| 2006 EQUINE MEDICAL CENTER OF |
Other Contracted Svces/Labor |
7/1/21 |
406.42 |
| 4-L ENGINEERING COMPANY INC |
Service Contracts |
7/27/21 |
789.43 |
| 4-L ENGINEERING COMPANY INC |
Service Contracts |
7/27/21 |
927 |
| 4315 ESV LLC |
Rental/Lease-Building |
7/7/21 |
30599.17 |
| 4315 ESV LLC |
Rental/Lease-Building |
7/19/21 |
15649.17 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
7/20/21 |
15180.2 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/29/21 |
8746.5 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/9/21 |
24480.4 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/9/21 |
7815.5 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/15/21 |
8506.4 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/15/21 |
8795.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/15/21 |
1290.34 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/15/21 |
435 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/15/21 |
11716.99 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/15/21 |
11125.41 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/20/21 |
6817.62 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/20/21 |
11725.98 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/20/21 |
1248.73 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
7/22/21 |
901.35 |
| AADVAL INCORPORATED |
Repairs-Buildings |
7/13/21 |
128619.4 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
7/9/21 |
1452 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
7/9/21 |
321.75 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
7/29/21 |
396 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
7/29/21 |
594 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
7/13/21 |
389226.63 |
| ACADEMIC CAREER & EXECUTIVE SE |
Consultant |
7/13/21 |
3060 |
| ACT INC |
Clearing |
7/29/21 |
864 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Buildings |
7/22/21 |
10000 |
| ADT US HOLDINGS INC |
Other Contracted Svces/Labor |
7/27/21 |
35.07 |
| ADVANCED LEARNING INSTITUTE |
Seminar/Registration Fees |
7/20/21 |
399 |
| ADVANTAGE CONSTRUCTION |
Repairs-Grounds |
7/15/21 |
2950 |
| ADVANTAGE CONSTRUCTION |
Other Contracted Svces/Labor |
7/27/21 |
20000 |
| ADVANTAGE CONSTRUCTION |
Other Contracted Svces/Labor |
7/27/21 |
4000 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
7/1/21 |
360 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
7/15/21 |
241 |
| AIRGAS USA LLC |
Classroom Supplies |
7/1/21 |
7.65 |
| AIRGAS USA LLC |
Departmental Supplies |
7/9/21 |
52.13 |
| AIRGAS USA LLC |
Departmental Supplies |
7/9/21 |
52.13 |
| AIRGAS USA LLC |
Departmental Supplies |
7/9/21 |
50.67 |
| AIRGAS USA LLC |
Departmental Supplies |
7/9/21 |
52.13 |
| AIRGAS USA LLC |
Departmental Supplies |
7/13/21 |
4.53 |
| AIRGAS USA LLC |
Promotional Activities |
7/15/21 |
12.49 |
| AIRGAS USA LLC |
Promotional Activities |
7/15/21 |
13.16 |
| AIRGAS USA LLC |
Promotional Activities |
7/15/21 |
13.16 |
| AIRGAS USA LLC |
Promotional Activities |
7/15/21 |
12.85 |
| AIRGAS USA LLC |
Promotional Activities |
7/15/21 |
13.16 |
| AIRGAS USA LLC |
Promotional Activities |
7/15/21 |
12.49 |
| AIRGAS USA LLC |
Classroom Supplies |
7/20/21 |
86.81 |
| AIRGAS USA LLC |
Classroom Supplies |
7/20/21 |
185.41 |
| AIRGAS USA LLC |
Classroom Supplies |
7/20/21 |
273.18 |
| AIRGAS USA LLC |
Classroom Supplies |
7/27/21 |
37.07 |
| AIRGAS USA LLC |
Classroom Supplies |
7/29/21 |
7.65 |
| AIRGAS USA LLC |
Classroom Supplies |
7/29/21 |
290.37 |
| AIRGAS USA LLC |
Classroom Supplies |
7/29/21 |
19.07 |
| ALLIED MEDICAL PROD/AED SUPERS |
Non-Inv Equipment |
7/7/21 |
36.89 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
1100.57 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
1110.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
1110.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
634.56 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
4917.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
2082.15 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
634.56 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
1105.52 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/1/21 |
10735.18 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
1110.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
1586.4 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
783.29 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
1110.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
609.77 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
4878.18 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/9/21 |
1110.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
10784.75 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1189.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
461.05 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1903.68 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
2054.96 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1873.94 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
4981.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1697.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1222.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1222.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
480.11 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1886.82 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
643.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1191.52 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/15/21 |
1222.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/20/21 |
9436.9 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
643.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
5066.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
1624.18 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/27/21 |
10983.02 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
7/29/21 |
1144.08 |
| ALOPEX LLC |
Field Trips |
7/1/21 |
450 |
| ALOPEX LLC |
Field Trips |
7/29/21 |
425 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
-478.89 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
-122.7 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
-203.76 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
197.94 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
9.96 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
197.48 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
151.17 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
50.2 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
39.5 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
109.99 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
33.95 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
75.25 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
46.99 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
86.15 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
6.99 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
134.99 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
141.58 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
92.54 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
145.99 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
24.4 |
| AMAZON.COM LLC |
Departmental Supplies |
7/1/21 |
63 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
217.4 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
644 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
564.82 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
296.23 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
150 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
201.28 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
464.52 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
699.5 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
599.5 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
108.7 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
217.4 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
583.05 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
919.6 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
99.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
31.63 |
| AMAZON.COM LLC |
Maintenance Supplies |
7/7/21 |
219.56 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
35.77 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
19.95 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
35.97 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
75 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
138.95 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
19.95 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
79.9 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
86.68 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
29.99 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
19.14 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
77.45 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
30.08 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
20 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
29.8 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
15.54 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
30.35 |
| AMAZON.COM LLC |
Office Supplies |
7/7/21 |
76.96 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/7/21 |
299.99 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/7/21 |
58.2 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
119.49 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
67.44 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
78.33 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
304.45 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
115 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
356.7 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
349.74 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
254.91 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
349.65 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
189.9 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
39.5 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
52.96 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/7/21 |
212.72 |
| AMAZON.COM LLC |
Departmental Supplies |
7/7/21 |
17.99 |
| AMAZON.COM LLC |
Departmental Supplies |
7/7/21 |
54.49 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
63.43 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
58.9 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
217.51 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
56.07 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
184.26 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
603.13 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
29.78 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
47.9 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
249.98 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
177.98 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
33.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/9/21 |
13.97 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
-1999 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
797.5 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
21.49 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
30.95 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
549.95 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
241.22 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
69.18 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
237.03 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
29.95 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
10.99 |
| AMAZON.COM LLC |
Minor Equipment |
7/9/21 |
33.98 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/13/21 |
26.17 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/20/21 |
135.3 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/20/21 |
80.22 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/20/21 |
59.75 |
| AMAZON.COM LLC |
Official Functions |
7/20/21 |
57.61 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/20/21 |
138.66 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/20/21 |
15.69 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
49.5 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
87.28 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
104.25 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
54.16 |
| AMAZON.COM LLC |
Plumbing Supplies |
7/20/21 |
79.95 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
19.98 |
| AMAZON.COM LLC |
Staff Development |
7/20/21 |
30 |
| AMAZON.COM LLC |
Staff Development |
7/20/21 |
39.78 |
| AMAZON.COM LLC |
Staff Development |
7/20/21 |
25.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
105.12 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
114.38 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
28.23 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
16.64 |
| AMAZON.COM LLC |
Staff Development |
7/20/21 |
91.21 |
| AMAZON.COM LLC |
Staff Development |
7/20/21 |
39.68 |
| AMAZON.COM LLC |
Departmental Supplies |
7/20/21 |
118.52 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
6.99 |
| AMAZON.COM LLC |
Staff Development |
7/20/21 |
20.49 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
94.55 |
| AMAZON.COM LLC |
Office Supplies |
7/20/21 |
185.38 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
205.26 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
16.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
17.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
13.49 |
| AMAZON.COM LLC |
Non-Inv Equipment |
7/20/21 |
335.06 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
30.95 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
9.7 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
39.98 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
88.47 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
109.35 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
20.46 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
49.75 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
50.5 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/20/21 |
36.95 |
| AMAZON.COM LLC |
Minor Equipment |
7/20/21 |
-1999 |
| AMAZON.COM LLC |
Minor Equipment |
7/20/21 |
4377.4 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
42.87 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
13.9 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
373.6 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
119.85 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
236.58 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
166.49 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
82.06 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
119.38 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
91.68 |
| AMAZON.COM LLC |
Official Functions |
7/22/21 |
274.86 |
| AMAZON.COM LLC |
Office Supplies |
7/27/21 |
99.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/27/21 |
48.99 |
| AMAZON.COM LLC |
Non-Inv Equipment |
7/29/21 |
17.65 |
| AMAZON.COM LLC |
Non-Inv Equipment |
7/29/21 |
35.3 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
7/29/21 |
32.49 |
| AMAZON.COM LLC |
Non-Inv Equipment |
7/29/21 |
17.65 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
7/29/21 |
46.19 |
| AMAZON.COM LLC |
Non-Inv Equipment |
7/29/21 |
489.95 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
7/29/21 |
27.72 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
7/29/21 |
27.9 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
7/29/21 |
23.05 |
| AMAZON.COM LLC |
Non-Inv Equipment |
7/29/21 |
189.33 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/29/21 |
176.9 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/29/21 |
391.51 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/29/21 |
442.25 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
1254.87 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
103.96 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
31.58 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
177.54 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
135.81 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
19.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
49.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
350.7 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
19.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
20.95 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
20.95 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
20.95 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
32.99 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
7/29/21 |
69.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
727.9 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
455.69 |
| AMAZON.COM LLC |
Commencement Exercises |
7/1/21 |
59.97 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
7/1/21 |
606.71 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/1/21 |
290 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/1/21 |
373.2 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/7/21 |
373.2 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/9/21 |
373.2 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/9/21 |
290 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/13/21 |
305.35 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
180 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
180 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
120 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
120 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
225 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
225 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
225 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
180 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
225 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
180 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
120 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
120 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
7/15/21 |
373.2 |
| AMBIUS, LLC (21) |
Service Contracts |
7/27/21 |
135 |
| AMBIUS, LLC (21) |
Service Contracts |
7/27/21 |
300 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
7/29/21 |
125 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
366.5 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
172.57 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
293.36 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
140.76 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
197.3 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
157.76 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
260.26 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
105.12 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
152.5 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
102.91 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
205 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
189.49 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
110.2 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
149 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
137.54 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
307 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
628.11 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
159.2 |
| AMERICA TO GO |
Refreshments |
7/7/21 |
191.7 |
| AMERICA TO GO |
Official Functions |
7/7/21 |
1117.2 |
| AMERICA TO GO |
Official Functions |
7/9/21 |
289.56 |
| AMERICA TO GO |
Official Functions |
7/9/21 |
159.23 |
| AMERICA TO GO |
Official Functions |
7/9/21 |
214 |
| AMERICA TO GO |
Official Functions |
7/9/21 |
235.45 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
208.45 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
119.8 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
138.3 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
271 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
227.62 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
859.95 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
240 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
125.1 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
180.42 |
| AMERICA TO GO |
Refreshments |
7/13/21 |
224.68 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
2641.65 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
335.47 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1073.91 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1056.6 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1367.47 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
2773.75 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
385.47 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1223.96 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1031.1 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1240.23 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
389.97 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1270.91 |
| AMERICA TO GO |
Official Functions |
7/15/21 |
1410 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
465.96 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
263.97 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
555.55 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
500 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
168 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
487 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
231.61 |
| AMERICA TO GO |
Contracted Supplies/Allowances |
7/15/21 |
544.01 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
619.22 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
175.09 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
1291 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
181.98 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
889 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
348.5 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
145 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
201.4 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
187.63 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
172.48 |
| AMERICA TO GO LLC |
Miscellaneous |
7/20/21 |
178.33 |
| AMERICA TO GO LLC |
Miscellaneous |
7/22/21 |
156.8 |
| AMERICA TO GO LLC |
Miscellaneous |
7/22/21 |
792.12 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
7/27/21 |
413.48 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
7/27/21 |
227.24 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
62.97 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
413.23 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
108.46 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
598.75 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
950.4 |
| AMERICA TO GO LLC |
Official Functions |
7/29/21 |
96.72 |
| AMERICA TO GO LLC |
Official Functions |
7/29/21 |
296.8 |
| AMERICA TO GO LLC |
Official Functions |
7/29/21 |
358.63 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
256.25 |
| AMERICA TO GO LLC |
Refreshments |
7/29/21 |
271 |
| AMERICAN ACCOUNTING ASSOCIATIO |
Seminar/Registration Fees |
7/27/21 |
360 |
| AMERICAN ANIMAL HOSPITAL ASSN |
Other Contracted Svces/Labor |
7/27/21 |
26513.5 |
| AMERICAN BAR ASSOCIATION |
Memberships |
7/15/21 |
218 |
| AMERICAN BASEBALL COACHES ASSO |
Memberships |
7/15/21 |
75 |
| AMERICAN SOCIETY FOR ENGINEERI |
Memberships |
7/22/21 |
350 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
7/29/21 |
2333.33 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
7/29/21 |
6159.19 |
| AMIGOS LIBRARY SERVICES |
Other Contracted Svces/Labor |
7/15/21 |
4000 |
| AOTA |
Classroom Supplies |
7/27/21 |
30.87 |
| APPLE INC |
Non-Inv Computer Peripherals |
7/20/21 |
2418 |
| APPLE INC |
Non-Inv Computer Peripherals |
7/20/21 |
83 |
| APPLE INC |
Equip.-Instructional |
7/27/21 |
6582 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
7/9/21 |
95.4 |
| ARCHIVE SUPPLIES INC |
Classroom Supplies |
7/1/21 |
239.46 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
7/27/21 |
5949.96 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
7/27/21 |
5949.96 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
7/27/21 |
5949.96 |
| ARLINGTON EARLY CARE AND EDUCA |
Other Contracted Svces/Labor |
7/7/21 |
200 |
| ARLINGTON EARLY CARE AND EDUCA |
Other Contracted Svces/Labor |
7/7/21 |
200 |
| ARLINGTON EARLY CARE AND EDUCA |
Other Contracted Svces/Labor |
7/13/21 |
100 |
| ARLINGTON EARLY CARE AND EDUCA |
Other Contracted Svces/Labor |
7/15/21 |
100 |
| ARLINGTON EARLY CARE AND EDUCA |
Other Contracted Svces/Labor |
7/29/21 |
100 |
| ARLINGTON EARLY CARE AND EDUCA |
Other Contracted Svces/Labor |
7/29/21 |
1000 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
1550 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
310 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
775 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
930 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
620 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
702 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
155 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
117 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
897 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/22/21 |
775 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
7/29/21 |
2720 |
| ASSOCIATION FOR UNIVERSITY AND |
Memberships |
7/29/21 |
400 |
| AT&T |
Telephone-Local Service |
7/7/21 |
38.14 |
| AT&T |
Telephone-Local Service |
7/7/21 |
73.49 |
| AT&T |
Telephone-Local Service |
7/7/21 |
75.47 |
| AT&T |
Telephone-Local Service |
7/7/21 |
93.42 |
| AT&T |
Telephone-Local Service |
7/7/21 |
128.06 |
| AT&T |
Telephone-Local Service |
7/7/21 |
138.13 |
| AT&T |
Telephone-Local Service |
7/7/21 |
373.59 |
| AT&T |
Telephone-Local Service |
7/7/21 |
94.34 |
| AT&T |
Telephone-Local Service |
7/7/21 |
4912.63 |
| AT&T |
Telephone-Local Service |
7/9/21 |
226.67 |
| AT&T |
Telephone-Local Service |
7/9/21 |
264.66 |
| AT&T |
Telephone-Local Service |
7/9/21 |
176.44 |
| AT&T |
Telephone-Local Service |
7/9/21 |
88.22 |
| AT&T |
Telephone-Local Service |
7/9/21 |
581.14 |
| AT&T |
Telephone-Local Service |
7/20/21 |
87.32 |
| AT&T |
Telephone-Local Service |
7/20/21 |
391.08 |
| AT&T |
Telephone-Local Service |
7/20/21 |
94.48 |
| AT&T |
Telephone-Local Service |
7/20/21 |
81.72 |
| AT&T |
Clearing |
7/20/21 |
174.64 |
| AT&T |
Telephone-Local Service |
7/22/21 |
128.19 |
| AT&T |
Telephone-Local Service |
7/22/21 |
870 |
| AT&T |
Telephone-Local Service |
7/22/21 |
43.63 |
| AT&T |
Telephone-Local Service |
7/22/21 |
304.99 |
| AT&T |
Telephone-Local Service |
7/22/21 |
435.7 |
| AT&T |
Telephone-Local Service |
7/22/21 |
43.57 |
| AT&T |
Telephone-Local Service |
7/22/21 |
70 |
| AT&T |
Telephone-Local Service |
7/29/21 |
367.29 |
| AT&T |
Telephone-Local Service |
7/29/21 |
87.08 |
| AT&T |
Telephone-Local Service |
7/29/21 |
130.71 |
| AT&T |
Telephone-Local Service |
7/29/21 |
43.48 |
| AT&T |
Telephone-Local Service |
7/29/21 |
93 |
| AT&T |
Telephone-Local Service |
7/29/21 |
4902.51 |
| AT&T |
Telephone-Local Service |
7/29/21 |
92.04 |
| AT&T |
Clearing |
7/29/21 |
852.23 |
| AT&T |
Telephone-Local Service |
7/29/21 |
74.98 |
| AT&T |
Telephone-Local Service |
7/29/21 |
37.45 |
| AT&T |
Telephone-Local Service |
7/29/21 |
263.42 |
| AT&T |
Telephone-Local Service |
7/29/21 |
72.16 |
| AT&T |
Telephone-Local Service |
7/29/21 |
93.08 |
| AT&T |
Telephone-Local Service |
7/29/21 |
37.51 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/1/21 |
68.6 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/7/21 |
3799.91 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/7/21 |
57.38 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/7/21 |
545.59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/7/21 |
37.39 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/7/21 |
168.3 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/15/21 |
737.17 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/27/21 |
153.41 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/27/21 |
1485.28 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/27/21 |
58.2 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/29/21 |
128.18 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/29/21 |
127.38 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/29/21 |
307.35 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/29/21 |
49.09 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/29/21 |
1321.42 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/29/21 |
46.09 |
| AUTISM SAFETY 101 INC |
Seminar/Registration Fees |
7/20/21 |
2850 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/9/21 |
165 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/9/21 |
335 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/15/21 |
2178.86 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/29/21 |
475.19 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/29/21 |
613.75 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/29/21 |
871.92 |
| AUTOMATIC SYNC TECHNOLOGIES LL |
Other Contracted Svces/Labor |
7/7/21 |
305 |
| AUTOMOTIVE ELECTRONICS SERVICE |
Non-Inv Equipment |
7/1/21 |
265 |
| AUTOMOTIVE ELECTRONICS SERVICE |
Non-Inv Equipment |
7/15/21 |
265 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/7/21 |
193.74 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/7/21 |
64.58 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/13/21 |
4832.27 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/13/21 |
2409.7 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/20/21 |
161.14 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/20/21 |
322.38 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/20/21 |
2468.88 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/20/21 |
1874.25 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
7/20/21 |
756.18 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/22/21 |
716.6 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/22/21 |
2057.7 |
| B & H FOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/29/21 |
3530.06 |
| BELFOR USA GROUP INC |
Repairs-Buildings |
7/1/21 |
70465.36 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
568.63 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
139.95 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
474.54 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
661.88 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
70.8 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/27/21 |
51.2 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
112.3 |
| BEN E KEITH COMPANY |
Classroom Supplies |
7/22/21 |
24.99 |
| BIG HIT PRODUCTIONS INC. |
Commencement Exercises |
7/1/21 |
6450 |
| BIG HIT PRODUCTIONS INC. |
Commencement Exercises |
7/1/21 |
2950 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
7/7/21 |
2910 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
7/9/21 |
217 |
| BIO-RAD LABORATORIES, INC. |
Classroom Supplies |
7/9/21 |
550 |
| BIO-RAD LABORATORIES, INC. |
Classroom Supplies |
7/9/21 |
895 |
| BIO-RAD LABORATORIES, INC. |
Classroom Supplies |
7/15/21 |
366.97 |
| BIO-RAD LABORATORIES, INC. |
Classroom Supplies |
7/20/21 |
155.12 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
7/7/21 |
315 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
7/7/21 |
210 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
7/7/21 |
17730 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
7/7/21 |
11820 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
7/9/21 |
17730 |
| BOARD OF REGENTS NEVADA STATE |
Seminar/Registration Fees |
7/15/21 |
300 |
| BOSTON CONSULTING GROUP, INC. |
Other Contracted Svces/Labor |
7/9/21 |
200000 |
| BRIDGES ELECTRIC INC |
Other Contracted Svces/Labor |
7/22/21 |
7598 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
33.75 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/22/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BRINK'S INCORPORATED |
Clearing |
7/27/21 |
135 |
| BROWN REYNOLDS WATFORD ARCHITE |
Architects & Engineers |
7/29/21 |
89682.75 |
| BSN SPORTS LLC |
Departmental Supplies |
7/1/21 |
1200 |
| BSN SPORTS LLC |
Departmental Supplies |
7/20/21 |
1400 |
| BSN SPORTS LLC |
Departmental Supplies |
7/20/21 |
1675 |
| BSN SPORTS LLC |
Departmental Supplies |
7/20/21 |
600 |
| BSN SPORTS LLC |
Minor Equipment |
7/27/21 |
2085 |
| BSN SPORTS LLC |
Minor Equipment |
7/27/21 |
306 |
| BSN SPORTS LLC |
Departmental Supplies |
7/29/21 |
380 |
| BSN SPORTS LLC |
Departmental Supplies |
7/29/21 |
3026 |
| BSN SPORTS LLC |
Departmental Supplies |
7/29/21 |
800 |
| BSN SPORTS LLC |
Departmental Supplies |
7/29/21 |
2070 |
| BTAC ACQUISITION CORP |
Books |
7/1/21 |
14.4 |
| BTAC ACQUISITION CORP |
Books |
7/9/21 |
163.2 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
102.86 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
136.7 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
127.48 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
250.91 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
79.1 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
10.79 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
167.1 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
68.85 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
153.39 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
12.79 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
37.6 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
460.83 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
245.42 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
553.19 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
93.22 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
391.57 |
| BTAC ACQUISITION CORP |
Books |
7/20/21 |
16.8 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
8.79 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
30.78 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
33.6 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
112.8 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
13.6 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
55.92 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
101.98 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
150.4 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
94.83 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
35.95 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
59.15 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
324.59 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
44.72 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
135.76 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
90.31 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
110.4 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
339.87 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
178.64 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
37.56 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
12.8 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
22.4 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
35.99 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
19.96 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
14.36 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
878.4 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
23.96 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
23.96 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
100 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
120 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
16.2 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
45.56 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
59.2 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
14.97 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
56 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
37.56 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
190.32 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
31.96 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
16.19 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
16.2 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
76 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
268.54 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
19.96 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
119.5 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
13.59 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
14.97 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
51.2 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
92.24 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
12.8 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
23.99 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
20.8 |
| BTAC ACQUISITION CORP |
Books |
7/22/21 |
27.96 |
| BTAC ACQUISITION CORP |
Books |
7/29/21 |
32.79 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
7/13/21 |
-588.14 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
7/13/21 |
15203.53 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/1/21 |
98.13 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/1/21 |
3.28 |
| BUTLER ANIMAL HEALTH HOLDING C |
Minor Equipment |
7/9/21 |
1498.21 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/13/21 |
97.39 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/20/21 |
107.7 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/20/21 |
7.24 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/22/21 |
7.31 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/29/21 |
119.88 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/29/21 |
-19.11 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/29/21 |
15.62 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/29/21 |
374.66 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/29/21 |
-119.88 |
| C&T SUBS INC |
Official Functions |
7/29/21 |
171.25 |
| C&T SUBS INC |
Official Functions |
7/29/21 |
195 |
| CAHIIM |
Memberships |
7/22/21 |
8000 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Cloud Based Services |
7/20/21 |
53032.7 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/1/21 |
49.41 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/1/21 |
278 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/1/21 |
15.66 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/9/21 |
69.63 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
7/13/21 |
340.2 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
7/13/21 |
650 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/15/21 |
143.44 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/20/21 |
361.02 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/20/21 |
351.7 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/20/21 |
213.24 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/20/21 |
210.82 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/20/21 |
66.03 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/22/21 |
52.05 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/22/21 |
502.05 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/22/21 |
1261.12 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/22/21 |
92.11 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/22/21 |
884.34 |
| CARROLLTON-FARMERS BRANCH ISD |
Instructional Service Contracts |
7/27/21 |
3000 |
| CASE DISTRICT IV |
Memberships |
7/9/21 |
3570 |
| CASTEEL & ASSOCIATES INC |
Construction |
7/29/21 |
11538.52 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/1/21 |
10.73 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/1/21 |
7097.89 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/1/21 |
11123.8 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/1/21 |
47344.4 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/7/21 |
59050.22 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/7/21 |
7932.41 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/7/21 |
54320.73 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/13/21 |
101288.89 |
| CAVALLO ENERGY TEXAS LLC |
Utilities-Electricity |
7/13/21 |
13468.74 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
7/12/21 |
25000 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
7/15/21 |
285900 |
| CEDAR HILL CHAMBER OF COMMERCE |
Miscellaneous |
7/20/21 |
275 |
| CENGAGE LEARNING, INC. |
Instructional Service Contracts |
7/15/21 |
2840 |
| CENTER FOR FOODSERVICE EDUCATI |
Cloud Based Services |
7/7/21 |
599 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
7/15/21 |
143.48 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
7/15/21 |
1425.28 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
7/15/21 |
98.1 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
7/15/21 |
122.04 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
7/9/21 |
276.04 |
| CHEM-AQUA, INC. |
Repairs-Buildings |
7/1/21 |
1000 |
| CHEM-AQUA, INC. |
Repairs-Buildings |
7/1/21 |
550 |
| CHEM-AQUA, INC. |
Repairs-Buildings |
7/1/21 |
420 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
7/22/21 |
1583 |
| CHEM-AQUA, INC. |
Service Contracts |
7/29/21 |
1000 |
| CHEM-AQUA, INC. |
Repairs-Buildings |
7/29/21 |
550 |
| CHEM-AQUA, INC. |
Repairs-Buildings |
7/29/21 |
420 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
7/1/21 |
52.56 |
| CINTAS FIRE PROTECTION |
Classroom Supplies |
7/1/21 |
336.14 |
| CINTAS FIRE PROTECTION |
Classroom Supplies |
7/1/21 |
392.34 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/1/21 |
1204 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
7/1/21 |
285 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
157.5 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
346.5 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
3205 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
1265 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
250 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
375 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
250 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
250 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/7/21 |
250 |
| CINTAS FIRE PROTECTION |
Classroom Supplies |
7/7/21 |
218.53 |
| CINTAS FIRE PROTECTION |
Classroom Supplies |
7/7/21 |
2504.21 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/9/21 |
786.5 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
7/9/21 |
309 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/13/21 |
190 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
7/13/21 |
92.2 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
7/13/21 |
84.58 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
7/15/21 |
1845.87 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
7/15/21 |
190 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
7/15/21 |
106.88 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
7/20/21 |
2981 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
7/20/21 |
1030 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
7/20/21 |
190 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
7/22/21 |
92.51 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/27/21 |
2350 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/29/21 |
615.4 |
| CINTAS FIRE PROTECTION |
Service Contracts |
7/29/21 |
451.28 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
7/29/21 |
90.36 |
| CITIBANK N A |
Miscellaneous Fees |
7/22/21 |
446 |
| CITIBANK N A |
Other Contracted Svces/Labor |
7/27/21 |
64.24 |
| CITIBANK N A |
Advertising |
7/29/21 |
5938 |
| CITY OF COPPELL |
Utilities-Water |
7/15/21 |
21 |
| CITY OF COPPELL |
Utilities-Water |
7/15/21 |
65.17 |
| CITY OF COPPELL |
Utilities-Water |
7/15/21 |
939 |
| CITY OF COPPELL |
Utilities-Water |
7/15/21 |
39.9 |
| CITY OF COPPELL |
Utilities-Water |
7/15/21 |
423.72 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
3097.72 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
186.81 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
568.91 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
922.27 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
160.45 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
580.43 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
1034.86 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
65.74 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
798.82 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
165.51 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
240.2 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
1500.04 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
666.17 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
4332.51 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
475.46 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
800.87 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
248.74 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
1088.57 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
923.25 |
| CITY OF DALLAS |
Utilities-Water |
7/7/21 |
91.78 |
| CITY OF DALLAS |
Utilities-Water |
7/9/21 |
32.87 |
| CITY OF DALLAS |
Utilities-Water |
7/9/21 |
533.97 |
| CITY OF DALLAS |
Utilities-Water |
7/20/21 |
178.77 |
| CITY OF DALLAS |
Utilities-Water |
7/20/21 |
273.33 |
| CITY OF DALLAS |
Other Contracted Svces/Labor |
7/22/21 |
100 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
1812.52 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
5531.29 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
2470.23 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
32.87 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
512.18 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
1120.75 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
2677.07 |
| CITY OF DALLAS |
Utilities-Water |
7/27/21 |
3314.47 |
| CITY OF DALLAS |
Utilities-Water |
7/29/21 |
6574.43 |
| CITY OF DALLAS |
Utilities-Water |
7/29/21 |
32.87 |
| CITY OF DALLAS |
Utilities-Water |
7/29/21 |
32.87 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
339.43 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
1074.94 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
966.71 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
569.14 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
367.69 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
761.26 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
761.26 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
4431.38 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
5593.42 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
1060.6 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
214.5 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/27/21 |
2995.36 |
| CITY OF GARLAND |
Reduction for TIFs |
7/13/21 |
73683.99 |
| CITY OF GARLAND |
Utilities-Water |
7/15/21 |
1362.28 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/7/21 |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/7/21 |
224.22 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/7/21 |
29.47 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/29/21 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/29/21 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/29/21 |
6575.07 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/29/21 |
241.4 |
| CITY OF LANCASTER |
Utilities-Water |
7/27/21 |
6797.34 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
60.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
84 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
59.75 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
634.52 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
82.7 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
145.44 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
114.5 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
8241.97 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
191.94 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
95.99 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
125.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
172.51 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/7/21 |
171.13 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
1662.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
74.08 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
69.68 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
640.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
1195.08 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
258.51 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
99.63 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
171.13 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
69.68 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
129.22 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
10670.52 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
98.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
121.1 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
7/29/21 |
375.93 |
| CLARUS CORPORATION |
Advertising |
7/9/21 |
7775 |
| CLARUS CORPORATION |
Advertising |
7/20/21 |
4983.42 |
| CLARUS CORPORATION |
Advertising |
7/20/21 |
2000 |
| CLARUS CORPORATION |
Advertising |
7/22/21 |
4000 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Memberships |
7/29/21 |
6450 |
| COALITION OF URBAN AND METROPO |
Memberships |
7/22/21 |
1200 |
| COCKRELL PRINTING CO |
Office Supplies |
7/1/21 |
390 |
| COCKRELL PRINTING CO |
Office Supplies |
7/7/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
7/7/21 |
50 |
| COCKRELL PRINTING CO |
Copying-Print Shop |
7/13/21 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
7/15/21 |
500 |
| COCKRELL PRINTING CO |
Printing-Other |
7/15/21 |
100 |
| COCKRELL PRINTING CO |
Office Supplies |
7/20/21 |
300 |
| COCKRELL PRINTING CO |
Office Supplies |
7/20/21 |
300 |
| COCKRELL PRINTING CO |
Office Supplies |
7/20/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
7/27/21 |
100 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
7000 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
7000 |
| COGENT COMMUNICATIONS INC |
Other Contracted Svces/Labor |
7/13/21 |
4978 |
| COLLEGENET INC |
Copyrights, Royalties & Licens |
7/9/21 |
3408 |
| COLUMBIA BOOKS INC |
Books, Booklets & Tapes |
7/9/21 |
519 |
| COLUMBIA BOOKS INC |
Seminar/Registration Fees |
7/29/21 |
595 |
| COMMUNITY COLLEGE BUSINESS OFF |
Memberships |
7/20/21 |
750 |
| COMPANSOL |
Copyrights, Royalties & Licens |
7/9/21 |
4900 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
7/20/21 |
148.41 |
| COMPUTER COMFORTS, INC. |
Minor Furniture |
7/1/21 |
2987.66 |
| CONCUR TECHNOLOGIES INC |
Cloud Based Services |
7/15/21 |
19468.11 |
| CONTITIONING & HEATING |
Repairs-Physical Plant Equipment |
7/29/21 |
19857 |
| COPPELL CHAMBER OF COMMERCE |
Official Functions |
7/20/21 |
500 |
| COPPELL ISD |
Instructional Service Contracts |
7/7/21 |
3000 |
| CORE LABORATORY SUPPLIES, INC |
Classroom Supplies |
7/9/21 |
627.65 |
| CORE LABORATORY SUPPLIES, INC |
Classroom Supplies |
7/9/21 |
1808.51 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
7/9/21 |
791.33 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
7/27/21 |
833.37 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
7/27/21 |
833.33 |
| CSRS INC |
Service Reimbursables A/E |
7/13/21 |
238543.23 |
| CSRS INC |
Construction Management |
7/13/21 |
106371.45 |
| CSRS INC |
Construction Management |
7/20/21 |
103959.73 |
| CSRS INC |
Construction Management |
7/20/21 |
52558.44 |
| CSRS INC |
Architects & Engineers |
7/20/21 |
995 |
| CULTURAL INTELLIGENCE CENTER |
Seminar/Registration Fees |
7/15/21 |
711 |
| CURRAN COLLISION EQUIPMENT LLC |
Equip.-Instructional |
7/27/21 |
87498 |
| D MAGAZINE PARTNERS LP |
Advertising |
7/7/21 |
8500 |
| D&A BUILDING SERVICES INC |
Service Contracts-Custodial |
7/9/21 |
2425 |
| D&A BUILDING SERVICES INC |
Service Contracts-Custodial |
7/9/21 |
415 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
7/22/21 |
1945 |
| DAHLSTROM & COMPANY |
Books, Booklets & Tapes |
7/7/21 |
1092.5 |
| DALLAS AREA RAPID TRANSIT |
Other Contracted Svces/Labor |
7/27/21 |
635645 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/7/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/7/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/27/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
8.25 |
| DALLAS COUNTY |
Vehicle Operating Expense |
7/29/21 |
6.5 |
| DALLAS DOOR & SUPPLY CO |
Departmental Supplies |
7/22/21 |
146.52 |
| DALLAS FORT WORTH MINORITY SUP |
Promotional Activities |
7/22/21 |
3750 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
7/29/21 |
1000 |
| DALLAS VOICE |
Advertising |
7/9/21 |
1552 |
| DALLAS ZOO MANAGEMENT INC |
Field Trips |
7/29/21 |
200 |
| DANVILLE AREA COMMUNITY COLLEG |
Special Travel |
7/20/21 |
6340.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
7/7/21 |
218.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
7/9/21 |
61.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
7/20/21 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
7/22/21 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
7/22/21 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
7/22/21 |
113.75 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
122.5 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
52.5 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
420 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
227.5 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
105 |
| DATA SHREDDING SERVICES OF TEX |
Service Contracts |
7/29/21 |
280 |
| DATABANK IMX, LLC |
Other Contracted Svces/Labor |
7/15/21 |
24469.27 |
| |
|
|
|
| DBA A COTTAGE FLORIST |
Miscellaneous |
7/20/21 |
120 |
| DBA AASHE |
Promotional Activities |
7/13/21 |
4000 |
| DBA ADVANCED TECHNOLOGIES CONS |
Equip.-Instructional |
7/13/21 |
5050 |
| DBA AHIMA |
Seminar/Registration Fees |
7/13/21 |
1597 |
| DBA AMERICAN GOLF CARS |
Maintenance Supplies |
7/13/21 |
1232 |
| DBA ANIMAL TECHNOLOGIES |
Classroom Supplies |
7/27/21 |
2017.9 |
| DBA ASSOCIATED COLLEGIATE PRES |
Memberships |
7/20/21 |
155 |
| DBA ASSOCIATED COLLEGIATE PRES |
Memberships |
7/20/21 |
155 |
| DBA ASSOCIATED COLLEGIATE PRES |
Memberships |
7/20/21 |
155 |
| DBA AT&T MOBILITY NATIONAL ACC |
Other Contracted Svces/Labor |
7/15/21 |
1332 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Grounds |
7/7/21 |
74.82 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/9/21 |
1499.15 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/13/21 |
106.4 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/15/21 |
85.64 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/15/21 |
1.68 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/20/21 |
2291.84 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/29/21 |
52.68 |
| DBA AUTOZONE |
Classroom Supplies |
7/22/21 |
5141.35 |
| DBA BEST SOUTHWEST PARTNERSHIP |
Miscellaneous |
7/29/21 |
2000 |
| DBA BREAKTHROUGH COMMUNICATION |
Vehicle Operating Expense |
7/13/21 |
681.24 |
| DBA BUZZ PRINT |
Printing-Other |
7/1/21 |
405 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
7/9/21 |
41532.82 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/1/21 |
123.44 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/1/21 |
4455 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/1/21 |
13365 |
| DBA CDW GOVERNMENT |
Minor Equipment |
7/7/21 |
15670 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/9/21 |
3552.8 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
7/20/21 |
339.46 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
7/20/21 |
297.45 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
7/20/21 |
83.39 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/22/21 |
671.68 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
7/27/21 |
159.07 |
| DBA CHRONICLE OF HIGHER EDUCAT |
Advertising |
7/15/21 |
9500 |
| DBA COLLEGE MEDIA ASSOCIATION |
Special Travel |
7/20/21 |
180 |
| DBA CORGAN |
Architects & Engineers |
7/7/21 |
949.53 |
| DBA CORGAN |
Architects & Engineers |
7/7/21 |
6200 |
| DBA CORGAN |
Architects & Engineers |
7/7/21 |
3780 |
| DBA CORGAN |
Architects & Engineers |
7/7/21 |
4080 |
| DBA CORGAN |
Architects & Engineers |
7/12/21 |
34414.5 |
| DBA DELUXE BUSINESS CHECKS AND |
Printing-Forms |
7/22/21 |
86.07 |
| DBA DISPLAYS2GO |
Departmental Supplies |
7/20/21 |
255.82 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
7/7/21 |
4600 |
| DBA DORMAKABA |
Maintenance Supplies |
7/27/21 |
201.18 |
| DBA FAST SIGNS |
Other Contracted Svces/Labor |
7/27/21 |
70 |
| DBA FAST SIGNS |
Other Contracted Svces/Labor |
7/27/21 |
70 |
| DBA FAST SIGNS |
Other Contracted Svces/Labor |
7/27/21 |
115 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
700 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
1050 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
350 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
3850 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
4200 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
1400 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
1400 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
7/15/21 |
3500 |
| DBA FILTER SYSTEMS |
HVAC Supplies |
7/15/21 |
1832.28 |
| DBA FILTER SYSTEMS |
HVAC Supplies |
7/22/21 |
786.1 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
7/15/21 |
1018.15 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
7/15/21 |
8616.3 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
7/29/21 |
3646.6 |
| DBA GLENN PARTNERS |
Architects & Engineers |
7/29/21 |
87370.8 |
| DBA GRAINGER |
Departmental Supplies |
7/1/21 |
266.28 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
75.04 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
272.19 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
280.46 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
95.22 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
302.76 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
69.25 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
280.46 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
128.35 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
542.37 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
29.59 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
7999.99 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
300.64 |
| DBA GRAINGER |
Classroom Supplies |
7/7/21 |
325.98 |
| DBA GRAINGER |
Non-Inv Equipment |
7/9/21 |
750.75 |
| DBA GRAINGER |
Non-Inv Equipment |
7/9/21 |
259.42 |
| DBA GRAINGER |
Non-Inv Equipment |
7/9/21 |
990.82 |
| DBA GRAINGER |
Non-Inv Equipment |
7/9/21 |
273 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
50.34 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
1971.15 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
204.43 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
510.5 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
41.85 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
188.55 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
375.6 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
91.76 |
| DBA GRAINGER |
Electrical Supplies |
7/13/21 |
145.16 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
97.02 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
32.4 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
33.63 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
38.91 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
14217.27 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
417.6 |
| DBA GRAINGER |
Classroom Supplies |
7/15/21 |
1199.98 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
408.06 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
462.64 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
799.99 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
104.05 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
72.48 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
650.17 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
40.35 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
56.54 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
1778 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
4.02 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
88.2 |
| DBA GRAINGER |
Non-Inv Equipment |
7/20/21 |
13056 |
| DBA GRAINGER |
HVAC Supplies |
7/22/21 |
287.2 |
| DBA GRAINGER |
HVAC Supplies |
7/22/21 |
61.48 |
| DBA GRAINGER |
HVAC Supplies |
7/22/21 |
29.59 |
| DBA GRAINGER |
HVAC Supplies |
7/22/21 |
59.4 |
| DBA GRAINGER |
HVAC Supplies |
7/22/21 |
869.97 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
1781.71 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
272.88 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
213.6 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
33.1 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
116.93 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
1321.02 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
87.56 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
275.64 |
| DBA GRAINGER |
HVAC Supplies |
7/27/21 |
1004.88 |
| DBA GRAINGER |
Classroom Supplies |
7/29/21 |
618.18 |
| DBA GRAINGER |
Classroom Supplies |
7/29/21 |
464.8 |
| DBA GRAINGER |
Classroom Supplies |
7/29/21 |
869.97 |
| DBA GREAT SOUTHWESTERN FIRE & |
Service Contracts |
7/13/21 |
420 |
| DBA HOTSY EQUIPMENT |
Repairs-Grounds |
7/13/21 |
84.38 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Other Contracted Svces/Labor |
7/1/21 |
3707 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Other Contracted Svces/Labor |
7/1/21 |
8647 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Other Contracted Svces/Labor |
7/7/21 |
2425 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Other Contracted Svces/Labor |
7/7/21 |
925 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Other Contracted Svces/Labor |
7/7/21 |
5147 |
| DBA HTS TEXAS |
HVAC Supplies |
7/1/21 |
2675 |
| DBA HTS TEXAS |
HVAC Supplies |
7/9/21 |
176.8 |
| DBA HTS TEXAS |
HVAC Supplies |
7/13/21 |
2430 |
| DBA HTS TEXAS |
HVAC Supplies |
7/13/21 |
235.11 |
| DBA HTS TEXAS |
HVAC Supplies |
7/13/21 |
395 |
| DBA HTS TEXAS |
HVAC Supplies |
7/13/21 |
43 |
| DBA HTS TEXAS |
HVAC Supplies |
7/13/21 |
2100 |
| DBA HTS TEXAS |
HVAC Supplies |
7/15/21 |
1697 |
| DBA HTS TEXAS |
HVAC Supplies |
7/15/21 |
1431 |
| DBA HTS TEXAS |
HVAC Supplies |
7/15/21 |
2320.5 |
| DBA HTS TEXAS |
Classroom Supplies |
7/20/21 |
5416 |
| DBA HTS TEXAS |
HVAC Supplies |
7/29/21 |
1160 |
| DBA HTS TEXAS |
HVAC Supplies |
7/29/21 |
6192.82 |
| DBA HTS TEXAS |
HVAC Supplies |
7/29/21 |
549.5 |
| DBA HTS TEXAS |
HVAC Supplies |
7/29/21 |
587.25 |
| DBA HTS TEXAS |
HVAC Supplies |
7/29/21 |
220 |
| DBA IMPACT VENTURES |
Memberships |
7/22/21 |
2500 |
| DBA INTERSECTION MEDIA L |
Advertising |
7/20/21 |
72319.5 |
| DBA JSTOR |
Copyrights, Royalties & Licens |
7/9/21 |
8100 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
7/7/21 |
120 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
7/27/21 |
120 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/7/21 |
65.98 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/13/21 |
167.77 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/29/21 |
1194.32 |
| DBA NAPA AUTO PARTS |
Non-Inv Equipment |
7/7/21 |
1959.96 |
| DBA NAPA AUTO PARTS |
Non-Inv Equipment |
7/7/21 |
175.24 |
| DBA NAPA AUTO PARTS |
Minor Equipment |
7/13/21 |
1057.18 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
7/20/21 |
1281.31 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
7/20/21 |
143.34 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
7/20/21 |
2.99 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
7/20/21 |
26.99 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
7/20/21 |
98.39 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
7/22/21 |
299.17 |
| DBA NAPA AUTO PARTS |
Repairs-Vehicles |
7/29/21 |
571.47 |
| DBA NAPA AUTO PARTS |
Minor Equipment |
7/29/21 |
3300 |
| DBA NATIONAL NOTARY ASSOCIATIO |
Seminar/Registration Fees |
7/15/21 |
304 |
| DBA NATIONAL NOTARY ASSOCIATIO |
Seminar/Registration Fees |
7/15/21 |
304 |
| DBA OCLC |
Cloud Based Services |
7/9/21 |
12432.61 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
7/13/21 |
850 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
7/13/21 |
376.41 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
7/13/21 |
3125.72 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
7/15/21 |
2571.2 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
7/15/21 |
989.4 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
7/27/21 |
3020.55 |
| DBA RAIN FRESH BOTTLED WATER C |
Staff Development |
7/15/21 |
57.5 |
| DBA RENTAL ONE |
Rental/Lease-Other |
7/15/21 |
168 |
| DBA RENTAL ONE |
Rental/Lease-Other |
7/15/21 |
333 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
7/7/21 |
498.9 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
7/7/21 |
332.32 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
7/7/21 |
1067.95 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
7/7/21 |
3810.19 |
| DBA SCM CONSTRUCTION SERVICES |
Construction |
7/27/21 |
225369.11 |
| DBA SHRM LEARNING SYSTEMS |
Copyrights, Royalties & Licens |
7/22/21 |
400.9 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
7/7/21 |
63 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
7/9/21 |
97 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
7/20/21 |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
7/20/21 |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
7/22/21 |
60 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
7/22/21 |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
7/22/21 |
825 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
7/29/21 |
97 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
7/29/21 |
128 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
7/29/21 |
43 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
7/29/21 |
43 |
| DBA TEXAS ENTERTAINMENT GROUP |
Commencement Exercises |
7/1/21 |
1750 |
| DBA TEXO |
Memberships |
7/29/21 |
1250 |
| DBA THE BOYCE FEED AND GRAIN C |
Vet. Tech Supplies-Farm Animals |
7/27/21 |
1015 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
7/20/21 |
8609 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
7/20/21 |
3995 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
7/29/21 |
3665 |
| DBA US-YELLOW |
Periodicals & Newspapers |
7/1/21 |
1145 |
| DBA VOICETEXT COMMUNICATIONS |
Other Contracted Svces/Labor |
7/22/21 |
2.66 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
38.22 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
256.45 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
38.22 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
2106.81 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
38.22 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
38.22 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
256.45 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/9/21 |
2163.78 |
| DBA WC OF TEXAS |
Service Contracts |
7/15/21 |
513.37 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/15/21 |
145.49 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/15/21 |
216.15 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/15/21 |
1233.88 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/15/21 |
135.1 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/15/21 |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/20/21 |
337.74 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/20/21 |
220.65 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/20/21 |
1161.82 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/20/21 |
201.52 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/22/21 |
709.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/22/21 |
811.76 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/22/21 |
792.57 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/22/21 |
1094.27 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/29/21 |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/29/21 |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
7/29/21 |
379.6 |
| DEERE & COMPANY |
Equipment-Physical Plant-Inventoriable |
7/27/21 |
28796.12 |
| DELL MARKETING LP |
Minor Equipment |
7/9/21 |
4198 |
| DELL MARKETING LP |
Non-Inv Computer Equipment |
7/27/21 |
169 |
| DELL MARKETING LP |
Non-Inv Computer Equipment |
7/29/21 |
343.98 |
| DELL MARKETING LP |
Minor Equipment |
7/12/21 |
62835.08 |
| DELL MARKETING LP |
Copyrights, Royalties & Licens |
7/12/21 |
49701.07 |
| DEMCO INC |
LRC Supplies |
7/7/21 |
137.83 |
| DENLINE UNIFORMS INC. |
Classroom Supplies |
7/20/21 |
1328.7 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
5389.12 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
194.6 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
6555 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
250 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
369.6 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
10925 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
15277.19 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
8523.52 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/7/21 |
3239.3 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/9/21 |
2206.25 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/22/21 |
99490.3 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/26/21 |
199050.8 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/26/21 |
298470.9 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
7/26/21 |
99490.3 |
| DFW INTL AIRPORT BOARD |
Other Contracted Svces/Labor |
7/27/21 |
729.19 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
7/20/21 |
746.56 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
7/20/21 |
1140.35 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
7/20/21 |
222.59 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
7/20/21 |
353.82 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
7/22/21 |
363.32 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
7/15/21 |
923515.26 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
7/30/21 |
100771.91 |
| DIRECTV |
Telephone-Local Service |
7/7/21 |
118.98 |
| DIRECTV |
Telephone-Local Service |
7/9/21 |
89.99 |
| DISH NETWORK |
Other Contracted Svces/Labor |
7/15/21 |
121.15 |
| DIVERSITYINC MEDIA LLC |
Memberships |
7/7/21 |
1600 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
7/22/21 |
116.25 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
7/15/21 |
3500 |
| DON CAMERON & ASSOCIATES LLC |
Consultant |
7/13/21 |
5000 |
| DOUBLE M PLUMBING LLC |
Service Contracts |
7/22/21 |
750 |
| DR DELPHINIUM DESIGNS & EVENTS |
Commencement Exercises |
7/1/21 |
364.95 |
| DR DELPHINIUM DESIGNS & EVENTS |
Commencement Exercises |
7/1/21 |
364.95 |
| DR DELPHINIUM DESIGNS & EVENTS |
Commencement Exercises |
7/1/21 |
364.95 |
| DSS-FIRE INCORPORATED |
Service Contracts |
7/7/21 |
90 |
| DSS-FIRE INCORPORATED |
Other Contracted Svces/Labor |
7/7/21 |
210 |
| DSS-FIRE INCORPORATED |
Service Contracts |
7/7/21 |
90 |
| DWIGHT AND DON'S AUTO CAR INC |
Repairs-Vehicles |
7/29/21 |
23 |
| EASYKEYS.COM INC |
Maintenance Supplies |
7/9/21 |
35.48 |
| EASYKEYS.COM INC |
Maintenance Supplies |
7/27/21 |
42 |
| ECO-TECH SYSTEMS LLC |
Repairs-Classroom Equipment |
7/13/21 |
240 |
| ECO-TECH SYSTEMS LLC |
Repairs-Classroom Equipment |
7/27/21 |
1581.64 |
| EDQUITY INC |
Other Contracted Svces/Labor |
7/7/21 |
9999 |
| EDUCAUSE INC |
Memberships |
7/7/21 |
13551.5 |
| ELEXUD D. ALLEN |
Unclaimed AR Funds Held |
7/1/21 |
450.9 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
175.62 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
309.58 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
372.61 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
29.76 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
51.67 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
188.4 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
6.7 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/1/21 |
680.22 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/9/21 |
53 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/9/21 |
795 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/9/21 |
322.08 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
7/29/21 |
396.98 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
7/29/21 |
318.86 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
7/29/21 |
48 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
7/29/21 |
497.86 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/29/21 |
1348.42 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/29/21 |
63.06 |
| ELSEVIER INC |
Tests & Testing Services |
7/15/21 |
8475 |
| ENGINEERED AIR BALANCE CO INC |
Architects & Engineers |
7/7/21 |
8300 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
7/13/21 |
415.99 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equip. |
7/7/21 |
14275.85 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
7/9/21 |
1907.43 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
7/9/21 |
7661.7 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equip. |
7/13/21 |
14275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Service Contracts |
7/9/21 |
2400 |
| ENVIRONMENTAL LIGHTING SERVICE |
Repairs-Physical Plant Equipment |
7/9/21 |
14243.75 |
| EPIC REDHEADS, INC. |
Field Trips |
7/7/21 |
280 |
| EPIC REDHEADS, INC. |
Field Trips |
7/7/21 |
480 |
| EPIC REDHEADS, INC. |
Field Trips |
7/7/21 |
120 |
| EPIC REDHEADS, INC. |
Field Trips |
7/20/21 |
1000 |
| EVOQUA WATER TECHNOLOGIES |
Classroom Supplies |
7/20/21 |
10 |
| EXXONMOBIL |
Vehicle Operating Expense |
7/15/21 |
88.44 |
| EYP INC |
Architects & Engineers |
7/1/21 |
18380.36 |
| FACILITIES MANAGEMENT EXPRESS |
Copyrights, Royalties & Licens |
7/22/21 |
514.58 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/7/21 |
1044.46 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/7/21 |
105 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/9/21 |
472.38 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/13/21 |
939.89 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/20/21 |
1312.5 |
| FAIRWAY SUPPLY INC |
Departmental Supplies |
7/22/21 |
439 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/29/21 |
140 |
| FAITH FAMILY ACADEMY |
Instructional Service Contracts |
7/20/21 |
1000 |
| FAITH FAMILY ACADEMY |
Instructional Service Contracts |
7/20/21 |
1000 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
7/22/21 |
3840 |
| FASTENAL COMPANY |
Departmental Supplies |
7/22/21 |
356.01 |
| FASTSIGNS |
Departmental Supplies |
7/9/21 |
1400 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/1/21 |
28.26 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/20/21 |
8.29 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/20/21 |
28.36 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/29/21 |
182.62 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/29/21 |
96.14 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
7/27/21 |
4309.85 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
7/29/21 |
8116 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
7/29/21 |
60261.1 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
7/29/21 |
120895.42 |
| FIREWHEEL HOTEL LTD |
Special Travel |
7/1/21 |
1949.14 |
| FIRST INVESTORS CORPORATION |
Payroll Deductions |
7/29/21 |
1675 |
| FISHER SCIENTIFIC CO LLC |
Departmental Supplies |
7/7/21 |
694.8 |
| FISHER SCIENTIFIC CO LLC |
Departmental Supplies |
7/7/21 |
106.15 |
| FISHER SCIENTIFIC CO LLC |
Departmental Supplies |
7/7/21 |
347.4 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/7/21 |
88.75 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/7/21 |
182.85 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/9/21 |
437.14 |
| FISHER SCIENTIFIC CO LLC |
Departmental Supplies |
7/15/21 |
347.4 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/20/21 |
135.45 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/20/21 |
274.23 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/22/21 |
344.95 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/29/21 |
179.38 |
| FIT FIRST TECHNOLOGIES US, INC |
Other Contracted Svces/Labor |
7/20/21 |
90000 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
7/7/21 |
1950 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
7/9/21 |
1150.75 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
7/20/21 |
1200 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
7/22/21 |
1200 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
7/9/21 |
583.2 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
7/20/21 |
197.36 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
7/20/21 |
833.97 |
| FLINN SCIENTIFIC INC |
Non-Inv Equipment |
7/27/21 |
3639.36 |
| FLORES, RICHARD |
Guest Lecturer/Performer |
7/13/21 |
500 |
| FOLLETT HIGHER EDUCATION GROUP |
Graduation Regalia Supplies |
7/1/21 |
2400 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
7/1/21 |
-24 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
7/1/21 |
1173 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
7/7/21 |
999.5 |
| FOLLETT HIGHER EDUCATION GROUP |
Departmental Supplies |
7/13/21 |
850 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
7/15/21 |
1799.1 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
7/20/21 |
812.75 |
| FOLLETT HIGHER EDUCATION GROUP |
Refreshments |
7/20/21 |
1080 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
7/27/21 |
182.1 |
| FORRER, ROBERT OLIVER |
Other Contracted Svces/Labor |
7/20/21 |
3750 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
7/29/21 |
5241.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/9/21 |
820.84 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/9/21 |
1513 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/9/21 |
678.7 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/9/21 |
879.91 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/9/21 |
171.33 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/13/21 |
684.3 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/15/21 |
133.64 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/20/21 |
749.33 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
7/29/21 |
792.25 |
| GALIC DISBURSING CO |
Payroll Deductions |
7/29/21 |
5490 |
| GALIC DISBURSING CO |
Payroll Deductions |
7/29/21 |
9358.55 |
| GALLS LLC |
Departmental Supplies |
7/22/21 |
1092 |
| GANZCORP INVESTMENTS INC |
Equip.-Instructional |
7/7/21 |
21050 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional Service Contracts |
7/22/21 |
74000 |
| GARLAND STEEL INC |
Classroom Supplies |
7/7/21 |
1002 |
| GARLAND STEEL INC |
Classroom Supplies |
7/13/21 |
9188.84 |
| GARTNER INC |
Other Contracted Svces/Labor |
7/22/21 |
95631 |
| GARZA, GUS |
Other Contracted Svces/Labor |
7/9/21 |
3000 |
| GARZA, GUS |
Other Contracted Svces/Labor |
7/9/21 |
1500 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/1/21 |
225 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/21 |
413.4 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/21 |
457.49 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/15/21 |
114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/15/21 |
111 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
204.1 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
341.85 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
1092.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
28.5 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
460.86 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
12.75 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
53.25 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
327.15 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
28.95 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
202.76 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
62 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
45 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/20/21 |
296.1 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/29/21 |
999.86 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/29/21 |
441.18 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
7/9/21 |
4650 |
| GEOTAB USA, INC. |
Non-Inv Equipment |
7/29/21 |
216 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/20/21 |
1558.81 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/20/21 |
18.98 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/20/21 |
20089.07 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/20/21 |
76331.47 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/27/21 |
49.39 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/29/21 |
5563.89 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/29/21 |
9.04 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/29/21 |
7293.33 |
| GFC CONTRACTING INC |
Construction |
7/20/21 |
44580 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
7/9/21 |
574.17 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
7/9/21 |
68.71 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
7/20/21 |
3805 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
7/20/21 |
4673 |
| GRADIENT WORKS, INC. |
Other Contracted Svces/Labor |
7/29/21 |
9500 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
7/1/21 |
1000 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
7/9/21 |
2000 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
7/22/21 |
2000 |
| GREEN LAKE NURSERY |
Departmental Supplies |
7/20/21 |
2739 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
7/20/21 |
495 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
7/29/21 |
2550 |
| GREENSCAPE PUMP SERVICES INC |
Other Contracted Svces/Labor |
7/1/21 |
120 |
| GREENSCAPE PUMP SERVICES INC |
Repairs-Physical Plant Equipment |
7/15/21 |
3366 |
| GROUP DYNAMIX LLC |
Field Trips |
7/7/21 |
814 |
| GROUPONE HR SOLUTIONS |
Other Contracted Svces/Labor |
7/29/21 |
490 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
1157.38 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
288.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
353.55 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
353.55 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
1027.38 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
1157.38 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
353.55 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
7/7/21 |
29.85 |
| |
|
|
|
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
7/27/21 |
275 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
7/22/21 |
2000 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
7/22/21 |
3000 |
| HARTIS SR, ROYCE C |
Vet. Tech Supplies-Hay |
7/29/21 |
5000 |
| HCBECK, LTD. |
Architects & Engineers |
7/1/21 |
49231.84 |
| HCBECK, LTD. |
Architects & Engineers |
7/1/21 |
14053.23 |
| HEMISPHERE TRAVEL INC |
Special Travel |
7/7/21 |
29134.9 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
7/9/21 |
49000 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
7/9/21 |
106000 |
| HEMISPHERE TRAVEL INC |
Field Trips |
7/29/21 |
4117 |
| HEMISPHERE TRAVEL INC |
Field Trips |
7/29/21 |
25797 |
| HERCULES ACHIEVEMENT, INC |
Departmental Supplies |
7/9/21 |
210 |
| HOME DEPOT |
Non-Inv Equipment |
7/1/21 |
658.44 |
| HOME DEPOT |
Departmental Supplies |
7/7/21 |
131 |
| HOME DEPOT |
Departmental Supplies |
7/7/21 |
99.85 |
| HOME DEPOT |
Maintenance Supplies |
7/13/21 |
1088.69 |
| HOME DEPOT |
Maintenance Supplies |
7/13/21 |
799.88 |
| HOME DEPOT |
Maintenance Supplies |
7/15/21 |
80.04 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
56.98 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
21.96 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
409 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
257.58 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
99.85 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
-199.84 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
127.92 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
153.78 |
| HOME DEPOT |
Classroom Supplies |
7/20/21 |
-99.85 |
| HOME DEPOT |
Classroom Supplies |
7/22/21 |
39.96 |
| HOME DEPOT |
Classroom Supplies |
7/22/21 |
33.9 |
| HOME DEPOT |
Classroom Supplies |
7/22/21 |
-33.9 |
| HOME DEPOT |
Classroom Supplies |
7/22/21 |
32.94 |
| HOME DEPOT |
Classroom Supplies |
7/22/21 |
307.4 |
| HOME DEPOT |
Classroom Supplies |
7/27/21 |
743.96 |
| HOME DEPOT |
Classroom Supplies |
7/27/21 |
199.96 |
| HOME DEPOT |
Classroom Supplies |
7/27/21 |
-35 |
| HOME DEPOT |
Classroom Supplies |
7/27/21 |
-60.8 |
| HOME DEPOT |
Plumbing Supplies |
7/29/21 |
670 |
| HOUCHEN BINDERY LTD |
Other Contracted Svces/Labor |
7/1/21 |
400 |
| HP ENVIROVISION INC |
Repairs-Buildings |
7/20/21 |
2906 |
| IDENTISYS INCORPORATED |
Other Contracted Svces/Labor |
7/27/21 |
390 |
| IDN GLOBAL INC |
Maintenance Supplies |
7/7/21 |
970 |
| IDN GLOBAL INC |
Maintenance Supplies |
7/7/21 |
445 |
| IDN GLOBAL INC |
Repairs-Buildings |
7/9/21 |
119.96 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
7/7/21 |
116.7 |
| IMMUCOR INC |
Classroom Supplies |
7/7/21 |
1580.63 |
| IMMUCOR INC |
Classroom Supplies |
7/7/21 |
350 |
| IMMUCOR INC |
Classroom Supplies |
7/7/21 |
-350 |
| IMMUCOR INC |
Classroom Supplies |
7/7/21 |
37.26 |
| IMMUCOR INC |
Classroom Supplies |
7/7/21 |
41.15 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/20/21 |
10868 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/20/21 |
23434.8 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/27/21 |
5828 |
| INFORMATE DFW MAGAZINE |
Advertising |
7/1/21 |
20000 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
7/29/21 |
900 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
7/29/21 |
14773 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
7/29/21 |
9635.35 |
| INNOVATION HVAC SERVICES LLC |
Other Contracted Svces/Labor |
7/1/21 |
5090 |
| INNOVATION HVAC SERVICES LLC |
Other Contracted Svces/Labor |
7/7/21 |
7118.25 |
| JACK RAY OIL COMPANY, LC |
Gas-Fuel Supplies |
7/13/21 |
2900.71 |
| JM CONSTRUCTION SOLUTIONS |
Repairs-Buildings |
7/9/21 |
6191.5 |
| JM CONSTRUCTION SOLUTIONS |
Repairs-Buildings |
7/20/21 |
3576.16 |
| JM CONSTRUCTION SOLUTIONS |
Repairs-Buildings |
7/20/21 |
9797.28 |
| JOBS FOR THE FUTURE, INC. |
Seminar/Registration Fees |
7/22/21 |
9500 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
7/29/21 |
771435.81 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
7/29/21 |
1658849.15 |
| JOHNSON, CHRISTOPHER A |
Other Contracted Svces/Labor |
7/7/21 |
1915 |
| JUSTIN KREIG HOUSTON |
Maintenance Supplies |
7/22/21 |
171.46 |
| KAYE BASSMAN INTERNATIONAL COR |
Consultant |
7/27/21 |
52100 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
7/29/21 |
4500 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
7/29/21 |
7726.65 |
| KEVIN MICHAEL HURST |
Student Travel |
7/23/21 |
40 |
| KEY SECURITY SYSTEMS INC |
Miscellaneous Fees |
7/1/21 |
119.5 |
| KEY SECURITY SYSTEMS INC |
Miscellaneous Fees |
7/1/21 |
249 |
| KEY SECURITY SYSTEMS INC |
Miscellaneous Fees |
7/29/21 |
119.5 |
| KIDS HUMPTY DUMPTY ACADEMY, LL |
Other Contracted Svces/Labor |
7/7/21 |
200 |
| KIDS HUMPTY DUMPTY ACADEMY, LL |
Other Contracted Svces/Labor |
7/15/21 |
200 |
| KIDS HUMPTY DUMPTY ACADEMY, LL |
Other Contracted Svces/Labor |
7/29/21 |
200 |
| KIMLEY HORN AND ASSOCIATES INC |
Construction |
7/7/21 |
3380 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
7/7/21 |
148.16 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
7/7/21 |
224.96 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
7/7/21 |
297.79 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/20/21 |
428.08 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/20/21 |
589.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/22/21 |
48.65 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/27/21 |
375.02 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/27/21 |
0.61 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/27/21 |
11.6 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/27/21 |
51.77 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/27/21 |
451.9 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
7/27/21 |
225.71 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing |
7/29/21 |
516.63 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing |
7/29/21 |
860.1 |
| KONICA MINOLTA PREMIER FINANCE |
Clearing |
7/15/21 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Clearing |
7/20/21 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Clearing |
7/20/21 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Clearing |
7/20/21 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Clearing |
7/20/21 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
7/29/21 |
2459.48 |
| KUBOTA TRACTOR CORPORATION |
Equipment-Physical Plant-Inventoriable |
7/22/21 |
62340.88 |
| KUEHG CORP |
Other Contracted Svces/Labor |
7/15/21 |
200 |
| KUEHG CORP |
Other Contracted Svces/Labor |
7/15/21 |
200 |
| KUEHG CORP |
Other Contracted Svces/Labor |
7/29/21 |
200 |
| L & M INDUSTRIAL SUPPLY INC |
Custodial Supplies |
7/27/21 |
1968 |
| L & M INDUSTRIAL SUPPLY INC |
Custodial Supplies |
7/29/21 |
925.6 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
7/29/21 |
35687.26 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
7/29/21 |
12427.36 |
| LAKISHA D. JACKSON |
Student Travel |
7/7/21 |
500 |
| LANDAUER INC |
Classroom Supplies |
7/27/21 |
126.6 |
| LANDAUER INC |
Classroom Supplies |
7/27/21 |
650.03 |
| LAURA M. CAICEDO RUIZ |
Unclaimed AR Funds Held |
7/23/21 |
667 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
7/7/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
7/9/21 |
1500 |
| LEMCO CONSTRUCTION & MATERIALS |
Service Reimbursables A/E |
7/7/21 |
1534.41 |
| LEMCO CONSTRUCTION & MATERIALS |
Service Reimbursables A/E |
7/7/21 |
2500 |
| LEMCO CONSTRUCTION & MATERIALS |
Service Reimbursables A/E |
7/7/21 |
1000 |
| LEMCO CONSTRUCTION & MATERIALS |
Service Reimbursables A/E |
7/7/21 |
500 |
| LIBERTY SCIENCE CENTER |
Field Trips |
7/7/21 |
300 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
7/29/21 |
6471.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
7/29/21 |
4174.4 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
7/29/21 |
7833 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
7/29/21 |
73575.99 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
7/29/21 |
106487 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
7/29/21 |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
7/29/21 |
36347 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
7/29/21 |
137582.23 |
| LINK AMERICA LLC |
Departmental Supplies |
7/7/21 |
1375 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
7/1/21 |
245 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
7/1/21 |
340 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
7/1/21 |
980 |
| LITTLE GIANT BEEKEEPERS |
Other Contracted Svces/Labor |
7/7/21 |
450 |
| LONE STAR FOUNTAINS INC |
Other Contracted Svces/Labor |
7/22/21 |
157 |
| LONGHORN INC |
Repairs-Vehicles |
7/1/21 |
104.44 |
| LONGHORN INC |
Repairs-Vehicles |
7/1/21 |
300 |
| LONGHORN INC |
Plumbing Supplies |
7/9/21 |
11.4 |
| LONGHORN INC |
Plumbing Supplies |
7/9/21 |
296.64 |
| LONGHORN INC |
Maintenance Supplies |
7/13/21 |
13.85 |
| LONGHORN INC |
Maintenance Supplies |
7/15/21 |
130.14 |
| LONGHORN INC |
Maintenance Supplies |
7/20/21 |
737.06 |
| LONGHORN INC |
Maintenance Supplies |
7/20/21 |
998.84 |
| LONGHORN INC |
Maintenance Supplies |
7/20/21 |
109.81 |
| LONGHORN INC |
Maintenance Supplies |
7/20/21 |
46.2 |
| LONGHORN INC |
Plumbing Supplies |
7/29/21 |
7.96 |
| LORNA KIBBEY LEADERSHIP SOLUTI |
Consultant |
7/20/21 |
5730 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
7/7/21 |
498.96 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
7/9/21 |
1369.98 |
| LOWE'S HOME CENTERS LLC |
Repairs-Buildings |
7/13/21 |
167.4 |
| LOWE'S HOME CENTERS LLC |
Repairs-Buildings |
7/13/21 |
11.16 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
7/15/21 |
4.05 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
7/15/21 |
284.17 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
7/15/21 |
2043.13 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
7/20/21 |
-139.49 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
7/20/21 |
1058.6 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
7/27/21 |
608.13 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
7/27/21 |
64.66 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
7/27/21 |
21.74 |
| LOWE'S HOME CENTERS LLC |
Office Supplies |
7/29/21 |
191.94 |
| M&H SUPPLY & EQUIPMENT |
Repairs-Classroom Equipment |
7/29/21 |
2465 |
| MANAHIL MINHAS |
Unclaimed AR Funds Held |
7/8/21 |
500 |
| MARCUS ALLAN ROBERSON |
Student Travel |
7/9/21 |
690 |
| MARIA CHRISTINA YBARRA |
Student Travel |
7/7/21 |
150 |
| MARIA CHRISTINA YBARRA |
Student Travel |
7/20/21 |
200 |
| MARK ROBINSON |
Staff Development |
7/29/21 |
8000 |
| MART INC |
Other Contracted Svces/Labor |
7/1/21 |
17700 |
| MART INC |
Repairs-Buildings |
7/7/21 |
20625 |
| MART INC |
Repairs-Buildings |
7/7/21 |
8450 |
| MART INC |
Repairs-Buildings |
7/9/21 |
32031.15 |
| MART INC |
Repairs-Buildings |
7/9/21 |
10279 |
| MART INC |
Repairs-Buildings |
7/13/21 |
163207.97 |
| MART INC |
Repairs-Buildings |
7/27/21 |
12950 |
| MART INC |
Other Contracted Svces/Labor |
7/29/21 |
17700 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/7/21 |
633.29 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/7/21 |
4300 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/7/21 |
2600 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/7/21 |
2475 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/7/21 |
2090 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
7/9/21 |
187.29 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
7/9/21 |
314.8 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
7/20/21 |
670.6 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
7/20/21 |
1038.6 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
7/20/21 |
225 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
7/29/21 |
542 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
7/29/21 |
169.82 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
7/29/21 |
222.36 |
| MATHEMATICAL ASSOCIATION OF AM |
Seminar/Registration Fees |
7/20/21 |
229 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Classroom Supplies |
7/9/21 |
125.09 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/13/21 |
278.52 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/13/21 |
63.3 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/13/21 |
164.58 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/15/21 |
8760 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Classroom Supplies |
7/20/21 |
123.77 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Classroom Supplies |
7/20/21 |
-6.24 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Classroom Supplies |
7/20/21 |
-6.15 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/22/21 |
-7.92 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/22/21 |
1521.84 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/22/21 |
73.08 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
7/22/21 |
181.43 |
| MCKESSON MEDICAL-SURGICAL INC. |
Minor Equipment |
7/7/21 |
1041.9 |
| MCKESSON MEDICAL-SURGICAL INC. |
Classroom Supplies |
7/9/21 |
80.24 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
28.53 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
4294.99 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
92.94 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
22.67 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
966.95 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
90 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
265 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
931.77 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
-325.04 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
-29.18 |
| MCKESSON MEDICAL-SURGICAL INC. |
Non-Inv Equipment |
7/13/21 |
311.09 |
| MCKESSON MEDICAL-SURGICAL INC. |
Departmental Supplies |
7/29/21 |
236.7 |
| MCKESSON MEDICAL-SURGICAL INC. |
Departmental Supplies |
7/29/21 |
48.9 |
| MCKESSON MEDICAL-SURGICAL INC. |
Departmental Supplies |
7/29/21 |
-48.9 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
7/9/21 |
194239 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
7/20/21 |
6326 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
7/29/21 |
6326 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/20/21 |
106.5 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/27/21 |
85 |
| MEDLINE INDUSTRIES, INC. |
Classroom Supplies |
7/1/21 |
-23.34 |
| MEDLINE INDUSTRIES, INC. |
Classroom Supplies |
7/1/21 |
176.88 |
| MEDLINE INDUSTRIES, INC. |
Classroom Supplies |
7/1/21 |
1012.21 |
| METLIFE SECURITIES INC |
Payroll Deductions |
7/29/21 |
1645 |
| METLIFE SECURITIES INC |
Payroll Deductions |
7/29/21 |
5577.84 |
| METLIFE SECURITIES INC |
Payroll Deductions |
7/29/21 |
70283.6 |
| METROPLEX WELDING SUPPLY |
Classroom Supplies |
7/7/21 |
1192.27 |
| METROPLEX WELDING SUPPLY |
Classroom Supplies |
7/15/21 |
209.9 |
| METROPLEX WELDING SUPPLY |
Classroom Supplies |
7/27/21 |
79.56 |
| MG TRUST COMPANY |
Payroll Deductions |
7/29/21 |
1350 |
| MG TRUST COMPANY |
Payroll Deductions |
7/29/21 |
6919.78 |
| MG TRUST COMPANY |
Payroll Deductions |
7/29/21 |
3300 |
| MG TRUST COMPANY |
Payroll Deductions |
7/29/21 |
25627.09 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/1/21 |
410.08 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/1/21 |
37.86 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/1/21 |
155.8 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/1/21 |
109.4 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/9/21 |
766.64 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/9/21 |
46.64 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/9/21 |
53.4 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/9/21 |
243 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
619.75 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
62.16 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
690.48 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
833.69 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
264.48 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
19.7 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/13/21 |
85.56 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/22/21 |
14.52 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/22/21 |
323.93 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/22/21 |
658.23 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
7/22/21 |
129.76 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
7/1/21 |
72 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
7/1/21 |
94.75 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
7/1/21 |
179 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
7/1/21 |
147 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
7/22/21 |
94.75 |
| MITCHELL, PATRICK |
Other Contracted Svces/Labor |
7/27/21 |
3000 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
7/7/21 |
149.63 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
7/7/21 |
154.42 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/20/21 |
113.58 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/27/21 |
8.99 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/27/21 |
8.99 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/29/21 |
89.61 |
| MONGOGNIA, THOMAS JAMES |
Service Contracts |
7/27/21 |
1650 |
| MONTEREY INSTITUTE FOR TECHNOL |
Cloud Based Services |
7/29/21 |
5654 |
| MONTESSORI EPISCOPAL SCHOOL |
Other Contracted Svces/Labor |
7/7/21 |
200 |
| MONTESSORI EPISCOPAL SCHOOL |
Other Contracted Svces/Labor |
7/27/21 |
200 |
| N TX ASSN OF GOVT GUARANTEED L |
Prepaid Expenditures |
7/29/21 |
7500 |
| N TX ELEC & JOINT APPRNTSHP TR |
Rental/Lease-Building |
7/9/21 |
4224 |
| NACCE |
Memberships |
7/20/21 |
900 |
| NACCE |
Memberships |
7/20/21 |
900 |
| NALCO U.S. 2 LLC |
Repairs-Buildings |
7/13/21 |
760 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
7/15/21 |
750 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
7/15/21 |
1570.35 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
7/27/21 |
300 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
7/27/21 |
760 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
7/27/21 |
738.5 |
| NALCO U.S. 2 LLC |
Repairs-Buildings |
7/29/21 |
4000 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
7/20/21 |
85 |
| NATIONAL INSTRUMENTS CORPORATI |
Copyrights, Royalties & Licens |
7/15/21 |
18180.5 |
| NATIONAL SOCIETY OF HISPANIC M |
Promotional Activities |
7/29/21 |
3000 |
| NATIONAL STUDENT CLEARINGHOUSE |
Service Contracts |
7/7/21 |
425 |
| NC-SARA |
Memberships |
7/29/21 |
6000 |
| NCS PEARSON, INC |
Tests & Testing Services |
7/9/21 |
6000 |
| NCS PEARSON, INC |
Tests & Testing Services |
7/29/21 |
1440 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
7/1/21 |
1138.8 |
| NETSYNC NETWORK SOLUTIONS |
Cloud Based Services |
7/13/21 |
160788.25 |
| NETSYNC NETWORK SOLUTIONS |
Info. Tech.-Maintenance & Repair |
7/15/21 |
46919.4 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
7/20/21 |
450 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
7/20/21 |
157046.08 |
| NISOA |
Athletic Officials |
7/15/21 |
280 |
| NJCAA REGION 5 |
Memberships |
7/29/21 |
600 |
| NOBLE |
Seminar/Registration Fees |
7/22/21 |
350 |
| NORTH TEXAS COMMISSION |
Prepaid Expenditures |
7/7/21 |
3000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/7/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/7/21 |
1600 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/7/21 |
2400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/7/21 |
4000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/7/21 |
16000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/7/21 |
2400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/15/21 |
2400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/20/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/20/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/20/21 |
1200 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
7/22/21 |
3200 |
| NORTH TEXAS TOLLWAY AUTHORITY |
Travel-In Area |
7/7/21 |
5.78 |
| NORTHERN TOOL & EQUIPMENT |
Equip.-Instructional |
7/7/21 |
5053 |
| NORTHWOOD UNIVERSITY FINANCE O |
Utilities-Electricity |
7/27/21 |
228.32 |
| NOSOTROS EDUCATION CENTER |
Seminar/Registration Fees |
7/29/21 |
2000 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Fidelity Bonds |
7/29/21 |
115.5 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/13/21 |
182.95 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/13/21 |
1.24 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/13/21 |
630.43 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/13/21 |
119.2 |
| O'REILLY AUTO PARTS |
Repairs-Vehicles |
7/27/21 |
91.34 |
| O'REILLY AUTO PARTS |
Repairs-Vehicles |
7/27/21 |
242.38 |
| O'REILLY AUTO PARTS |
Repairs-Vehicles |
7/27/21 |
-18 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
517.82 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
37.9 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
159.48 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
177.47 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
127.51 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
393.89 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
444.92 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
7/27/21 |
-85.9 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/29/21 |
-11 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/29/21 |
143.28 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/29/21 |
132.85 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/29/21 |
673.84 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/29/21 |
23.88 |
| OAK CLIFF CHAMBER OF COMMERCE |
Miscellaneous |
7/20/21 |
750 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
7/29/21 |
66.5 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
7/29/21 |
1127 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
7/29/21 |
2254 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
7/29/21 |
1260 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
7/7/21 |
28039.54 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
7/7/21 |
15743.82 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
7/7/21 |
1308.51 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
7/7/21 |
895.2 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
7/30/21 |
103755.89 |
| ONLINE LEARNING CONSORTIUM INC |
Seminar/Registration Fees |
7/7/21 |
295 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/1/21 |
156.25 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/13/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/15/21 |
273 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/15/21 |
1719 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/20/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/20/21 |
218.75 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/22/21 |
820 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/22/21 |
410 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/22/21 |
820 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/22/21 |
410 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/22/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/22/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
1046 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/27/21 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
7/29/21 |
1719 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
7/29/21 |
1375 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
7/29/21 |
1237.5 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
7/29/21 |
590 |
| PAGEUP PEOPLE LIMITED |
Copyrights, Royalties & Licens |
7/2/21 |
55348.26 |
| PAPERCLIP COMMUNICATIONS INC |
Books, Booklets & Tapes |
7/1/21 |
2000 |
| PAPERCLIP COMMUNICATIONS INC |
Books, Booklets & Tapes |
7/1/21 |
992.5 |
| PAPERCLIP COMMUNICATIONS INC |
Seminar/Registration Fees |
7/7/21 |
399 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
7/15/21 |
2522.48 |
| PBK ARCHITECTS, INC. |
Consultant |
7/29/21 |
900 |
| PBK ARCHITECTS, INC. |
Consultant |
7/29/21 |
1575 |
| PBK ARCHITECTS, INC. |
Consultant |
7/29/21 |
189.32 |
| PBK ARCHITECTS, INC. |
Consultant |
7/29/21 |
214.51 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
7/15/21 |
81529.44 |
| PHI THETA KAPPA |
Promotional Activities |
7/1/21 |
210 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
200 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
84.29 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
48.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
26.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
26.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
26.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
26.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
48.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
26.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
27.99 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
27.99 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
26.79 |
| PHI THETA KAPPA |
Clubs |
7/7/21 |
48.79 |
| PHI THETA KAPPA |
Clubs |
7/9/21 |
2000 |
| PHI THETA KAPPA |
Clubs |
7/13/21 |
128 |
| PHI THETA KAPPA |
Graduation Regalia Supplies |
7/13/21 |
2648.49 |
| PHI THETA KAPPA |
Clubs |
7/15/21 |
1408 |
| PHI THETA KAPPA |
Graduation Regalia Supplies |
7/20/21 |
5078.74 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
7/29/21 |
1500 |
| PLEASANT RUN ROAD CAR WASH LP |
Vehicle Operating Expense |
7/1/21 |
5 |
| PLEASANT RUN ROAD CAR WASH LP |
Vehicle Operating Expense |
7/1/21 |
35 |
| PLEASANT RUN ROAD CAR WASH LP |
Vehicle Operating Expense |
7/1/21 |
25 |
| PLEASANT RUN ROAD CAR WASH LP |
Vehicle Operating Expense |
7/20/21 |
15 |
| POCKET NURSE |
Non-Inv Equipment |
7/20/21 |
22.49 |
| POKOU LOIC C. M. ANOUMATAKI |
Unclaimed AR Funds Held |
7/8/21 |
500 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
7/7/21 |
1626.35 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
7/20/21 |
1636.55 |
| PREMIERE INSTALL MOVERS LLC |
Consultant |
7/7/21 |
147.76 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
7/13/21 |
456.6 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
7/13/21 |
59603.66 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
7/13/21 |
11895.99 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
7/15/21 |
16801.45 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
7/22/21 |
609.75 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
7/22/21 |
10149.5 |
| PREMIERE INSTALL MOVERS LLC |
Repairs-Buildings |
7/29/21 |
302.5 |
| PREMIERE INSTALL MOVERS LLC |
Repairs-Buildings |
7/29/21 |
1040 |
| PRESSMAN PRINTING INC |
Printing-Other |
7/7/21 |
43408.98 |
| PRICE, PROCTOR & ASSOCIATES, L |
Other Contracted Svces/Labor |
7/22/21 |
750 |
| PROMPTER PEOPLE INC |
Minor Equipment |
7/15/21 |
2529 |
| PROQUEST |
Books |
7/1/21 |
15.99 |
| PROQUEST |
Books |
7/1/21 |
50 |
| PROQUEST |
Books |
7/1/21 |
2084.5 |
| PROQUEST |
Books |
7/1/21 |
3452.59 |
| PROQUEST |
Books |
7/1/21 |
140 |
| PROQUEST |
Books |
7/1/21 |
1696.67 |
| PROQUEST |
Books |
7/1/21 |
140 |
| PROQUEST |
Books |
7/1/21 |
383.48 |
| PROQUEST |
Cloud Based Services |
7/22/21 |
8219.85 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
7/1/21 |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
7/1/21 |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
7/1/21 |
61.12 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
7/1/21 |
61.12 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
7/1/21 |
46.65 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
7/29/21 |
44963.03 |
| PSAT/NMSQT |
Tests & Testing Services |
7/15/21 |
136 |
| PSAT/NMSQT |
Tests & Testing Services |
7/29/21 |
24990 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
7/7/21 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
7/7/21 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
7/7/21 |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
7/27/21 |
254.21 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
7/29/21 |
126415 |
| |
|
|
|
| REBECCA AGUILAR |
Guest Lecturer/Performer |
7/7/21 |
1106 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
7/9/21 |
505.58 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
7/9/21 |
2835 |
| REEVER, DENNIS J (COURIER) |
Postage & Freight |
7/15/21 |
35 |
| REGENTS OF THE UNIVERSITY OF M |
Seminar/Registration Fees |
7/13/21 |
3900 |
| RESOURCE CENTER OF DALLAS, INC |
Guest Lecturer/Performer |
7/27/21 |
200 |
| RESOURCE CENTER OF DALLAS, INC |
Guest Lecturer/Performer |
7/27/21 |
200 |
| RESOURCE CENTER OF DALLAS, INC |
Guest Lecturer/Performer |
7/27/21 |
200 |
| RETINA FOUNDATION OF THE SOUTH |
Seminar/Registration Fees |
7/9/21 |
250 |
| REV.COM INC |
Other Contracted Svces/Labor |
7/7/21 |
116.6 |
| |
|
|
|
| RICHARDSON BIKE MART INC |
Repairs-Other |
7/20/21 |
626.9 |
| RICHARDSON CHAMBER OF COMMERCE |
Prepaid Expenditures |
7/27/21 |
10000 |
| RICHARDSON ISD |
Instructional Service Contracts |
7/22/21 |
2000 |
| RICHARDSON ISD |
Instructional Service Contracts |
7/22/21 |
3000 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
7/1/21 |
36 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
7/1/21 |
3.96 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
7/9/21 |
467.46 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
7/9/21 |
32.76 |
| RICHARDSON SAW AND LAWN MOWER |
Non-Inv Equipment |
7/15/21 |
705.6 |
| RICHARDSON SAW AND LAWN MOWER |
Non-Inv Equipment |
7/15/21 |
86.88 |
| RICHARDSON SAW AND LAWN MOWER |
Non-Inv Equipment |
7/15/21 |
9.71 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
35 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
76.35 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
140 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
88.4 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
777.07 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
73.95 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
75.95 |
| RICHARDSON SAW AND LAWN MOWER |
Repairs-Vehicles |
7/27/21 |
588 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
7/29/21 |
1.36 |
| RISTOW, CELIA |
Other Contracted Svces/Labor |
7/20/21 |
3750 |
| RISTOW, CELIA |
Other Contracted Svces/Labor |
7/22/21 |
3750 |
| ROADRUNNER CHARTERS INC |
Field Trips |
7/13/21 |
595 |
| ROADRUNNER CHARTERS INC |
Field Trips |
7/20/21 |
540 |
| |
|
|
|
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
7/1/21 |
5000 |
| SACSCOC |
Memberships |
7/1/21 |
500 |
| SACSCOC |
Memberships |
7/1/21 |
500 |
| SACSCOC |
Memberships |
7/1/21 |
500 |
| SACSCOC |
Memberships |
7/1/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/9/21 |
500 |
| SACSCOC |
Memberships |
7/20/21 |
2400 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
7/13/21 |
2160 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
7/1/21 |
28840 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
7/13/21 |
412 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
7/13/21 |
412 |
| SCALTROL INC |
Classroom Supplies |
7/22/21 |
337.01 |
| SCHNEIDER ELECTRIC BUILDINGS |
Service Contracts |
7/27/21 |
1498 |
| SEAFOOD SUPPLY CO, LP |
Classroom Supplies |
7/22/21 |
185.22 |
| SEAFOOD SUPPLY CO, LP |
Classroom Supplies |
7/22/21 |
53.5 |
| SECOND NATURE INC |
Memberships |
7/15/21 |
2880 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
7/29/21 |
3900 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
7/29/21 |
26911.86 |
| SENSEABILITY INC |
Instructional Service Contracts |
7/29/21 |
8745 |
| |
|
|
|
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
7/7/21 |
44.32 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
7/13/21 |
767.6 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
7/15/21 |
45.97 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
7/22/21 |
28797.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
7/27/21 |
132.08 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
7/27/21 |
198.84 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
7/27/21 |
132.56 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
7/27/21 |
1580.66 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Architects & Engineers |
7/14/21 |
155343.2 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
7/7/21 |
110.4 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
7/7/21 |
435.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
7/15/21 |
2520.86 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
7/15/21 |
178.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
7/22/21 |
2213.5 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
7/27/21 |
110.71 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
7/29/21 |
194.08 |
| SMARTDRAW SOFTWARE LLC |
Copyrights, Royalties & Licens |
7/1/21 |
99 |
| SMARTLIFE |
Advertising |
7/29/21 |
225 |
| SMITHGROUP,INC |
Architects & Engineers |
7/29/21 |
462.31 |
| SNAP-ON INCORPORATED |
Non-Inv Equipment |
7/20/21 |
388.88 |
| SNAP-ON INDUSTRIAL |
Non-Inv Equipment |
7/13/21 |
351.69 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces/Labor |
7/22/21 |
20000 |
| SOUTHEASTERN ASSOC OF EDUCATIO |
Seminar/Registration Fees |
7/9/21 |
395 |
| SOUTHERN ASSOCIATION FOR INSTI |
Prepaid Expenditures |
7/22/21 |
325 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Minor Equipment |
7/15/21 |
1799.95 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Computer Peripherals |
7/27/21 |
220.92 |
| SOUTHWEST SOLUTIONS GROUP INC |
Minor Furniture |
7/29/21 |
69858 |
| SOUTHWEST SOLUTIONS GROUP INC |
Minor Furniture |
7/29/21 |
64752 |
| SPECTRUM |
Other Contracted Svces/Labor |
7/1/21 |
2095.37 |
| SPECTRUM |
Telephone-Local Service |
7/7/21 |
118.33 |
| SPECTRUM |
Other Contracted Svces/Labor |
7/7/21 |
82.89 |
| SPECTRUM |
Telephone-Local Service |
7/7/21 |
3930.87 |
| SPECTRUM |
Telephone-Local Service |
7/22/21 |
398.34 |
| SPECTRUM |
Telephone-Local Service |
7/29/21 |
135.31 |
| SPECTRUM |
Other Contracted Svces/Labor |
7/29/21 |
2069.59 |
| SPECTRUM |
Other Contracted Svces/Labor |
7/29/21 |
364.24 |
| SPECTRUM |
Other Contracted Svces/Labor |
7/29/21 |
2069.59 |
| SPOK INC |
Telephone-Local Service |
7/9/21 |
17.38 |
| SPOK INC |
Rental/Lease-Furn. & Equip. |
7/13/21 |
69 |
| SPOK INC |
Clearing |
7/22/21 |
19.87 |
| SPRINT SOLUTIONS INC |
Mobile Phone - Local Service |
7/22/21 |
679.32 |
| STAPLES |
Classroom Supplies |
7/1/21 |
232.15 |
| STAPLES |
Classroom Supplies |
7/1/21 |
138.86 |
| STAPLES |
Classroom Supplies |
7/1/21 |
11.1 |
| STAPLES |
Classroom Supplies |
7/1/21 |
273.67 |
| STAPLES |
Classroom Supplies |
7/1/21 |
21.3 |
| STAPLES |
Classroom Supplies |
7/1/21 |
91.4 |
| STAPLES |
Classroom Supplies |
7/1/21 |
54.36 |
| STAPLES |
Classroom Supplies |
7/1/21 |
-52.88 |
| STAPLES |
Classroom Supplies |
7/1/21 |
479.69 |
| STAPLES |
Classroom Supplies |
7/1/21 |
422.99 |
| STAPLES |
Classroom Supplies |
7/1/21 |
10.35 |
| STAPLES |
Classroom Supplies |
7/1/21 |
110.95 |
| STAPLES |
Classroom Supplies |
7/1/21 |
2.85 |
| STAPLES |
Classroom Supplies |
7/1/21 |
93.58 |
| STAPLES |
Classroom Supplies |
7/1/21 |
97.7 |
| STAPLES |
Classroom Supplies |
7/1/21 |
370.4 |
| STAPLES |
Classroom Supplies |
7/1/21 |
4.63 |
| STAPLES |
Classroom Supplies |
7/1/21 |
437.97 |
| STAPLES |
Classroom Supplies |
7/1/21 |
302.36 |
| STAPLES |
Classroom Supplies |
7/1/21 |
2.28 |
| STAPLES |
Classroom Supplies |
7/1/21 |
707.03 |
| STAPLES |
Classroom Supplies |
7/1/21 |
187.59 |
| STAPLES |
Office Supplies |
7/7/21 |
41.92 |
| STAPLES |
Office Supplies |
7/7/21 |
38.61 |
| STAPLES |
Office Supplies |
7/7/21 |
465.66 |
| STAPLES |
Office Supplies |
7/7/21 |
37.98 |
| STAPLES |
Office Supplies |
7/7/21 |
69.99 |
| STAPLES |
Office Supplies |
7/7/21 |
20.49 |
| STAPLES |
Office Supplies |
7/7/21 |
79 |
| STAPLES |
Office Supplies |
7/7/21 |
29.49 |
| STAPLES |
Office Supplies |
7/7/21 |
2.48 |
| STAPLES |
Office Supplies |
7/7/21 |
2.57 |
| STAPLES |
Office Supplies |
7/7/21 |
81.09 |
| STAPLES |
Office Supplies |
7/7/21 |
56.84 |
| STAPLES |
Office Supplies |
7/7/21 |
3.71 |
| STAPLES |
Office Supplies |
7/7/21 |
108.5 |
| STAPLES |
Office Supplies |
7/7/21 |
6.83 |
| STAPLES |
Office Supplies |
7/7/21 |
0.57 |
| STAPLES |
Office Supplies |
7/7/21 |
1659.9 |
| STAPLES |
Office Supplies |
7/7/21 |
641.4 |
| STAPLES |
Office Supplies |
7/7/21 |
132.51 |
| STAPLES |
Office Supplies |
7/7/21 |
20.97 |
| STAPLES |
Office Supplies |
7/7/21 |
65.04 |
| STAPLES |
Office Supplies |
7/7/21 |
7.62 |
| STAPLES |
Office Supplies |
7/7/21 |
16.79 |
| STAPLES |
Office Supplies |
7/7/21 |
264.83 |
| STAPLES |
Office Supplies |
7/7/21 |
117.99 |
| STAPLES |
Office Supplies |
7/7/21 |
879.29 |
| STAPLES |
Office Supplies |
7/7/21 |
313.85 |
| STAPLES |
Office Supplies |
7/7/21 |
189.85 |
| STAPLES |
Office Supplies |
7/7/21 |
7.58 |
| STAPLES |
Office Supplies |
7/7/21 |
113.98 |
| STAPLES |
Office Supplies |
7/7/21 |
16.99 |
| STAPLES |
Office Supplies |
7/7/21 |
49.98 |
| STAPLES |
Office Supplies |
7/7/21 |
10.01 |
| STAPLES |
Office Supplies |
7/7/21 |
19.49 |
| STAPLES |
Office Supplies |
7/7/21 |
274.04 |
| STAPLES |
Office Supplies |
7/7/21 |
30.8 |
| STAPLES |
Office Supplies |
7/7/21 |
280.96 |
| STAPLES |
Office Supplies |
7/7/21 |
116.44 |
| STAPLES |
Office Supplies |
7/7/21 |
570.78 |
| STAPLES |
Office Supplies |
7/7/21 |
570.78 |
| STAPLES |
Office Supplies |
7/7/21 |
312.46 |
| STAPLES |
Office Supplies |
7/7/21 |
69.93 |
| STAPLES |
Office Supplies |
7/7/21 |
25.49 |
| STAPLES |
Office Supplies |
7/7/21 |
20.75 |
| STAPLES |
Office Supplies |
7/7/21 |
23.19 |
| STAPLES |
Office Supplies |
7/7/21 |
19.74 |
| STAPLES |
Office Supplies |
7/7/21 |
816.77 |
| STAPLES |
Office Supplies |
7/7/21 |
48.49 |
| STAPLES |
Departmental Supplies |
7/9/21 |
306.55 |
| STAPLES |
Departmental Supplies |
7/9/21 |
504.94 |
| STAPLES |
Departmental Supplies |
7/9/21 |
27.84 |
| STAPLES |
Departmental Supplies |
7/9/21 |
37.07 |
| STAPLES |
Departmental Supplies |
7/9/21 |
332.72 |
| STAPLES |
Departmental Supplies |
7/9/21 |
59.37 |
| STAPLES |
Departmental Supplies |
7/9/21 |
4.15 |
| STAPLES |
Departmental Supplies |
7/9/21 |
1154.76 |
| STAPLES |
Departmental Supplies |
7/9/21 |
747.36 |
| STAPLES |
Departmental Supplies |
7/9/21 |
225.63 |
| STAPLES |
Departmental Supplies |
7/9/21 |
549.32 |
| STAPLES |
Departmental Supplies |
7/9/21 |
24.98 |
| STAPLES |
Departmental Supplies |
7/9/21 |
44.85 |
| STAPLES |
Departmental Supplies |
7/9/21 |
327.51 |
| STAPLES |
Departmental Supplies |
7/9/21 |
193.41 |
| STAPLES |
Departmental Supplies |
7/9/21 |
129.98 |
| STAPLES |
Departmental Supplies |
7/9/21 |
105.9 |
| STAPLES |
Office Supplies |
7/13/21 |
10.84 |
| STAPLES |
Office Supplies |
7/13/21 |
29.98 |
| STAPLES |
Office Supplies |
7/13/21 |
14.99 |
| STAPLES |
Office Supplies |
7/13/21 |
34.96 |
| STAPLES |
Office Supplies |
7/13/21 |
52 |
| STAPLES |
Office Supplies |
7/13/21 |
110.42 |
| STAPLES |
Office Supplies |
7/13/21 |
498.5 |
| STAPLES |
Office Supplies |
7/13/21 |
93.46 |
| STAPLES |
Office Supplies |
7/13/21 |
267.64 |
| STAPLES |
Office Supplies |
7/13/21 |
5.34 |
| STAPLES |
Office Supplies |
7/13/21 |
119.35 |
| STAPLES |
Office Supplies |
7/13/21 |
332.09 |
| STAPLES |
Office Supplies |
7/13/21 |
373.74 |
| STAPLES |
Office Supplies |
7/13/21 |
29.49 |
| STAPLES |
Office Supplies |
7/13/21 |
7.46 |
| STAPLES |
Office Supplies |
7/13/21 |
27.97 |
| STAPLES |
Office Supplies |
7/13/21 |
282.2 |
| STAPLES |
Office Supplies |
7/13/21 |
133.02 |
| STAPLES |
Office Supplies |
7/13/21 |
56.01 |
| STAPLES |
Office Supplies |
7/13/21 |
47.65 |
| STAPLES |
Office Supplies |
7/13/21 |
119.95 |
| STAPLES |
Office Supplies |
7/13/21 |
-43.55 |
| STAPLES |
Office Supplies |
7/13/21 |
97.3 |
| STAPLES |
Office Supplies |
7/13/21 |
77.77 |
| STAPLES |
Office Supplies |
7/13/21 |
42.98 |
| STAPLES |
Office Supplies |
7/13/21 |
42.73 |
| STAPLES |
Office Supplies |
7/13/21 |
21.58 |
| STAPLES |
Office Supplies |
7/15/21 |
67.87 |
| STAPLES |
Office Supplies |
7/15/21 |
35.49 |
| STAPLES |
Office Supplies |
7/15/21 |
6.99 |
| STAPLES |
Office Supplies |
7/15/21 |
107.37 |
| STAPLES |
Office Supplies |
7/15/21 |
464.6 |
| STAPLES |
Office Supplies |
7/15/21 |
6.99 |
| STAPLES |
Office Supplies |
7/15/21 |
11.48 |
| STAPLES |
Office Supplies |
7/15/21 |
43.06 |
| STAPLES |
Office Supplies |
7/15/21 |
6.79 |
| STAPLES |
Office Supplies |
7/15/21 |
7.24 |
| STAPLES |
Office Supplies |
7/15/21 |
140.12 |
| STAPLES |
Office Supplies |
7/15/21 |
17.1 |
| STAPLES |
Office Supplies |
7/15/21 |
23.58 |
| STAPLES |
Office Supplies |
7/15/21 |
36.45 |
| STAPLES |
Office Supplies |
7/20/21 |
1.01 |
| STAPLES |
Office Supplies |
7/20/21 |
0.57 |
| STAPLES |
Office Supplies |
7/20/21 |
401.84 |
| STAPLES |
Office Supplies |
7/20/21 |
35.98 |
| STAPLES |
Office Supplies |
7/20/21 |
9.99 |
| STAPLES |
Office Supplies |
7/20/21 |
22.49 |
| STAPLES |
Office Supplies |
7/20/21 |
469.9 |
| STAPLES |
Office Supplies |
7/20/21 |
287.75 |
| STAPLES |
Office Supplies |
7/20/21 |
5.79 |
| STAPLES |
Office Supplies |
7/20/21 |
67.5 |
| STAPLES |
Office Supplies |
7/20/21 |
65.71 |
| STAPLES |
Office Supplies |
7/20/21 |
19.99 |
| STAPLES |
Office Supplies |
7/20/21 |
86.74 |
| STAPLES |
Office Supplies |
7/20/21 |
117.3 |
| STAPLES |
Office Supplies |
7/20/21 |
238.79 |
| STAPLES |
Office Supplies |
7/20/21 |
65.99 |
| STAPLES |
Office Supplies |
7/20/21 |
329.73 |
| STAPLES |
Office Supplies |
7/20/21 |
115.43 |
| STAPLES |
Office Supplies |
7/20/21 |
170.08 |
| STAPLES |
Office Supplies |
7/20/21 |
98.97 |
| STAPLES |
Office Supplies |
7/20/21 |
2.6 |
| STAPLES |
Office Supplies |
7/20/21 |
81.01 |
| STAPLES |
Office Supplies |
7/20/21 |
40.43 |
| STAPLES |
Office Supplies |
7/20/21 |
39.95 |
| STAPLES |
Office Supplies |
7/20/21 |
3.63 |
| STAPLES |
Office Supplies |
7/20/21 |
167.63 |
| STAPLES |
Office Supplies |
7/20/21 |
312.71 |
| STAPLES |
Office Supplies |
7/20/21 |
7.3 |
| STAPLES |
Office Supplies |
7/20/21 |
285.96 |
| STAPLES |
Office Supplies |
7/20/21 |
102.89 |
| STAPLES |
Office Supplies |
7/20/21 |
26.99 |
| STAPLES |
Office Supplies |
7/20/21 |
-321.31 |
| STAPLES |
Office Supplies |
7/22/21 |
247.1 |
| STAPLES |
Office Supplies |
7/22/21 |
23.48 |
| STAPLES |
Office Supplies |
7/22/21 |
19.49 |
| STAPLES |
Office Supplies |
7/22/21 |
65.97 |
| STAPLES |
Office Supplies |
7/22/21 |
659.4 |
| STAPLES |
Office Supplies |
7/22/21 |
128.8 |
| STAPLES |
Office Supplies |
7/22/21 |
1911.75 |
| STAPLES |
Office Supplies |
7/22/21 |
438.29 |
| STAPLES |
Office Supplies |
7/22/21 |
15.49 |
| STAPLES |
Office Supplies |
7/22/21 |
23.75 |
| STAPLES |
Office Supplies |
7/22/21 |
32.89 |
| STAPLES |
Office Supplies |
7/22/21 |
29.99 |
| STAPLES |
Office Supplies |
7/22/21 |
232.87 |
| STAPLES |
Office Supplies |
7/22/21 |
53.58 |
| STAPLES |
Office Supplies |
7/22/21 |
73.25 |
| STAPLES |
Office Supplies |
7/27/21 |
314.9 |
| STAPLES |
Office Supplies |
7/27/21 |
39.49 |
| STAPLES |
Office Supplies |
7/27/21 |
49.95 |
| STAPLES |
Office Supplies |
7/27/21 |
25.98 |
| STAPLES |
Office Supplies |
7/27/21 |
12.99 |
| STAPLES |
Office Supplies |
7/27/21 |
25.98 |
| STAPLES |
Office Supplies |
7/27/21 |
25.98 |
| STAPLES |
Office Supplies |
7/27/21 |
25.98 |
| STAPLES |
Office Supplies |
7/27/21 |
12.99 |
| STAPLES |
Office Supplies |
7/27/21 |
12.99 |
| STAPLES |
Office Supplies |
7/27/21 |
25.98 |
| STAPLES |
Office Supplies |
7/27/21 |
25.98 |
| STAPLES |
Office Supplies |
7/27/21 |
36.18 |
| STAPLES |
Office Supplies |
7/27/21 |
87.92 |
| STAPLES |
Office Supplies |
7/27/21 |
21.34 |
| STAPLES |
Office Supplies |
7/27/21 |
127.79 |
| STAPLES |
Office Supplies |
7/27/21 |
44.97 |
| STAPLES |
Office Supplies |
7/27/21 |
852.58 |
| STAPLES |
Office Supplies |
7/27/21 |
60.84 |
| STAPLES |
Office Supplies |
7/27/21 |
371.88 |
| STAPLES |
Office Supplies |
7/27/21 |
65.99 |
| STAPLES |
Office Supplies |
7/27/21 |
45.49 |
| STAPLES |
Office Supplies |
7/27/21 |
243.64 |
| STAPLES |
Office Supplies |
7/27/21 |
161.76 |
| STAPLES |
Office Supplies |
7/27/21 |
667.2 |
| STAPLES |
Office Supplies |
7/27/21 |
673.43 |
| STAPLES |
Office Supplies |
7/27/21 |
1170.82 |
| STAPLES |
Office Supplies |
7/27/21 |
572.94 |
| STAPLES |
Office Supplies |
7/27/21 |
28.95 |
| STAPLES |
Office Supplies |
7/27/21 |
27.94 |
| STAPLES |
Office Supplies |
7/27/21 |
131.73 |
| STAPLES |
Office Supplies |
7/27/21 |
36.99 |
| STAPLES |
Office Supplies |
7/27/21 |
581.64 |
| STAPLES |
Office Supplies |
7/27/21 |
68.96 |
| STAPLES |
Departmental Supplies |
7/29/21 |
264.26 |
| STAPLES |
Departmental Supplies |
7/29/21 |
160.88 |
| STAPLES |
Departmental Supplies |
7/29/21 |
129.35 |
| STAPLES |
Departmental Supplies |
7/29/21 |
25.52 |
| STAPLES |
Departmental Supplies |
7/29/21 |
68.97 |
| STAPLES |
Departmental Supplies |
7/29/21 |
23.49 |
| STAPLES |
Departmental Supplies |
7/29/21 |
575.42 |
| STAPLES |
Departmental Supplies |
7/29/21 |
47.84 |
| STAPLES |
Departmental Supplies |
7/29/21 |
44.99 |
| STAPLES INC. DBA DEX IMAGING L |
Clearing |
7/20/21 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Clearing |
7/20/21 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Clearing |
7/27/21 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Clearing |
7/27/21 |
2380 |
| STARTRANSIT |
Contracted Supplies/Allowances |
7/13/21 |
564 |
| STATE BAR OF TEXAS |
Memberships |
7/15/21 |
230 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
7/9/21 |
13450 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
7/22/21 |
1975 |
| STRYDER CORP |
Other Contracted Svces/Labor |
7/27/21 |
20500 |
| STURGEON, KEITH |
Other Contracted Svces/Labor |
7/20/21 |
1685 |
| SUEZ WTS SERVICES USA INC |
Rental/Lease-Furn. & Equip. |
7/15/21 |
31.5 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Equipment |
7/1/21 |
22643.84 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
7/7/21 |
418 |
| SUMMUS INDUSTRIES |
Minor Equipment |
7/13/21 |
45100 |
| SUMMUS INDUSTRIES |
Office Supplies |
7/27/21 |
388 |
| SUMMUS VWR |
Classroom Supplies |
7/1/21 |
39.84 |
| SUMMUS VWR |
Classroom Supplies |
7/1/21 |
25.95 |
| SUMMUS VWR |
Classroom Supplies |
7/1/21 |
9.97 |
| SUMMUS VWR |
Classroom Supplies |
7/1/21 |
842.09 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
33.42 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
366.57 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
25.09 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
12.36 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
105.85 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
65.41 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
22.13 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
481.56 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
95.31 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
91.96 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
151.86 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
8.7 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
494.94 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
21.12 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
141.36 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
36.39 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
10.56 |
| SUMMUS VWR |
Classroom Supplies |
7/7/21 |
53.36 |
| SUMMUS VWR |
Classroom Supplies |
7/9/21 |
228.98 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
25.62 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
44.29 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
11.43 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
31.09 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
103.38 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
163.19 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
45.18 |
| SUMMUS VWR |
Classroom Supplies |
7/13/21 |
129.66 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
127.97 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
148.76 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
55.42 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
95.64 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
288.48 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
8.8 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
187.02 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
38.91 |
| SUMMUS VWR |
Classroom Supplies |
7/15/21 |
43.2 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
364.16 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
31.14 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
164 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
110.84 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
672.85 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
12.48 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
73.79 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
168.92 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
12.38 |
| SUMMUS VWR |
Non-Inv Equipment |
7/20/21 |
202.43 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
87.15 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
235.08 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
130.51 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
66 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
145.03 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
77.7 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
448.9 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
175.71 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
22.14 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
212.57 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
284.95 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
277.14 |
| SUMMUS VWR |
Non-Inv Equipment |
7/22/21 |
12.38 |
| SUMMUS VWR |
Classroom Supplies |
7/27/21 |
199.07 |
| SUMMUS VWR |
Classroom Supplies |
7/27/21 |
141.48 |
| SUMMUS VWR |
Classroom Supplies |
7/27/21 |
358.73 |
| SUMMUS VWR |
Classroom Supplies |
7/27/21 |
15.41 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
1658.88 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
1345.32 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
306 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
934.43 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
160.47 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
226.36 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
391.58 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
33.66 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
231.6 |
| SUMMUS VWR |
Minor Equipment |
7/29/21 |
102.7 |
| SUNNY SEWING MACHINE INC |
Repairs-Classroom Equipment |
7/9/21 |
171.8 |
| SUNNY SEWING MACHINE INC |
Repairs-Classroom Equipment |
7/9/21 |
180 |
| SURVEYING AND MAPPING LLC |
Architects & Engineers |
7/7/21 |
74648.09 |
| SURVEYING AND MAPPING LLC |
Architects & Engineers |
7/15/21 |
109846.35 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties & Licens |
7/22/21 |
5305 |
| SWEETWATER SOUND INC |
Minor Equipment |
7/9/21 |
3532 |
| SYMANK, PAMELA PABICH |
Commencement Exercises |
7/1/21 |
1120 |
| SYSCO NORTH TEXAS |
Classroom Supplies |
7/22/21 |
803.83 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
7/27/21 |
364.78 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
7/1/21 |
362.78 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
7/1/21 |
379.38 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
7/29/21 |
52607.89 |
| TACRAO |
Memberships |
7/7/21 |
350 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
7/1/21 |
1647 |
| TASBO |
Memberships |
7/22/21 |
135 |
| TASBO |
Memberships |
7/29/21 |
135 |
| TASBO |
Memberships |
7/29/21 |
135 |
| TAYA L. FOWLER |
Unclaimed AR Funds Held |
7/23/21 |
337 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
7/29/21 |
900 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
7/29/21 |
25574.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
7/29/21 |
55058.2 |
| TECHNICAL LABORATORY SYSTEMS, |
Classroom Supplies |
7/15/21 |
320 |
| TEKNI-KUT CORPORATION |
Departmental Supplies |
7/7/21 |
193.25 |
| TEKNI-KUT CORPORATION |
Departmental Supplies |
7/20/21 |
40.25 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
7/20/21 |
29.5 |
| TESOL INTERNATIONAL ASSOCIATIO |
Memberships |
7/15/21 |
358 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/1/21 |
367.72 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/13/21 |
199.8 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/13/21 |
50.49 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/15/21 |
422.08 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/15/21 |
50.25 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/15/21 |
385.12 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/20/21 |
770.24 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/20/21 |
4883.2 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/27/21 |
209.26 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
7/7/21 |
626.09 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
7/27/21 |
47.04 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
7/27/21 |
1240.2 |
| TEXAS ASSOCIATION FOR INSTITUT |
Seminar/Registration Fees |
7/15/21 |
300 |
| TEXAS COIN AND COMMERCIAL LAUN |
Repairs-Other |
7/20/21 |
204.4 |
| TEXAS COMMISSION ON LAW ENFORC |
Seminar/Registration Fees |
7/13/21 |
35 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
7/7/21 |
140 |
| TEXAS DEPARTMENT OF STATE HEAL |
Miscellaneous Fees |
7/7/21 |
688 |
| TEXAS DEPT OF INFORMATION RESO |
Other Contracted Svces/Labor |
7/22/21 |
4780.63 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces/Labor |
7/20/21 |
1 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/29/21 |
1181.17 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/29/21 |
2266.48 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/29/21 |
3503.68 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/29/21 |
1110.31 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/29/21 |
2112.6 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
7/13/21 |
221000 |
| TEXAS LAW ENFORCEMENT RECORDS |
Seminar/Registration Fees |
7/20/21 |
390 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/7/21 |
224 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/7/21 |
224 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/7/21 |
336 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/7/21 |
336 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/7/21 |
448 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/9/21 |
336 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/9/21 |
784 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/9/21 |
336 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/9/21 |
224 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
7/9/21 |
224 |
| THE ADT SECURITY CORPORATION |
Construction |
7/13/21 |
321572.9 |
| THE ASSOCIATED PRESS |
Memberships |
7/7/21 |
1988 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
7/7/21 |
250 |
| THE CHRISTMAN COMPANY |
Construction |
7/13/21 |
284851.82 |
| THE COLLEGE AGENCY |
Commencement Exercises |
7/1/21 |
11000 |
| THE COPELAND COMPANIES |
Payroll Deductions |
7/29/21 |
150 |
| THE COPELAND COMPANIES |
Payroll Deductions |
7/29/21 |
6255.19 |
| THE EQUITABLE |
Payroll Deductions |
7/29/21 |
6615 |
| THE EQUITABLE |
Payroll Deductions |
7/29/21 |
161323 |
| THE EQUITABLE |
Payroll Deductions |
7/29/21 |
40756 |
| THE FLORIDA BAR |
Memberships |
7/13/21 |
175 |
| THE INFOSOFT GROUP LLC |
Other Contracted Svces/Labor |
7/13/21 |
5995 |
| THE INSTITUTE OF INTERNAL AUDI |
Seminar/Registration Fees |
7/7/21 |
115 |
| THE SAUSAGE MAKER INC |
Classroom Supplies |
7/9/21 |
371.63 |
| THE SHERWIN-WILLIAMS COMPANY |
Equip.-Instructional |
7/1/21 |
5630.62 |
| THE SHERWIN-WILLIAMS COMPANY |
Equip.-Instructional |
7/1/21 |
3245.85 |
| THE SHERWIN-WILLIAMS COMPANY |
Non-Inv Equipment |
7/7/21 |
3469.68 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
311.82 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
252.57 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
96.88 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
108.75 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
426.68 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
398.9 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
436.2 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
44.38 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/20/21 |
1134.87 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
7/22/21 |
593.76 |
| THE UNIVERSITY OF TEXAS AT AUS |
Memberships |
7/9/21 |
1425 |
| THE UNIVERSITY OF TEXAS AT DAL |
Other Contracted Svces/Labor |
7/29/21 |
2000 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
7/20/21 |
4000 |
| THE WILLSON COMPANY |
Consultant |
7/1/21 |
1500 |
| THERMO ELECTRON NORTH AMERICA |
Service Contracts |
7/9/21 |
7493 |
| THORNTON, JERRY SUE |
Consultant |
7/13/21 |
5000 |
| TIYAH Z. BRAXTON |
Unclaimed AR Funds Held |
7/23/21 |
1552 |
| TIYAH Z. BRAXTON |
Unclaimed AR Funds Held |
7/23/21 |
500 |
| TOWN SQUARE PUBLICATIONS LLC |
Promotional Activities |
7/20/21 |
655 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
755 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
740 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
755 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
765 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
745 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
1440 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/7/21 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/13/21 |
1440 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/13/21 |
1440 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
7/15/21 |
280 |
| TRANE |
Maintenance Supplies |
7/1/21 |
305.68 |
| TRANE |
Service Contracts |
7/20/21 |
646.58 |
| TRANE |
Repairs-Physical Plant Equipment |
7/27/21 |
566.36 |
| TRANE |
Repairs-Physical Plant Equipment |
7/27/21 |
566.36 |
| TRIPOD TEXAS |
Advertising |
7/20/21 |
20000 |
| TRIPOD TEXAS |
Advertising |
7/29/21 |
15000 |
| TROXELL COMMUNICATIONS INC |
Information Technology Supplies |
7/15/21 |
121.66 |
| TROXELL COMMUNICATIONS INC |
Information Technology Supplies |
7/15/21 |
250 |
| TSA CONSULTING GROUP INC |
Other Contracted Svces/Labor |
7/9/21 |
1400 |
| TURNER SERVICE |
Service Contracts |
7/29/21 |
600 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
7/29/21 |
325 |
| TX JUNIOR COLLEGE STUDENT GVT |
Seminar/Registration Fees |
7/15/21 |
50 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
7/20/21 |
2567.02 |
| U.S. VENTURE, INC. |
Gas-Fuel Supplies |
7/22/21 |
1918.44 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
7/29/21 |
596.9 |
| ULINE INC |
Non-Inv Furniture |
7/20/21 |
3829.06 |
| ULINE INC |
Non-Inv Furniture |
7/20/21 |
520 |
| ULINE INC |
Departmental Supplies |
7/29/21 |
1352 |
| ULINE INC |
Departmental Supplies |
7/29/21 |
3824.14 |
| UNIFIRST |
Service Contracts |
7/1/21 |
46.26 |
| UNIFIRST |
Service Contracts |
7/1/21 |
41.35 |
| UNIFIRST |
Service Contracts |
7/1/21 |
46.26 |
| UNIFIRST |
Service Contracts |
7/1/21 |
37.11 |
| UNIFIRST |
Service Contracts |
7/1/21 |
128.7 |
| UNIFIRST |
Service Contracts |
7/1/21 |
46.26 |
| UNIFIRST |
Service Contracts |
7/1/21 |
48.26 |
| UNIFIRST |
Rental/Lease-Other |
7/7/21 |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
7/7/21 |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
7/7/21 |
83.14 |
| UNIFIRST |
Rental/Lease-Other |
7/7/21 |
37.12 |
| UNIFIRST |
Rental/Lease-Other |
7/7/21 |
40.35 |
| UNIFIRST |
Rental/Lease-Other |
7/7/21 |
48.26 |
| UNIFIRST |
Rental/Lease-Other |
7/9/21 |
30.03 |
| UNIFIRST |
Rental/Lease-Other |
7/9/21 |
30.03 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
83.14 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
40.35 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
37.12 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
23.06 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
22.09 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
7/13/21 |
21.77 |
| UNIFIRST |
Service Contracts-Linen Service |
7/15/21 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
7/15/21 |
132.43 |
| UNIFIRST |
Rental/Lease-Other |
7/20/21 |
83.14 |
| UNIFIRST |
Rental/Lease-Other |
7/20/21 |
40.35 |
| UNIFIRST |
Rental/Lease-Other |
7/20/21 |
37.12 |
| UNIFIRST |
Rental/Lease-Other |
7/27/21 |
83.14 |
| UNIFIRST |
Rental/Lease-Other |
7/27/21 |
40.35 |
| UNIFIRST |
Rental/Lease-Other |
7/27/21 |
37.12 |
| UNIFIRST |
Service Contracts-Linen Service |
7/29/21 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
7/29/21 |
128.7 |
| UNIFIRST |
Service Contracts-Linen Service |
7/29/21 |
76.28 |
| UNITED LABORATORIES INC |
Maintenance Supplies |
7/1/21 |
288.83 |
| UNITED RENTALS (NORTH AMERICA) |
Rental/Lease-Furn. & Equip. |
7/1/21 |
1583.3 |
| UNITED RENTALS (NORTH AMERICA) |
Rental/Lease-Furn. & Equip. |
7/9/21 |
1583.3 |
| UNITED RENTALS (NORTH AMERICA) |
Rental/Lease-Furn. & Equip. |
7/9/21 |
1583.3 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/1/21 |
440.47 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/1/21 |
110.21 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/9/21 |
238.85 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/9/21 |
12.01 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/9/21 |
63.62 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/9/21 |
134.28 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/13/21 |
208.3 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/20/21 |
26.68 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/20/21 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/20/21 |
116.97 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/20/21 |
460 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/22/21 |
116.36 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/22/21 |
76.96 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/22/21 |
230 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/22/21 |
36.74 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/27/21 |
59.51 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/27/21 |
20.01 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/27/21 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
7/29/21 |
159.98 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Other Contracted Svces/Labor |
7/9/21 |
1290 |
| UPS |
Postage & Freight |
7/1/21 |
3 |
| UPS |
Clearing |
7/7/21 |
92.25 |
| UPS |
Postage & Freight |
7/9/21 |
3 |
| UPS |
Postage & Freight |
7/15/21 |
3 |
| UPS |
Postage & Freight |
7/20/21 |
3 |
| US WATER SERVICES INC |
Water Treatment Chemicals |
7/7/21 |
1534.4 |
| US WATER SERVICES INC |
Water Treatment Chemicals |
7/15/21 |
108 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
7/29/21 |
2450 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
7/29/21 |
8158.56 |
| VALPAK FRANCHISE OPERATIONS LL |
Advertising |
7/9/21 |
7200 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
7/9/21 |
1020 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
7/9/21 |
12700 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
7/29/21 |
225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
7/29/21 |
15911 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
7/29/21 |
16872.94 |
| VERIZON WIRELESS |
Telephone-Local Service |
7/29/21 |
37.99 |
| VITAL RECORDS HOLDINGS LLC |
Other Contracted Svces/Labor |
7/7/21 |
5782 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
7/1/21 |
1105.68 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/20/21 |
1271 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/22/21 |
639.8 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/22/21 |
1333.29 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/27/21 |
711.6 |
| VRTX, LLC |
Other Contracted Svces/Labor |
7/7/21 |
3642.5 |
| VRTX, LLC |
Other Contracted Svces/Labor |
7/29/21 |
4935 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
7/9/21 |
97.41 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
7/29/21 |
97.41 |
| WATER EVENT |
Other Contracted Svces/Labor |
7/1/21 |
49.99 |
| WATER EVENT |
Other Contracted Svces/Labor |
7/9/21 |
19.99 |
| WESTERN-BRW PAPER CO INC |
Office Supplies |
7/7/21 |
133.5 |
| WESTERN-BRW PAPER CO INC |
Office Supplies |
7/13/21 |
133.5 |
| WEX BANK |
Vehicle Operating Expense |
7/9/21 |
100.37 |
| WEX BANK |
Vehicle Operating Expense |
7/9/21 |
4076.58 |
| WEX BANK |
Vehicle Operating Expense |
7/27/21 |
556.53 |
| WEX BANK - EXXONMOBIL FLEET |
Vehicle Operating Expense |
7/27/21 |
270.5 |
| WILLIAM MARSH RICE UNIVERSITY |
Field Trips |
7/7/21 |
3000 |
| WILLIAM MARSH RICE UNIVERSITY |
Field Trips |
7/7/21 |
3850 |
| WINDSTREAM COMMUNICATIONS |
Other Contracted Svces/Labor |
7/13/21 |
20567.7 |
| WINSTON WATER COOLER LTD |
Plumbing Supplies |
7/1/21 |
79.78 |
| WORLD AFFAIRS CNCL DALLAS/FORT |
Promotional Activities |
7/29/21 |
5000 |
| WRIGHT RESOURCE GROUP |
Other Contracted Svces/Labor |
7/7/21 |
7350 |
| WRIGHT RESOURCE GROUP |
Other Contracted Svces/Labor |
7/7/21 |
540 |
| Accounts Payable Total |
|
|
$15,127,945.32 |
| |
|
|
|
| 4315 ESV LLC |
Rental/Lease-Building |
|
$46,248.34 |
| ABM Industries |
Service Contracts-Custodial |
|
$389,226.63 |
| Brown Reynolds Watford Architect |
Architect/Engineer |
|
$89,682.75 |
| Boston Consulting Group |
Consultant |
|
$200,000.00 |
| CBRE Heery |
Program Management |
|
$310,900.00 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
$41,532.82 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$148.41 |
| Corgan |
Architect/Engineer |
|
$49,424.03 |
| Convergint Technologies |
Contacted Services/Labor |
|
$923,515.26 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
$100,771.91 |
| DFW Consulting Group |
Architect/Engineer |
|
$696,502.30 |
| Dell Marketing |
Minor Equipment |
|
$112,536.15 |
| Edquity Inc |
Contracted Services/Labor |
|
$9,999.00 |
| EYP Inc |
Architect/Engineer |
|
$18,380.36 |
| Glenn Partner |
Architect/Engineer |
|
$87,370.80 |
| Joeris General Contractors |
Construction |
|
$2,430,284.96 |
| Lemco Construction |
Construction Management |
|
$5,534.41 |
| One Main Place |
Rental/Lease-Building |
|
$103,755.89 |
| PBK Architects |
Consultant |
|
$2,878.83 |
| PageUp People |
Copyright/Royalty/License |
|
$55,348.26 |
| Perkins & Will |
Architect/Engineer |
|
$81,529.44 |
| Randall Scott Architects |
Architect/Engineer |
|
$126,415.00 |
| SHI-Government Solutions |
Architect/Engineer |
|
$155,343.20 |
| Smith Group |
Architect/Engineer |
|
$462.31 |
| Surveying and Mapping |
Architect/Engineer |
|
$184,494.44 |
| Texas Higher Ed Coord Board |
Return of Funds Unspent |
|
$221,000.00 |
| T Mobie |
Contracted Services |
|
$53,350.05 |
| Acounts Payable Wires Total |
|
|
$6,496,635.55 |
| |
|
|
|
| DCCCD Gross Payroll |
|
|
$24,290,344.94 |
| State of Texas Benefits |
|
|
$4,089,029.87 |
| Payroll Total |
|
|
$28,379,374.81 |
| |
|
|
|
| Grand Total |
|
|
$50,003,955.68 |
