OF COPPELL | Utilities-Water | 9/20/22 | $1,774.74 |
| CITY OF COPPELL | Utilities-Water | 9/20/22 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 9/20/22 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 9/20/22 | $78.84 |
| CITY OF COPPELL | Utilities-Water | 9/22/22 | $122.72 |
| CITY OF DALLAS | Utilities-Water | 9/1/22 | $1,915.80 |
| CITY OF DALLAS | Utilities-Water | 9/1/22 | $1,993.17 |
| CITY OF DALLAS | Utilities-Water | 9/1/22 | $31,921.34 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $6,342.57 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $413.51 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $4,548.07 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $3,271.30 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $481.22 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $2,948.89 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $3,881.58 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $947.60 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $1,034.30 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $1,030.14 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $1,761.17 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $146.99 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $207.94 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $4,613.11 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $96.23 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $1,484.85 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $66.72 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $3,099.08 |
| CITY OF DALLAS | Utilities-Water | 9/13/22 | $17,431.16 |
| CITY OF DALLAS | Utilities-Water | 9/15/22 | $7,234.01 |
| CITY OF DALLAS | Utilities-Water | 9/15/22 | $3,400.35 |
| CITY OF DALLAS | Utilities-Water | 9/15/22 | $119.59 |
| CITY OF DALLAS | Utilities-Water | 9/15/22 | $557.93 |
| CITY OF DALLAS | Utilities-Water | 9/15/22 | $62.15 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $9,645.22 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $9,697.48 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $530.57 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $2,872.04 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $33.36 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $3,696.54 |
| CITY OF DALLAS | Utilities-Water | 9/22/22 | $17,061.27 |
| CITY OF DALLAS | Utilities-Water | 9/27/22 | $2,804.48 |
| CITY OF DALLAS | Utilities-Water | 9/27/22 | $2,365.05 |
| CITY OF DALLAS | Utilities-Water | 9/27/22 | $33.36 |
| CITY OF DALLAS | Utilities-Water | 9/27/22 | $3,540.65 |
| CITY OF DALLAS | Utilities-Water | 9/29/22 | $1,357.01 |
| CITY OF DALLAS | Utilities-Water | 9/29/22 | $1,230.12 |
| CITY OF DALLAS | Utilities-Water | 9/29/22 | $3,147.65 |
| CITY OF DALLAS | Utilities-Water | 9/29/22 | $1,476.63 |
| CITY OF DALLAS | Utilities-Water | 9/29/22 | $338.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $3,263.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $150.57 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $6,661.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $148.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $2,828.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $6,020.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $64.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $2,929.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $861.38 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $3,700.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $339.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 9/22/22 | $13,461.29 |
| CITY OF GARLAND | Utilities-Water | 9/9/22 | $2,928.58 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/27/22 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/27/22 | $335.01 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/27/22 | $5,175.96 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/27/22 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/27/22 | $1,692.13 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/27/22 | $17,450.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/29/22 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/29/22 | $205.98 |
| CITY OF IRVING, TEXAS | Utilities-Water | 9/29/22 | $1,692.13 |
| CITY OF LANCASTER | Utilities-Water | 9/22/22 | $19,864.43 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $51.45 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $118.64 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $113.00 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $15.16 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $1,901.16 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $35.06 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $107.58 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $165.72 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $164.37 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $2,989.95 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $71.47 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $2,018.85 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $149.50 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $774.06 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $70.12 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $264.06 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $125.16 |
| CITY OF MESQUITE | Utilities-Water | 9/1/22 | $15,823.94 |
| CITY OF MESQUITE | Utilities-Water | 9/7/22 | $160.32 |
| CITY OF MESQUITE | Utilities-Water | 9/7/22 | $387.07 |
| CITY OF MESQUITE | Promotional Activities | 9/15/22 | $5,000.00 |
| CITY OF MESQUITE | Utilities-Water | 9/29/22 | $1,866.18 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $6,100.04 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $4,500.00 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $3,129.55 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $2,500.00 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $11,700.00 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $13,500.00 |
| CLARUS CORPORATION | Advertising | 9/7/22 | $22,500.00 |
| CLIFFORD E. SNELL, III | Memberships | 9/13/22 | $137.51 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces/Labor | 9/22/22 | $1,463.25 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 9/9/22 | $1,349.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 9/9/22 | $949.00 |
| COAEMSP | Memberships | 9/15/22 | $500.00 |
| COALITION OF URBAN AND METROPO | Seminar/Registration Fees | 9/7/22 | $550.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/1/22 | $1,550.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/1/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/1/22 | $500.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/7/22 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/7/22 | $600.00 |
| COCKRELL PRINTING CO | Printing-Forms | 9/7/22 | $400.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/9/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/9/22 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/9/22 | $700.00 |
| COCKRELL PRINTING CO | Office Supplies | 9/13/22 | $450.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/13/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/13/22 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/13/22 | $200.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/15/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/15/22 | $1,250.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/22/22 | $346.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/22/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/27/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/27/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/29/22 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/29/22 | $300.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/29/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/29/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 9/29/22 | $500.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 9/22/22 | $4,978.00 |
| COLLEGENET INC | Cloud Based Services | 9/13/22 | $145,617.62 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 9/9/22 | $200.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 9/29/22 | $795.00 |
| COMBASE | Seminar/Registration Fees | 9/29/22 | $450.00 |
| COMM-FIT HOLDINGS LLC | Equip.-Instructional | 9/7/22 | $30,225.48 |
| COMM-FIT HOLDINGS LLC | Minor Equipment | 9/9/22 | $6,488.60 |
| COMM-FIT HOLDINGS LLC | Equip.-Instructional | 9/13/22 | $25,302.71 |
| COMM-FIT HOLDINGS LLC | Equip.-Instructional | 9/13/22 | $29,796.88 |
| COMM-FIT HOLDINGS LLC | Equip.-Instructional | 9/13/22 | $5,274.42 |
| COMM-FIT HOLDINGS LLC | Minor Equipment | 9/20/22 | $34,962.12 |
| COMM-FIT HOLDINGS LLC | Equip.-Instructional | 9/27/22 | $46,411.60 |
| COMM-FIT LP | Consultant | 9/1/22 | $2,059.00 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $158.00 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $98.00 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $262.50 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $939.00 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $998.50 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $1,901.00 |
| COMM-FIT LP | Repairs-Other | 9/20/22 | $1,322.00 |
| COMMAND SPANISH INC | Classroom Supplies | 9/15/22 | $1,000.00 |
| COMPANSOL | Cloud Based Services | 9/13/22 | $3,019.95 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 9/8/22 | $188.15 |
| CONSTANT CONTACT INC | Advertising | 9/7/22 | $588.00 |
| CONVERGEONE INC | Copyrights, Royalties & License | 9/1/22 | $7,180.80 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 9/13/22 | $700.00 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 9/13/22 | $1,000.00 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 9/13/22 | $350.00 |
| CORE CONSTRUCTION SERVICES OF | Construction Management | 9/14/22 | $1,549,342.84 |
| CORE CONSTRUCTION SERVICES OF | Construction Management | 9/29/22 | $1,178,964.18 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 9/20/22 | $764.72 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 9/13/22 | $3,118.00 |
| CSRS, LLC | Architects & Engineers | 9/9/22 | $2,750.00 |
| CSRS, LLC | Construction Management | 9/15/22 | $1,980.00 |
| CSRS, LLC | Architects & Engineers | 9/15/22 | $350.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 9/20/22 | $645.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 9/29/22 | $645.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/7/22 | $3,383.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/7/22 | $11,611.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/7/22 | $12,002.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/15/22 | $1,691.50 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/15/22 | $5,746.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 9/15/22 | $5,627.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 9/1/22 | $130.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 9/20/22 | $130.00 |
| D MAGAZINE PARTNERS LP | Periodicals & Newspapers | 9/9/22 | $19.95 |
| D MAGAZINE PARTNERS LP | Books, Booklets & Tapes | 9/15/22 | $39.90 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $465.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $625.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $1,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $2,015.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/15/22 | $6,760.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/29/22 | $5,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/29/22 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/29/22 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/29/22 | $515.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 9/29/22 | $1,945.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/22/22 | $56.70 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 9/22/22 | $59.40 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 9/13/22 | $646,340.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 9/15/22 | $367,168.00 |
| DALLAS COUNTY | Seminar/Registration Fees | 9/9/22 | $400.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $600.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $1,200.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $2,000.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $8,000.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $3,600.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $1,200.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $4,400.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $2,400.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $7,200.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $400.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $2,000.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/9/22 | $11,600.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/13/22 | $1,200.00 |
| DALLAS COUNTY HOSPITAL DISTRIC | Instructional Service Contracts | 9/13/22 | $2,400.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 9/13/22 | $313.95 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 9/20/22 | $11,627.60 |
| DALLAS FOUNDATION A TX NONPROF | Promotional Activities | 9/22/22 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 9/9/22 | $1,000.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 9/22/22 | $2,000.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 9/22/22 | $75.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 9/22/22 | $75.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 9/27/22 | $65.00 |
| DATA PROJECTIONS INC | Copyrights, Royalties & License | 9/27/22 | $1,869.12 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 9/20/22 | $2,388.75 |
| DAVID A. MYERS | Athletic Officials | 9/20/22 | $370.00 |
| DAVID A. MYERS | Athletic Officials | 9/20/22 | $120.00 |
| DAVID A. MYERS | Athletic Officials | 9/20/22 | $65.00 |
| DAVID A. MYERS | Athletic Officials | 9/20/22 | $315.00 |
| DAVID A. MYERS | Athletic Officials | 9/27/22 | $240.00 |
| DAVID F TRUJILLO & ASSOCIATES, | Other Contracted Svces/Labor | 9/27/22 | $6,000.00 |
| DAVID F TRUJILLO & ASSOCIATES, | Other Contracted Svces/Labor | 9/29/22 | $6,000.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 9/15/22 | $120.00 |
| DBA AASHE | Promotional Activities | 9/9/22 | $3,600.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 9/22/22 | $(154.86) |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 9/22/22 | $(116.06) |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 9/22/22 | $154.86 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 9/22/22 | $116.06 |
| DBA BICSI | Memberships | 9/9/22 | $199.00 |
| DBA BIG D PARTY RENTAL | Rental/Lease-Furn. & Equip. | 9/7/22 | $1,411.00 |
| DBA BUSINESS COUNCIL FOR THE A | Seminar/Registration Fees | 9/15/22 | $2,225.00 |
| DBA BUSINESS COUNCIL FOR THE A | Seminar/Registration Fees | 9/15/22 | $2,225.00 |
| DBA BUSINESS COUNCIL FOR THE A | Seminar/Registration Fees | 9/15/22 | $2,225.00 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/7/22 | $1,394.82 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/7/22 | $2,426.37 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/7/22 | $201.79 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/7/22 | $35.61 |
| DBA CDW GOVERNMENT | Minor Equipment | 9/9/22 | $1,361.16 |
| DBA CDW GOVERNMENT | Minor Equipment | 9/9/22 | $290.59 |
| DBA CDW GOVERNMENT | Office Supplies | 9/15/22 | $187.80 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $2,066.68 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $811.91 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $221.43 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $1,931.44 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $16,607.01 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $(7,618.90) |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/20/22 | $7,618.90 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/29/22 | $109.26 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 9/29/22 | $10,816.74 |
| DBA COLLEGE MEDIA ASSOCIATION | Memberships | 9/27/22 | $225.00 |
| DBA COOPER SUBS LLC | Refreshments | 9/7/22 | $237.00 |
| DBA COOPER SUBS LLC | Refreshments | 9/7/22 | $187.25 |
| DBA COOPER SUBS LLC | Refreshments | 9/29/22 | $29.57 |
| DBA DENTSPLY NORTH AMERICA LLC | Equip.-Instructional | 9/9/22 | $18,099.90 |
| DBA FERRILLI | Other Contracted Svces/Labor | 9/9/22 | $75,000.00 |
| DBA FERRILLI | Other Contracted Svces/Labor | 9/9/22 | $75,000.00 |
| DBA FIRESTONE COMPLETE AUTO | Repairs-Vehicles | 9/13/22 | $122.06 |
| DBA GLASS DOCTOR OF NORTH TEXA | Maintenance Supplies | 9/1/22 | $391.40 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 9/13/22 | $1,746.60 |
| DBA GRAINGER | HVAC Supplies | 9/1/22 | $130.27 |
| DBA GRAINGER | HVAC Supplies | 9/1/22 | $104.05 |
| DBA GRAINGER | HVAC Supplies | 9/1/22 | $585.12 |
| DBA GRAINGER | HVAC Supplies | 9/1/22 | $1,278.71 |
| DBA GRAINGER | Classroom Supplies | 9/7/22 | $1,847.49 |
| DBA GRAINGER | Classroom Supplies | 9/7/22 | $101.35 |
| DBA GRAINGER | Classroom Supplies | 9/7/22 | $339.00 |
| DBA GRAINGER | Classroom Supplies | 9/7/22 | $873.50 |
| DBA GRAINGER | Classroom Supplies | 9/7/22 | $857.94 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $858.07 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $201.39 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $544.40 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $2,626.08 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $1,132.51 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $79.08 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $459.72 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $355.67 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $1,067.80 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $542.31 |
| DBA GRAINGER | Departmental Supplies | 9/9/22 | $481.36 |
| DBA HTS TEXAS | Classroom Supplies | 9/1/22 | $54.00 |
| DBA HTS TEXAS | Classroom Supplies | 9/1/22 | $612.51 |
| DBA HTS TEXAS | Classroom Supplies | 9/1/22 | $178.00 |
| DBA HTS TEXAS | Classroom Supplies | 9/7/22 | $556.00 |
| DBA HTS TEXAS | HVAC Supplies | 9/13/22 | $169.94 |
| DBA HTS TEXAS | HVAC Supplies | 9/13/22 | $142.26 |
| DBA HTS TEXAS | Maintenance Supplies | 9/20/22 | $758.81 |
| DBA HTS TEXAS | Maintenance Supplies | 9/20/22 | $1,422.38 |
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 9/22/22 | $989.21 |
| DBA HTS TEXAS | Classroom Supplies | 9/27/22 | $352.40 |
| DBA HTS TEXAS | Classroom Supplies | 9/27/22 | $93.87 |
| DBA HTS TEXAS | Classroom Supplies | 9/27/22 | $577.26 |
| DBA HTS TEXAS | Classroom Supplies | 9/27/22 | $1,807.22 |
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 9/29/22 | $549.24 |
| DBA IACLEA | Memberships | 9/20/22 | $375.00 |
| DBA IDEAL CORPORATE MARKETING | Advertising | 9/7/22 | $6,000.00 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 9/1/22 | $18.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 9/7/22 | $570.00 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 9/9/22 | $18.00 |
| DBA KDFW | Advertising | 9/7/22 | $2,890.00 |
| DBA KDFW | Advertising | 9/7/22 | $86,530.00 |
| DBA KDFW | Advertising | 9/13/22 | $1,445.00 |
| DBA KDFW | Advertising | 9/13/22 | $43,647.50 |
| DBA KTVT-DALLAS | Advertising | 9/7/22 | $45,262.50 |
| DBA KTVT-DALLAS | Advertising | 9/15/22 | $16,660.00 |
| DBA KTXA - DALLAS | Advertising | 9/7/22 | $7,866.75 |
| DBA KTXA - DALLAS | Advertising | 9/15/22 | $4,305.25 |
| DBA KXAS-TV | Advertising | 9/7/22 | $71,272.50 |
| DBA KXAS-TV | Advertising | 9/15/22 | $36,847.50 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/1/22 | $56.90 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 9/7/22 | $150.07 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 9/7/22 | $70.88 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/9/22 | $157.63 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/20/22 | $424.42 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/20/22 | $140.04 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/22/22 | $1,639.30 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/22/22 | $(191.60) |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/22/22 | $(560.56) |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 9/22/22 | $1,596.21 |
| DBA MESORAH HIGH SCHOOL FOR GI | Instructional Service Contracts | 9/15/22 | $2,000.00 |
| DBA METHODIST HEALTH SYSTEM FO | Instructional Service Contracts | 9/1/22 | $41,600.00 |
| DBA METHODIST HEALTH SYSTEM FO | Instructional Service Contracts | 9/1/22 | $38,400.00 |
| DBA METHODIST HEALTH SYSTEM FO | Instructional Service Contracts | 9/22/22 | $17,600.00 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 9/1/22 | $3,608.36 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 9/1/22 | $444.24 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 9/1/22 | $11,814.51 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 9/13/22 | $1,392.00 |
| DBA NACAC | Seminar/Registration Fees | 9/9/22 | $845.00 |
| DBA NATIONAL NOTARY ASSOCIATIO | Seminar/Registration Fees | 9/15/22 | $314.00 |
| DBA NATIONAL NOTARY ASSOCIATIO | Seminar/Registration Fees | 9/20/22 | $314.00 |
| DBA NORTH TEXAS PRECISION INST | Repairs-Classroom Equipment | 9/1/22 | $3,300.00 |
| DBA NORTHSTAR EQUIPMENT SOLUTI | Repairs-Classroom Equipment | 9/1/22 | $163.75 |
| DBA PAPERWISE INC | Copyrights, Royalties & License | 9/29/22 | $95,125.00 |
| DBA PENDER'S MUSIC COMPANY | Classroom Supplies | 9/7/22 | $146.97 |
| DBA PENDER'S MUSIC COMPANY | Classroom Supplies | 9/7/22 | $51.25 |
| DBA RELIABLE CHEVROLET | Repairs-Vehicles | 9/1/22 | $18,322.40 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/9/22 | $488.48 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/9/22 | $4,402.29 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/9/22 | $1,208.13 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/9/22 | $513.86 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 9/9/22 | $412.23 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SHRM LEARNING SYSTEMS | Classroom Supplies | 9/27/22 | $565.00 |
| DBA SUBWAY 28903 NLC | Refreshments | 9/1/22 | $134.82 |
| DBA SUBWAY 28903 NLC | Refreshments | 9/1/22 | $221.75 |
| DBA TEXAS ENTERTAINMENT GROUP | Prepaid Expenditures | 9/7/22 | $1,880.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 9/7/22 | $2,055.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 9/7/22 | $1,480.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 9/7/22 | $1,250.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 9/7/22 | $1,040.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 9/7/22 | $1,260.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Service Contracts | 9/13/22 | $1,050.00 |
| DBA TEXAS ENTERTAINMENT GROUP | Prepaid Expenditures | 9/13/22 | $1,195.00 |
| DBA TEXAS INTERCOLLEGIATE PRES | Memberships | 9/29/22 | $480.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 9/9/22 | $4,895.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 9/9/22 | $6,149.80 |
| DBA THE SOCCER CORNER | Other Supplies | 9/20/22 | $720.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 9/27/22 | $2,936.00 |
| DBA TJ'S PROFESSIONAL PAINTING | Other Contracted Svces/Labor | 9/7/22 | $7,622.00 |
| DBA TJ'S PROFESSIONAL PAINTING | Other Contracted Svces/Labor | 9/7/22 | $15,922.30 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Physical Plant Equipment | 9/29/22 | $40,000.00 |
| DBA TRAINING FUNDING PARTNERS | Instructional Service Contracts | 9/9/22 | $680.00 |
| DBA UNITED LINEN & LAUNDRY SER | Other Contracted Svces/Labor | 9/20/22 | $184.04 |
| DBA UNITED LINEN & LAUNDRY SER | Other Contracted Svces/Labor | 9/20/22 | $488.38 |
| DBA UNIVISION | Advertising | 9/7/22 | $92,565.00 |
| DBA UNIVISION | Advertising | 9/15/22 | $47,132.50 |
| DBA WASTE CONNECTIONS | Other Contracted Svces/Labor | 9/9/22 | $428.50 |
| DBA WASTE CONNECTIONS | Other Contracted Svces/Labor | 9/9/22 | $379.60 |
| DCCCD FOUNDATION INC | Promotional Activities | 9/15/22 | $509.99 |
| DCCCD PSSEC | Clubs | 9/15/22 | $22.00 |
| DEEN KUBOTA, LLC | Vehicle Operating Expense | 9/1/22 | $1,194.95 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/7/22 | $69.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/9/22 | $3,835.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/22/22 | $99.99 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 9/8/22 | $15,035.96 |
| DELL MARKETING LP | Copyrights, Royalties & License | 9/14/22 | $24,991.29 |
| DELL MARKETING LP | Copyrights, Royalties & License | 9/14/22 | $193,200.00 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 9/13/22 | $1,022,317.54 |
| DEPENDABLE HORSESHOEING | Other Contracted Svces/Labor | 9/13/22 | $1,180.00 |
| DFW CONSULTING GROUP | Consultant | 9/12/22 | $600.00 |
| DFW CONSULTING GROUP | Consultant | 9/12/22 | $16,111.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 9/16/22 | $1,125.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 9/16/22 | $840.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 9/16/22 | $3,822.43 |
| DFW CONSULTING GROUP | Architects & Engineers | 9/20/22 | $7,424.28 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 9/15/22 | $8,063.53 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 9/20/22 | $5,975.74 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 9/20/22 | $1,991.92 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 9/29/22 | $701.80 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 9/29/22 | $5,283.33 |
| DG INVESTMENT INTERMEDIATE HOL | Construction | 9/14/22 | $460,888.58 |
| DG INVESTMENT INTERMEDIATE HOL | Construction | 9/14/22 | $266,751.42 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 9/16/22 | $587,592.80 |
| DH PACE COMPANY INC | Repairs-Buildings | 9/7/22 | $24,350.00 |
| DH PACE COMPANY INC | Maintenance Supplies | 9/9/22 | $11,388.00 |
| DH PACE COMPANY INC | Repairs-Buildings | 9/27/22 | $565.50 |
| DIA DE LOS MUERTOS, LLC | Promotional Activities | 9/9/22 | $2,500.00 |
| DIGITAL RESOURCES INC | Non-Inv Software | 9/15/22 | $443.33 |
| DIRECTV | Telephone-Local Service | 9/7/22 | $114.99 |
| DISH NETWORK | Telephone-Local Service | 9/7/22 | $139.69 |
| DISH NETWORK | Telephone-Local Service | 9/20/22 | $123.70 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & License | 9/1/22 | $177,931.25 |
| DMI CORP | Construction | 9/15/22 | $25,786.98 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 9/27/22 | $3,500.00 |
| DONAHOE, AARON | Athletic Officials | 9/1/22 | $175.00 |
| DORMAKABA USA INC | Other Contracted Svces/Labor | 9/7/22 | $1,579.32 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 9/29/22 | $2,000.00 |
| EAGLE NATIONAL STEEL LTD | Classroom Supplies | 9/7/22 | $715.00 |
| EDDIE HEYLAND | Departmental Supplies | 9/1/22 | $1,825.00 |
| EDDIE HEYLAND | Refreshments | 9/9/22 | $1,075.00 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 9/9/22 | $4,980.00 |
| EL LEARNINGS ACADEMY LLC | Other Contracted Svces/Labor | 9/15/22 | $2,730.00 |
| ELITE NEWS NORTH TEXAS | Promotional Activities | 9/27/22 | $2,500.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 9/1/22 | $682.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 9/9/22 | $382.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 9/9/22 | $519.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/20/22 | $253.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/20/22 | $195.07 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/20/22 | $431.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/20/22 | $254.87 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/27/22 | $125.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/29/22 | $105.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/29/22 | $96.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/29/22 | $1,066.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/29/22 | $12.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 9/29/22 | $759.92 |
| ELLUCIAN INC | Copyrights, Royalties & License | 9/16/22 | $1,176,805.00 |
| EMBARK SAFETY LLC | Memberships | 9/9/22 | $758.65 |
| EMBARK SAFETY LLC | Memberships | 9/9/22 | $711.70 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 9/15/22 | $5,400.00 |
| EMR ELEVATOR, INC. | Other Contracted Svces/Labor | 9/1/22 | $637.00 |
| EMR ELEVATOR, INC. | Other Contracted Svces/Labor | 9/1/22 | $637.00 |
| EMR ELEVATOR, INC. | Other Contracted Svces/Labor | 9/1/22 | $637.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/13/22 | $410.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/13/22 | $1,914.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/13/22 | $410.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/13/22 | $1,914.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/13/22 | $410.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/20/22 | $182.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 9/20/22 | $182.00 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 9/13/22 | $1,470.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 9/29/22 | $596.18 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 9/15/22 | $14,225.43 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 9/20/22 | $66.50 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 9/20/22 | $1,969.64 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 9/1/22 | $9,330.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 9/1/22 | $10,760.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 9/13/22 | $3,570.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Construction | 9/29/22 | $298,011.91 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 9/7/22 | $1,410.50 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 9/7/22 | $487.50 |
| ERIC A. ZENDER | Athletic Officials | 9/27/22 | $65.00 |
| ESPER.IO, INC. | Other Contracted Svces/Labor | 9/9/22 | $4,800.00 |
| ESTRELLA MEDIA, INC. | Advertising | 9/7/22 | $8,861.25 |
| ESTRELLA MEDIA, INC. | Advertising | 9/7/22 | $2,176.00 |
| ESTRELLA MEDIA, INC. | Advertising | 9/7/22 | $3,111.00 |
| ESTRELLA MEDIA, INC. | Advertising | 9/7/22 | $5,814.00 |
| ESTRELLA MEDIA, INC. | Advertising | 9/13/22 | $6,800.00 |
| ESTRELLA MEDIA, INC. | Advertising | 9/15/22 | $1,419.50 |
| ESTRELLA MEDIA, INC. | Advertising | 9/15/22 | $2,669.00 |
| ESTRELLA MEDIA, INC. | Advertising | 9/15/22 | $1,088.00 |
| EVOQUE DALLAS DATA CENTERS LLC | Rental/Lease-Building | 9/22/22 | $103,065.79 |
| EVOQUE DALLAS DATA CENTERS LLC | Rental/Lease-Building | 9/29/22 | $103,065.79 |
| EXAMITY INC | Copyrights, Royalties & License | 9/20/22 | $11,950.00 |
| F&P CONSTRUCTION, LLC | Construction | 9/15/22 | $2,320.65 |
| F&P CONSTRUCTION, LLC | Construction | 9/20/22 | $20,135.25 |
| F&P CONSTRUCTION, LLC | Construction | 9/20/22 | $37,604.80 |
| F&P CONSTRUCTION, LLC | Construction | 9/20/22 | $15,031.85 |
| FAIRWAY SUPPLY INC | Repairs-Physical Plant Equipment | 9/13/22 | $560.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 9/15/22 | $459.30 |
| FARMERS BRANCH CHAMBER OF COMM | Memberships | 9/13/22 | $2,500.00 |
| FERGUSON ROAD INITIATIVE | Advertising | 9/7/22 | $756.50 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 9/15/22 | $1,526.00 |
| FIELDTURF USA, INC. | Other Contracted Svces/Labor | 9/6/22 | $8,682.60 |
| FIELDTURF USA, INC. | Construction | 9/14/22 | $450,970.61 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $232.68 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $21.00 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/1/22 | $950.70 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $43.26 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $402.02 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $105.72 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $118.35 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $187.12 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $401.08 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $265.01 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/1/22 | $1,532.27 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 9/7/22 | $5,366.73 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/7/22 | $95.52 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/7/22 | $60.61 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/7/22 | $60.09 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/7/22 | $391.80 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/7/22 | $79.27 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/7/22 | $100.94 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/9/22 | $35.05 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/9/22 | $18.71 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/9/22 | $681.43 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/9/22 | $(95.52) |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/13/22 | $1,281.81 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $56.46 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $447.40 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $65.86 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $200.22 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $29.29 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $58.05 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/13/22 | $212.65 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/13/22 | $561.30 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $7.40 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/13/22 | $144.11 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $61.29 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/13/22 | $4,614.56 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 9/20/22 | $104.38 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/27/22 | $65.86 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 9/27/22 | $58.05 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 9/27/22 | $4,140.00 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 9/29/22 | $1,799.40 |
| FISHER, BRENT | Official Functions | 9/7/22 | $300.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 9/9/22 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 9/20/22 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 9/20/22 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 9/20/22 | $1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/20/22 | $68.96 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/20/22 | $8.42 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/22/22 | $20.75 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/27/22 | $433.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/27/22 | $752.96 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 9/29/22 | $266.52 |
| FLORENTINO TORRES, JR. | Athletic Officials | 9/15/22 | $130.00 |
| FMR LLC | Payroll Deductions | 9/29/22 | $14,546.00 |
| FMR LLC | Payroll Deductions | 9/29/22 | $60,564.77 |
| FMR LLC | Payroll Deductions | 9/29/22 | $111,497.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/9/22 | $(17.00) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/9/22 | $(10.00) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/9/22 | $(2.00) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/9/22 | $(84.25) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/9/22 | $14,901.25 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 9/9/22 | $37,150.75 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 9/15/22 | $622.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/15/22 | $806.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 9/15/22 | $2,053.35 |
| FOLLETT HIGHER EDUCATION GROUP | Staff Development | 9/27/22 | $764.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 9/22/22 | $6,437,925.00 |
| FORMLABS INC | Classroom Supplies | 9/13/22 | $634.17 |
| FORT WORTH ALUMNAE CHAPTER OF | Promotional Activities | 9/15/22 | $500.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 9/29/22 | $5,482.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 9/7/22 | $678.55 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 9/7/22 | $820.61 |
| GALIC DISBURSING CO | Payroll Deductions | 9/29/22 | $2,274.00 |
| GALIC DISBURSING CO | Payroll Deductions | 9/29/22 | $6,595.77 |
| GALLS LLC | Departmental Supplies | 9/7/22 | $(93.76) |
| GALLS LLC | Departmental Supplies | 9/7/22 | $(64.54) |
| GALLS LLC | Departmental Supplies | 9/7/22 | $159.86 |
| GALLS LLC | Departmental Supplies | 9/15/22 | $1,190.00 |
| GAME TIME TRANSPORTATION LLC | Rental/Lease-Furn. & Equip. | 9/13/22 | $5,100.00 |
| GARDNER, BRANDON | Athletic Officials | 9/27/22 | $150.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 9/13/22 | $8,000.00 |
| GARLAND STEEL, INC. | Maintenance Supplies | 9/9/22 | $6,481.90 |
| GARLAND STEEL, INC. | Maintenance Supplies | 9/13/22 | $74.00 |
| GARLAND STEEL, INC. | Classroom Supplies | 9/20/22 | $4,891.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/7/22 | $36.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/7/22 | $442.56 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/9/22 | $458.05 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/13/22 | $423.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/13/22 | $136.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 9/13/22 | $415.41 |
| GAUMARD SCIENTIFIC CO INC | Minor Equipment | 9/29/22 | $15,249.00 |
| GAY LESBIAN BISEXUAL TRANSGEND | Seminar/Registration Fees | 9/22/22 | $500.00 |
| GE PRECISION HEALTHCARE LLC | Other Contracted Svces/Labor | 9/20/22 | $1,041.67 |
| GEOSHACK INC. | Repairs-Classroom Equipment | 9/13/22 | $250.00 |
| GEOSHACK INC. | Repairs-Classroom Equipment | 9/13/22 | $250.00 |
| GEOTAB USA, INC. | Vehicle Operating Expense | 9/20/22 | $1,828.83 |
| GEOVANY M. MARTINEZ | Athletic Officials | 9/7/22 | $260.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 9/22/22 | $130.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 9/22/22 | $150.00 |
| GEXA ENERGY LP | Utilities-Electricity | 9/1/22 | $8,186.80 |
| GEXA ENERGY LP | Utilities-Electricity | 9/1/22 | $147,191.09 |
| GEXA ENERGY LP | Utilities-Electricity | 9/1/22 | $25,171.90 |
| GEXA ENERGY LP | Utilities-Electricity | 9/1/22 | $12,663.84 |
| GEXA ENERGY LP | Utilities-Electricity | 9/1/22 | $41,532.30 |
| GEXA ENERGY LP | Utilities-Electricity | 9/9/22 | $60,128.53 |
| GEXA ENERGY LP | Utilities-Electricity | 9/9/22 | $10,554.90 |
| GEXA ENERGY LP | Utilities-Electricity | 9/9/22 | $47,259.40 |
| GEXA ENERGY LP | Utilities-Electricity | 9/15/22 | $10,066.22 |
| GEXA ENERGY LP | Utilities-Electricity | 9/15/22 | $85,471.47 |
| GEXA ENERGY LP | Utilities-Electricity | 9/20/22 | $20,583.89 |
| GEXA ENERGY LP | Utilities-Electricity | 9/27/22 | $16.30 |
| GEXA ENERGY LP | Utilities-Electricity | 9/27/22 | $4,837.34 |
| GEXA ENERGY LP | Utilities-Electricity | 9/29/22 | $9.26 |
| GEXA ENERGY LP | Utilities-Electricity | 9/29/22 | $152,333.37 |
| GEXA ENERGY LP | Utilities-Electricity | 9/29/22 | $11,339.76 |
| GEXA ENERGY LP | Utilities-Electricity | 9/29/22 | $24,371.84 |
| GFC CONTRACTING INC | Repairs-Buildings | 9/7/22 | $8,962.80 |
| GFC CONTRACTING INC | Repairs-Buildings | 9/7/22 | $24,928.15 |
| GIFT CELEBRATIONS INC. | Official Functions | 9/22/22 | $557.00 |
| GLENN PARTNERS, PLLC | Architects & Engineers | 9/16/22 | $18,864.16 |
| GLENN PARTNERS, PLLC | Architects & Engineers | 9/29/22 | $8,737.08 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 9/9/22 | $250.00 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 9/9/22 | $250.00 |
| GLORY HOUSE CATERING | Official Functions | 9/13/22 | $114.20 |
| GOMEZ FLOOR COVERING INC | Repairs-Buildings | 9/12/22 | $227,921.00 |
| GOMEZ FLOOR COVERING INC | Repairs-Buildings | 9/12/22 | $61,880.00 |
| GOMEZ FLOOR COVERING INC | Repairs-Buildings | 9/20/22 | $27,748.00 |
| GOMEZ FLOOR COVERING INC | Repairs-Buildings | 9/20/22 | $14,719.10 |
| GOVERNMENT FINANCE OFFICERS AS | Memberships | 9/20/22 | $150.00 |
| GRADIENT WORKS, INC. | Cloud Based Services | 9/13/22 | $9,500.00 |
| GRAPEVINE CHAMBER OF COMMERCE | Promotional Activities | 9/20/22 | $50.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 9/15/22 | $2,495.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 9/7/22 | $3,407.54 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 9/13/22 | $6,319.24 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 9/13/22 | $(4,070.00) |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 9/20/22 | $13,274.96 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 9/22/22 | $11,064.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 9/27/22 | $7,769.08 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 9/20/22 | $14,765.24 |
| GREATER SOUTHWEST BLACK CHAMBE | Seminar/Registration Fees | 9/13/22 | $39.00 |
| GREEN PLANET, INC. | Service Contracts | 9/7/22 | $765.00 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 9/20/22 | $1,911.00 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 9/20/22 | $41.57 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 9/20/22 | $980.00 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 9/20/22 | $49.00 |
| GRTR DALL HISPANIC CH OF COMM | Instructional Service Contracts | 9/9/22 | $27,000.00 |
| GRTR IRVING-LAS COLINAS CH COM | Promotional Activities | 9/15/22 | $1,200.00 |
| GS DALLAS WEST LLC | Refreshments | 9/1/22 | $64.99 |
| GS DALLAS WEST LLC | Refreshments | 9/13/22 | $20.00 |
| GS DALLAS WEST LLC | Official Functions | 9/15/22 | $56.97 |
| GS DALLAS WEST LLC | Official Functions | 9/15/22 | $209.70 |
| GS DALLAS WEST LLC | Official Functions | 9/15/22 | $65.70 |
| GS DALLAS WEST LLC | Refreshments | 9/20/22 | $18.12 |
| GS DALLAS WEST LLC | Refreshments | 9/20/22 | $114.08 |
| GS DALLAS WEST LLC | Refreshments | 9/29/22 | $174.75 |
| GS DALLAS WEST LLC | Refreshments | 9/29/22 | $266.07 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $9.78 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $138.05 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $310.62 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $39.90 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $26.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $618.81 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $292.43 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $1,091.29 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $98.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $19.60 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/27/22 | $9.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $19.90 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $24.89 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $24.89 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $119.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $54.05 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $62.29 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $26.97 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $12.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $237.76 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $136.74 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $370.70 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $120.78 |
| GT DISTRIBUTORS INC | Departmental Supplies | 9/29/22 | $413.23 |
| GUY C MELTON III | Field Trips | 9/9/22 | $349.90 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/1/22 | $666.70 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 9/29/22 | $1,291.00 |
| HALBERSTADT, BLAINE | Athletic Officials | 9/20/22 | $120.00 |
| HALL, WILLIAM TODD | Athletic Officials | 9/27/22 | $120.00 |
| HALL, WILLIAM TODD | Athletic Officials | 9/27/22 | $120.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 9/7/22 | $4,560.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 9/7/22 | $13,371.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 9/9/22 | $1,575.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 9/9/22 | $540.00 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 9/13/22 | $175.00 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 9/29/22 | $175.00 |
| HARLETT, TOM | Athletic Officials | 9/13/22 | $130.00 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 9/15/22 | $4,000.00 |
| HARRELL'S INC. | Maintenance Supplies | 9/27/22 | $2,346.10 |
| HAYCRAFT, TOMMY L | Other Contracted Svces/Labor | 9/9/22 | $150.00 |
| HCBECK, LTD. | Construction Management | 9/14/22 | $330,967.26 |
| HCBECK, LTD. | Construction Management | 9/14/22 | $26,496.72 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/7/22 | $932.25 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/7/22 | $947.21 |
| HEMISPHERE TRAVEL INC | Prepaid Expenditures | 9/13/22 | $877.74 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/15/22 | $1,138.50 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/27/22 | $1,628.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 9/27/22 | $1,304.03 |
| HIGHEREDJOBS | Advertising | 9/9/22 | $10,500.00 |
| HILL GILSTRAP, PC | Legal Settlement | 9/29/22 | $18,750.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 9/7/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 9/7/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 9/9/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 9/13/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 9/15/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 9/27/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 9/27/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 9/29/22 | $230.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 9/29/22 | $865.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Equip.-Instructional | 9/29/22 | $22,750.00 |
| HOME DEPOT | Classroom Supplies | 9/7/22 | $(244.44) |
| HOME DEPOT | Classroom Supplies | 9/7/22 | $278.61 |
| HOME DEPOT | Classroom Supplies | 9/27/22 | $(17.96) |
| HOME DEPOT | Classroom Supplies | 9/27/22 | $17.96 |
| HOME DEPOT | Classroom Supplies | 9/27/22 | $(10.52) |
| HOME DEPOT | Classroom Supplies | 9/27/22 | $783.67 |
| HOME DEPOT | Classroom Supplies | 9/27/22 | $60.76 |
| HOOSHMAND, HABEEB | Athletic Officials | 9/7/22 | $175.00 |
| HOSPITALITY EDUCATORS ASSN OF | Prepaid Expenditures | 9/7/22 | $500.00 |
| HOTEL ASSOCIATION OF NORTH TEX | Seminar/Registration Fees | 9/9/22 | $75.00 |
| HOWARD INDUSTRIES INC | Other Contracted Svces/Labor | 9/27/22 | $1,764.00 |
| HOWK, LARRY W | Athletic Officials | 9/15/22 | $120.00 |
| HUGHES, REBECCA | Athletic Officials | 9/27/22 | $840.00 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 9/13/22 | $8,125.00 |
| HVAC RNTL LLC | Repairs-Other | 9/29/22 | $25,982.00 |
| HYATT REGENCY HILL COUNTRY | Staff Development | 9/20/22 | $132,695.36 |
| IDENTISYS INCORPORATED | Copyrights, Royalties & License | 9/29/22 | $57,564.64 |
| IEDC | Memberships | 9/7/22 | $200.00 |
| IEDC | Memberships | 9/20/22 | $200.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/7/22 | $12,237.99 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/7/22 | $17,762.01 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/7/22 | $3,838.60 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/7/22 | $6,638.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/7/22 | $13,390.05 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/13/22 | $19,401.25 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/15/22 | $2,108.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/15/22 | $3,723.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/15/22 | $7,237.75 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 9/15/22 | $10,433.75 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 9/9/22 | $27.20 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 9/20/22 | $66.60 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 9/9/22 | $2,924.24 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 9/9/22 | $172,319.36 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 9/15/22 | $1,036.98 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Maintenance Supplies | 9/29/22 | $28.38 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 9/20/22 | $564.35 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 9/20/22 | $8,386.00 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 9/20/22 | $924.00 |
| INFINITY CONTRACTORS INTL LTD | Equip.-Instructional | 9/8/22 | $14,462.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/14/22 | $84,779.90 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/14/22 | $49,972.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/16/22 | $28,990.20 |
| INFINITY CONTRACTORS INTL LTD | Construction | 9/16/22 | $36,207.35 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 9/29/22 | $800.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 9/29/22 | $12,738.33 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 9/29/22 | $9,706.09 |
| INSIGHT PUBLIC SECTOR INC | Cloud Based Services | 9/7/22 | $(601.20) |
| INSIGHT PUBLIC SECTOR INC | Cloud Based Services | 9/7/22 | $486.70 |
| INSIGHT PUBLIC SECTOR INC | Cloud Based Services | 9/7/22 | $3,884.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 9/7/22 | $13,752.25 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 9/27/22 | $9,077.50 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 9/9/22 | $425.00 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 9/9/22 | $425.00 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 9/9/22 | $425.00 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 9/27/22 | $500.00 |
| IOTA PHI THETA ALPHA MU OMEGA | Promotional Activities | 9/27/22 | $500.00 |
| IRVING CARES, INC | Promotional Activities | 9/13/22 | $500.00 |
| ISTE | Seminar/Registration Fees | 9/7/22 | $285.00 |
| IZEA WORLDWIDE, INC | Advertising | 9/7/22 | $29,750.00 |
| JA PRO MARKETING | Promotional Activities | 9/13/22 | $1,278.00 |
| JACOB GILLETTE | Athletic Officials | 9/27/22 | $840.00 |
| JAMES J. CHRISMAN | Consultant | 9/20/22 | $2,100.00 |
| JASON BAQUET | Athletic Officials | 9/20/22 | $185.00 |
| JASON GUILLEN | Athletic Officials | 9/7/22 | $130.00 |
| JASON GUILLEN | Athletic Officials | 9/27/22 | $130.00 |
| JE DUNN CONSTRUCTION COMPANY | Construction Management | 9/14/22 | $282,694.03 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 9/7/22 | $10,000.00 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 9/29/22 | $15,000.00 |
| JJG DEVELOPMENT LLC | Other Contracted Svces/Labor | 9/29/22 | $5,000.00 |
| JOBS FOR THE FUTURE, INC. | Memberships | 9/29/22 | $2,500.00 |
| JOCHNER, RICHARD | Athletic Officials | 9/27/22 | $120.00 |
| JOCHNER, RICHARD | Athletic Officials | 9/27/22 | $120.00 |
| JOEL A. SMITH | Athletic Officials | 9/15/22 | $120.00 |
| JOEL A. SMITH | Athletic Officials | 9/20/22 | $65.00 |
| JOEL A. SMITH | Athletic Officials | 9/29/22 | $120.00 |
| JOEL BLAKLEY | Promotional Activities | 9/15/22 | $500.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 9/16/22 | $1,328,241.70 |
| JOHNSON, DANNY B | Athletic Officials | 9/27/22 | $120.00 |
| JPS HEALTH NETWORK | Instructional Service Contracts | 9/1/22 | $7,600.00 |
| JPS HEALTH NETWORK | Instructional Service Contracts | 9/1/22 | $7,200.00 |
| KALEIA, MUHAMMAD | Athletic Officials | 9/1/22 | $175.00 |
| KALEIA, MUHAMMAD | Athletic Officials | 9/1/22 | $130.00 |
| KALEIA, MUHAMMAD | Athletic Officials | 9/7/22 | $220.00 |
| KALEIA, MUHAMMAD | Athletic Officials | 9/27/22 | $110.00 |
| KASEY KING | Guest Lecturer/Performer | 9/27/22 | $1,000.00 |
| KDAF | Advertising | 9/7/22 | $22,155.25 |
| KDAF | Advertising | 9/13/22 | $12,580.00 |
| KELLY E. THOMPSON | Athletic Officials | 9/9/22 | $65.00 |
| KELLY E. THOMPSON | Athletic Officials | 9/15/22 | $65.00 |
| KELLY MCLEAN | Athletic Officials | 9/27/22 | $130.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 9/29/22 | $2,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 9/29/22 | $6,223.95 |
| KEN MIZUNO | Athletic Officials | 9/15/22 | $175.00 |
| KEVIN GILMORE LLC | Office Supplies | 9/13/22 | $45.00 |
| KEVIN GILMORE LLC | Office Supplies | 9/20/22 | $225.00 |
| KEVIN GILMORE LLC | Office Supplies | 9/20/22 | $300.00 |
| KEVIN GILMORE LLC | Office Supplies | 9/20/22 | $285.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $121.10 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/1/22 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 9/7/22 | $121.50 |
| KEY, PHILIP | Athletic Officials | 9/20/22 | $260.00 |
| KEY, PHILIP | Athletic Officials | 9/29/22 | $260.00 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 9/9/22 | $2,780.00 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 9/20/22 | $9,700.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 9/1/22 | $4,400.00 |
| KNUDTSON, SHANON | Athletic Officials | 9/29/22 | $120.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/1/22 | $708.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 9/7/22 | $1,994.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/7/22 | $660.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/7/22 | $30.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 9/7/22 | $5,850.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/7/22 | $38.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 9/9/22 | $3,948.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 9/9/22 | $4,741.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 9/9/22 | $900.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 9/9/22 | $900.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 9/9/22 | $10,172.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/15/22 | $1,419.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/20/22 | $560.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/20/22 | $1,360.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/20/22 | $961.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/20/22 | $226.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/22/22 | $1,207.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 9/27/22 | $961.10 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 9/9/22 | $2,459.48 |
| KUEHG CORP | Other Contracted Svces/Labor | 9/15/22 | $1,323.00 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 9/1/22 | $2,521.14 |
| LAMBDA SIGMA CHAPTER OF LAMBDA | Promotional Activities | 9/15/22 | $500.00 |
| LANCASTER ISD | Promotional Activities | 9/29/22 | $500.00 |
| LANDAUER INC | Classroom Supplies | 9/13/22 | $180.85 |
| LANGUAGE LINE SERVICES, INC | Other Contracted Svces/Labor | 9/15/22 | $739.11 |
| LARISA I. OLIN ORTIZ | Miscellaneous Fees | 9/20/22 | $250.00 |
| LAURIE RAINS | Other Contracted Svces/Labor | 9/15/22 | $113,893.40 |
| LAWRENCE RAGAN COMMUNICATIONS | Seminar/Registration Fees | 9/9/22 | $3,297.00 |
| LEANNE G. MASON | Athletic Officials | 9/22/22 | $130.00 |
| LEANNE G. MASON | Athletic Officials | 9/29/22 | $65.00 |
| LEE COLLEGE DISTRICT | Special Travel | 9/13/22 | $200.00 |
| LEE COLLEGE DISTRICT | Special Travel | 9/20/22 | $250.00 |
| LEIVA, DAVID S | Athletic Officials | 9/1/22 | $130.00 |
| LEIVA, DAVID S | Athletic Officials | 9/1/22 | $130.00 |
| LEON LEVINSOHN | Memberships | 9/13/22 | $137.51 |
| LEON LEVINSOHN | Memberships | 9/13/22 | $60.00 |
| LESLIE JOHNSON | Refreshments | 9/15/22 | $13.47 |
| LESLIE JOHNSON | Refreshments | 9/15/22 | $30.67 |
| LEWISVILLE AREA CHAMBER OF COM | Promotional Activities | 9/20/22 | $120.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 9/29/22 | $7,246.17 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 9/29/22 | $2,923.31 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 9/29/22 | $6,199.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 9/29/22 | $67,034.65 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 9/29/22 | $95,283.61 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 9/29/22 | $750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 9/29/22 | $30,765.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 9/29/22 | $109,794.83 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 9/9/22 | $1,040.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 9/29/22 | $285.00 |
| LIVELY, SHANNA | Athletic Officials | 9/15/22 | $65.00 |
| LOCKHEED MARTIN CORPORATION | Instructional Service Contracts | 9/7/22 | $59,000.00 |
| LOCKHEED MARTIN CORPORATION | Instructional Service Contracts | 9/9/22 | $35,876.50 |
| LOCKHEED MARTIN CORPORATION | Instructional Service Contracts | 9/22/22 | $22,500.00 |
| LOCKHEED MARTIN CORPORATION | Instructional Service Contracts | 9/27/22 | $32,500.00 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 9/29/22 | $32,906.52 |
| LONGHORN INC | Plumbing Supplies | 9/7/22 | $1,600.00 |
| LONGHORN INC | Maintenance Supplies | 9/7/22 | $32.06 |
| LONGHORN INC | Maintenance Supplies | 9/20/22 | $2,130.80 |
| LONGHORN INC | Maintenance Supplies | 9/22/22 | $350.74 |
| LONGHORN INC | Maintenance Supplies | 9/22/22 | $131.18 |
| LONGHORN INC | Maintenance Supplies | 9/27/22 | $29.00 |
| LONGHORN INC | Maintenance Supplies | 9/29/22 | $76.40 |
| LORD'S RELOCATION SERVICES, IN | Other Contracted Svces/Labor | 9/9/22 | $2,142.37 |
| LORD'S RELOCATION SERVICES, IN | Other Contracted Svces/Labor | 9/13/22 | $3,641.42 |
| LORD'S RELOCATION SERVICES, IN | Other Contracted Svces/Labor | 9/20/22 | $5,987.21 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/1/22 | $758.60 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/7/22 | $25.48 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/7/22 | $154.77 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/7/22 | $319.96 |
| LOWE'S COMPANIES INC | Classroom Supplies | 9/9/22 | $250.05 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $(25.48) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $230.95 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $(230.95) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $553.38 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $(175.08) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $(2.95) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $350.16 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $150.97 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $3,049.75 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 9/13/22 | $451.40 |
| LOWE'S COMPANIES INC | Classroom Supplies | 9/20/22 | $668.83 |
| LOWE'S COMPANIES INC | Classroom Supplies | 9/20/22 | $(53.95) |
| LOWE'S COMPANIES INC | Office Supplies | 9/27/22 | $109.14 |
| LUBBOCK CHAPTER OF IEC | Instructional Service Contracts | 9/9/22 | $3,394.50 |
| LUBBOCK CHAPTER OF IEC | Instructional Service Contracts | 9/15/22 | $7,160.00 |
| LYON, MARLENE | Athletic Officials | 9/20/22 | $425.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 9/1/22 | $130.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 9/1/22 | $175.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 9/7/22 | $130.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 9/22/22 | $130.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 9/27/22 | $130.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 9/1/22 | $1,110.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 9/1/22 | $230.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 9/1/22 | $415.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 9/1/22 | $687.50 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 9/1/22 | $10,000.00 |
| MART INC | Other Contracted Svces/Labor | 9/1/22 | $11,300.00 |
| MART INC | Other Contracted Svces/Labor | 9/1/22 | $60,000.00 |
| MART INC | Construction | 9/6/22 | $64,895.00 |
| MART INC | Repairs-Buildings | 9/8/22 | $68,220.00 |
| MART INC | Construction | 9/12/22 | $66,740.50 |
| MART INC | Construction | 9/20/22 | $62,083.08 |
| MART INC | Construction | 9/20/22 | $7,250.00 |
| MART INC | Other Contracted Svces/Labor | 9/29/22 | $6,590.00 |
| MARY E. NIKOPOULOS | Legal Settlement | 9/29/22 | $18,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/1/22 | $137.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/1/22 | $960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/1/22 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/1/22 | $472.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/7/22 | $260.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/7/22 | $5,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/7/22 | $1,948.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/7/22 | $502.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 9/7/22 | $16,689.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $4,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,630.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $342.23 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $3,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $825.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,575.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $65.38 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $4,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $65.38 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $3,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $2,435.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/9/22 | $10,000.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $3,415.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $3,948.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $630.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $1,955.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $4,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $1,280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $5,330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $43,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $11,977.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/13/22 | $536.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 9/15/22 | $394.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 9/15/22 | $6,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $4,656.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $3,626.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $470.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $630.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $2,815.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $8,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $1,720.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $532.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $3,920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $708.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $2,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/20/22 | $3,640.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $6,187.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $2,184.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $3,570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $5,831.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $4,850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $3,450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $43,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/22/22 | $41,577.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/27/22 | $1,170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 9/27/22 | $243.00 |
| MC MACHINERY SYSTEMS, INC | Repairs-Classroom Equipment | 9/27/22 | $6,406.75 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 9/1/22 | $24,000.00 |
| MCGLAUCHLIN, MICHAEL | Athletic Officials | 9/29/22 | $65.00 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/1/22 | $118.26 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/1/22 | $461.42 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/1/22 | $145.33 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/1/22 | $102.74 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/1/22 | $522.98 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 9/7/22 | $17.42 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/9/22 | $236.52 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/9/22 | $233.40 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 9/13/22 | $1,234.93 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 9/20/22 | $1,622.24 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 9/20/22 | $143.59 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 9/27/22 | $66.40 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 9/29/22 | $51,867.06 |
| MCSHAN FLORIST, INC | Miscellaneous | 9/7/22 | $82.00 |
| MCSHAN FLORIST, INC | Miscellaneous | 9/7/22 | $59.10 |
| MCSHAN FLORIST, INC | Miscellaneous | 9/7/22 | $82.00 |
| MCSHAN FLORIST, INC | Miscellaneous | 9/13/22 | $64.36 |
| MCSHAN FLORIST, INC | Promotional Activities | 9/20/22 | $96.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 9/9/22 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 9/9/22 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 9/9/22 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 9/9/22 | $4,000.00 |
| MEADOW OAKS EDUCATION FOUNDATI | Instructional Service Contracts | 9/9/22 | $1,000.00 |
| MEADOW OAKS EDUCATION FOUNDATI | Instructional Service Contracts | 9/13/22 | $3,000.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 9/7/22 | $399.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/1/22 | $250.58 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/1/22 | $10.20 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/1/22 | $61.20 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/15/22 | $704.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 9/29/22 | $279.05 |
| MESQUITE CHAMBER OF COMMERCE | Prepaid Expenditures | 9/1/22 | $900.00 |
| MESQUITE CHAMBER OF COMMERCE | Seminar/Registration Fees | 9/20/22 | $900.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 9/29/22 | $6,150.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 9/29/22 | $4,886.17 |
| METLIFE SECURITIES INC | Payroll Deductions | 9/29/22 | $120,275.01 |
| METROCREST CHAMBER OF COMMERCE | Prepaid Expenditures | 9/1/22 | $1,200.00 |
| METROCREST SERVICES | Promotional Activities | 9/7/22 | $2,500.00 |
| METROCREST SERVICES | Promotional Activities | 9/15/22 | $2,500.00 |
| MG TRUST COMPANY | Payroll Deductions | 9/20/22 | $1,892.68 |
| MG TRUST COMPANY | Payroll Deductions | 9/22/22 | $1,508.15 |
| MG TRUST COMPANY | Payroll Deductions | 9/22/22 | $954.70 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/22 | $1,225.00 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/22 | $6,196.04 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/22 | $2,600.00 |
| MG TRUST COMPANY | Payroll Deductions | 9/29/22 | $18,971.23 |
| MICHAEL H DENARDO | Athletic Officials | 9/20/22 | $120.00 |
| MIDWAY PRESS LTD | Printing-Other | 9/15/22 | $1,238.53 |
| MIDWAY PRESS LTD | Printing-Other | 9/15/22 | $977.74 |
| MIDWAY PRESS LTD | Printing-Other | 9/29/22 | $1,147.00 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 9/15/22 | $1,286.00 |
| MIDWEST VETERINARY SUPPLY, INC | Vet. Tech. Supplies | 9/1/22 | $149.24 |
| MIDWEST VETERINARY SUPPLY, INC | Vet. Tech. Supplies | 9/1/22 | $133.20 |
| MIMIC TECHNOLOGIES | Equip.-Instructional | 9/1/22 | $43,835.00 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $600.00 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $3,103.50 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $5,897.20 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $31,664.33 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $27,747.50 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $148,601.98 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $11,490.33 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 9/7/22 | $26,246.89 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 9/13/22 | $6,301.14 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 9/13/22 | $75,880.50 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 9/27/22 | $83,748.86 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 9/27/22 | $11,119.67 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/7/22 | $114.91 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 9/20/22 | $50.00 |
| MOLEN, JANNA L TER | Athletic Officials | 9/15/22 | $65.00 |
| MONTESSORI AT BOWSER | Other Contracted Svces/Labor | 9/27/22 | $304.00 |
| NAACP - GARLAND UNIT | Promotional Activities | 9/9/22 | $590.00 |
| NABITA | Seminar/Registration Fees | 9/7/22 | $9,287.85 |
| NABITA | Seminar/Registration Fees | 9/7/22 | $11,366.25 |
| NABT | Seminar/Registration Fees | 9/20/22 | $350.00 |
| NACADA | Seminar/Registration Fees | 9/29/22 | $2,010.00 |
| NACCE | Seminar/Registration Fees | 9/29/22 | $199.00 |
| NACUA | Memberships | 9/15/22 | $4,000.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/1/22 | $(1,690.00) |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/1/22 | $3,631.50 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/1/22 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/7/22 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/13/22 | $(1,690.00) |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/13/22 | $4,003.20 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 9/13/22 | $1,689.45 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 9/22/22 | $1,711.05 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 9/22/22 | $1,551.00 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 9/29/22 | $2,230.95 |
| NASCO EDUCATION LLC | Classroom Supplies | 9/7/22 | $55.29 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & License | 9/1/22 | $18,180.50 |
| NATIONAL SCHOLASTIC PRESS ASSO | Memberships | 9/29/22 | $1,016.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 9/1/22 | $745.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 9/1/22 | $745.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 9/29/22 | $795.00 |
| NAVARRO, JOHN | Athletic Officials | 9/22/22 | $175.00 |
| NAVPA | Memberships | 9/27/22 | $200.00 |
| NAYELI MIERYCONCHA | Unclaimed AR Funds Held | 9/7/22 | $200.00 |
| NBCUNIVERSAL, LLC | Advertising | 9/7/22 | $50,651.50 |
| NBCUNIVERSAL, LLC | Advertising | 9/15/22 | $25,763.50 |
| NCBAA | Seminar/Registration Fees | 9/20/22 | $1,800.00 |
| NCBAA | Seminar/Registration Fees | 9/20/22 | $1,800.00 |
| NCCHC | Seminar/Registration Fees | 9/9/22 | $495.00 |
| NEEL SCHAFFER INC | Architects & Engineers | 9/27/22 | $8,724.50 |
| NETSUPPORT INC | Copyrights, Royalties & License | 9/13/22 | $28,403.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 9/13/22 | $163.04 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/15/22 | $3,162.70 |
| NETSYNC NETWORK SOLUTIONS | Cloud Based Services | 9/15/22 | $7,500.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/15/22 | $600.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/20/22 | $3,600.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/27/22 | $2,475.80 |
| NETSYNC NETWORK SOLUTIONS | | 9/6/22 | $24,288.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/22 | $15,391.20 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/8/22 | $60,600.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & License | 9/14/22 | $42,495.68 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 9/16/22 | $142,722.80 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/20/22 | $38,606.70 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 9/22/22 | $24,000.00 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 9/7/22 | $366.22 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 9/7/22 | $1,675.01 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 9/7/22 | $1,514.90 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 9/9/22 | $17,937.92 |
| NJCAA | Memberships | 9/22/22 | $3,600.00 |
| NJCAA COACHES ASSOCIATION INC | Memberships | 9/22/22 | $583.00 |
| NJCAA COACHES ASSOCIATION INC | Memberships | 9/22/22 | $495.00 |
| NO LIMIT ARTS AND CRAFTS | Official Functions | 9/7/22 | $9,900.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 9/15/22 | $2,000.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/7/22 | $95.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/7/22 | $95.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/7/22 | $95.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/9/22 | $95.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/9/22 | $95.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/15/22 | $95.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 9/20/22 | $95.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 9/9/22 | $2,500.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 9/9/22 | $150.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service Contracts | 9/9/22 | $800.00 |
| NORTH TEXAS GAY LESBIAN BISEXU | Promotional Activities | 9/13/22 | $1,000.00 |
| NORTH TEXAS RENEWABLE ENERGY G | Official Functions | 9/29/22 | $2,500.00 |
| NORTHEAST LEADERSHIP FORUM INC | Memberships | 9/7/22 | $150.00 |
| NORTHERN TOOL & EQUIPMENT | Non-Inv Equipment | 9/15/22 | $2,699.97 |
| NOTARY PUBLIC UNDERWRITERS AGE | Memberships | 9/27/22 | $112.00 |
| NU IOTA CHAPTER OF SIGMA GAMMA | Promotional Activities | 9/22/22 | $500.00 |
| NUTRIEN AG SOLUTIONS, INC. | Vet. Tech Supplies-Hay | 9/13/22 | $4,774.10 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $431.12 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $34.16 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $422.63 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $141.90 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $47.09 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $367.78 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $104.29 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $33.82 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $240.81 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $91.52 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $98.07 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $471.80 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $35.97 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $84.71 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/1/22 | $275.76 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 9/1/22 | $2,995.67 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/7/22 | $31.06 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/7/22 | $536.63 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/7/22 | $33.44 |
| O'REILLY AUTO PARTS | Minor Equipment | 9/13/22 | $4,875.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/15/22 | $131.07 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/15/22 | $6.74 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/15/22 | $13.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/15/22 | $14.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/15/22 | $163.92 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $17.26 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $9.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $34.47 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $6.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $8.57 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $24.61 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $569.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/20/22 | $50.32 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/22/22 | $163.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/27/22 | $56.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/27/22 | $49.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/27/22 | $34.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/27/22 | $19.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/29/22 | $35.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 9/29/22 | $8.38 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/15/22 | $589.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/15/22 | $1,300.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/15/22 | $1,271.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/15/22 | $185.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/15/22 | $407.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 9/15/22 | $74.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 9/27/22 | $120.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 9/12/22 | $110,787.06 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 9/29/22 | $110,787.06 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 9/20/22 | $1,275.00 |
| OPEN TEXT INC | Info. Tech.-Maintenance & Repair | 9/29/22 | $962.00 |
| ORACLE AMERICA INC | Minor Equipment | 9/20/22 | $7,552.07 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 9/29/22 | $3,228.49 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 9/29/22 | $849.16 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 9/13/22 | $975.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 9/13/22 | $3,975.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 9/13/22 | $675.00 |
| PAGAN, RALPH | Athletic Officials | 9/20/22 | $120.00 |
| PAGAN, RALPH | Athletic Officials | 9/27/22 | $240.00 |
| PAGAN, RALPH | Athletic Officials | 9/27/22 | $120.00 |
| PAGE SOUTHERLAND PAGE INC | Consultant | 9/8/22 | $132,629.09 |
| PARAGON SOUTHWEST MEDICAL WAST | Other Contracted Svces/Labor | 9/29/22 | $123.50 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 9/20/22 | $15,544.61 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 9/1/22 | $457.65 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 9/1/22 | $1,604.65 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 9/7/22 | $45.80 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 9/20/22 | $1,943.78 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/1/22 | $30.32 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/1/22 | $830.49 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/7/22 | $129.55 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $739.52 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $354.00 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $24.48 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $31.51 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 9/27/22 | $923.69 |
| PEARSON EDUCATION INC | Tests & Testing Services | 9/27/22 | $2,600.00 |
| PERCONTOR LLC | Seminar/Registration Fees | 9/22/22 | $1,600.00 |
| PEREZ, JOHN J | Athletic Officials | 9/15/22 | $130.00 |
| PEREZ, JOHN J | Athletic Officials | 9/15/22 | $130.00 |
| PEREZ, JOHN J | Athletic Officials | 9/27/22 | $130.00 |
| PERKINS AND WILL, INC. | Architects & Engineers | 9/29/22 | $47,919.00 |
| PERRY WEATHER CONSULTING INC | Repairs-Physical Plant Equipment | 9/15/22 | $799.00 |
| PHI GAMMA CHAPTER | Promotional Activities | 9/27/22 | $500.00 |
| PHI THETA KAPPA | Promotional Activities | 9/1/22 | $6,505.40 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/13/22 | $2,000.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 9/13/22 | $75.00 |
| PITNEY BOWES INC | Info. Tech.-Maintenance & Repair | 9/7/22 | $599.50 |
| PITNEY BOWES INC | Info. Tech.-Maintenance & Repair | 9/7/22 | $640.75 |
| PITNEY BOWES INC | Info. Tech.-Maintenance & Repair | 9/7/22 | $817.50 |
| PLASMACAM, INC. | Equip.-Instructional | 9/1/22 | $24,462.40 |
| PLIXER | Copyrights, Royalties & License | 9/27/22 | $11,865.00 |
| POCKET NURSE | Classroom Supplies | 9/1/22 | $1,191.00 |
| POCKET NURSE | Classroom Supplies | 9/7/22 | $374.12 |
| POCKET NURSE | Classroom Supplies | 9/9/22 | $164.75 |
| POCKET NURSE | Classroom Supplies | 9/9/22 | $233,185.00 |
| POCKET NURSE | Classroom Supplies | 9/9/22 | $54,155.00 |
| POCKET NURSE | Other Contracted Svces/Labor | 9/13/22 | $5,295.00 |
| POCKET NURSE | Other Contracted Svces/Labor | 9/13/22 | $1,343.10 |
| POCKET NURSE | Other Contracted Svces/Labor | 9/13/22 | $15,500.00 |
| POLITICO LLC | Other Contracted Svces/Labor | 9/9/22 | $10,000.00 |
| POLITICO LLC | Other Contracted Svces/Labor | 9/29/22 | $10,000.00 |
| PONDER COMPANY INC | Repairs-Buildings | 9/13/22 | $10,328.00 |
| PPG ARCHITECTURAL FINISHES, IN | Maintenance Supplies | 9/27/22 | $74.23 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 9/22/22 | $267,829.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 9/1/22 | $2,723.41 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 9/1/22 | $3,071.61 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 9/7/22 | $4,157.22 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 9/22/22 | $(240.00) |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 9/22/22 | $430.00 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 9/22/22 | $1,075.00 |
| PRESIDIO HOLDINGS INC | Non-Inv Equipment | 9/29/22 | $(4,480.00) |
| PRESIDIO HOLDINGS INC | Non-Inv Equipment | 9/29/22 | $5,110.50 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 9/8/22 | $24,284.00 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 9/20/22 | $1,753.80 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 9/20/22 | $2,630.70 |
| PROCTOR, AARON | Athletic Officials | 9/7/22 | $130.00 |
| PROFESSIONAL SERVICE & EDUCATI | Other Contracted Svces/Labor | 9/15/22 | $750.00 |
| PROFESSIONAL SERVICE & EDUCATI | Other Contracted Svces/Labor | 9/15/22 | $750.00 |
| PROJECT MANAGEMENT INSTITUTE I | Seminar/Registration Fees | 9/7/22 | $1,125.00 |
| PROQUEST | Copyrights, Royalties & License | 9/27/22 | $8,466.45 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/7/22 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/15/22 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 9/15/22 | $254.21 |
| QUORUM REPORT | Periodicals & Newspapers | 9/15/22 | $360.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 9/7/22 | $5,865.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 9/15/22 | $2,660.50 |
| RAINFOCUS LLC | Seminar/Registration Fees | 9/13/22 | $1,295.00 |
| RAINFOCUS LLC | Seminar/Registration Fees | 9/13/22 | $1,295.00 |
| RAINFOCUS LLC | Seminar/Registration Fees | 9/13/22 | $1,295.00 |
| RAMONA B. JACK | Athletic Officials | 9/15/22 | $240.00 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 9/12/22 | $33,655.00 |
| REBECCA M. GRABBITT | Unclaimed AR Funds Held | 9/15/22 | $350.00 |
| REED ELSEVIER INC | Copyrights, Royalties & License | 9/29/22 | $7,000.00 |
| REED FIRE PROTECTION ENGINEERI | Service Reimbursables A/E | 9/12/22 | $89.82 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 9/16/22 | $144,055.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 9/9/22 | $1,408.77 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 9/9/22 | $939.18 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 9/15/22 | $1,081.63 |
| REEVER, DENNIS J | Postage & Freight | 9/20/22 | $40.00 |
| REEVER, DENNIS J | Postage & Freight | 9/20/22 | $40.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 9/27/22 | $2,995.00 |
| RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 9/13/22 | $928.52 |
| RELIABLE CHEVROLET II TEXAS LL | Vehicle Operating Expense | 9/15/22 | $120.98 |
| RESCUE SIMULATION PRODUCTS INT | Other Contracted Svces/Labor | 9/9/22 | $9,750.00 |
| RESPONDUS INC | Prepaid Expenditures | 9/13/22 | $52,785.00 |
| REV.COM INC | Other Contracted Svces/Labor | 9/20/22 | $216.00 |
| REXEL USA INC | Maintenance Supplies | 9/1/22 | $452.38 |
| REXEL USA INC | Maintenance Supplies | 9/7/22 | $1,468.76 |
| REXEL USA INC | Maintenance Supplies | 9/7/22 | $47.16 |
| REXEL USA INC | Light Bulbs & Tubes | 9/9/22 | $405.76 |
| REXEL USA INC | Maintenance Supplies | 9/13/22 | $989.37 |
| REXEL USA INC | Maintenance Supplies | 9/13/22 | $1,342.56 |
| REXEL USA INC | Maintenance Supplies | 9/13/22 | $1.30 |
| REXEL USA INC | Maintenance Supplies | 9/15/22 | $14.30 |
| REXEL USA INC | Light Bulbs & Tubes | 9/20/22 | $2,200.00 |
| REXEL USA INC | Light Bulbs & Tubes | 9/20/22 | $387.08 |
| REXEL USA INC | Maintenance Supplies | 9/27/22 | $145.99 |
| REYES, SABRINA | Athletic Officials | 9/7/22 | $175.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 9/9/22 | $400.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 9/15/22 | $400.00 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 9/1/22 | $384.94 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 9/1/22 | $4,078.33 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 9/27/22 | $22,040.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 9/27/22 | $159,155.48 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $(211.20) |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $742.90 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/7/22 | $1,098.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/20/22 | $1,033.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/20/22 | $3,146.28 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,162.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $729.30 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $785.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,196.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,196.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,305.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,458.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/22/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 9/29/22 | $1,703.83 |
| ROMIG, MARK | Athletic Officials | 9/27/22 | $130.00 |
| ROSA HERNANDEZ | Other Contracted Svces/Labor | 9/7/22 | $30.00 |
| ROTARY CLUB OF CARROLLTON-FARM | Promotional Activities | 9/22/22 | $1,500.00 |
| ROTARY CLUB OF CARROLLTON-FARM | Memberships | 9/29/22 | $310.00 |
| ROTARY CLUB OF CARROLLTON-FARM | Memberships | 9/29/22 | $310.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 9/29/22 | $4,245.09 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 9/7/22 | $222.53 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 9/9/22 | $295.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 9/29/22 | $171.03 |
| SAS INSTITUTE INC | Copyrights, Royalties & License | 9/29/22 | $8,170.00 |
| SAWBC | Special Travel | 9/22/22 | $100.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 9/1/22 | $138,577.92 |
| SCHAEFFER, HONDO | Athletic Officials | 9/7/22 | $125.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 9/9/22 | $1,896.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 9/22/22 | $8,002.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 9/1/22 | $78.20 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 9/1/22 | $53.50 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 9/20/22 | $172.68 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 9/27/22 | $259.75 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 9/29/22 | $89.40 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 9/29/22 | $682.58 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 9/19/22 | $450.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 9/29/22 | $7,275.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 9/29/22 | $17,388.30 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 9/15/22 | $9,239.50 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 9/15/22 | $4,615.50 |
| SHERI L. BANWART | Athletic Officials | 9/20/22 | $65.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/1/22 | $433.47 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/1/22 | $61.73 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/9/22 | $(81.52) |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/9/22 | $276.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/9/22 | $360.24 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/9/22 | $80,887.23 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 9/13/22 | $12.99 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 9/13/22 | $(12.99) |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 9/13/22 | $25,476.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 9/13/22 | $8,080.80 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 9/13/22 | $(3,427.67) |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 9/13/22 | $80,741.28 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 9/15/22 | $443.42 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 9/15/22 | $289.05 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 9/20/22 | $2,316.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 9/20/22 | $2,530.27 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 9/20/22 | $55,584.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 9/20/22 | $138,960.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & License | 9/22/22 | $2,750.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & License | 9/22/22 | $1,496.08 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/27/22 | $201.98 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/27/22 | $48.59 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/27/22 | $126.58 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 9/27/22 | $8,847.45 |
| SIGMA GAMMA RHO SORORITY INCOR | Promotional Activities | 9/15/22 | $500.00 |
| SIMMONS, CANDACE | Athletic Officials | 9/29/22 | $120.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/1/22 | $866.72 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 9/1/22 | $397.51 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/9/22 | $272.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/13/22 | $168.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 9/15/22 | $1,598.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 9/20/22 | $2,204.97 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 9/20/22 | $299.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 9/29/22 | $23,146.20 |
| SIZEUP, INC. | Cloud Based Services | 9/13/22 | $49,995.00 |
| SLAUGHTER, EDDIE | Athletic Officials | 9/22/22 | $150.00 |
| SNAP-ON INCORPORATED | Minor Equipment | 9/9/22 | $10,589.74 |
| SOFTCHALK LLC | Copyrights, Royalties & License | 9/27/22 | $27,825.00 |
| SOLAND, HANS | Athletic Officials | 9/20/22 | $175.00 |
| SOLAND, HANS | Athletic Officials | 9/20/22 | $175.00 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 9/1/22 | $2,500.00 |
| SOSA, ADRIAN | Athletic Officials | 9/27/22 | $65.00 |
| SOUND PRODUCTIONS LLC | Non-Inv Equipment | 9/13/22 | $240.00 |
| SOUTHEAST VETLAB | Classroom Supplies | 9/7/22 | $34.63 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 9/7/22 | $159.90 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 9/13/22 | $1,663.20 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 9/13/22 | $1,919.29 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 9/13/22 | $99.68 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 9/13/22 | $279.92 |
| SOUTHERN TIRE MART LLC | Repairs-Vehicles | 9/15/22 | $949.28 |
| SOUTHWEST MATERIALS HANDLING C | Rental/Lease-Furn. & Equip. | 9/1/22 | $175.00 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 9/7/22 | $2,890.00 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 9/9/22 | $2,163.44 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 9/9/22 | $1,404.79 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 9/13/22 | $23,495.00 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 9/27/22 | $3,362.03 |
| SOUTHWEST NETWORKS, INC. | Other Contracted Svces/Labor | 9/29/22 | $4,926.40 |
| SPECIALIZED PETROLEUM SERVICES | Minor Equipment | 9/13/22 | $3,395.00 |
| SPECTRUM | Advertising | 9/7/22 | $34,089.25 |
| SPECTRUM | Telephone-Local Service | 9/7/22 | $123.68 |
| SPECTRUM | Telephone-Local Service | 9/7/22 | $227.04 |
| SPECTRUM | Telephone-Local Service | 9/7/22 | $87.36 |
| SPECTRUM | Advertising | 9/9/22 | $17,386.75 |
| SPR A JOINT VENTURE LLC | Construction Management | 9/14/22 | $1,292,890.71 |
| STAHL JR, RONALD C | Athletic Officials | 9/9/22 | $120.00 |
| STAPLES | Departmental Supplies | 9/1/22 | $39.96 |
| STAPLES | Departmental Supplies | 9/1/22 | $1,159.80 |
| STAPLES | Departmental Supplies | 9/1/22 | $55.98 |
| STAPLES | Departmental Supplies | 9/1/22 | $140.96 |
| STAPLES | Departmental Supplies | 9/1/22 | $39.99 |
| STAPLES | Departmental Supplies | 9/1/22 | $68.67 |
| STAPLES | Departmental Supplies | 9/1/22 | $2,045.46 |
| STAPLES | Departmental Supplies | 9/1/22 | $64.97 |
| STAPLES | Departmental Supplies | 9/1/22 | $7.01 |
| STAPLES | Departmental Supplies | 9/1/22 | $854.78 |
| STAPLES | Departmental Supplies | 9/1/22 | $118.80 |
| STAPLES | Departmental Supplies | 9/1/22 | $71.98 |
| STAPLES | Departmental Supplies | 9/1/22 | $98.70 |
| STAPLES | Departmental Supplies | 9/1/22 | $43.48 |
| STAPLES | Departmental Supplies | 9/1/22 | $495.72 |
| STAPLES | Departmental Supplies | 9/1/22 | $179.82 |
| STAPLES | Departmental Supplies | 9/1/22 | $65.11 |
| STAPLES | Departmental Supplies | 9/1/22 | $170.80 |
| STAPLES | Departmental Supplies | 9/1/22 | $20.78 |
| STAPLES | Departmental Supplies | 9/1/22 | $199.92 |
| STAPLES | Departmental Supplies | 9/1/22 | $2,556.39 |
| STAPLES | Departmental Supplies | 9/1/22 | $482.02 |
| STAPLES | Departmental Supplies | 9/1/22 | $444.50 |
| STAPLES | Departmental Supplies | 9/1/22 | $575.43 |
| STAPLES | Departmental Supplies | 9/1/22 | $26.99 |
| STAPLES | Departmental Supplies | 9/1/22 | $18.18 |
| STAPLES | Departmental Supplies | 9/1/22 | $611.91 |
| STAPLES | Departmental Supplies | 9/1/22 | $2,160.04 |
| STAPLES | Departmental Supplies | 9/1/22 | $961.40 |
| STAPLES | Departmental Supplies | 9/1/22 | $84.35 |
| STAPLES | Departmental Supplies | 9/1/22 | $413.17 |
| STAPLES | Departmental Supplies | 9/1/22 | $269.95 |
| STAPLES | Departmental Supplies | 9/1/22 | $297.88 |
| STAPLES | Departmental Supplies | 9/1/22 | $599.80 |
| STAPLES | Office Supplies | 9/7/22 | $168.00 |
| STAPLES | Office Supplies | 9/7/22 | $18.98 |
| STAPLES | Office Supplies | 9/7/22 | $9.32 |
| STAPLES | Office Supplies | 9/7/22 | $253.44 |
| STAPLES | Office Supplies | 9/7/22 | $27.32 |
| STAPLES | Office Supplies | 9/7/22 | $38.99 |
| STAPLES | Office Supplies | 9/7/22 | $15.41 |
| STAPLES | Office Supplies | 9/7/22 | $(15.41) |
| STAPLES | Office Supplies | 9/7/22 | $1,594.95 |
| STAPLES | Office Supplies | 9/7/22 | $64.99 |
| STAPLES | Office Supplies | 9/7/22 | $46.44 |
| STAPLES | Office Supplies | 9/7/22 | $(46.44) |
| STAPLES | Classroom Supplies | 9/9/22 | $72.78 |
| STAPLES | Classroom Supplies | 9/9/22 | $378.07 |
| STAPLES | Office Supplies | 9/13/22 | $30.49 |
| STAPLES | Office Supplies | 9/13/22 | $(30.49) |
| STAPLES | Office Supplies | 9/15/22 | $20.97 |
| STAPLES | Office Supplies | 9/15/22 | $15.16 |
| STAPLES | Office Supplies | 9/15/22 | $673.38 |
| STAPLES | Office Supplies | 9/15/22 | $23.53 |
| STAPLES | Office Supplies | 9/15/22 | $82.99 |
| STAPLES | Office Supplies | 9/15/22 | $2.76 |
| STAPLES | Office Supplies | 9/15/22 | $97.46 |
| STAPLES | Office Supplies | 9/20/22 | $50.50 |
| STAPLES | Office Supplies | 9/20/22 | $(50.50) |
| STAPLES | Office Supplies | 9/20/22 | $(31.98) |
| STAPLES | Office Supplies | 9/20/22 | $60.80 |
| STAPLES | Office Supplies | 9/20/22 | $174.21 |
| STAPLES | Office Supplies | 9/20/22 | $63.99 |
| STAPLES | Office Supplies | 9/20/22 | $(63.99) |
| STAPLES | Office Supplies | 9/20/22 | $(113.99) |
| STAPLES | Office Supplies | 9/20/22 | $464.70 |
| STAPLES | Office Supplies | 9/20/22 | $31.98 |
| STAPLES | Classroom Supplies | 9/27/22 | $105.14 |
| STAPLES | Classroom Supplies | 9/27/22 | $128.84 |
| STAPLES | Classroom Supplies | 9/27/22 | $136.54 |
| STAPLES | Classroom Supplies | 9/27/22 | $834.33 |
| STAPLES | Classroom Supplies | 9/27/22 | $340.76 |
| STAPLES | Classroom Supplies | 9/27/22 | $104.27 |
| STAPLES | Classroom Supplies | 9/27/22 | $270.37 |
| STAPLES | Classroom Supplies | 9/27/22 | $128.52 |
| STAPLES | Classroom Supplies | 9/27/22 | $1,500.88 |
| STAPLES | Classroom Supplies | 9/27/22 | $98.07 |
| STAPLES | Classroom Supplies | 9/27/22 | $73.92 |
| STAPLES | Classroom Supplies | 9/27/22 | $45.40 |
| STAPLES | Classroom Supplies | 9/27/22 | $(34.36) |
| STAPLES | Classroom Supplies | 9/27/22 | $34.36 |
| STAPLES | Classroom Supplies | 9/27/22 | $24.99 |
| STAPLES | Classroom Supplies | 9/27/22 | $27.49 |
| STAPLES | Office Supplies | 9/29/22 | $184.97 |
| STAPLES | Office Supplies | 9/29/22 | $63.16 |
| STAPLES | Office Supplies | 9/29/22 | $264.60 |
| STAPLES | Office Supplies | 9/29/22 | $372.44 |
| STAPLES | Office Supplies | 9/29/22 | $(256.13) |
| STAPLES | Office Supplies | 9/29/22 | $(119.60) |
| STAPLES | Office Supplies | 9/29/22 | $(107.51) |
| STAPLES | Office Supplies | 9/29/22 | $(242.01) |
| STAPLES | Office Supplies | 9/29/22 | $(360.64) |
| STAPLES | Office Supplies | 9/29/22 | $119.13 |
| STAPLES | Office Supplies | 9/29/22 | $9.99 |
| STAPLES | Office Supplies | 9/29/22 | $849.26 |
| STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 9/15/22 | $3,629.25 |
| STUDY ABROAD ASSOCIATION LLC | Copyrights, Royalties & License | 9/13/22 | $4,995.00 |
| SUBWAY 43097 | Refreshments | 9/1/22 | $239.70 |
| SUBWAY 43097 | Official Functions | 9/7/22 | $191.76 |
| SUBWAY 43097 | Refreshments | 9/13/22 | $924.00 |
| SUBWAY 43097 | Official Functions | 9/29/22 | $67.77 |
| SUBWAY 43097 | Official Functions | 9/29/22 | $114.76 |
| SUBWAY, CVC | Refreshments | 9/1/22 | $127.50 |
| SUBWAY, CVC | Refreshments | 9/7/22 | $425.00 |
| SUBWAY, CVC | Official Functions | 9/15/22 | $212.50 |
| SUMCIZK, THOMAS | Athletic Officials | 9/1/22 | $130.00 |
| SUMMUS INDUSTRIES, INC | Maintenance Supplies | 9/7/22 | $42.99 |
| SUMMUS INDUSTRIES, INC | Maintenance Supplies | 9/7/22 | $3,822.00 |
| SUMMUS INDUSTRIES, INC | Maintenance Supplies | 9/7/22 | $25,112.39 |
| SUMMUS INDUSTRIES, INC | Maintenance Supplies | 9/7/22 | $3,122.56 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 9/13/22 | $4,752.00 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 9/15/22 | $22,833.69 |
| SUMMUS VWR | Non-Inv Equipment | 9/1/22 | $714.28 |
| SUMMUS VWR | Non-Inv Equipment | 9/1/22 | $22.99 |
| SUMMUS VWR | Non-Inv Equipment | 9/1/22 | $23.90 |
| SUMMUS VWR | Classroom Supplies | 9/1/22 | $68.66 |
| SUMMUS VWR | Non-Inv Equipment | 9/1/22 | $39.06 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $786.72 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $76.15 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $95.78 |
| SUMMUS VWR | Equip.-Instructional | 9/7/22 | $5,459.76 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $41.06 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $59.48 |
| SUMMUS VWR | Non-Inv Equipment | 9/7/22 | $354.99 |
| SUMMUS VWR | Non-Inv Equipment | 9/7/22 | $44.10 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $38.10 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $436.56 |
| SUMMUS VWR | Classroom Supplies | 9/7/22 | $302.52 |
| SUMMUS VWR | Classroom Supplies | 9/9/22 | $105.22 |
| SUMMUS VWR | Non-Inv Equipment | 9/9/22 | $93.22 |
| SUMMUS VWR | Non-Inv Equipment | 9/9/22 | $193.43 |
| SUMMUS VWR | Non-Inv Equipment | 9/9/22 | $77.04 |
| SUMMUS VWR | Non-Inv Equipment | 9/9/22 | $1,254.85 |
| SUMMUS VWR | Classroom Supplies | 9/9/22 | $963.50 |
| SUMMUS VWR | Non-Inv Equipment | 9/13/22 | $18.40 |
| SUMMUS VWR | Classroom Supplies | 9/13/22 | $55.72 |
| SUMMUS VWR | Non-Inv Equipment | 9/13/22 | $9,939.36 |
| SUMMUS VWR | Classroom Supplies | 9/13/22 | $74.80 |
| SUMMUS VWR | Non-Inv Equipment | 9/13/22 | $1,237.02 |
| SUMMUS VWR | Non-Inv Equipment | 9/13/22 | $183.06 |
| SUMMUS VWR | Classroom Supplies | 9/13/22 | $153.62 |
| SUMMUS VWR | Non-Inv Equipment | 9/15/22 | $512.59 |
| SUMMUS VWR | Non-Inv Equipment | 9/20/22 | $148.40 |
| SUMMUS VWR | Classroom Supplies | 9/20/22 | $2,050.36 |
| SUMMUS VWR | Non-Inv Equipment | 9/20/22 | $127.12 |
| SUMMUS VWR | Non-Inv Equipment | 9/20/22 | $119.76 |
| SUMMUS VWR | Non-Inv Equipment | 9/20/22 | $733.08 |
| SUMMUS VWR | Equip.-Instructional | 9/20/22 | $24,980.53 |
| SUMMUS VWR | Non-Inv Equipment | 9/22/22 | $1,219.12 |
| SUMMUS VWR | Non-Inv Equipment | 9/22/22 | $1,333.15 |
| SUMMUS VWR | Non-Inv Equipment | 9/22/22 | $774.63 |
| SUMMUS VWR | Classroom Supplies | 9/22/22 | $3.72 |
| SUMMUS VWR | Classroom Supplies | 9/22/22 | $344.06 |
| SUMMUS VWR | Non-Inv Equipment | 9/27/22 | $35.25 |
| SUMMUS VWR | Non-Inv Equipment | 9/27/22 | $93.22 |
| SUMMUS VWR | Minor Furniture | 9/27/22 | $1,536.51 |
| SUMMUS VWR | Classroom Supplies | 9/27/22 | $11.89 |
| SUMMUS VWR | Classroom Supplies | 9/29/22 | $35.25 |
| SUMMUS VWR | Non-Inv Furniture | 9/29/22 | $300.32 |
| SUMMUS VWR | Non-Inv Furniture | 9/29/22 | $77.08 |
| SUMMUS VWR | Classroom Supplies | 9/29/22 | $202.08 |
| SUMMUS VWR | Classroom Supplies | 9/29/22 | $17.36 |
| SUMMUS VWR | Classroom Supplies | 9/29/22 | $261.74 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & License | 9/13/22 | $5,305.00 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & License | 9/20/22 | $5,305.00 |
| SWASAP | Seminar/Registration Fees | 9/29/22 | $500.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 9/7/22 | $60.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 9/7/22 | $16,904.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 9/7/22 | $631.00 |
| SXSW LLC | Seminar/Registration Fees | 9/15/22 | $495.00 |
| SYCAMORE SERVICES LLC | Consultant | 9/1/22 | $312.00 |
| SYCAMORE SERVICES LLC | Consultant | 9/1/22 | $312.00 |
| SYCAMORE SERVICES LLC | Consultant | 9/1/22 | $31,250.00 |
| SYCAMORE SERVICES LLC | Consultant | 9/20/22 | $2,130.00 |
| SYCAMORE SERVICES LLC | Consultant | 9/20/22 | $24,500.00 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 9/1/22 | $755.70 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 9/20/22 | $1,241.54 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 9/20/22 | $62.65 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 9/29/22 | $3,264.91 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 9/29/22 | $2,407.28 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 9/29/22 | $1,427.17 |
| SYSTEMATES, INC. | Copyrights, Royalties & License | 9/15/22 | $75,025.13 |
| T-TEN INSTRUCTOR COMMUNITY | Memberships | 9/13/22 | $500.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Copyrights, Royalties & License | 9/1/22 | $12,090.10 |
| T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 9/13/22 | $51,609.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 9/20/22 | $34,322.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 9/27/22 | $124,138.00 |
| TACCBO | Memberships | 9/9/22 | $200.00 |
| TACKEL, JARROD | Athletic Officials | 9/22/22 | $130.00 |
| TACRAO | Memberships | 9/1/22 | $350.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 9/20/22 | $2,476.00 |
| TASB, INC | Memberships | 9/20/22 | $3,300.00 |
| TASB, INC | Memberships | 9/20/22 | $6,850.00 |
| TDINDUSTRIES, INC | Repairs-Physical Plant Equipment | 9/20/22 | $44,136.12 |
| TDINDUSTRIES, INC | Repairs-Physical Plant Equipment | 9/20/22 | $62,583.00 |
| TDINDUSTRIES, INC | Repairs-Physical Plant Equipment | 9/20/22 | $89,138.50 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 9/29/22 | $1,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 9/29/22 | $27,569.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 9/29/22 | $47,283.74 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Allowances | 9/22/22 | $5,164.00 |
| TELEPHONE TRIAGE CONSULTING IN | Staff Development | 9/7/22 | $400.00 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 9/7/22 | $1,128.42 |
| TEMPERATURE CONTROL SYSTEMS IN | Maintenance Supplies | 9/15/22 | $423.56 |
| TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 9/7/22 | $50,500.00 |
| TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant Equipment | 9/15/22 | $17,293.80 |
| TEXAS AIRSYSTEMS LLC | HVAC Supplies | 9/20/22 | $3,788.00 |
| TEXAS AIRSYSTEMS LLC | Maintenance Supplies | 9/27/22 | $1,683.35 |
| TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 9/29/22 | $73,084.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Seminar/Registration Fees | 9/20/22 | $75.00 |
| TEXAS BOARD OF NURSING | Memberships | 9/15/22 | $2,500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 9/9/22 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 9/29/22 | $3,850.00 |
| TEXAS DEPARTMENT OF STATE HEAL | Architects & Engineers | 9/1/22 | $1,824.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 9/9/22 | $1.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/27/22 | $1,879.75 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/27/22 | $1,661.14 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/27/22 | $5,824.75 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/27/22 | $1,219.47 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 9/27/22 | $6,492.90 |
| TEXAS HEALTH RESOURCES | Instructional Service Contracts | 9/9/22 | $13,200.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 9/15/22 | $350.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 9/27/22 | $1,332.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 9/29/22 | $1,210.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 9/7/22 | $1,800.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 9/13/22 | $600.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 9/15/22 | $900.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 9/15/22 | $540.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 9/15/22 | $50.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 9/15/22 | $50.00 |
| TEXAS POLICE CHIEFS ASSN | Other Contracted Svces/Labor | 9/20/22 | $2,400.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/13/22 | $1,500.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/15/22 | $600.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/27/22 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 9/29/22 | $450.00 |
| TFP GROUP INC | Instructional Service Contracts | 9/13/22 | $237,390.00 |
| TGI KONA LLC | Refreshments | 9/29/22 | $350.00 |
| THAYER CONSULTING GROUP, INC | Other Contracted Svces/Labor | 9/20/22 | $8,000.00 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces/Labor | 9/13/22 | $866.70 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 9/9/22 | $3,447.92 |
| THE CENTER FOR AMERICAN AND IN | Memberships | 9/20/22 | $25.00 |
| THE CENTER FOR AMERICAN AND IN | Memberships | 9/20/22 | $275.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books, Booklets & Tapes | 9/7/22 | $209.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 9/22/22 | $139.00 |
| THE CONCILIO | Promotional Activities | 9/9/22 | $5,000.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 9/29/22 | $100.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 9/29/22 | $5,116.82 |
| THE EQUITABLE | Payroll Deductions | 9/20/22 | $1,770.86 |
| THE EQUITABLE | Payroll Deductions | 9/20/22 | $1,397.05 |
| THE EQUITABLE | Payroll Deductions | 9/22/22 | $200.00 |
| THE EQUITABLE | Payroll Deductions | 9/22/22 | $1,250.86 |
| THE EQUITABLE | Payroll Deductions | 9/22/22 | $368.62 |
| THE EQUITABLE | Payroll Deductions | 9/22/22 | $200.00 |
| THE EQUITABLE | Payroll Deductions | 9/29/22 | $12,735.00 |
| THE EQUITABLE | Payroll Deductions | 9/29/22 | $147,235.00 |
| THE EQUITABLE | Payroll Deductions | 9/29/22 | $40,673.40 |
| THE MANUFACTURING INSTITUTE | Seminar/Registration Fees | 9/22/22 | $150.00 |
| THE MANUFACTURING INSTITUTE | Seminar/Registration Fees | 9/22/22 | $150.00 |
| THE NEW YORK TIMES COMPANY | Copyrights, Royalties & License | 9/22/22 | $12,588.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 9/13/22 | $1,122.01 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 9/13/22 | $1,214.85 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 9/29/22 | $223.60 |
| THE UNIVERSITY OF TEXAS AT DAL | Seminar/Registration Fees | 9/1/22 | $1,575.00 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 9/29/22 | $4,000.00 |
| THOMPSON & HORTON LLP | Legal Fees | 9/15/22 | $4,141.00 |
| THOMPSON & HORTON LLP | Legal Fees | 9/20/22 | $2,500.00 |
| TIMOTHY DEBYSINGH | Athletic Officials | 9/7/22 | $175.00 |
| TOUCHNET INFORMATION SYSTEMS I | Cloud Based Services | 9/13/22 | $3,085.05 |
| TOUCHNET INFORMATION SYSTEMS I | Cloud Based Services | 9/15/22 | $49,777.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $1,300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/1/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/13/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/22/22 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/27/22 | $356.15 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 9/27/22 | $1,300.00 |
| TRANE | Repairs-Physical Plant Equipment | 9/13/22 | $6,153.23 |
| TRANE | Repairs-Buildings | 9/22/22 | $79,626.00 |
| TRINITY CERAMIC SUPPLY INC | Departmental Supplies | 9/1/22 | $879.70 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 9/29/22 | $1,170.12 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 9/29/22 | $4,300.00 |
| TRIPOLI, CHRIS | Consultant | 9/9/22 | $1,500.00 |
| TRIPOLI, CHRIS | Consultant | 9/9/22 | $5,200.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 9/1/22 | $5,917.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/7/22 | $5,588.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/9/22 | $96.62 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/9/22 | $443.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/9/22 | $281.25 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $658.48 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $160.64 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $299.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $2,563.12 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $550.76 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $434.36 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $206.25 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $237.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $134.02 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $250.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $100.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $60.24 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $4,507.16 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $477.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $1,541.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $246.93 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $6,081.04 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $278.74 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $4,654.90 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $411.55 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $112.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $187.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $40.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $123.55 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $47.65 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $23.02 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $21.94 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $620.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $6,221.25 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $231.25 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $2,870.02 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $32,584.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $149.60 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $82.31 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/13/22 | $80.32 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $2,220.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $246.93 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $112.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $60.24 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $246.93 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $1,665.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $1,665.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $97.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $584.42 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $44.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/15/22 | $1,020.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $5,588.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $4,654.90 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $538.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $19.45 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $5,588.75 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $314.90 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $14.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $38.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $1,156.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $233.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $255.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 9/20/22 | $12.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/22/22 | $4,418.10 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/22/22 | $5,890.80 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $4,418.10 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $2,775.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $7,363.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $4,440.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $11,781.60 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $1,342.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $2,323.75 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $5,641.75 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $1,472.64 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $1,500.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 9/27/22 | $327.70 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 9/12/22 | $1,455.50 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 9/29/22 | $325.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 9/13/22 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 9/15/22 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 9/22/22 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 9/22/22 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 9/22/22 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 9/22/22 | $100.00 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/13/22 | $3,660.34 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/27/22 | $2,500.01 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/27/22 | $2,718.67 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/29/22 | $2,731.83 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/29/22 | $4,905.95 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 9/29/22 | $1,348.94 |
| U2B PTY LTD | Staff Development | 9/21/22 | $9,990.00 |
| UBM ENTERPRISE, INC. | Service Contracts-Custodial | 9/9/22 | $6,868.34 |
| ULINE INC | Maintenance Supplies | 9/27/22 | $178.59 |
| UNIFIRST | Service Contracts-Linen Service | 9/13/22 | $75.04 |
| UNIFIRST | Service Contracts-Linen Service | 9/13/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 9/13/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 9/13/22 | $26.18 |
| UNIFIRST | Service Contracts-Linen Service | 9/13/22 | $22.58 |
| UNIFIRST | Service Contracts-Linen Service | 9/13/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 9/15/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 9/15/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 9/27/22 | $71.80 |
| UNIFIRST | Service Contracts-Linen Service | 9/27/22 | $26.18 |
| UNIFIRST | Rental/Lease-Other | 9/29/22 | $150.49 |
| UNITE GREATER DALLAS | Guest Lecturer/Performer | 9/1/22 | $2,800.00 |
| UNITED RENTALS (NORTH AMERICA) | Other Contracted Svces/Labor | 9/7/22 | $(25.74) |
| UNITED RENTALS (NORTH AMERICA) | Other Contracted Svces/Labor | 9/7/22 | $306.00 |
| UNITED RENTALS (NORTH AMERICA) | Other Contracted Svces/Labor | 9/20/22 | $2,809.65 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/13/22 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/13/22 | $160.26 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/13/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $102.77 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $83.64 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $323.74 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $131.32 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $672.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $80.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $60.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $701.78 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $1,600.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/22/22 | $320.59 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/29/22 | $345.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 9/29/22 | $2,185.00 |
| UNIVERISTY OF HOUSTON | Memberships | 9/20/22 | $3,000.00 |
| UNIVERSITY ECONOMIC DEVELOPMEN | Seminar/Registration Fees | 9/7/22 | $790.00 |
| UNIVERSITY ECONOMIC DEVELOPMEN | Seminar/Registration Fees | 9/13/22 | $790.00 |
| UNIVERSITY OF NORTH TEXAS | Prepaid Expenditures | 9/7/22 | $95.00 |
| UNIVERSITY OF NORTH TEXAS | Prepaid Expenditures | 9/7/22 | $95.00 |
| UNIVERSITY OF NORTH TEXAS | Prepaid Expenditures | 9/7/22 | $95.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 9/15/22 | $85.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 9/22/22 | $695.00 |
| UNIVISION | Advertising | 9/7/22 | $26,571.00 |
| UNIVISION | Advertising | 9/13/22 | $13,370.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/7/22 | $493.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/7/22 | $8,619.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/7/22 | $23,162.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/15/22 | $246.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/15/22 | $3,680.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 9/15/22 | $10,752.50 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & License | 9/7/22 | $5,350.00 |
| UPSILON NU ZETA CHAPTER OF ZET | Promotional Activities | 9/15/22 | $500.00 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 9/16/22 | $11,915.00 |
| US CHAMBER OF COMMERCE DFW | Memberships | 9/7/22 | $1,500.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 9/29/22 | $2,600.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 9/29/22 | $3,077.87 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 9/15/22 | $130.00 |
| VAN STORY, DEANA | Athletic Officials | 9/20/22 | $240.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 9/9/22 | $1,125.00 |
| VARI SALES CORPORATION | Furniture-Modular | 9/7/22 | $567.00 |
| VARI SALES CORPORATION | Non-Inv Furniture | 9/20/22 | $900.00 |
| VARI SALES CORPORATION | Non-Inv Furniture | 9/20/22 | $6,120.00 |
| VARI SALES CORPORATION | Non-Inv Furniture | 9/20/22 | $3,240.00 |
| VARI SALES CORPORATION | Non-Inv Furniture | 9/20/22 | $10,800.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 9/29/22 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 9/29/22 | $13,776.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 9/29/22 | $10,433.72 |
| VERIZON WIRELESS | Telephone-Local Service | 9/29/22 | $37.99 |
| VERNIER SOFTWARE & TECHNOLOGY | Copyrights, Royalties & License | 9/20/22 | $299.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/1/22 | $3,770.48 |
| VOSS ELECTRIC CO | Electrical Supplies | 9/13/22 | $827.78 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $136.67 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $420.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $525.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $709.76 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $1,064.46 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $2,581.71 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $2,622.93 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $1,643.20 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $1,125.30 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/15/22 | $424.50 |
| VOSS ELECTRIC CO | Maintenance Supplies | 9/22/22 | $445.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 9/29/22 | $414.00 |
| W DOUGLASS DISTRIBUTING | In-house Fuel Expense | 9/7/22 | $6,618.20 |
| W.W. GRAINGER, INC | HVAC Supplies | 9/13/22 | $31.64 |
| W.W. GRAINGER, INC | Departmental Supplies | 9/13/22 | $316.27 |
| W.W. GRAINGER, INC | Departmental Supplies | 9/13/22 | $115.93 |
| W.W. GRAINGER, INC | Departmental Supplies | 9/13/22 | $1,252.80 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $49.30 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $171.58 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $857.90 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $343.16 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $4,627.95 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $107.82 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $1,319.72 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $1,397.61 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $471.03 |
| W.W. GRAINGER, INC | Non-Inv Equipment | 9/15/22 | $185.69 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $227.09 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $218.58 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $127.06 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $11.02 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $148.50 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $115.16 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $349.64 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $211.00 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/20/22 | $105.48 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $281.60 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $2,037.56 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $1,409.53 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $1,358.36 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $1,035.44 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $79.75 |
| W.W. GRAINGER, INC | Maintenance Supplies | 9/22/22 | $978.78 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $55.60 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $41.60 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $270.40 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $42.33 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $628.42 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $179.64 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $255.43 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/27/22 | $130.04 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/29/22 | $27.98 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/29/22 | $15.33 |
| W.W. GRAINGER, INC | Classroom Supplies | 9/29/22 | $1,026.74 |
| WALKER, NICHOLE L | Athletic Officials | 9/20/22 | $260.00 |
| WALKER, NICHOLE L | Athletic Officials | 9/20/22 | $315.00 |
| WALLACE, TODD | Athletic Officials | 9/1/22 | $130.00 |
| WALLACE, TODD | Athletic Officials | 9/1/22 | $175.00 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 9/15/22 | $394.16 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 9/15/22 | $394.16 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 9/15/22 | $5,832.45 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 9/29/22 | $105.00 |
| WASTE CONNECTION LONE STAR, IN | Other Contracted Svces/Labor | 9/29/22 | $537.40 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 9/13/22 | $155.18 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 9/29/22 | $107.23 |
| WEATHERPROOFING TECHNOLOGIES, | Construction | 9/20/22 | $16,420.38 |
| WELLS FARGO BUSINESS CREDIT | Equip.-Instructional | 9/26/22 | $142,550.00 |
| WESTERN TEXAS COLLEGE | Special Travel | 9/9/22 | $200.00 |
| WESTERN TEXAS COLLEGE | Clearing - AP | 9/15/22 | $200.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 9/15/22 | $316.00 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 9/7/22 | $4,853.49 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 9/7/22 | $548.01 |
| WFAA | Advertising | 9/7/22 | $22,992.50 |
| WFAA | Advertising | 9/15/22 | $14,003.75 |
| WILSON BAUHAUS INTERIORS LLC | Non-Inv Furniture | 9/13/22 | $10,891.60 |
| WILSON BAUHAUS INTERIORS LLC | Minor Furniture | 9/13/22 | $10,460.98 |
| WILSON BAUHAUS INTERIORS LLC | Non-Inv Furniture | 9/15/22 | $59,384.08 |
| WILSON BAUHAUS INTERIORS LLC | Non-Inv Furniture | 9/20/22 | $1,577.55 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 9/29/22 | $13,358.94 |
| WOMEN OF LAW ENFORCEMENT | Seminar/Registration Fees | 9/9/22 | $3,000.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Other Contracted Svces/Labor | 9/15/22 | $500.00 |
| WORKDAY, INC. | Other Contracted Svces/Labor | 9/22/22 | $66,000.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 9/1/22 | $9,310.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 9/27/22 | $28,987.00 |
| YANIRA GUZMAN | Consultant | 9/1/22 | $4,999.50 |
| YURI DANIEL | Unclaimed AR Funds Held | 9/20/22 | $200.00 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 9/1/22 | $2,735.00 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 9/1/22 | $12,790.00 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 9/1/22 | $61,093.55 |
| Accounts Payable Total | $34,282,347.33 |
| | | |
| 4315 ESV LLC | Rental/Lease-Building | | $16,812.23 |
| ABM Industries | Service contracts - Custodial | | $37,500.00 |
| Acumen Enterprises | Construction | | $399,526.35 |
| Alliance Geotechnical Group | Construction | | $45,281.76 |
| Arthur J Gallagher Risk Mgmt | Prepaid Insurance | | $847,909.00 |
| Brown Reynolds Watford Architects | Architects & Engineers | | $75,788.98 |
| CBRE Heery | Program Management | | $235,568.40 |
| Claims Administrative Services Inc | Workman's Compensation | | $52,466.29 |
| Claims Administrative Services Inc | Annual Service Fee | | $25,219.00 |
| Comptroller of Public Accounts | State Sales Tax | | $188.15 |
| Convergint Technologies (DG Invest) | Contracted Services/Labor | | $1,315,232.80 |
| CORE Construction Services | Construction Management | | $2,728,307.02 |
| Dell Marketing | Copyright/Royalty/License | | $218,191.29 |
| Dell Marketing | Non-Inv Computer Peripherals | | $15,035.96 |
| Deloitte Consulting | Contracted Services/Labor | | $1,022,317.54 |
| DFW Consulting Group | Architect/Engineer | | $29,922.71 |
| Ellucian | Copyright/Royalty/License | | $1,176,805.00 |
| Environmatic Systems of Fort Worth | Construction | | $298,011.91 |
| Evoque Dallas Data Centers | Rental/Lease-Building | | $206,131.58 |
| FieldTurf USA | Construction | | $459,653.21 |
| Follett Higher Education | Contracted Services - IncludeEd Program | | $6,437,925.00 |
| Glenn Partners | Architec/Engineer | | $27,601.24 |
| Gomez Floor Covering | Rental/Lease-Building | | $332,268.10 |
| HCBeck | Architect/Engineer | | $357,463.98 |
| Infinity Constructors | Construction | | $214,411.45 |
| JE Dunn Construction | Construction Management | | $282,694.03 |
| JJG Development | Other Contracted Svces/ Labor | | $20,000.00 |
| Joeris General Contractors | Other Contracted Svces/ Labor | | $1,328,241.70 |
| Kings Counsel | Other Contracted Svces/ Labor | | $4,400.00 |
| Marrero & Sayre Ent DBA North Star Elevator | Construction | | $2,442.50 |
| Mart Inc | Repairs-Buildings | | $347,078.58 |
| Marine Reef International | Equip-Instructional | | $142,550.00 |
| Netsync Network Solutions | Other Contracted Svces/ Labor | | $162,885.90 |
| Netsync Network Solutions | Minor Equipment | | $142,722.80 |
| Netsync Network Solutions | Copyright/Royalty/License | | $42,495.68 |
| One Main Place | Rental/Lease-Building | | $221,574.12 |
| Page Southerland Page | Consultant | | $132,629.09 |
| Perkins & Will | Architect / Engineer | | $47,919.00 |
| Precision Task Group | Other Contracted Svces/ Labor | | $267,829.00 |
| Prism Electric Inc | Repairs-Buildings | | $28,668.50 |
| Randall Scott Architects | Architect/Engineer | | $33,655.00 |
| Reed Fire Protection Engineering | Architect/Engineer | | $144,145.32 |
| SecureWorld Expo | Seminar/Registration Fee | | $450.00 |
| SPR A Joint Venture | Construction Management | | $1,292,890.71 |
| TSIT Engineering & Consulting | Construction | | $1,455.50 |
| TDIndustries | Repairs- Physical Plant Equipment | | $195,857.62 |
| U2B Pty Ltd | Staff Development | | $9,990.00 |
| Urban Engineers Group | Architect/Engineer | | $11,915.00 |
| Workday | Contracted Services/Labor | | $66,000.00 |
| Accounts Payable Wires Total | $21,506,029.00 |
| | | |
| Dallas College Gross Payroll | $26,192,705.19 |
| State of Texas Benefits | $4,384,092.99 |
| Payroll Total | $30,576,798.18 |
| | | |
| Grand Total | $86,365,174.51 |