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