| 4 COLOR PRESS | Printing-Other | 08/01/2019 | $333.50 |
| 4 COLOR PRESS | Printing-Other | 08/01/2019 | $365.99 |
| 4 COLOR PRESS | Printing-Brochures | 08/20/2019 | $363.50 |
4 COLOR PRESS
| Commencement Exercises | 08/27/2019 | $1,822.38 |
| 4 COLOR PRESS | Printing-Other | 08/29/2019 | $528.55 |
| 4 COLOR PRESS | Printing-Other | 08/29/2019 | $2,013.32 |
| 4-L ENGINEERING COMPANY INC | Miscellaneous Fees | 08/08/2019 | $437.50 |
| 4-L ENGINEERING COMPANY INC | Repairs-Other | 08/29/2019 | $485.00 |
| 911 SECURITY CAMERAS INC | Repairs-Other | 08/15/2019 | $4,580.00 |
| 911 SECURITY CAMERAS INC | Repairs-Other | 08/29/2019 | $2,440.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/06/2019 | $134.12 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/06/2019 | $212.94 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/06/2019 | $64.16 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/22/2019 | $845.41 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 08/06/2019 | $15,778.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 08/29/2019 | $9,788.24 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 08/29/2019 | $18,424.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 08/27/2019 | $61.50 |
| A.C.I.S. | Service Contracts | 08/01/2019 | $745.40 |
| A.C.I.S. | Repairs-Other | 08/06/2019 | $380.00 |
| A.C.I.S. | Repairs-Other | 08/06/2019 | $5,648.84 |
| A.C.I.S. | Repairs-Other | 08/06/2019 | $805.88 |
| A.C.I.S. | Repairs-Other | 08/06/2019 | $2,540.68 |
| A.C.I.S. | Repairs-Other | 08/08/2019 | $450.00 |
| A.C.I.S. | Construction | 08/15/2019 | $195,840.39 |
| A.C.I.S. | Service Contracts | 08/20/2019 | $2,381.96 |
| A.C.I.S. | Service Contracts | 08/22/2019 | $6,340.00 |
| A.C.I.S. | Service Contracts | 08/27/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 08/29/2019 | $571.29 |
| A.C.I.S. | Service Contracts | 08/29/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 08/29/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 08/29/2019 | $904.14 |
| A1 FEED & SUPPLY | Vet. Tech Supplies-Farm Animals | 08/27/2019 | $1,060.70 |
| A1 FEED & SUPPLY | Vet. Tech Supplies-Farm Animals | 08/27/2019 | $384.00 |
| AAHHE | Memberships | 08/22/2019 | $1,500.00 |
| AAMG | Prepaid Expenditures | 08/01/2019 | $175.00 |
| AAMG | Prepaid Expenditures | 08/13/2019 | $175.00 |
| AASCU | Prepaid Expenditures | 08/08/2019 | $575.00 |
| AAUW INC | Prepaid Expenditures | 08/13/2019 | $175.00 |
| AAWCC | Memberships | 08/29/2019 | $500.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 08/08/2019 | $55.59 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 08/08/2019 | $54.00 |
| ABILENE CHRISTIAN UNIVERSITY | Staff Development | 08/29/2019 | $2,340.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 08/01/2019 | $396.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 08/01/2019 | $2,880.00 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 08/13/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Service Contracts | 08/22/2019 | $17,962.82 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 08/22/2019 | $14,162.25 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 08/22/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 08/22/2019 | $39,270.68 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/22/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/22/2019 | $72,740.80 |
| ACADEMIC IMPRESSIONS | Prepaid Expenditures | 08/27/2019 | $1,995.00 |
| ACADEMIC IMPRESSIONS | Prepaid Expenditures | 08/29/2019 | $2,990.00 |
| ACADEMIC MARKETING SERVICES LL | Advertising | 08/22/2019 | $26,066.88 |
| ACE MART RESTAURANT SUPPLY CO | Refreshments | 08/20/2019 | $428.74 |
| ACERT | Memberships | 08/06/2019 | $150.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | ($650.00) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | $31.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | $396.51 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | ($5.66) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | $31.60 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | $5.66 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/29/2019 | $588.63 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 08/22/2019 | $1,221.53 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 08/22/2019 | $369.62 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 08/27/2019 | $914.64 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 08/27/2019 | $288.48 |
| ACT INC | Copyrights, Royalties & Licens | 08/15/2019 | $2,000.00 |
| ACT INC | Copyrights, Royalties & Licens | 08/15/2019 | $2,000.00 |
| ACT INC | Copyrights, Royalties & Licens | 08/15/2019 | $2,000.00 |
| ACT INC | Copyrights, Royalties & Licens | 08/15/2019 | $2,000.00 |
| ACT INC | Copyrights, Royalties & Licens | 08/15/2019 | $2,000.00 |
| ACT INC | Copyrights, Royalties & Licens | 08/22/2019 | $2,000.00 |
| ACTION FLAG CO | Departmental Supplies | 08/15/2019 | $1,959.60 |
| ADESTRA INC | Other Contracted Svces/Labor | 08/29/2019 | $1,932.56 |
| ADORAMA INC | Non-Inv Equipment | 08/08/2019 | $814.10 |
| ADORAMA INC | Non-Inv Equipment | 08/08/2019 | $230.77 |
| ADORAMA INC | Non-Inv Equipment | 08/08/2019 | $300.48 |
| ADORAMA INC | Non-Inv Equipment | 08/08/2019 | $2,275.73 |
| ADSPACE NETWORKS INC | Advertising | 08/08/2019 | $6,748.98 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 08/06/2019 | $1,846.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 08/06/2019 | $7,312.50 |
| AGAVE PLUMBING INC | Repairs-Buildings | 08/20/2019 | $331.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 08/22/2019 | $370.00 |
| AHERN RENTALS INC | Clearing - AP | 08/22/2019 | ($518.90) |
| AHERN RENTALS INC | Clearing - AP | 08/22/2019 | $80.00 |
| AHERN RENTALS INC | Clearing - AP | 08/22/2019 | $2,038.62 |
| AHERN RENTALS INC | Clearing - AP | 08/27/2019 | $518.90 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 08/06/2019 | $2,193.22 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/06/2019 | $148.35 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/06/2019 | $4.66 |
| AIRGAS USA LLC | Classroom Supplies | 08/06/2019 | $192.82 |
| AIRGAS USA LLC | Classroom Supplies | 08/08/2019 | $40.65 |
| AIRGAS USA LLC | Classroom Supplies | 08/08/2019 | $183.54 |
| AIRGAS USA LLC | Rental/Lease-Other | 08/13/2019 | $30.51 |
| AIRGAS USA LLC | Rental/Lease-Other | 08/13/2019 | $7.27 |
| AIRGAS USA LLC | Classroom Supplies | 08/15/2019 | $436.41 |
| AIRGAS USA LLC | Repairs-Classroom Equipment | 08/15/2019 | $263.40 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $4.49 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $74.91 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $37.42 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $4.66 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $80.37 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $38.77 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $67.37 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $65.28 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $54.36 |
| AIRGAS USA LLC | Classroom Supplies | 08/20/2019 | $78.93 |
| AIRGAS USA LLC | Departmental Supplies | 08/20/2019 | $4.49 |
| AIRGAS USA LLC | Maintenance Supplies | 08/22/2019 | $7.97 |
| AIRGAS USA LLC | Maintenance Supplies | 08/22/2019 | $4.66 |
| AIRGAS USA LLC | Maintenance Supplies | 08/22/2019 | $64.16 |
| ALLIANCE BUS GROUP INC | Equipment-Special-Inventoriable | 08/22/2019 | $49,890.26 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 08/22/2019 | $846.64 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 08/27/2019 | $2,776.38 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 08/06/2019 | $895.00 |
| ALLIED BUILDING PRODUCTS | Maintenance Supplies | 08/29/2019 | $470.40 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 08/29/2019 | $333.18 |
| ALLIED PRODUCTS CORPORATION | Departmental Supplies | 08/01/2019 | $288.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $13,073.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $13,246.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/01/2019 | $12,688.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/13/2019 | $13,111.53 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/13/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/13/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/29/2019 | $13,294.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/29/2019 | $1,713.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/29/2019 | $924.00 |
| ALPS DALLAS | Repairs-Office Equipment | 08/06/2019 | $470.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 08/29/2019 | $344.00 |
| ALREADY GEAR INC | Departmental Supplies | 08/13/2019 | $1,149.00 |
| ALREADY GEAR INC | Departmental Supplies | 08/22/2019 | $594.94 |
| ALREADY GEAR INC | Departmental Supplies | 08/22/2019 | $5,945.25 |
| ALREADY GEAR INC | Departmental Supplies | 08/22/2019 | $740.00 |
| AMATYC | Prepaid Expenditures | 08/06/2019 | $510.00 |
| AMAZON.COM LLC | Departmental Supplies | 08/01/2019 | $47.02 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/01/2019 | $320.82 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/06/2019 | $54.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/06/2019 | $265.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/06/2019 | $424.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/06/2019 | $388.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/06/2019 | $462.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/06/2019 | $798.00 |
| AMAZON.COM LLC | Cloud Based Services | 08/06/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 08/06/2019 | $6.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/08/2019 | $229.82 |
| AMAZON.COM LLC | Classroom Supplies | 08/15/2019 | $25.78 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $8.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $14.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $78.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $528.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $16.39 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $549.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $277.92 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $72.22 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $91.72 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $7.79 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $36.93 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $20.26 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $22.62 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $430.93 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $59.47 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $103.45 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $241.24 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $11.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $144.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $71.02 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $444.11 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | ($93.68) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $34.84 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | ($34.84) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $35.34 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $28.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $560.79 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $32.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $41.10 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $487.90 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $38.46 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $48.21 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $35.86 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $76.14 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $83.73 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $127.60 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $97.16 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $12.72 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $217.70 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $8.63 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $83.43 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $36.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $38.77 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $28.19 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $21.32 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $504.50 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $22.61 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $12.69 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $17.58 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $180.32 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $22.67 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $40.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $41.03 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $448.59 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $14.37 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $71.12 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $38.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $131.59 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $40.84 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $126.76 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | ($20.39) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $99.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $276.73 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $448.03 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $40.01 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $66.81 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $137.59 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $279.44 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $363.03 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $17.33 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $97.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $15.57 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | ($31.50) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $471.14 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $76.46 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $73.19 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $198.29 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $572.48 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $77.68 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $11.75 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $43.26 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $701.05 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $31.17 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $29.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 08/20/2019 | $17.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/22/2019 | $408.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/22/2019 | ($20.14) |
| AMAZON.COM LLC | Office Supplies | 08/27/2019 | $105.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 08/27/2019 | $45.24 |
| AMAZON.COM LLC | Non-Inv Equipment | 08/29/2019 | $1,684.17 |
| AMAZON.COM LLC | Non-Inv Equipment | 08/29/2019 | $103.35 |
| AMAZON.COM LLC | Non-Inv Equipment | 08/29/2019 | $453.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/29/2019 | $245.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/29/2019 | $133.12 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/29/2019 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/29/2019 | $305.35 |
| AMBROSE VIDEO PUBLISHING INC. | Copyrights, Royalties & Licens | 08/20/2019 | $2,016.00 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $511.00 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $571.28 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $262.66 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $355.30 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $99.00 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $206.93 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $132.00 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $68.20 |
| AMERICA TO GO LLC | Official Functions | 08/01/2019 | $1,793.20 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $478.60 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $774.89 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $350.59 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $356.50 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $477.00 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $442.42 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $89.00 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $676.00 |
| AMERICA TO GO LLC | Staff Development | 08/06/2019 | $355.30 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $305.52 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $433.65 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $135.46 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $196.00 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $338.40 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $565.24 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $439.20 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $176.70 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $133.10 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $114.00 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $263.25 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $118.96 |
| AMERICA TO GO LLC | Official Functions | 08/08/2019 | $361.35 |
| AMERICA TO GO LLC | Staff Development | 08/13/2019 | $118.89 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $269.27 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $55.94 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $427.53 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $1,122.00 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $1,005.00 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $181.33 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $217.80 |
| AMERICA TO GO LLC | Staff Development | 08/20/2019 | $177.50 |
| AMERICA TO GO LLC | Official Functions | 08/22/2019 | $270.75 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $191.50 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $225.50 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $340.00 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $449.00 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $578.75 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $151.25 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $480.00 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $148.67 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $313.23 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $427.00 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $54.32 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $262.50 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $198.50 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $294.61 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $91.13 |
| AMERICA TO GO LLC | Miscellaneous | 08/22/2019 | $704.20 |
| AMERICA TO GO LLC | Miscellaneous | 08/27/2019 | $1,946.87 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $629.50 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $797.05 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $568.91 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $419.30 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $239.81 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $540.27 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $715.54 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $490.22 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $10,900.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $690.17 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $1,373.53 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $2,946.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $6,496.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $14,905.93 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $166.83 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $384.17 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $169.33 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $340.37 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $2,005.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $242.13 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $7,752.10 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $290.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $272.50 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $686.30 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $315.44 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $328.38 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $148.20 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $112.57 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $110.20 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $264.10 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $516.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $668.00 |
| AMERICA TO GO LLC | Refreshments | 08/27/2019 | $1,039.70 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $10,432.00 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $135.75 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $5,255.75 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $622.75 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $1,270.00 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $164.49 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $193.25 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $647.50 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $181.15 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $172.00 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $385.00 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $222.25 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $1,587.00 |
| AMERICA TO GO LLC | Staff Development | 08/29/2019 | $4,015.25 |
| AMERICAN ASSN OF COMMUNITY COL | Prepaid Expenditures | 08/29/2019 | $1,095.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 08/22/2019 | $376.70 |
| AMERICAN BACKFLOW & PLUMBING | Service Contracts | 08/13/2019 | $50.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 08/13/2019 | $420.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 08/15/2019 | $285.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Prepaid Expenditures | 08/06/2019 | $500.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 08/08/2019 | $30.00 |
| AMERICAN IMMIGRATION LAWYERS A | Books, Booklets & Tapes | 08/08/2019 | $4,002.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 08/06/2019 | $4,590.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 08/15/2019 | $4,080.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Commencement Exercises | 08/22/2019 | $540.00 |
| AMERICAN TECHNICAL PUBLISHERS | Classroom Supplies | 08/01/2019 | $164,005.78 |
| AMERICAN TECHNOLOGIES INC | Repairs-Grounds | 08/08/2019 | $58,957.14 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 08/29/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 08/29/2019 | $6,689.77 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 08/20/2019 | $5,000.00 |
| ANCHORBUILT INC | Repairs-Buildings | 08/08/2019 | $28,735.39 |
| ANCHORBUILT INC | Repairs-Other | 08/20/2019 | $11,941.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 08/20/2019 | $100.00 |
| ANIMAL SERVICES INC | Service Contracts | 08/15/2019 | $1,050.00 |
| ANVIL CASES, INC | Minor Equipment | 08/22/2019 | $3,613.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/01/2019 | $518.36 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/06/2019 | $158.27 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/08/2019 | $97.61 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/08/2019 | $102.64 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/27/2019 | $1,650.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/29/2019 | $128.83 |
| APOLLO MACHINE TOOL SERVICES I | Service Contracts | 08/01/2019 | $2,724.41 |
| APPA | Prepaid Expenditures | 08/20/2019 | $1,495.00 |
| APPA | Prepaid Expenditures | 08/20/2019 | $1,495.00 |
| APPERSON, INC | Classroom Supplies | 08/08/2019 | $545.68 |
| APPLE INC | Minor Equipment | 08/01/2019 | $1,563.00 |
| APPLE INC | Minor Equipment | 08/01/2019 | $1,727.00 |
| APPLE INC | Minor Equipment | 08/01/2019 | $73.00 |
| APPLE INC | Minor Equipment | 08/01/2019 | $222.00 |
| APPLE INC | Minor Equipment | 08/01/2019 | $1,818.00 |
| APPLE INC | Service Contracts | 08/06/2019 | $119.00 |
| APPLE INC | Service Contracts | 08/06/2019 | $99.00 |
| APPLE INC | Service Contracts | 08/06/2019 | $885.00 |
| APPLE INC | Service Contracts | 08/06/2019 | $348.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/06/2019 | $138.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $1,028.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $73.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $2,895.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $161.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $749.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $1,428.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $2,247.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/08/2019 | $4,967.00 |
| APPLE INC | Minor Equipment | 08/08/2019 | $2,272.00 |
| APPLE INC | Minor Equipment | 08/08/2019 | $2,363.00 |
| APPLE INC | Minor Equipment | 08/15/2019 | $1,049.00 |
| APPLE INC | Minor Equipment | 08/15/2019 | $119.00 |
| APPLE INC | Minor Equipment | 08/15/2019 | $1,958.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/15/2019 | $276.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/22/2019 | $116.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/22/2019 | $899.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/22/2019 | $161.00 |
| APPLE INC | Minor Equipment | 08/22/2019 | $2,181.00 |
| APPLE INC | Minor Equipment | 08/22/2019 | $17.10 |
| APPLE INC | Non-Inv Equipment | 08/27/2019 | $1,058.00 |
| APPLIANCE PARTS DEPOT | Maintenance Supplies | 08/20/2019 | $323.30 |
| APPLIANCE PARTS DEPOT | Maintenance Supplies | 08/20/2019 | $59.68 |
| APPLIANCE PARTS DEPOT | Maintenance Supplies | 08/20/2019 | $48.80 |
| ARTSTARS MEDIA LLC | Advertising | 08/13/2019 | $490.00 |
| ASBDC | Prepaid Expenditures | 08/13/2019 | $908.43 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/13/2019 | $205.94 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/13/2019 | $275.45 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/29/2019 | $299.49 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 08/01/2019 | $161.21 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 08/15/2019 | $230.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 08/20/2019 | $657.49 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 08/20/2019 | $180.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 08/01/2019 | $310.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 08/27/2019 | $703.73 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 08/27/2019 | $1,085.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 08/27/2019 | $234.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 08/27/2019 | $585.00 |
| ASSN FOR FACILITIES ENGINEERIN | Prepaid Expenditures | 08/20/2019 | $199.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 08/01/2019 | $99.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 08/01/2019 | $135.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Furn. & Equip. | 08/01/2019 | $510.00 |
| AT ONCE PARTY RENTAL | Refreshments | 08/29/2019 | $272.50 |
| AT&T | Telephone-Local Service | 08/01/2019 | $13,714.26 |
| AT&T | Other Contracted Svces/Labor | 08/08/2019 | $736.00 |
| AT&T | Telephone-Local Service | 08/08/2019 | $352.08 |
| AT&T | Telephone-Local Service | 08/08/2019 | $88.60 |
| AT&T | Telephone-Local Service | 08/08/2019 | $85.80 |
| AT&T | Telephone-Local Service | 08/08/2019 | $121.86 |
| AT&T | Telephone-Local Service | 08/15/2019 | $549.36 |
| AT&T | Telephone-Local Service | 08/15/2019 | $251.40 |
| AT&T | Telephone-Local Service | 08/15/2019 | $167.28 |
| AT&T | Telephone-Local Service | 08/15/2019 | $213.84 |
| AT&T | Telephone-Local Service | 08/15/2019 | $88.38 |
| AT&T | Telephone-Local Service | 08/20/2019 | $824.60 |
| AT&T | Telephone-Local Service | 08/20/2019 | $165.44 |
| AT&T | Telephone-Local Service | 08/20/2019 | $75.86 |
| AT&T | Telephone-Local Service | 08/20/2019 | $41.36 |
| AT&T | Telephone-Local Service | 08/20/2019 | $381.45 |
| AT&T | Telephone-Local Service | 08/20/2019 | $82.72 |
| AT&T | Telephone-Local Service | 08/22/2019 | $61.64 |
| AT&T | Telephone-Local Service | 08/22/2019 | $121.50 |
| AT&T | Telephone-Local Service | 08/22/2019 | $413.60 |
| AT&T | Telephone-Local Service | 08/22/2019 | $41.36 |
| AT&T | Telephone-Local Service | 08/22/2019 | $124.08 |
| AT&T | Telephone-Local Service | 08/22/2019 | $289.52 |
| AT&T | Telephone-Local Service | 08/22/2019 | $372.24 |
| AT&T | Telephone-Local Service | 08/22/2019 | $82.72 |
| AT&T | Telephone-Local Service | 08/29/2019 | $759.80 |
| AT&T | Telephone-Local Service | 08/29/2019 | $349.02 |
| AT&T | Telephone-Local Service | 08/29/2019 | $87.92 |
| AT&T | Telephone-Local Service | 08/29/2019 | $41.36 |
| AT&T | Telephone-Local Service | 08/29/2019 | $35.43 |
| AT&T | Telephone-Local Service | 08/29/2019 | $259.31 |
| AT&T | Telephone-Local Service | 08/29/2019 | $70.05 |
| AT&T | Telephone-Local Service | 08/29/2019 | $35.43 |
| AT&T | Telephone-Local Service | 08/29/2019 | $4,739.59 |
| AT&T | Telephone-Local Service | 08/29/2019 | $70.86 |
| AT&T | Telephone-Local Service | 08/29/2019 | $35.43 |
| AT&T | Telephone-Local Service | 08/29/2019 | $168.45 |
| AT&T | Telephone-Local Service | 08/29/2019 | $87.46 |
| ATIXA | Prepaid Expenditures | 08/22/2019 | $2,799.00 |
| ATIXA | Prepaid Expenditures | 08/22/2019 | $439.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2019 | $87.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2019 | $55.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2019 | $46.86 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/06/2019 | $5,216.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/06/2019 | $50.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/20/2019 | $1,528.47 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 08/20/2019 | $52.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/22/2019 | $233.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/22/2019 | $545.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/22/2019 | $51.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/27/2019 | $37.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2019 | $76.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2019 | $409.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2019 | $47.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2019 | $46.77 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 08/13/2019 | $630.44 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 08/13/2019 | $76.08 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 08/15/2019 | $2,173.92 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 08/15/2019 | $543.48 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 08/15/2019 | $11,549.96 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 08/22/2019 | $3,152.16 |
| AUSTIN COMMUNITY COLLEGE | Seminar/Registration Fees | 08/01/2019 | $385.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/01/2019 | $890.88 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/06/2019 | $11.70 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/06/2019 | $131.35 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/06/2019 | $2,296.68 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/01/2019 | $6,170.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/01/2019 | $245.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/01/2019 | $180.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/08/2019 | $162.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/29/2019 | $232.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 08/06/2019 | $13.35 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 08/06/2019 | $20.95 |
| AUTOZONE | Classroom Supplies | 08/08/2019 | $483.96 |
| AUTOZONE | Classroom Supplies | 08/20/2019 | $1,378.90 |
| AUTOZONE | Classroom Supplies | 08/22/2019 | $10.82 |
| AUTOZONE | Classroom Supplies | 08/22/2019 | $8.88 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 08/13/2019 | $884.00 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 08/27/2019 | $229,576.00 |
| AXON ENTERPRISE, INC. | Non-Inv Software | 08/29/2019 | $1,509.00 |
| AXON ENTERPRISE, INC. | Non-Inv Software | 08/29/2019 | $5,740.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/01/2019 | $144.86 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/01/2019 | $1,838.04 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/01/2019 | $37.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $1,785.24 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $163.68 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $135.63 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $545.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $1,123.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $420.34 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $26.72 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/06/2019 | $248.50 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/08/2019 | $899.35 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/08/2019 | $1,029.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/08/2019 | $1,213.09 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/13/2019 | $7,944.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/13/2019 | $82.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/15/2019 | $401.41 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/15/2019 | $312.74 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/15/2019 | $8,599.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/20/2019 | $143.64 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/20/2019 | $371.22 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/20/2019 | $48.81 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $530.30 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $37.50 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $626.66 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $57.89 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $179.40 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $223.88 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $23.49 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/22/2019 | $362.81 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/27/2019 | $380.55 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 08/15/2019 | $175.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 08/13/2019 | $1,311.00 |
| BARCELONA SPORTING GOODS INC | Clubs | 08/13/2019 | $696.00 |
| BARHAM, ROBERT | Guest Lecturer/Performer | 08/29/2019 | $300.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Direct Book Purchases | 08/13/2019 | $999.97 |
| BARRIER WAREHOUSE LLC | Non-Inv Equipment | 08/22/2019 | $5,590.00 |
| BEARCOM | Rental/Lease-Other | 08/22/2019 | $230.00 |
| BELO MEDIA GROUP | Advertising | 08/01/2019 | $11,764.60 |
| BELO MEDIA GROUP | Advertising | 08/01/2019 | $4,927.94 |
| BELO MEDIA GROUP | Advertising | 08/01/2019 | $10,132.24 |
| BELO MEDIA GROUP | Advertising | 08/06/2019 | $22,198.76 |
| BELO MEDIA GROUP | Advertising | 08/13/2019 | $10,605.00 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 08/13/2019 | $121.13 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 08/29/2019 | $585.40 |
| BELO MEDIA GROUP | Advertising | 08/29/2019 | $6,750.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $552.94 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $651.70 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $103.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $1,161.18 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $209.24 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $574.98 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/06/2019 | $619.48 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 08/06/2019 | $4,382.00 |
| BIBLIOTHECA LLC | Service Contracts | 08/06/2019 | $1,792.01 |
| BIG BIRD TREE SERVICE INC | Other Contracted Svces/Labor | 08/15/2019 | $17,000.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/01/2019 | $330.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/01/2019 | $54.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/01/2019 | $115.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/06/2019 | $34.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/08/2019 | $107.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/08/2019 | $1,690.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 08/13/2019 | $595.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/15/2019 | $228.00 |
| BIG HIT PRODUCTIONS INC | Office Supplies | 08/20/2019 | $245.00 |
| BIG HIT PRODUCTIONS INC | Office Supplies | 08/20/2019 | $544.00 |
| BIG HIT PRODUCTIONS INC | Office Supplies | 08/20/2019 | $1,794.58 |
| BIG HIT PRODUCTIONS INC | Office Supplies | 08/20/2019 | $315.00 |
| BIG HIT PRODUCTIONS INC | Office Supplies | 08/20/2019 | $134.00 |
| BIG HIT PRODUCTIONS INC | Office Supplies | 08/20/2019 | $1,210.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/22/2019 | $850.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/22/2019 | $190.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/22/2019 | $1,147.50 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/22/2019 | $2,007.60 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/22/2019 | $490.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/27/2019 | $410.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/27/2019 | $1,146.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $522.05 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $4,350.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $5,370.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $735.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $1,350.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $3,612.50 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $3,846.20 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $448.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $727.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 08/29/2019 | $606.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 08/06/2019 | $304.45 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 08/06/2019 | $278.25 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 08/13/2019 | $796.00 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 08/15/2019 | $9,000.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 08/01/2019 | $4,000.00 |
| BLACKBOARD INC | Service Contracts | 08/01/2019 | $2,750.00 |
| BLICK ART MATERIALS | Awards | 08/08/2019 | $4.27 |
| BLICK ART MATERIALS | Classroom Supplies | 08/13/2019 | $212.24 |
| BLICK ART MATERIALS | Departmental Supplies | 08/15/2019 | $35.19 |
| BLICK ART MATERIALS | Classroom Supplies | 08/20/2019 | $358.90 |
| BLICK ART MATERIALS | Classroom Supplies | 08/20/2019 | $165.45 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 08/06/2019 | $573.35 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/01/2019 | $538.64 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 08/22/2019 | $91.64 |
| BOUND TREE MEDICAL LLC | Minor Equipment | 08/27/2019 | $3,704.90 |
| BOUND TREE MEDICAL LLC | Minor Equipment | 08/27/2019 | $5,580.67 |
| BOWE, HERTENCIA | Consultant | 08/20/2019 | $6,266.00 |
| BRANDON GARDNER | Athletic Officials | 08/20/2019 | $135.00 |
| BRANTON VET ANESTHESIA SERVICE | Repairs-Classroom Equipment | 08/22/2019 | $375.00 |
| BREAKTHROUGH COMMUNICATION | Departmental Supplies | 08/22/2019 | $2,507.50 |
| BRIAN WALKER | Guest Lecturer/Performer | 08/06/2019 | $700.00 |
| BRIDGES ELECTRIC INC | Electrical Supplies | 08/27/2019 | $4,598.44 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 08/29/2019 | $1,710.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/01/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 08/06/2019 | $1,624.51 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 08/01/2019 | $3,927.69 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 08/01/2019 | $5,000.00 |
| BROOKHOLLOW | Miscellaneous | 08/20/2019 | $308.25 |
| BROWNING TROPHIES AND AWARDS I | Awards | 08/08/2019 | $75.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 08/15/2019 | $47.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 08/15/2019 | $152.40 |
| BROWNING TROPHIES AND AWARDS I | Awards | 08/15/2019 | $160.00 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 08/22/2019 | $490.00 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 08/27/2019 | $810.00 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 08/29/2019 | $175.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 08/06/2019 | $210.00 |
| BSN SPORTS LLC | Classroom Supplies | 08/06/2019 | $773.86 |
| BSN SPORTS LLC | Departmental Supplies | 08/06/2019 | $7,224.00 |
| BSN SPORTS LLC | Minor Equipment | 08/08/2019 | $4,325.00 |
| BSN SPORTS LLC | Minor Equipment | 08/08/2019 | $1,967.75 |
| BSN SPORTS LLC | Minor Equipment | 08/08/2019 | $282.95 |
| BSN SPORTS LLC | Construction | 08/08/2019 | $21,287.98 |
| BSN SPORTS LLC | Repairs-Other | 08/13/2019 | $1,093.78 |
| BSN SPORTS LLC | Departmental Supplies | 08/15/2019 | $1,615.50 |
| BSN SPORTS LLC | Departmental Supplies | 08/20/2019 | $2,951.73 |
| BSN SPORTS LLC | Departmental Supplies | 08/22/2019 | $584.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/22/2019 | $556.50 |
| BSN SPORTS LLC | Departmental Supplies | 08/27/2019 | $2,013.30 |
| BSN SPORTS LLC | Departmental Supplies | 08/29/2019 | $1,800.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/29/2019 | $4,173.75 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 08/13/2019 | $400.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 08/20/2019 | $1,495.00 |
| BURST COMMUNICATIONS INC | Minor Equipment | 08/01/2019 | $3,804.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/13/2019 | $1,133.76 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/20/2019 | $15,510.60 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/20/2019 | $3,470.80 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/22/2019 | $4,267.65 |
| BUSINESS INTERIORS | Non-Inv Computer Peripherals | 08/29/2019 | $474.64 |
| BUSINESS INTERIORS | Non-Inv Computer Peripherals | 08/29/2019 | $648.27 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/29/2019 | $892.62 |
| BUZZ PRINT | Printing-Brochures | 08/01/2019 | $606.00 |
| BUZZ PRINT | Copying-Print Shop | 08/06/2019 | $121.00 |
| BUZZ PRINT | Printing-Forms | 08/20/2019 | $503.00 |
| BUZZ PRINT | Printing-Other | 08/22/2019 | $4,168.00 |
| C&T SUBS INC | Official Functions | 08/01/2019 | $2,492.91 |
| C&T SUBS INC | Refreshments | 08/08/2019 | $470.00 |
| C&T SUBS INC | Refreshments | 08/08/2019 | $870.00 |
| C&T SUBS INC | Refreshments | 08/08/2019 | $762.84 |
| C&T SUBS INC | Refreshments | 08/08/2019 | $1,498.50 |
| C&T SUBS INC | Official Functions | 08/13/2019 | $1,498.50 |
| C&T SUBS INC | Refreshments | 08/15/2019 | $667.00 |
| C&T SUBS INC | Refreshments | 08/15/2019 | $436.00 |
| C&T SUBS INC | Refreshments | 08/15/2019 | $231.00 |
| C&T SUBS INC | Official Functions | 08/20/2019 | $243.46 |
| C&T SUBS INC | Official Functions | 08/20/2019 | $166.99 |
| C&T SUBS INC | Official Functions | 08/20/2019 | $178.96 |
| C&T SUBS INC | Official Functions | 08/20/2019 | $138.50 |
| C&T SUBS INC | Official Functions | 08/20/2019 | $26.99 |
| C&T SUBS INC | Staff Development | 08/22/2019 | $177.50 |
| C&T SUBS INC | Staff Development | 08/22/2019 | $1,058.94 |
| C&T SUBS INC | Refreshments | 08/29/2019 | $1,050.00 |
| C&T SUBS INC | Refreshments | 08/29/2019 | $26.99 |
| CAAHEP | Prepaid Expenditures | 08/01/2019 | $550.00 |
| CAHIIM | Prepaid Expenditures | 08/13/2019 | $500.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Physical Plant-Inventoriable | 08/20/2019 | $27,375.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 08/27/2019 | $37,766.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 08/27/2019 | $40,766.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 08/27/2019 | $40,266.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 08/27/2019 | $39,266.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 08/27/2019 | $45,666.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 08/27/2019 | $38,766.00 |
| CAMPOS ENGINEERING INC | Other Contracted Svces/Labor | 08/22/2019 | $20,340.00 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 08/01/2019 | $32.27 |
| CARNEY INC | Cloud Based Services | 08/29/2019 | $2,666.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2019 | $143.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2019 | $282.11 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $199.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $13.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $17.83 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $460.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $76.66 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $1,634.54 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/06/2019 | $15.76 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/08/2019 | $253.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/08/2019 | $1,653.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/08/2019 | $356.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/13/2019 | $57.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2019 | $1,656.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/22/2019 | $980.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/29/2019 | $1,539.07 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/29/2019 | $206.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/29/2019 | $538.00 |
| CASAS | Tests & Testing Services | 08/22/2019 | $1,016.40 |
| CASE DISTRICT IV | Prepaid Expenditures | 08/06/2019 | $865.00 |
| CASE DISTRICT IV | Prepaid Expenditures | 08/08/2019 | $865.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/06/2019 | $84,819.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/06/2019 | $73,795.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/06/2019 | $8,044.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/06/2019 | $73,342.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/13/2019 | $55,943.77 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/13/2019 | $50,360.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/13/2019 | $61,720.47 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/15/2019 | $80,694.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/29/2019 | $82,240.31 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/29/2019 | $10.81 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/29/2019 | $9,333.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/29/2019 | $12,528.41 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/01/2019 | $7.62 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/01/2019 | $123.90 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/06/2019 | $1,608.72 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/06/2019 | $4,321.74 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/06/2019 | $70.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/06/2019 | $898.22 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/06/2019 | $3,753.70 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $4,222.83 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $407.70 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $849.16 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $989.20 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $104.38 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $49.62 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/08/2019 | $136.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/13/2019 | $797.94 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/13/2019 | $577.28 |
| CDW GOVERNMENT | Departmental Supplies | 08/15/2019 | $166.00 |
| CDW GOVERNMENT | Departmental Supplies | 08/15/2019 | $849.16 |
| CDW GOVERNMENT | Departmental Supplies | 08/15/2019 | $385.15 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $334.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $39.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $351.54 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $62.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $297.54 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $400.36 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/20/2019 | $246.10 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/22/2019 | $963.68 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/27/2019 | $301.99 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/27/2019 | $2,062.80 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/29/2019 | $80.50 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/29/2019 | $45.52 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 08/08/2019 | $345.08 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 08/13/2019 | $418.68 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $182.89 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $223.87 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 08/08/2019 | $200.00 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 08/06/2019 | $241.95 |
| CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 08/08/2019 | $195.00 |
| CENTRAL COMMUNITY COLLEGE | Miscellaneous Fees | 08/29/2019 | $400.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 08/08/2019 | $1,338.54 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 08/08/2019 | $116.36 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 08/27/2019 | $495.00 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 08/29/2019 | $467.62 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $27.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $377.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $140.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $3.69 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $255.66 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $125.19 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $64.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $5.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $202.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $107.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $149.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $220.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/06/2019 | $395.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/13/2019 | $92.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/13/2019 | $93.45 |
| CHEMSEARCH | Repairs-Buildings | 08/27/2019 | $465.50 |
| CHRISTOPHER M. LUNA | Athletic Officials | 08/22/2019 | $135.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/01/2019 | $89.62 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/06/2019 | $1,900.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/06/2019 | $344.78 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/13/2019 | $41.98 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/13/2019 | $24.68 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/20/2019 | $245.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/20/2019 | $335.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/20/2019 | $500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/20/2019 | $136.74 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/20/2019 | $612.79 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/20/2019 | $336.46 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/22/2019 | $100.79 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/22/2019 | $48.73 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/22/2019 | $302.65 |
| CISTERCIAN PREPARATORY SCHOOL | Instructional Service Contracts | 08/29/2019 | $5,000.00 |
| CITIBANK N A | Travel-Out of Area | 08/15/2019 | $272.61 |
| CITIBANK N A | Travel-Out of Area | 08/15/2019 | $2,229.05 |
| CITIBANK N A | Prepaid Expenditures | 08/15/2019 | $1,644.39 |
| CITIBANK N A | Prepaid Expenditures | 08/15/2019 | $2,867.21 |
| CITIBANK N A | Travel-Out of Area | 08/15/2019 | $2,143.26 |
| CITIBANK N A | Prepaid Expenditures | 08/15/2019 | $553.96 |
| CITIBANK N A | Prepaid Expenditures | 08/15/2019 | $2,909.89 |
| CITIBANK N A | Travel-Out of Area | 08/20/2019 | $2,669.08 |
| CITIBANK N A | Prepaid Expenditures | 08/20/2019 | $1,691.82 |
| CITIBANK N A | Travel-Out of Area | 08/20/2019 | $8,524.67 |
| CITIBANK N A | Travel-In Area | 08/22/2019 | $25.23 |
| CITY OF COPPELL | Architects & Engineers | 08/08/2019 | $12,374.32 |
| CITY OF COPPELL | Utilities-Water | 08/13/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 08/13/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 08/13/2019 | $99.78 |
| CITY OF COPPELL | Utilities-Water | 08/13/2019 | $1,205.88 |
| CITY OF COPPELL | Utilities-Water | 08/13/2019 | $82.53 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $1,508.13 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $1,001.83 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $7,757.66 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $6,147.55 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $4,668.53 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $881.45 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $624.86 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $1,144.34 |
| CITY OF DALLAS | Utilities-Water | 08/01/2019 | $1,789.08 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 08/01/2019 | $147.88 |
| CITY OF DALLAS | Utilities-Water | 08/06/2019 | $152.50 |
| CITY OF DALLAS | Utilities-Water | 08/06/2019 | $1,710.13 |
| CITY OF DALLAS | Utilities-Water | 08/06/2019 | $2,776.88 |
| CITY OF DALLAS | Utilities-Water | 08/06/2019 | $1,507.78 |
| CITY OF DALLAS | Utilities-Water | 08/08/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 08/13/2019 | $1,072.22 |
| CITY OF DALLAS | Utilities-Water | 08/13/2019 | $0.37 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $5,188.66 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $1,581.33 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $5,969.24 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $531.80 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $4,689.08 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $3,658.82 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $3,945.15 |
| CITY OF DALLAS | Utilities-Water | 08/20/2019 | $3,094.04 |
| CITY OF DALLAS | Utilities-Water | 08/22/2019 | $2,699.12 |
| CITY OF DALLAS | Utilities-Water | 08/22/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 08/22/2019 | $1,367.09 |
| CITY OF DALLAS | Utilities-Water | 08/27/2019 | $4,952.80 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $1,355.72 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $1,814.33 |
| CITY OF DALLAS | Instructional Service Contracts | 08/29/2019 | $138,372.44 |
| CITY OF DALLAS | Instructional Service Contracts | 08/29/2019 | $1,176.75 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $250.32 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $766.22 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $2,370.20 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $1,234.36 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $268.15 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $1,964.81 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $3,382.49 |
| CITY OF DALLAS | Utilities-Water | 08/29/2019 | $1,085.79 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 08/01/2019 | $5,720.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 08/15/2019 | $1,144.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 08/29/2019 | $9,531.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $766.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $2,054.33 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $4,679.88 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $3,804.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $2,630.48 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $3,448.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $143.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $3,174.73 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $724.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $3,432.71 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2019 | $349.32 |
| CITY OF GARLAND | Utilities-Water | 08/08/2019 | $2,180.91 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/06/2019 | $337.55 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/06/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/22/2019 | $30.03 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/22/2019 | $44.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/29/2019 | $453.88 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/29/2019 | $10,391.29 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/29/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/29/2019 | $141.94 |
| CITY OF LANCASTER | Travel-Out of Area | 08/13/2019 | $427.24 |
| CITY OF LANCASTER | Utilities-Water | 08/15/2019 | $9,453.37 |
| CITY OF MESQUITE | Miscellaneous Fees | 08/15/2019 | $200.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $42.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/08/2019 | $31,871.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $1,880.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $155.89 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $2,423.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $920.51 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $1,013.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $111.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $126.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $204.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $122.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $17,973.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $1,075.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $6,951.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $279.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/29/2019 | $827.72 |
| CITY OF RICHARDSON | Prepaid Expenditures | 08/20/2019 | $2,600.00 |
| CITY OF RICHARDSON | Prepaid Expenditures | 08/20/2019 | $1,350.00 |
| CLARENDON COLLEGE | Special Travel | 08/27/2019 | $250.00 |
| CLARIDGE PRODUCTS AND EQUIPMEN | Non-Inv Equipment | 08/29/2019 | $1,773.12 |
| CLARUS CORPORATION | Advertising | 08/01/2019 | $2,500.00 |
| CLARUS CORPORATION | Advertising | 08/27/2019 | $6,000.00 |
| CLARUS CORPORATION | Advertising | 08/29/2019 | $6,000.00 |
| CLARUS CORPORATION | Advertising | 08/29/2019 | $1,942.00 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 08/22/2019 | $57.13 |
| CLAY STRUCTURES INC | Departmental Supplies | 08/15/2019 | $3,450.00 |
| CMCGLOBAL | Prepaid Expenditures | 08/06/2019 | $505.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 08/13/2019 | $1,035.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 08/15/2019 | $1,085.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/01/2019 | $10.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/01/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/01/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/01/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 08/01/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/06/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/06/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/06/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/06/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/08/2019 | $240.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/08/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/08/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/08/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 08/13/2019 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 08/13/2019 | $390.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/15/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/15/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/15/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/15/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/15/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/15/2019 | $310.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/20/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/20/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/20/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/20/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/20/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/20/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/22/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/22/2019 | $773.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/22/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 08/22/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 08/29/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 08/29/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 08/29/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 08/29/2019 | $195.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 08/29/2019 | $515.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 08/15/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 08/15/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/27/2019 | $2,717.00 |
| COLLEGE BROADCASTERS INC | Memberships | 08/08/2019 | $125.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 08/08/2019 | $75.00 |
| COLLEGE READING & LEARNING ASS | Other Contracted Svces/Labor | 08/06/2019 | $150.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 08/27/2019 | $293.75 |
| COLORDYNAMICS INC | Printing-Brochures | 08/29/2019 | $122.00 |
| COLSTON CONSTRUCTION INC | Repairs-Buildings | 08/27/2019 | $33,749.19 |
| COMBASE | Seminar/Registration Fees | 08/08/2019 | $450.00 |
| COMM-FIT LP | Minor Equipment | 08/08/2019 | $6,830.05 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 08/01/2019 | $99.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copying-Print Shop | 08/13/2019 | $305.44 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 08/20/2019 | $1,300.25 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 08/22/2019 | $1,527.75 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 08/19/2019 | $767.04 |
| CONVERGEONE INC | Minor Equipment | 08/06/2019 | $103,398.80 |
| CONVERGEONE INC | Minor Software | 08/20/2019 | $5,990.00 |
| CONVERGEONE INC | Classroom Supplies | 08/22/2019 | $690.00 |
| COPPELL ISD | Instructional Service Contracts | 08/15/2019 | $2,000.00 |
| CORGAN ASSOCIATES | Consultant | 08/20/2019 | $26,357.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 08/20/2019 | $920.11 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 08/20/2019 | $2,308.84 |
| CRC INC OF TEXAS | Classroom Supplies | 08/27/2019 | $381.14 |
| CRC INC OF TEXAS | Classroom Supplies | 08/27/2019 | $2,468.12 |
| CRESCENCIO CASTRO | Athletic Officials | 08/22/2019 | $100.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 08/29/2019 | $700.00 |
| CSRS INC | Construction Management | 08/08/2019 | $47,592.50 |
| CSRS INC | Construction Management | 08/08/2019 | $26,323.75 |
| CSRS INC | Construction Management | 08/13/2019 | $20,737.50 |
| CSRS INC | Construction Management | 08/13/2019 | $19,512.50 |
| CSRS INC | Construction Management | 08/29/2019 | $35,395.86 |
| CSRS INC | Construction Management | 08/29/2019 | $54,958.02 |
| CULTURE AMP | Other Contracted Svces/Labor | 08/06/2019 | $93,510.00 |
| CUMULUS DALLAS | Advertising | 08/08/2019 | $5,219.00 |
| CUPA-HR | Prepaid Expenditures | 08/29/2019 | $1,830.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 08/06/2019 | $5,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 08/06/2019 | $490.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 08/22/2019 | $4,380.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/13/2019 | $75.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/13/2019 | $82.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/29/2019 | $97.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/29/2019 | $110.00 |
| DALLAS COUNTY | Repairs-Vehicles | 08/20/2019 | $8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 08/20/2019 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/20/2019 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 08/01/2019 | $5,000.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Physical Plant Equipment | 08/08/2019 | $900.00 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 08/22/2019 | $283.93 |
| DALLAS DOOR & SUPPLY CO | Repairs-Physical Plant Equipment | 08/29/2019 | $2,400.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Physical Plant Equipment | 08/29/2019 | $83.70 |
| DALLAS FIRE DEPARTMENT | Clearing | 08/01/2019 | $200.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 08/29/2019 | $350.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 08/29/2019 | $200.00 |
| DALLAS HUMAN RESOURCE MGMT ASS | Prepaid Expenditures | 08/08/2019 | $899.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 08/15/2019 | $6,219.89 |
| DALLAS MAIN LP | Prepaid Expenditures | 08/29/2019 | $533,876.32 |
| DALLAS OBSERVER LP | Advertising | 08/01/2019 | $5,000.00 |
| DALLAS OBSERVER LP | Advertising | 08/29/2019 | $4,150.00 |
| DALLAS POPCORN DISTRIBUTORS IN | Refreshments | 08/20/2019 | $400.00 |
| DALLAS PRODUCERS ASSOCIATION | Memberships | 08/20/2019 | $150.00 |
| DALLAS RAPE CRISIS CENTER | Special Travel | 08/13/2019 | $925.45 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 08/22/2019 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Travel-Out of Area | 08/22/2019 | $25.00 |
| DAN DIPERT COACHES | Field Trips | 08/13/2019 | $3,138.55 |
| DAN DIPERT COACHES | Field Trips | 08/15/2019 | $3,348.01 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $395,044.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $274,794.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $1,410.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $19,025.19 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $19,613.32 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $20,238.52 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $20,863.45 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/08/2019 | $310.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/06/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/06/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/06/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/13/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/13/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/20/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/20/2019 | $253.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/20/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/20/2019 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/20/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/20/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/22/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/22/2019 | $280.00 |
| DAVID S. LEIVA | Athletic Officials | 08/22/2019 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 08/22/2019 | $135.00 |
| DBA HUDL | Prepaid Expenditures | 08/06/2019 | $450.00 |
| DBA TRAINERS WAREHOUSE | Books, Booklets & Tapes | 08/01/2019 | $48.80 |
| DBA TRAINERS WAREHOUSE | Departmental Supplies | 08/08/2019 | $131.16 |
| DCC INC | Water Treatment Chemicals | 08/01/2019 | $280.62 |
| DCC INC | Water Treatment Chemicals | 08/01/2019 | $778.51 |
| DCC INC | Water Treatment Chemicals | 08/06/2019 | $981.90 |
| DCC INC | Fertilizers & Chemicals | 08/08/2019 | $1,600.29 |
| DCC INC | Fertilizers & Chemicals | 08/22/2019 | $714.03 |
| DCC INC | Water Treatment Chemicals | 08/27/2019 | $1,116.18 |
| DCCCD FOUNDATION INC | Clearing | 08/20/2019 | $2,400.00 |
| DCCCD FOUNDATION INC | Clearing | 08/27/2019 | $865.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/15/2019 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/15/2019 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 08/20/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 08/20/2019 | $137.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/08/2019 | $100.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/08/2019 | $436.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/08/2019 | $354.00 |
| DECKER MECHANICAL | Construction | 08/29/2019 | $212,810.64 |
| DEDMAN FACILITY GROUP INC | Construction Management | 08/20/2019 | $13,395.00 |
| DEEN KUBOTA, LLC | Repairs-Grounds | 08/13/2019 | $3,375.54 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/01/2019 | $34,943.22 |
| DELL MARKETING LP | Minor Equipment | 08/08/2019 | $1,716.14 |
| DELL MARKETING LP | Minor Equipment | 08/15/2019 | $2,776.43 |
| DELL MARKETING LP | Minor Equipment | 08/15/2019 | $5,552.86 |
| DELL MARKETING LP | Minor Equipment | 08/15/2019 | $7,606.60 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 08/29/2019 | $11,260.00 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 08/29/2019 | $2,469.64 |
| DEMCO INC | Office Supplies | 08/06/2019 | $359.27 |
| DEMCO INC | LRC Supplies | 08/15/2019 | $290.33 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 08/06/2019 | $2,396.00 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 08/01/2019 | $60.20 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 08/01/2019 | $362.40 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 08/06/2019 | $57.00 |
| DEPARTMENT OF STATE HEALTH SER | Repairs-Buildings | 08/08/2019 | $186.00 |
| DEPARTMENT OF STATE HEALTH SER | Repairs-Buildings | 08/08/2019 | $248.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 08/20/2019 | $371.00 |
| DEPENDABLE HORSESHOEING | Classroom Supplies | 08/22/2019 | $120.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/06/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/13/2019 | $78.99 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/27/2019 | $3,352.95 |
| DFW ADVENTURE PARK INC | Clearing | 08/22/2019 | $1,190.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 08/20/2019 | $6,980.06 |
| DFW HIGHTECH SIGNS | Departmental Supplies | 08/15/2019 | $225.00 |
| DFW INTL AIRPORT BOARD | Prepaid Expenditures | 08/27/2019 | $3,043.67 |
| DFWAPPA | Seminar/Registration Fees | 08/20/2019 | $320.00 |
| DH PACE DOOR SERVICES | Maintenance Supplies | 08/29/2019 | $7,105.20 |
| DIGITAL RESOURCES INC | Equipment-Special-Inventoriable | 08/01/2019 | $39,935.80 |
| DIMENSIONS ARCHITECTS | Consultant | 08/01/2019 | $5,271.30 |
| DIOCESAN | Advertising | 08/06/2019 | $1,015.00 |
| DIRECTV | Telephone-Local Service | 08/13/2019 | $81.99 |
| DIRECTV | LRC Supplies | 08/15/2019 | $242.21 |
| DIRECTV | Miscellaneous Fees | 08/29/2019 | $34.24 |
| DISH NETWORK | Service Contracts | 08/06/2019 | $154.28 |
| DISH NETWORK | Other Contracted Svces/Labor | 08/27/2019 | $117.58 |
| DISPLAYS2GO | Non-Inv Equipment | 08/22/2019 | $785.83 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 08/22/2019 | $8,675.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 08/22/2019 | $8,750.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 08/22/2019 | $9,200.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Prepaid Expenditures | 08/08/2019 | $2,160.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Prepaid Expenditures | 08/15/2019 | $2,379.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Prepaid Expenditures | 08/20/2019 | $219.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 08/22/2019 | $113.25 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 08/13/2019 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 08/06/2019 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 08/15/2019 | $1,333.33 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 08/22/2019 | $1,275.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 08/06/2019 | $8,750.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 08/13/2019 | $418.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 08/13/2019 | $159.95 |
| DRC/CTB | Tests & Testing Services | 08/01/2019 | $482.50 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 08/20/2019 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 08/20/2019 | $105.00 |
| DUNBAR ARMORED INC | Departmental Supplies | 08/08/2019 | $121.86 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/13/2019 | $488.21 |
| DUNBAR SECURITY PRODUCTS INC | Departmental Supplies | 08/08/2019 | $85.99 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 08/15/2019 | $55,000.00 |
| DUNCANVILLE ISD | Instructional Service Contracts | 08/06/2019 | $10,000.00 |
| DUNCANVILLE NOON LIONS SCHOLAR | Scholarships | 08/20/2019 | $413.00 |
| DURHAM SCHOOL SERVICES LP | Field Trips | 08/13/2019 | $693.75 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 08/06/2019 | $164.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 08/06/2019 | $776.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 08/06/2019 | $54.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/08/2019 | $196.46 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/08/2019 | $187.60 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/15/2019 | $2,105.54 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/15/2019 | $3,866.95 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/15/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/15/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/15/2019 | $397.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/20/2019 | $196.46 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/20/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 08/20/2019 | $413.64 |
| ECO-TECH SYSTEMS LLC | Repairs-Buildings | 08/20/2019 | $7,713.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 08/06/2019 | $905.19 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 08/06/2019 | $1,996.06 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 08/06/2019 | $2,123.07 |
| EDU BUSINESS SOLUTIONS, INC. | Copyrights, Royalties & Licens | 08/29/2019 | $2,995.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/01/2019 | $77.00 |
| EDVOTEK INC | Classroom Supplies | 08/06/2019 | $1,058.40 |
| EDWARD DON & COMPANY | Custodial Supplies | 08/22/2019 | $65.95 |
| EDWARD DON & COMPANY | Custodial Supplies | 08/22/2019 | $66.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $108.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $567.93 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $22.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $315.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $2,868.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $651.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/01/2019 | $185.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/06/2019 | $50.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/06/2019 | $680.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/06/2019 | $561.39 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/06/2019 | $121.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/06/2019 | $72.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $125.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | ($529.66) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | ($11.95) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $87.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $275.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $106.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $106.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | ($106.05) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $694.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $22.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $24.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $280.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $261.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/08/2019 | $816.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/08/2019 | $153.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/08/2019 | $450.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/20/2019 | $26.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/20/2019 | $275.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/22/2019 | $4,844.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/22/2019 | $285.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/27/2019 | $2,607.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/27/2019 | $113.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/27/2019 | $1,143.84 |
| ENCORE PRODUCTIONS | Guest Lecturer/Performer | 08/06/2019 | $800.00 |
| END2END | Copyrights, Royalties & Licens | 08/27/2019 | $12,000.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 08/22/2019 | $672.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 08/13/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 08/13/2019 | $1,032.76 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 08/20/2019 | $574.19 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 08/20/2019 | $4,353.90 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 08/06/2019 | $250.00 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 08/01/2019 | $659.75 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 08/01/2019 | $630.50 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 08/01/2019 | $975.00 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 08/08/2019 | $308.75 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 08/08/2019 | $315.25 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 08/20/2019 | $3,250.00 |
| ESC REGION 10 | Seminar/Registration Fees | 08/01/2019 | $400.00 |
| ESC REGION 10 | Books, Booklets & Tapes | 08/06/2019 | $25.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 08/22/2019 | $650.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/13/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/13/2019 | $134.96 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/01/2019 | $148.45 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/08/2019 | $88.60 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/13/2019 | $89.82 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/13/2019 | $17.71 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/15/2019 | $87.87 |
| EXCELENCIA IN EDUCATION | Prepaid Expenditures | 08/08/2019 | $379.00 |
| EXXONMOBIL | Vehicle Operating Expense | 08/20/2019 | $39.64 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/01/2019 | $23,450.48 |
| FACILITY INTERIORS INC | Furniture-Modular | 08/06/2019 | $20,249.81 |
| FACILITY INTERIORS INC | Furniture-Modular | 08/06/2019 | $33,485.76 |
| FACILITY INTERIORS INC | Furniture-Modular | 08/06/2019 | $246.62 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/06/2019 | $2,149.39 |
| FACILITY INTERIORS INC | Furniture-Modular | 08/15/2019 | $7,393.72 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/20/2019 | $35,874.46 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/20/2019 | $951.71 |
| FACILITY INTERIORS INC | Furniture-Modular | 08/20/2019 | $10,671.58 |
| FACILITY INTERIORS INC | Minor Furniture | 08/22/2019 | $1,277.65 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 08/29/2019 | $296.00 |
| FACILITY PROGRAMMING LTD | Other Contracted Svces/Labor | 08/20/2019 | $21,617.00 |
| FACTORY OUTLET TOOLING | Non-Inv Equipment | 08/13/2019 | $597.58 |
| FAIRWAY SUPPLY INC | Repairs-Other | 08/13/2019 | $428.73 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/20/2019 | $349.57 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/22/2019 | $229.30 |
| FAIRWAY SUPPLY INC | Equipment-Special-Inventoriable | 08/29/2019 | $7,942.69 |
| FAIRWAY SUPPLY INC | Equipment-Special-Inventoriable | 08/29/2019 | $1,303.38 |
| FALCON X-PRESS | Postage & Freight | 08/01/2019 | $25.00 |
| FALCON X-PRESS | Postage & Freight | 08/01/2019 | $150.00 |
| FALCON X-PRESS | Postage & Freight | 08/01/2019 | $175.00 |
| FALCON X-PRESS | Postage & Freight | 08/01/2019 | $100.00 |
| FALCON X-PRESS | Postage & Freight | 08/20/2019 | $150.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 08/13/2019 | $1,222.70 |
| FANNING, HARPER, MARTINSON | Legal Fees | 08/13/2019 | $5,142.50 |
| FARONICS TECHNOLOGIES USA INC | Service Contracts | 08/06/2019 | $1,806.00 |
| FAST SIGNS | Maintenance Supplies | 08/20/2019 | $5,654.00 |
| FAST SIGNS | Maintenance Supplies | 08/20/2019 | $250.00 |
| FASTSIGNS | Classroom Supplies | 08/08/2019 | $264.00 |
| FASTSIGNS | Departmental Supplies | 08/22/2019 | $1,918.75 |
| FASTSIGNS | Other Contracted Svces/Labor | 08/27/2019 | $7,256.52 |
| FASTSIGNS | Other Contracted Svces/Labor | 08/27/2019 | $1,006.00 |
| FASTSIGNS OF CARROLLTON | Repairs-Other | 08/20/2019 | $1,079.31 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 08/27/2019 | $186.54 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/01/2019 | $105.92 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/01/2019 | $22.66 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/01/2019 | $30.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/06/2019 | $129.77 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/08/2019 | $55.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/22/2019 | $22.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/22/2019 | $24.30 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/22/2019 | $22.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/27/2019 | $85.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/29/2019 | $80.77 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/29/2019 | $20.60 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/29/2019 | $85.35 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/29/2019 | $47.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/29/2019 | $921.06 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 08/13/2019 | $1,597.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 08/29/2019 | $4,950.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 08/29/2019 | $67,747.22 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 08/29/2019 | $110,289.27 |
| FILMTOOLS | Departmental Supplies | 08/20/2019 | $125.44 |
| FILMTOOLS | Departmental Supplies | 08/22/2019 | $152.00 |
| FILMTOOLS | Departmental Supplies | 08/29/2019 | $8.40 |
| FILTER SYSTEMS | HVAC Supplies | 08/06/2019 | $959.88 |
| FILTER SYSTEMS | HVAC Supplies | 08/29/2019 | $979.84 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 08/01/2019 | $338.02 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 08/29/2019 | $1,825.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2019 | $68.09 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2019 | $68.42 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2019 | ($108.63) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2019 | $128.48 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2019 | ($25.28) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2019 | $74.39 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/20/2019 | $44.42 |
| FITNESS 77041 INC | Classroom Supplies | 08/29/2019 | $711.00 |
| FLAGS & POLES BY LEE | Maintenance Supplies | 08/06/2019 | $660.00 |
| FLAGS & POLES BY LEE | Departmental Supplies | 08/22/2019 | $700.00 |
| FLAGS & POLES BY LEE | Departmental Supplies | 08/22/2019 | $510.00 |
| FLASHBAY INC | Departmental Supplies | 08/20/2019 | $605.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 08/08/2019 | $165.65 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 08/08/2019 | $979.31 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 08/20/2019 | $54.36 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 08/20/2019 | $2,442.57 |
| FLINN SCIENTIFIC INC | Office Supplies | 08/22/2019 | $495.29 |
| FLINN SCIENTIFIC INC | Office Supplies | 08/22/2019 | $2,811.69 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 08/27/2019 | $22.73 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 08/01/2019 | $2,748.78 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/01/2019 | $1,212.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/01/2019 | ($86.47) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/01/2019 | ($5,468.64) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/01/2019 | $10,231.58 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 08/06/2019 | $32.50 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 08/06/2019 | $1,301.25 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 08/06/2019 | $2,867.40 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 08/06/2019 | $1,480.40 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 08/06/2019 | $16,056.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/08/2019 | $1,473.05 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/13/2019 | $505.80 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/13/2019 | $36.19 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/13/2019 | $498.75 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/13/2019 | $2,305.77 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/15/2019 | $1,688.17 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/15/2019 | $208.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/15/2019 | $368.23 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/20/2019 | $236.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/22/2019 | $3,550.15 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 08/22/2019 | $782.91 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/29/2019 | $1,956.93 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 08/15/2019 | $37,788.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 08/29/2019 | $5,583.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Prepaid Expenditures | 08/27/2019 | $149.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 08/20/2019 | $36.40 |
| FRIENDLY CHEVROLET LTD | Miscellaneous | 08/29/2019 | $3.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/08/2019 | $824.07 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/13/2019 | $144.35 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/13/2019 | $167.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/13/2019 | $688.85 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/13/2019 | $947.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/20/2019 | $739.22 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/29/2019 | $680.21 |
| G.L. SEAMAN & CO | Repairs-Office Equipment | 08/01/2019 | $1,421.34 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 08/13/2019 | $723.49 |
| GALIC DISBURSING CO | Payroll Deductions | 08/29/2019 | $7,169.00 |
| GALIC DISBURSING CO | Payroll Deductions | 08/29/2019 | $14,080.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/01/2019 | ($10.95) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/01/2019 | ($10.95) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/01/2019 | $321.95 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/06/2019 | $179.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/06/2019 | $234.73 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/06/2019 | $104.71 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/06/2019 | $151.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/06/2019 | $888.87 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/08/2019 | $71.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/08/2019 | $296.72 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/13/2019 | $1,047.96 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/15/2019 | $328.88 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/15/2019 | $32.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/20/2019 | $54.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/20/2019 | $584.10 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/20/2019 | ($79.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/20/2019 | $234.46 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/22/2019 | $263.12 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/22/2019 | $452.59 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/27/2019 | $1,949.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/27/2019 | ($538.73) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/27/2019 | $7.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/27/2019 | $818.34 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/27/2019 | $3,810.55 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/27/2019 | $136.93 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | ($302.38) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | ($32.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $36.19 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | ($77.97) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | ($85.00) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $4,266.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $55.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $509.48 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $511.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $34.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 08/29/2019 | $509.48 |
| GALLUP INC | Departmental Supplies | 08/08/2019 | $599.85 |
| GAMBLE MUSIC CO | Departmental Supplies | 08/06/2019 | $401.75 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 08/20/2019 | $89,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 08/01/2019 | $581.50 |
| GARLAND STEEL INC | Classroom Supplies | 08/01/2019 | $2,340.00 |
| GARLAND STEEL INC | Classroom Supplies | 08/15/2019 | ($418.95) |
| GARLAND STEEL INC | Classroom Supplies | 08/15/2019 | $418.95 |
| GARLAND STEEL INC | Classroom Supplies | 08/15/2019 | $1,982.50 |
| GARLAND STEEL INC | Classroom Supplies | 08/20/2019 | $1,320.00 |
| GARLAND STEEL INC | Classroom Supplies | 08/22/2019 | $663.00 |
| GARLAND STEEL INC | Classroom Supplies | 08/29/2019 | $2,482.00 |
| GARNET DYNAMICS INC | Repairs-Buildings | 08/06/2019 | $210.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Minor Equipment | 08/01/2019 | $11,357.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Minor Equipment | 08/01/2019 | $52.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/08/2019 | $1,026.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/13/2019 | $564.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/13/2019 | $296.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/15/2019 | $51.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/15/2019 | $34.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/15/2019 | $28.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/15/2019 | $2,477.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/15/2019 | $511.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/20/2019 | $144.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Repairs-Classroom Equipment | 08/22/2019 | $4,772.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Repairs-Classroom Equipment | 08/22/2019 | $83.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Repairs-Classroom Equipment | 08/22/2019 | $239.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Repairs-Classroom Equipment | 08/22/2019 | $464.33 |
| GASCO | Promotional Activities | 08/01/2019 | $59.51 |
| GASCO | Promotional Activities | 08/01/2019 | $752.36 |
| GENERAL DATATECH LP | Minor Equipment | 08/01/2019 | $4,636.60 |
| GENERAL DATATECH LP | Minor Equipment | 08/06/2019 | $13,909.83 |
| GENERAL DATATECH LP | Minor Equipment | 08/08/2019 | $9,273.22 |
| GENERAL DATATECH LP | Minor Equipment | 08/08/2019 | $1,493.55 |
| GENERAL DATATECH LP | Minor Equipment | 08/13/2019 | $31,283.50 |
| GENERAL DATATECH LP | Minor Equipment | 08/22/2019 | $34,780.20 |
| GENERAL DATATECH LP | Non-Inv Equipment | 08/27/2019 | $5,659.30 |
| GENUINE GENIUS TECHNOLOGIES LL | Tests & Testing Services | 08/27/2019 | $10,500.00 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 08/20/2019 | $4,100.00 |
| GFC CONTRACTING INC | Repairs-Other | 08/27/2019 | $5,860.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 08/06/2019 | $816.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 08/22/2019 | $1,014.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 08/29/2019 | $350.50 |
| GLOBAL ASSET | Minor Equipment | 08/01/2019 | $2,049.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/06/2019 | $137.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/08/2019 | $330.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/08/2019 | $634.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/13/2019 | $660.00 |
| GLOBAL ASSET | Service Contracts | 08/22/2019 | $1,155.00 |
| GLOBAL ASSET | Service Contracts | 08/22/2019 | $15,444.00 |
| GLOBAL ASSET | Service Contracts | 08/22/2019 | $2,660.00 |
| GLOBAL EQUIPMENT | Classroom Supplies | 08/01/2019 | $79.80 |
| GLOBAL EQUIPMENT | Classroom Supplies | 08/01/2019 | $168.35 |
| GLOBAL EQUIPMENT | Classroom Supplies | 08/22/2019 | $769.38 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 08/29/2019 | $37,261.20 |
| GLOBAL EQUIPMENT | Classroom Supplies | 08/29/2019 | $443.16 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 08/29/2019 | $30,451.00 |
| GOODYEAR | Repairs-Vehicles | 08/06/2019 | $41.14 |
| GOODYEAR | Repairs-Vehicles | 08/22/2019 | $137.07 |
| GOODYEAR | Repairs-Vehicles | 08/22/2019 | $181.50 |
| GOODYEAR | Repairs-Vehicles | 08/22/2019 | $204.52 |
| GOREE, MARCUS DAWANN | Other Contracted Svces/Labor | 08/27/2019 | $1,632.00 |
| GRADY HALTON NIBLO | Clearing | 08/15/2019 | $600.00 |
| GRAINGER | Plumbing Supplies | 08/01/2019 | $24.41 |
| GRAINGER | Electrical Supplies | 08/01/2019 | $74.70 |
| GRAINGER | Electrical Supplies | 08/01/2019 | $39.60 |
| GRAINGER | Electrical Supplies | 08/01/2019 | $259.91 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $164.13 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $106.70 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $48.47 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $17.25 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $336.03 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $436.35 |
| GRAINGER | Classroom Supplies | 08/06/2019 | ($156.00) |
| GRAINGER | Classroom Supplies | 08/06/2019 | $1,404.22 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $107.02 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $174.28 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $94.76 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $58.62 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $3.60 |
| GRAINGER | Classroom Supplies | 08/06/2019 | $14.31 |
| GRAINGER | Non-Inv Equipment | 08/06/2019 | $1,968.68 |
| GRAINGER | Plumbing Supplies | 08/08/2019 | $92.73 |
| GRAINGER | Plumbing Supplies | 08/08/2019 | $866.03 |
| GRAINGER | Plumbing Supplies | 08/08/2019 | $124.40 |
| GRAINGER | Light Bulbs & Tubes | 08/08/2019 | $972.40 |
| GRAINGER | Maintenance Supplies | 08/08/2019 | $577.50 |
| GRAINGER | Maintenance Supplies | 08/08/2019 | $2,618.00 |
| GRAINGER | Electrical Supplies | 08/13/2019 | $1,271.60 |
| GRAINGER | Repairs-Grounds | 08/15/2019 | $88.60 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $47.86 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $742.98 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $38.15 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $147.34 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $535.50 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $377.00 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $267.39 |
| GRAINGER | Plumbing Supplies | 08/15/2019 | $9.04 |
| GRAINGER | Classroom Supplies | 08/15/2019 | $85.64 |
| GRAINGER | Classroom Supplies | 08/15/2019 | $674.06 |
| GRAINGER | Classroom Supplies | 08/15/2019 | $463.20 |
| GRAINGER | Minor Equipt-Reserved | 08/15/2019 | $4,705.51 |
| GRAINGER | Minor Equipt-Reserved | 08/15/2019 | $405.51 |
| GRAINGER | HVAC Supplies | 08/20/2019 | $250.20 |
| GRAINGER | Plumbing Supplies | 08/20/2019 | $28.88 |
| GRAINGER | Plumbing Supplies | 08/20/2019 | $142.54 |
| GRAINGER | Plumbing Supplies | 08/20/2019 | $166.86 |
| GRAINGER | Plumbing Supplies | 08/20/2019 | $5.06 |
| GRAINGER | Plumbing Supplies | 08/20/2019 | $25.96 |
| GRAINGER | Plumbing Supplies | 08/20/2019 | $379.45 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $83.31 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $81.25 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $286.45 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $153.30 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $130.20 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $302.41 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $502.60 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $65.70 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $80.34 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $156.00 |
| GRAINGER | Classroom Supplies | 08/22/2019 | $65.28 |
| GRAINGER | Minor Equipment | 08/22/2019 | $2,580.20 |
| GRAINGER | Minor Furniture | 08/22/2019 | $13,264.08 |
| GRAINGER | Minor Furniture | 08/22/2019 | $42.67 |
| GRAINGER | Minor Furniture | 08/22/2019 | $818.13 |
| GRAINGER | Minor Furniture | 08/22/2019 | $78.50 |
| GRAINGER | Classroom Supplies | 08/27/2019 | $102.02 |
| GRAINGER | Classroom Supplies | 08/27/2019 | $34.38 |
| GRAINGER | Classroom Supplies | 08/27/2019 | $249.06 |
| GRAINGER | Classroom Supplies | 08/27/2019 | $85.64 |
| GRAINGER | Classroom Supplies | 08/27/2019 | $231.60 |
| GRAINGER | Classroom Supplies | 08/27/2019 | $158.64 |
| GRAINGER | Non-Inv Equipment | 08/27/2019 | $137.55 |
| GRAINGER | Non-Inv Equipment | 08/27/2019 | $56.90 |
| GRAINGER | Non-Inv Equipment | 08/27/2019 | $2,044.51 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $0.13 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $0.18 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $1.02 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $37.74 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $1.14 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $152.90 |
| GRAINGER | Classroom Supplies | 08/29/2019 | $100.23 |
| GRAINGER | HVAC Supplies | 08/29/2019 | $322.74 |
| GRAND PRAIRIE CHAMBER OF COMME | Prepaid Expenditures | 08/13/2019 | $200.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 08/29/2019 | $4,000.00 |
| GRAPEVINE GOLF CARS | Clearing | 08/01/2019 | $450.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 08/20/2019 | $424.20 |
| GREAT PLAINS HONORS COUNCIL | Memberships | 08/08/2019 | $50.00 |
| GREEN GEOLOGICAL | Non-Inv Equipment | 08/06/2019 | $373.68 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/22/2019 | $1,264.75 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/22/2019 | $455.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/27/2019 | $7,135.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 08/15/2019 | $345.00 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 08/15/2019 | $189.00 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 08/15/2019 | $1,584.00 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 08/15/2019 | $127.50 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 08/27/2019 | $345.00 |
| GROVES ELECTRICAL SERVICE INC | Construction | 08/29/2019 | $338,009.05 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces/Labor | 08/08/2019 | $25,200.00 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces/Labor | 08/08/2019 | $16,200.00 |
| GRTR DALL HISPANIC CH OF COMM | Prepaid Expenditures | 08/27/2019 | $2,500.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 08/22/2019 | $69.86 |
| GS DALLAS WEST LLC | Official Functions | 08/08/2019 | $111.84 |
| GS DALLAS WEST LLC | Official Functions | 08/27/2019 | $556.00 |
| GS DALLAS WEST LLC | Official Functions | 08/27/2019 | $908.70 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2019 | $69.90 |
| GT DISTRIBUTORS INC | Classroom Supplies | 08/01/2019 | $531.92 |
| GUITAR CENTER STORES INC | Classroom Supplies | 08/08/2019 | $118.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 08/08/2019 | $25.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 08/08/2019 | $1,210.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 08/08/2019 | ($551.20) |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 08/20/2019 | $59.75 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 08/29/2019 | $956.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 08/06/2019 | $303.71 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 08/06/2019 | $515.75 |
| HALFF ASSOCIATES INC | Consultant | 08/20/2019 | $2,608.28 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2019 | $3,400.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2019 | $16,001.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2019 | $150.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2019 | $6,420.00 |
| HANS SOLAND | Athletic Officials | 08/27/2019 | $100.00 |
| HAYES, JONATHAN ADAMS | Guest Lecturer/Performer | 08/08/2019 | $300.00 |
| HD SPECTRUM LLC | Guest Lecturer/Performer | 08/08/2019 | $2,050.00 |
| HD SPECTRUM LLC | Guest Lecturer/Performer | 08/29/2019 | $2,050.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 08/06/2019 | $29,260.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 08/06/2019 | $2,983.76 |
| HEMISPHERE TRAVEL INC | Special Travel | 08/06/2019 | $1,441.88 |
| HEMISPHERE TRAVEL INC | Special Travel | 08/06/2019 | $4,614.80 |
| HEMISPHERE TRAVEL INC | Field Trips | 08/08/2019 | $5,142.41 |
| HENRY SCHEIN INC | Classroom Supplies | 08/01/2019 | $21.56 |
| HENRY SCHEIN INC | Classroom Supplies | 08/01/2019 | $5.25 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 08/06/2019 | $779.87 |
| HENRY SCHEIN INC | Classroom Supplies | 08/08/2019 | $30.00 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 08/27/2019 | $42.17 |
| HERTZ CORPORATION | Clearing | 08/08/2019 | $679.27 |
| HERTZ CORPORATION | Clearing | 08/08/2019 | $679.27 |
| HERTZ CORPORATION | Clearing | 08/08/2019 | $517.66 |
| HERTZ CORPORATION | Clearing | 08/08/2019 | $501.70 |
| HERTZ CORPORATION | Clearing | 08/22/2019 | $19.47 |
| HIBBS, SHELBY | Other Contracted Svces/Labor | 08/20/2019 | $2,200.00 |
| HILL GILSTRAP, PC | Legal Settlement | 08/20/2019 | $27,500.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 08/06/2019 | $1,260.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 08/06/2019 | $830.00 |
| HISPANIC OUTLOOK IN HIGHER ED | Books, Booklets & Tapes | 08/13/2019 | $290.00 |
| HITACHI VANTARA CORPORATION | Other Contracted Svces/Labor | 08/20/2019 | $4,245.00 |
| HITACHI VANTARA CORPORATION | Other Contracted Svces/Labor | 08/20/2019 | $2,264.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 08/29/2019 | $50.00 |
| HOLT CAT | Service Contracts | 08/20/2019 | $11,718.85 |
| HOME DEPOT | Departmental Supplies | 08/01/2019 | $104.23 |
| HOME DEPOT | Departmental Supplies | 08/01/2019 | $52.08 |
| HOME DEPOT | Departmental Supplies | 08/01/2019 | $36.10 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $1,544.84 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $275.04 |
| HOME DEPOT | Classroom Supplies | 08/01/2019 | $363.35 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $20.94 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $208.03 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $19.91 |
| HOME DEPOT | Non-Inv Equipment | 08/01/2019 | $364.72 |
| HOME DEPOT | Non-Inv Equipment | 08/01/2019 | $529.77 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $604.88 |
| HOME DEPOT | Maintenance Supplies | 08/01/2019 | $502.23 |
| HOME DEPOT | LRC Supplies | 08/01/2019 | $557.00 |
| HOME DEPOT | Departmental Supplies | 08/06/2019 | $465.29 |
| HOME DEPOT | Departmental Supplies | 08/06/2019 | $19.88 |
| HOME DEPOT | Departmental Supplies | 08/06/2019 | $827.50 |
| HOME DEPOT | Departmental Supplies | 08/06/2019 | $303.99 |
| HOME DEPOT | Departmental Supplies | 08/06/2019 | ($140.75) |
| HOME DEPOT | Departmental Supplies | 08/06/2019 | $250.00 |
| HOME DEPOT | Maintenance Supplies | 08/06/2019 | $949.75 |
| HOME DEPOT | Maintenance Supplies | 08/06/2019 | $19.01 |
| HOME DEPOT | Departmental Supplies | 08/08/2019 | ($72.95) |
| HOME DEPOT | Departmental Supplies | 08/08/2019 | $74.88 |
| HOME DEPOT | Departmental Supplies | 08/08/2019 | $150.00 |
| HOME DEPOT | Departmental Supplies | 08/08/2019 | $272.47 |
| HOME DEPOT | Departmental Supplies | 08/08/2019 | $165.00 |
| HOME DEPOT | Maintenance Supplies | 08/08/2019 | $38.78 |
| HOME DEPOT | Maintenance Supplies | 08/08/2019 | $16.45 |
| HOME DEPOT | Maintenance Supplies | 08/08/2019 | $5.80 |
| HOME DEPOT | Maintenance Supplies | 08/08/2019 | $15.01 |
| HOME DEPOT | Maintenance Supplies | 08/08/2019 | $265.27 |
| HOME DEPOT | Departmental Supplies | 08/08/2019 | $39.94 |
| HOME DEPOT | Non-Inv Equipment | 08/08/2019 | $284.86 |
| HOME DEPOT | Maintenance Supplies | 08/13/2019 | $49.96 |
| HOME DEPOT | Maintenance Supplies | 08/13/2019 | $203.24 |
| HOME DEPOT | Maintenance Supplies | 08/15/2019 | $312.87 |
| HOME DEPOT | Classroom Supplies | 08/15/2019 | $48.47 |
| HOME DEPOT | Non-Inv Equipment | 08/15/2019 | $43.99 |
| HOME DEPOT | Non-Inv Equipment | 08/15/2019 | $810.39 |
| HOME DEPOT | Non-Inv Equipment | 08/15/2019 | ($338.53) |
| HOME DEPOT | Non-Inv Equipment | 08/15/2019 | $517.89 |
| HOME DEPOT | Non-Inv Equipment | 08/15/2019 | ($359.14) |
| HOME DEPOT | Maintenance Supplies | 08/15/2019 | $147.97 |
| HOME DEPOT | Departmental Supplies | 08/15/2019 | $198.50 |
| HOME DEPOT | Non-Inv Equipment | 08/20/2019 | ($43.99) |
| HOME DEPOT | Non-Inv Equipment | 08/20/2019 | $25.65 |
| HOME DEPOT | Non-Inv Equipment | 08/20/2019 | $199.99 |
| HOME DEPOT | Non-Inv Equipment | 08/20/2019 | $44.49 |
| HOME DEPOT | Departmental Supplies | 08/20/2019 | $59.91 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $589.70 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $47.82 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $64.92 |
| HOME DEPOT | Repairs-Other | 08/22/2019 | $883.00 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $69.99 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $877.21 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $637.10 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $170.01 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $79.97 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $187.83 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $356.73 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $88.78 |
| HOME DEPOT | Non-Inv Equipment | 08/22/2019 | $122.85 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $1,344.60 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $582.21 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $50.86 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $107.00 |
| HOME DEPOT | Departmental Supplies | 08/22/2019 | $374.74 |
| HOME DEPOT | Maintenance Supplies | 08/22/2019 | $200.30 |
| HOME DEPOT | Classroom Supplies | 08/22/2019 | $207.36 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $357.14 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $17.85 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $54.97 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $179.24 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $71.83 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $149.92 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $330.26 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $373.24 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $357.20 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $194.34 |
| HOME DEPOT | Classroom Supplies | 08/27/2019 | $444.59 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $137.29 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $449.72 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $89.21 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $17.94 |
| HOME DEPOT | Maintenance Supplies | 08/27/2019 | $265.78 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $16.73 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $25.55 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $66.59 |
| HOME DEPOT | Departmental Supplies | 08/27/2019 | $130.80 |
| HOME DEPOT | Departmental Supplies | 08/29/2019 | $173.48 |
| HOME DEPOT | Classroom Supplies | 08/29/2019 | $110.98 |
| HOME DEPOT | Classroom Supplies | 08/29/2019 | $234.58 |
| HOME DEPOT | Maintenance Supplies | 08/29/2019 | $131.54 |
| HOME DEPOT | Maintenance Supplies | 08/29/2019 | $71.79 |
| HOME DEPOT | Maintenance Supplies | 08/29/2019 | $32.91 |
| HOME DEPOT | Maintenance Supplies | 08/29/2019 | $188.57 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 08/08/2019 | $109.10 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 08/20/2019 | $103.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $4.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $5,881.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $128.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $107.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $2.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $148.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $157.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $2,125.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/20/2019 | $6.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/22/2019 | $80.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/22/2019 | $175.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/22/2019 | $95.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 08/22/2019 | $1,818.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 08/27/2019 | $655.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 08/29/2019 | $6.00 |
| HSV CONSULTING INC | Consultant | 08/15/2019 | $2,275.00 |
| HTS TEXAS | HVAC Supplies | 08/06/2019 | $585.00 |
| HTS TEXAS | HVAC Supplies | 08/06/2019 | $125.00 |
| HTS TEXAS | HVAC Supplies | 08/06/2019 | $247.95 |
| HTS TEXAS | HVAC Supplies | 08/08/2019 | $479.10 |
| HTS TEXAS | HVAC Supplies | 08/08/2019 | $185.00 |
| HTS TEXAS | HVAC Supplies | 08/13/2019 | $840.00 |
| HTS TEXAS | HVAC Supplies | 08/13/2019 | $528.00 |
| HTS TEXAS | HVAC Supplies | 08/13/2019 | $1,950.00 |
| HTS TEXAS | HVAC Supplies | 08/13/2019 | $360.50 |
| HTS TEXAS | HVAC Supplies | 08/13/2019 | $149.49 |
| HTS TEXAS | HVAC Supplies | 08/13/2019 | $230.00 |
| HTS TEXAS | Minor Equipment | 08/20/2019 | $4,930.00 |
| HTS TEXAS | Minor Equipment | 08/20/2019 | $956.49 |
| HTS TEXAS | HVAC Supplies | 08/22/2019 | $120.93 |
| HTS TEXAS | HVAC Supplies | 08/27/2019 | $84.35 |
| HUMAN ESOURCES LTD | Copyrights, Royalties & Licens | 08/06/2019 | $2,500.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 08/13/2019 | $1,310.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 08/13/2019 | $458.50 |
| HWC SYSTEMS | Repairs-Buildings | 08/20/2019 | $22,000.00 |
| IBIS WORLD INC | Cloud Based Services | 08/27/2019 | $15,167.25 |
| IBIS WORLD INC | Cloud Based Services | 08/27/2019 | $45,501.75 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 08/13/2019 | $520.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/08/2019 | $1,077.35 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/15/2019 | $908.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/22/2019 | $908.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/22/2019 | $908.20 |
| IDENTISYS INC | Departmental Supplies | 08/20/2019 | $1,294.85 |
| IDENTISYS INC | Departmental Supplies | 08/20/2019 | $106.00 |
| IDENTISYS INC | Departmental Supplies | 08/22/2019 | $1,273.25 |
| IDENTISYS INC | Office Supplies | 08/27/2019 | $189.00 |
| IDENTISYS INC | Office Supplies | 08/27/2019 | $19.47 |
| IEDC | Prepaid Expenditures | 08/15/2019 | $775.00 |
| IEDC | Prepaid Expenditures | 08/29/2019 | $895.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 08/06/2019 | $10,910.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 08/08/2019 | $56.75 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 08/08/2019 | $118.20 |
| IKEGPS INC | Non-Inv Computer Peripherals | 08/27/2019 | $2,807.21 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/01/2019 | $45.60 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/08/2019 | $767.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/22/2019 | $976.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 08/01/2019 | $360.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 08/08/2019 | $113,602.90 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 08/08/2019 | $53,677.85 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 08/08/2019 | $8,804.25 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 08/29/2019 | $11,193.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/29/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/29/2019 | $16,006.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/29/2019 | $9,530.99 |
| INGERSOLL-RAND COMPANY | Minor Equipment | 08/15/2019 | $1,340.57 |
| INGERSOLL-RAND COMPANY | Minor Equipment | 08/15/2019 | $2,833.20 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 08/29/2019 | $495.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 08/01/2019 | $1,502.92 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 08/08/2019 | $592.40 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 08/13/2019 | $1,100.00 |
| INTERSECT SYSTEMS INC | Service Contracts | 08/27/2019 | $1,800.00 |
| INTERSECTION MEDIA LLC | Advertising | 08/06/2019 | $2,586.00 |
| INTERSECTION MEDIA LLC | Advertising | 08/27/2019 | $45,261.12 |
| INTL ASSN OF CHIEFS OF POLICE | Prepaid Expenditures | 08/08/2019 | $425.00 |
| INTL ASSN OF CHIEFS OF POLICE | Prepaid Expenditures | 08/29/2019 | $370.00 |
| INVEST-A-CAST INC | Awards | 08/08/2019 | $1,379.40 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 08/06/2019 | $767.61 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 08/20/2019 | $390.00 |
| ISIMULATE LLC | Equip.-Instructional | 08/20/2019 | $7,990.00 |
| ISRAEL CORDERO | Other Contracted Svces/Labor | 08/15/2019 | $5,000.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 08/22/2019 | $1,728.00 |
| J J KELLER & ASSOCIATES INC | Departmental Supplies | 08/29/2019 | $560.39 |
| J W PEPPER & SON INC | Classroom Supplies | 08/22/2019 | $78.99 |
| J W PEPPER & SON INC | Classroom Supplies | 08/22/2019 | $3.00 |
| J W PEPPER & SON INC | Classroom Supplies | 08/22/2019 | $45.00 |
| J W PEPPER & SON INC | Classroom Supplies | 08/22/2019 | $119.00 |
| J W PEPPER & SON INC | Departmental Supplies | 08/29/2019 | $1,055.99 |
| J.C. COMMERCIAL INC | Construction | 08/06/2019 | $191,773.92 |
| J.C. COMMERCIAL INC | Construction | 08/13/2019 | $265,156.21 |
| JAELUN L. WASHINGTON | Guest Lecturer/Performer | 08/06/2019 | $125.00 |
| JAMF SOFTWARE LLC | Service Contracts | 08/01/2019 | $1,400.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/01/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/01/2019 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 08/06/2019 | $6.85 |
| JIM'S TROPHY SHOP | Information Technology Supplies | 08/08/2019 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/20/2019 | $39.00 |
| JIM'S TROPHY SHOP | Office Supplies | 08/27/2019 | $13.00 |
| JIST PUBLISHING INC | Books, Booklets & Tapes | 08/06/2019 | $607.81 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 08/01/2019 | $133,846.19 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 08/27/2019 | $115,757.31 |
| JMS INTEGRATED BUILDING SOLUTI | Repairs-Physical Plant Equipment | 08/29/2019 | $589.20 |
| JOHN NAVARRO, III | Athletic Officials | 08/29/2019 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 08/29/2019 | $135.00 |
| JOHNSON CONTROLS INC | Service Contracts | 08/01/2019 | $5,698.00 |
| JOHNSON CONTROLS INC | Service Contracts | 08/08/2019 | $1,759.00 |
| JOHNSON CONTROLS INC | Service Contracts | 08/13/2019 | $600.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 08/01/2019 | $653.66 |
| JOHNSTONE SUPPLY | HVAC Supplies | 08/01/2019 | $298.68 |
| JOHNSTONE SUPPLY | HVAC Supplies | 08/08/2019 | $163.42 |
| JOHNSTONE SUPPLY | HVAC Supplies | 08/08/2019 | $718.60 |
| JOHNSTONE SUPPLY | HVAC Supplies | 08/08/2019 | $123.75 |
| JOHNSTONE SUPPLY | Classroom Supplies | 08/22/2019 | $776.55 |
| JOHNSTONE SUPPLY | Classroom Supplies | 08/22/2019 | $87.36 |
| JONATHAN J. JONES | Guest Lecturer/Performer | 08/01/2019 | $1,300.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 08/13/2019 | $390.00 |
| JOSSEY-BASS | Books, Booklets & Tapes | 08/20/2019 | ($23.80) |
| JOSSEY-BASS | Books, Booklets & Tapes | 08/20/2019 | $255.46 |
| JOURNEY ED.COM | Software-Capt-Operating | 08/01/2019 | $22,300.00 |
| JSTOR | Copyrights, Royalties & Licens | 08/15/2019 | $1,300.00 |
| JSTOR | Copyrights, Royalties & Licens | 08/20/2019 | $2,625.00 |
| JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 08/22/2019 | $550.00 |
| KANOPY LLC | Copyrights, Royalties & Licens | 08/01/2019 | $15,000.00 |
| KAPLAN EARLY LEARNING COMPANY | Departmental Supplies | 08/01/2019 | $137.70 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 08/06/2019 | $3,986.36 |
| KAPLAN EARLY LEARNING COMPANY | Departmental Supplies | 08/08/2019 | $90.81 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 08/27/2019 | $3,294.44 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 08/01/2019 | $5,000.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 08/29/2019 | $6,200.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/06/2019 | $181.60 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/08/2019 | $13.45 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/20/2019 | $90.37 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 08/29/2019 | $5,189.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 08/29/2019 | $5,666.93 |
| KEN MIZUNO | Athletic Officials | 08/29/2019 | $100.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/06/2019 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/06/2019 | $124.50 |
| KEYLESS.CO, LLC | Maintenance Supplies | 08/22/2019 | $8,355.00 |
| KHY'RIA GLASPIE | Athletic Officials | 08/13/2019 | $15.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Service Reimbursables A/E | 08/27/2019 | $590.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 08/29/2019 | $959.55 |
| KIRKLAND PRODUCTIONS INC | Guest Lecturer/Performer | 08/29/2019 | $900.00 |
| KIVUTO SOLUTIONS, INC | Copyrights, Royalties & Licens | 08/13/2019 | $750.00 |
| KNORR SYSTEMS INC | Minor Equipment | 08/29/2019 | $2,145.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 08/01/2019 | $1,562.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/06/2019 | $5,035.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/08/2019 | $2,489.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/08/2019 | $1,431.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/08/2019 | $1,430.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/08/2019 | $1,436.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/13/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/13/2019 | $2,343.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/15/2019 | $143.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/20/2019 | $138.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/20/2019 | $9.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/20/2019 | $1,169.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/20/2019 | $111.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/22/2019 | $314.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2019 | $169.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2019 | $666.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2019 | $2,408.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2019 | $546.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2019 | $996.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2019 | $2,905.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/27/2019 | $2,677.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/29/2019 | $714.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/29/2019 | $2,818.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/29/2019 | $2,603.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/29/2019 | $2,179.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/29/2019 | $1,837.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/29/2019 | $562.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/29/2019 | $1,243.57 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/20/2019 | $701.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/20/2019 | $2,145.00 |
| KUBOTA TRACTOR CORPORATION | Equipment-Physical Plant-Inventoriable | 08/20/2019 | $13,719.22 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 08/27/2019 | $1,638.36 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 08/20/2019 | $1,575.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/01/2019 | $27.77 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/01/2019 | $595.94 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/08/2019 | $767.78 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/08/2019 | $563.04 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 08/15/2019 | $17,440.70 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 08/20/2019 | $3,749.25 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/06/2019 | $439.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/08/2019 | $133.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/15/2019 | $144.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/27/2019 | $180.00 |
| LANDAUER INC | Classroom Supplies | 08/27/2019 | $1,138.08 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 08/06/2019 | $157.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 08/13/2019 | $48.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 08/20/2019 | $72.75 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 08/22/2019 | $470.00 |
| LCA ENVIRONMENTAL INC | Consultant | 08/27/2019 | $13,645.50 |
| LEAP TEXAS | Prepaid Expenditures | 08/20/2019 | $500.00 |
| LEAP TEXAS | Prepaid Expenditures | 08/22/2019 | $500.00 |
| LEAP TEXAS | Prepaid Expenditures | 08/29/2019 | $500.00 |
| LEARNING ALLY INC | Memberships | 08/01/2019 | $899.00 |
| LEE, KYEHWAN | Guest Lecturer/Performer | 08/29/2019 | $300.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 08/15/2019 | $4,000.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 08/15/2019 | $2,009.52 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 08/20/2019 | $8,444.45 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 08/20/2019 | $5,546.83 |
| LERN | Prepaid Expenditures | 08/20/2019 | $745.00 |
| LERN | Prepaid Expenditures | 08/29/2019 | $1,890.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Maintenance Supplies | 08/20/2019 | $2,108.42 |
| LESLIE'S SWIMMING POOL SUPPLIE | Maintenance Supplies | 08/20/2019 | $338.58 |
| LESLIE'S SWIMMING POOL SUPPLIE | Maintenance Supplies | 08/27/2019 | $527.64 |
| LEXJET LLC | Classroom Supplies | 08/06/2019 | $397.97 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 08/29/2019 | $4,737.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 08/29/2019 | $6,299.64 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/29/2019 | $5,958.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/29/2019 | $60,259.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/29/2019 | $83,867.76 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/29/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/29/2019 | $38,051.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/29/2019 | $137,714.06 |
| LINK AMERICA LLC | Equipment-Special-Inventoriable | 08/06/2019 | $51,530.00 |
| LINK AMERICA LLC | Departmental Supplies | 08/20/2019 | $1,100.00 |
| LINK AMERICA LLC | Equipment-Special-Inventoriable | 08/29/2019 | $40,635.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 08/08/2019 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 08/20/2019 | $490.00 |
| LITHO SUPPLY & SERVICE COMPANY | Departmental Supplies | 08/15/2019 | $87.00 |
| LIVING EARTH | Other Contracted Svces/Labor | 08/08/2019 | $75.00 |
| LIVING EARTH | Other Contracted Svces/Labor | 08/27/2019 | $75.00 |
| LIVING EARTH | Other Contracted Svces/Labor | 08/27/2019 | $75.00 |
| LIVING EARTH | Other Contracted Svces/Labor | 08/29/2019 | $75.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 08/27/2019 | $660.00 |
| LONE STAR COACHES INC | Special Travel | 08/27/2019 | $1,314.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 08/29/2019 | $709.72 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 08/20/2019 | $11,327.00 |
| LONG RANGE SYSTEMS, LLC | Non-Inv Equipment | 08/29/2019 | $55.00 |
| LONGHORN INC | Maintenance Supplies | 08/01/2019 | $41.29 |
| LONGHORN INC | Maintenance Supplies | 08/01/2019 | $143.24 |
| LONGHORN INC | Plumbing Supplies | 08/06/2019 | $443.70 |
| LONGHORN INC | Plumbing Supplies | 08/06/2019 | $123.92 |
| LONGHORN INC | Plumbing Supplies | 08/06/2019 | $111.50 |
| LONGHORN INC | Plumbing Supplies | 08/06/2019 | $1,433.69 |
| LONGHORN INC | Plumbing Supplies | 08/06/2019 | $186.01 |
| LONGHORN INC | Plumbing Supplies | 08/08/2019 | $1,206.65 |
| LONGHORN INC | Plumbing Supplies | 08/08/2019 | $248.88 |
| LONGHORN INC | Repairs-Other | 08/13/2019 | $896.71 |
| LONGHORN INC | Maintenance Supplies | 08/22/2019 | $2,583.19 |
| LONGHORN INC | Maintenance Supplies | 08/22/2019 | $841.56 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 08/06/2019 | $750.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $55.92 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $127.49 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $34.49 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $365.33 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | ($27.84) |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $265.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $199.50 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $29.82 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $760.47 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $170.18 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $382.42 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $17.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $3.82 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $60.92 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/06/2019 | $238.68 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/08/2019 | ($47.49) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/08/2019 | ($57.91) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/08/2019 | $115.90 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/08/2019 | ($116.43) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/08/2019 | $492.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/08/2019 | $224.37 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $106.28 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $78.92 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $245.40 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $93.41 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $80.39 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $6.03 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/13/2019 | $30.39 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/15/2019 | $270.98 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/22/2019 | $50.09 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/22/2019 | $57.91 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2019 | $151.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2019 | $8,618.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2019 | $586.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2019 | $1,049.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2019 | $3,088.85 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/27/2019 | $136.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/27/2019 | $45.54 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/27/2019 | $170.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/29/2019 | $169.50 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 08/15/2019 | $207.00 |
| MA, JUNKUN | Guest Lecturer/Performer | 08/20/2019 | $300.00 |
| MACARAEG, SAMUEL | Guest Lecturer/Performer | 08/15/2019 | $150.00 |
| MACSTER ENTERPRISES, LLC | Other Contracted Svces/Labor | 08/15/2019 | $750.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 08/20/2019 | $699.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 08/06/2019 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 08/22/2019 | $1,200.00 |
| MAKERBOT INDUSTRIES LLC | Classroom Supplies | 08/20/2019 | $1,409.84 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 08/06/2019 | $243.25 |
| MARK'S PLUMBING PARTS | Maintenance Supplies | 08/08/2019 | $349.29 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 08/15/2019 | $2,186.56 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 08/15/2019 | ($28.89) |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 08/20/2019 | $239.89 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 08/22/2019 | $639.88 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 08/06/2019 | $735.70 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 08/13/2019 | $387.68 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 08/20/2019 | $583.00 |
| MARKERTEK VIDEO SUPPLY | Classroom Supplies | 08/22/2019 | $142.73 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 08/22/2019 | $11,675.71 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 08/22/2019 | $11,000.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 08/22/2019 | $11,428.08 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 08/22/2019 | $11,394.58 |
| MART INC | Repairs-Buildings | 08/01/2019 | $13,234.00 |
| MART INC | Repairs-Buildings | 08/06/2019 | $3,935.00 |
| MART INC | Other Contracted Svces/Labor | 08/13/2019 | $4,638.00 |
| MART INC | Repairs-Grounds | 08/15/2019 | $6,870.00 |
| MART INC | Other Contracted Svces/Labor | 08/22/2019 | $90,929.00 |
| MART INC | Other Contracted Svces/Labor | 08/22/2019 | $14,096.00 |
| MART INC | Repairs-Buildings | 08/27/2019 | $59,069.00 |
| MART INC | Repairs-Buildings | 08/27/2019 | $316,013.70 |
| MART INC | Repairs-Buildings | 08/27/2019 | $30,020.00 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 08/01/2019 | $1,065.38 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 08/01/2019 | $320.69 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 08/06/2019 | $1,447.71 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 08/06/2019 | $1,013.88 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 08/06/2019 | $1,419.43 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 08/08/2019 | $1,938.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 08/15/2019 | $3,240.60 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 08/22/2019 | $636.48 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 08/22/2019 | $605.63 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $2,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $590.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/01/2019 | $237.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/06/2019 | $314.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/06/2019 | $1,497.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/06/2019 | $283.34 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/06/2019 | $409.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/06/2019 | $1,623.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/06/2019 | $863.77 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $344.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $134.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $86.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $492.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $2,479.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/08/2019 | $655.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/13/2019 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/13/2019 | $558.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $693.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $1,697.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $1,110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $62.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $735.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $615.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $324.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $719.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $498.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $457.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/15/2019 | $621.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $1,030.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $476.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $2,045.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $1,275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $2,056.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $590.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $442.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $659.78 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $765.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $1,110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $572.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $6,171.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $434.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $425.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $2,014.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $3,960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $256.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $98.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $57.03 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $2,255.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 08/20/2019 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $1,754.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $720.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $482.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $1,270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $194.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $1,882.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $1,865.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $860.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $1,125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $316.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $362.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2019 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $744.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $644.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $3,526.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | ($1,527.45) |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $552.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $552.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $660.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $306.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $1,090.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $636.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $472.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/27/2019 | $429.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $2,025.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $4,155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $799.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $437.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $1,695.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $315.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $1,281.21 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/29/2019 | $1,515.00 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 08/22/2019 | $19,981.00 |
| MCGRIFF, SEIBELS & WILLIAMS IN | Prepaid Insurance | 08/29/2019 | $9,356.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/01/2019 | $204.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/06/2019 | $111.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/06/2019 | $55.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/06/2019 | $116.52 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/06/2019 | $1,810.61 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/06/2019 | $11.13 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/06/2019 | $18.41 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $237.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $180.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $589.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $28.87 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $432.33 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $146.73 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $298.10 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $16.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $988.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $988.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 08/08/2019 | $8.89 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $38.60 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $903.61 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $540.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $406.86 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $20.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $33.54 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | ($35.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/15/2019 | $60.64 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/20/2019 | $589.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/20/2019 | $33.99 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/22/2019 | $315.67 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/22/2019 | $2,143.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/22/2019 | $321.46 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/22/2019 | $393.44 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/22/2019 | ($35.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/22/2019 | $73.52 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/27/2019 | $29.62 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/29/2019 | $23.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/29/2019 | $11.95 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/29/2019 | $89.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/29/2019 | $735.07 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/13/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/13/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/13/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 08/20/2019 | $1,328.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/22/2019 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/22/2019 | $1,319.50 |
| MCNELLIS & ASSOCIATES | Prepaid Expenditures | 08/27/2019 | $1,800.00 |
| MCSHAN FLORIST INC | Miscellaneous | 08/13/2019 | $95.00 |
| MCSHAN FLORIST INC | Miscellaneous | 08/15/2019 | $73.16 |
| MCSHAN FLORIST INC | Miscellaneous | 08/29/2019 | $236.88 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 08/13/2019 | $2,500.00 |
| MEDRANO, ERNESTO | Guest Lecturer/Performer | 08/08/2019 | $50.00 |
| MELISSA STEWART | Athletic Officials | 08/29/2019 | $100.00 |
| MELISSA STEWART | Athletic Officials | 08/29/2019 | $100.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 08/01/2019 | $3,509.49 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 08/06/2019 | $165.40 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 08/06/2019 | $645.85 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 08/06/2019 | $346.58 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 08/13/2019 | $375.50 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/29/2019 | $6,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/29/2019 | $6,547.53 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/29/2019 | $115,019.59 |
| METROCREST SERVICES | Prepaid Expenditures | 08/01/2019 | $1,500.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 08/01/2019 | $152.82 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 08/08/2019 | $123.71 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 08/22/2019 | $221.13 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 08/29/2019 | $168.49 |
| MG TRUST COMPANY | Payroll Deductions | 08/29/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 08/29/2019 | $4,654.07 |
| MG TRUST COMPANY | Payroll Deductions | 08/29/2019 | $4,434.00 |
| MG TRUST COMPANY | Payroll Deductions | 08/29/2019 | $18,509.39 |
| MICROLAB INC | Classroom Supplies | 08/15/2019 | $808.00 |
| MIDWAY PRESS LTD | Printing-Other | 08/06/2019 | $3,238.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 08/13/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Other | 08/20/2019 | $2,694.00 |
| MIDWAY PRESS LTD | Printing-Other | 08/20/2019 | $3,212.79 |
| MIDWAY PRESS LTD | Printing-Catalogs | 08/27/2019 | $6,920.00 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 08/08/2019 | $929.50 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 08/15/2019 | $1,220.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/06/2019 | $389.94 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $182.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $194.40 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $248.80 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $170.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $148.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $127.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $127.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $25.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $111.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $76.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/01/2019 | $106.25 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/01/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $121.10 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2019 | $69.20 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/13/2019 | $63.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/13/2019 | $25.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/13/2019 | $63.75 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/22/2019 | $20.00 |
| MISSION LINEN SUPPLY | Commencement Exercises | 08/27/2019 | $1,137.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/29/2019 | $18.60 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/06/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/06/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/06/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/08/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/20/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/22/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/22/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/22/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/22/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/22/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/22/2019 | $667.52 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/01/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/01/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/01/2019 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/01/2019 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/06/2019 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/06/2019 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/06/2019 | $133.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/08/2019 | $143.80 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $9.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $9.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $40.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/13/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/20/2019 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/20/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/20/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/20/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/22/2019 | $142.00 |
| MODERN BIOLOGY INC | Classroom Supplies | 08/22/2019 | $186.24 |
| MODO LABS INC | Copyrights, Royalties & Licens | 08/22/2019 | $87,612.00 |
| MONICA SCOTT DBA | Awards | 08/06/2019 | $2,197.83 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 08/15/2019 | $225.00 |
| MS. FELECIA B. BENTON | Other Contracted Svces/Labor | 08/13/2019 | $2,430.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 08/08/2019 | $180.54 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 08/08/2019 | $561.46 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 08/08/2019 | $3.79 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 08/15/2019 | $45.16 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 08/29/2019 | $81.06 |
| NACCE | Prepaid Expenditures | 08/01/2019 | $900.00 |
| NACCE | Prepaid Expenditures | 08/13/2019 | $900.00 |
| NACE | Memberships | 08/08/2019 | $645.00 |
| NAGARA | Memberships | 08/08/2019 | $399.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 08/06/2019 | $2,017.40 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 08/06/2019 | $474.25 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 08/06/2019 | $750.00 |
| NAPA AUTO PARTS | Classroom Supplies | 08/08/2019 | $62.80 |
| NAPA AUTO PARTS | Classroom Supplies | 08/08/2019 | $198.77 |
| NAPA AUTO PARTS | Classroom Supplies | 08/08/2019 | $10.14 |
| NAPA AUTO PARTS | Classroom Supplies | 08/08/2019 | $119.40 |
| NAPA AUTO PARTS | Classroom Supplies | 08/08/2019 | $85.80 |
| NAPA AUTO PARTS | Classroom Supplies | 08/08/2019 | $59.70 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 08/20/2019 | $155.70 |
| NAPA AUTO PARTS | Classroom Supplies | 08/22/2019 | $44.93 |
| NASCO | Classroom Supplies | 08/06/2019 | $679.99 |
| NASCO | Classroom Supplies | 08/22/2019 | $72.78 |
| NASCO | Classroom Supplies | 08/22/2019 | $595.82 |
| NASCO | Classroom Supplies | 08/22/2019 | $113.08 |
| NASCO | Classroom Supplies | 08/22/2019 | $906.66 |
| NASFAA | Prepaid Expenditures | 08/15/2019 | $299.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 08/20/2019 | $234.75 |
| NATIONAL NOTARY ASSOCIATION | Seminar/Registration Fees | 08/13/2019 | $140.00 |
| NATIONAL ONLINE TRAINING | Memberships | 08/08/2019 | $49.90 |
| NATIONAL STUDENT CLEARINGHOUSE | Prepaid Expenditures | 08/08/2019 | $425.00 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/13/2019 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/13/2019 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/13/2019 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/13/2019 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/13/2019 | $937.83 |
| NATL ASSN OF SCHOOLS OF ART & | Prepaid Expenditures | 08/13/2019 | $1,771.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 08/08/2019 | $520.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 08/08/2019 | $200.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 08/08/2019 | $720.00 |
| NC-SARA | Memberships | 08/13/2019 | $4,000.00 |
| NCATC | Prepaid Expenditures | 08/08/2019 | $495.00 |
| NCCHC | Prepaid Expenditures | 08/08/2019 | $445.00 |
| NCCHC | Prepaid Expenditures | 08/08/2019 | $445.00 |
| NCCHC | Prepaid Expenditures | 08/20/2019 | $445.00 |
| NCCHC | Prepaid Expenditures | 08/29/2019 | $445.00 |
| NCMPR | Prepaid Expenditures | 08/01/2019 | $550.00 |
| NCS PEARSON INC | Classroom Supplies | 08/06/2019 | $3,680.00 |
| NEEL-SCHAFFER INC | Consultant | 08/01/2019 | $189.00 |
| NEEL-SCHAFFER INC | Consultant | 08/27/2019 | $378.00 |
| NEEL-SCHAFFER INC | Consultant | 08/27/2019 | $260.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 08/01/2019 | $90.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 08/15/2019 | $354.01 |
| NEOPOST USA INC | Service Contracts | 08/22/2019 | $267.84 |
| NEOPOST USA INC | Rental/Lease-Other | 08/29/2019 | $280.05 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 08/06/2019 | $565.20 |
| NJCAA | Prepaid Expenditures | 08/27/2019 | $3,613.00 |
| NN2 | Prepaid Expenditures | 08/29/2019 | $250.00 |
| NONTELL, JANET R | Other Contracted Svces/Labor | 08/01/2019 | $15,000.00 |
| NORCOSTCO INC | Classroom Supplies | 08/06/2019 | $848.92 |
| NORCOSTCO INC | Classroom Supplies | 08/06/2019 | $1,335.71 |
| NORCOSTCO INC | Classroom Supplies | 08/08/2019 | $91.85 |
| NORCOSTCO INC | Departmental Supplies | 08/20/2019 | $801.62 |
| NORCOSTCO INC | Other Contracted Svces/Labor | 08/22/2019 | $201,224.13 |
| NORMAN OTIS FOX | Legal Settlement | 08/20/2019 | $12,500.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 08/06/2019 | $1,750.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 08/06/2019 | $5,000.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 08/06/2019 | $15,000.00 |
| NORTH TEXAS COMMISSION | Prepaid Expenditures | 08/13/2019 | $150.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 08/01/2019 | $16.42 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 08/08/2019 | $80.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 08/13/2019 | $2.63 |
| NORTH TEXAS TOLLWAY AUTHORITY | Repairs-Vehicles | 08/15/2019 | $8.10 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 08/20/2019 | $18.01 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 08/20/2019 | $25.82 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 08/20/2019 | $23.79 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 08/22/2019 | $9.61 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 08/22/2019 | $4.16 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 08/29/2019 | $500.00 |
| NORTHWEST ISD | Instructional Service Contracts | 08/06/2019 | $4,000.00 |
| NOSOTROS EDUCATION CENTER | Consultant | 08/22/2019 | $1,500.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 08/06/2019 | $112.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 08/06/2019 | $97.50 |
| NOVOM GROUP INC | Architects & Engineers | 08/20/2019 | $25,740.00 |
| NOVOM GROUP INC | Architects & Engineers | 08/20/2019 | $1,560.00 |
| NOVOM GROUP INC | Architects & Engineers | 08/20/2019 | $26,910.00 |
| NTCCC | Seminar/Registration Fees | 08/01/2019 | $90.00 |
| NTCCC | Prepaid Expenditures | 08/13/2019 | $80.00 |
| NTCCC | Prepaid Expenditures | 08/27/2019 | $3,600.00 |
| NURSETIM INC | Prepaid Expenditures | 08/29/2019 | $699.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/06/2019 | $503.82 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/08/2019 | $1,387.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/08/2019 | $258.68 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 08/13/2019 | $143.86 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 08/13/2019 | $75.71 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 08/13/2019 | $53.97 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 08/15/2019 | ($20.99) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 08/15/2019 | $144.85 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/20/2019 | $96.64 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/20/2019 | $1,024.05 |
| O'REILLY AUTO PARTS | Departmental Supplies | 08/22/2019 | $20.28 |
| O'REILLY AUTO PARTS | Departmental Supplies | 08/22/2019 | $97.88 |
| O'REILLY AUTO PARTS | Departmental Supplies | 08/22/2019 | $65.98 |
| O'REILLY AUTO PARTS | Departmental Supplies | 08/22/2019 | $64.28 |
| O'REILLY AUTO PARTS | Departmental Supplies | 08/22/2019 | $26.99 |
| OFFICE DEPOT | Office Supplies | 08/13/2019 | $45.60 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $506.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $79.72 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $595.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $910.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $2,742.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $560.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/13/2019 | $874.00 |
| OLEN WILLIAMS INC | Equipment-Special-Inventoriable | 08/08/2019 | $11,450.00 |
| OLYMPIA CONSULTING LLC | Consultant | 08/20/2019 | $49,960.00 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $42.70 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $87,305.54 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $3,110.00 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $6,888.20 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $17,056.25 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $7,003.60 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $126,988.52 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $9,556.75 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $18,918.50 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $17,207.70 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $17,626.69 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 08/29/2019 | $20,406.82 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 08/01/2019 | $126.00 |
| ONLINE LEARNING CONSORTIUM INC | Prepaid Expenditures | 08/06/2019 | $845.00 |
| OPEN TEXT INC | Copyrights, Royalties & Licens | 08/29/2019 | $13,855.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/01/2019 | $9,728.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/01/2019 | $187.50 |
| ORACLE ELEVATOR COMPANY | Minor Equipment | 08/15/2019 | $1,950.00 |
| ORACLE ELEVATOR COMPANY | Minor Equipment | 08/15/2019 | $20,987.00 |
| ORACLE ELEVATOR COMPANY | Maintenance Supplies | 08/20/2019 | $236.70 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 08/22/2019 | $1,092.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/15/2019 | $85.99 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/15/2019 | $718.35 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/27/2019 | $38.96 |
| OSUAGWU, OSINACHI | Other Contracted Svces/Labor | 08/08/2019 | $499.00 |
| OTTO FREI CO | Classroom Supplies | 08/15/2019 | $11.25 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 08/08/2019 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 08/29/2019 | $362.00 |
| PANDORA MEDIA INC | Advertising | 08/13/2019 | $8,009.93 |
| PARK PLACE TECHNOLOGIES LLC | Service Contracts | 08/01/2019 | $343.20 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 08/08/2019 | $14,108.86 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 08/27/2019 | $659.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 08/27/2019 | $7,260.00 |
| PAVEMENT SERVICES CORPORATION | Repairs-Grounds | 08/20/2019 | $9,995.00 |
| PAYNE, DETRA | Other Contracted Svces/Labor | 08/15/2019 | $100.00 |
| PBK ARCHITECTS INC | Consultant | 08/27/2019 | $1,788.75 |
| PCMG INC | Departmental Supplies | 08/01/2019 | $331.68 |
| PCMG INC | Departmental Supplies | 08/01/2019 | $275.84 |
| PCMG INC | Non-Inv Computer Equipment | 08/06/2019 | $98.60 |
| PCMG INC | Non-Inv Computer Equipment | 08/06/2019 | $24.84 |
| PCMG INC | Non-Inv Computer Equipment | 08/06/2019 | $90.75 |
| PCMG INC | Non-Inv Computer Equipment | 08/06/2019 | $120.69 |
| PCMG INC | Copyrights, Royalties & Licens | 08/06/2019 | $142.00 |
| PCMG INC | Non-Inv Software | 08/20/2019 | $907.28 |
| PCMG INC | Non-Inv Software | 08/20/2019 | $846.68 |
| PCMG INC | Information Technology Supplies | 08/27/2019 | $295.04 |
| PCMG INC | Information Technology Supplies | 08/27/2019 | $10.55 |
| PCMG INC | Copyrights, Royalties & Licens | 08/29/2019 | $2,395.10 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 08/01/2019 | $80.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 08/01/2019 | $19.25 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 08/22/2019 | $294.57 |
| PEREZ, ADALBERTO | Guest Lecturer/Performer | 08/29/2019 | $300.00 |
| PERRY WEATHER CONSULTING INC | Cloud Based Services | 08/20/2019 | $21,120.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $1,600.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $250.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $250.00 |
| PHI THETA KAPPA | Clubs | 08/01/2019 | $500.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 08/06/2019 | $210.00 |
| PHI THETA KAPPA | Clubs | 08/08/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/08/2019 | $64.00 |
| PINMART INC | Departmental Supplies | 08/13/2019 | $909.08 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 08/06/2019 | $171.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 08/22/2019 | $1,682.37 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 08/08/2019 | $1,033.56 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 08/08/2019 | $7,609.14 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 08/08/2019 | $102.90 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 08/15/2019 | $7,366.06 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 08/22/2019 | $11,512.20 |
| PLATINUM EDUCATIONAL GROUP LLC | Clearing | 08/06/2019 | $2,210.00 |
| POCKET NURSE | Classroom Supplies | 08/08/2019 | $657.83 |
| POCKET NURSE | Classroom Supplies | 08/08/2019 | $598.39 |
| POCKET NURSE | Classroom Supplies | 08/20/2019 | $29.80 |
| POCKET NURSE | Non-Inv Equipment | 08/22/2019 | $2,233.01 |
| POCKET NURSE | Non-Inv Equipment | 08/22/2019 | $940.00 |
| POCKET NURSE | Classroom Supplies | 08/29/2019 | $336.71 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/01/2019 | $1,301.71 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/08/2019 | $7,082.94 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/08/2019 | $3,869.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/08/2019 | $766.04 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/13/2019 | $5,264.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/20/2019 | $3,546.04 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/27/2019 | $7,742.95 |
| PONDER COMPANY INC | Other Contracted Svces/Labor | 08/20/2019 | $9,900.00 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 08/13/2019 | $6,408.84 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 08/27/2019 | $8,907.30 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 08/13/2019 | $4,920.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/06/2019 | $5,741.58 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/06/2019 | $490.30 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/06/2019 | $817.16 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/06/2019 | $3,917.87 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 08/20/2019 | $1,562.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 08/20/2019 | $2,289.27 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 08/20/2019 | $410.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/27/2019 | $1,849.75 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/27/2019 | $1,677.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/29/2019 | $1,483.03 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 08/22/2019 | $1,040.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/27/2019 | $3,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/27/2019 | $12,303.20 |
| PRESSMAN PRINTING INC | Printing-Other | 08/01/2019 | $1,020.42 |
| PRESSMAN PRINTING INC | Printing-Other | 08/13/2019 | $2,485.47 |
| PRESSMAN PRINTING INC | Printing-Other | 08/13/2019 | $403.93 |
| PRESSMAN PRINTING INC | Printing-Other | 08/13/2019 | $577.92 |
| PRESSMAN PRINTING INC | Printing-Other | 08/13/2019 | $495.26 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/15/2019 | $155.60 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/20/2019 | $528.31 |
| PRISM ELECTRIC INC | Other Contracted Svces/Labor | 08/06/2019 | $29,070.00 |
| PROCARE SOFTWARE | Service Contracts | 08/20/2019 | $125.00 |
| PROFILE DISPLAY, INC. | Advertising | 08/29/2019 | $295.00 |
| PROQUEST | Bound Periodicals & Papers | 08/01/2019 | $38.00 |
| PROQUEST | Bound Periodicals & Papers | 08/01/2019 | $38.00 |
| PROQUEST | Books | 08/06/2019 | $116.31 |
| PROQUEST | Books | 08/06/2019 | $650.47 |
| PROQUEST | Bound Periodicals & Papers | 08/08/2019 | $126.00 |
| PROQUEST | Bound Periodicals & Papers | 08/08/2019 | $895.81 |
| PROQUEST | Books | 08/13/2019 | $266.85 |
| PROQUEST | Books-Direct Book Purchases | 08/20/2019 | $104.20 |
| PROQUEST | Books-Direct Book Purchases | 08/20/2019 | $270.31 |
| PROQUEST | Books-Direct Book Purchases | 08/20/2019 | $226.74 |
| PROQUEST | Books | 08/27/2019 | $118.67 |
| PROQUEST | Books | 08/27/2019 | $428.45 |
| PROQUEST | Books | 08/29/2019 | $15.83 |
| PROQUEST | Books | 08/29/2019 | $92.00 |
| PROQUEST | Books | 08/29/2019 | $92.00 |
| PROSTAR SERVICES INC | Miscellaneous | 08/20/2019 | $9.82 |
| PROSTAR SERVICES INC | Miscellaneous | 08/29/2019 | $170.21 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/06/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/06/2019 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/06/2019 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/15/2019 | $52.40 |
| PROTRAININGS, LLC | Classroom Supplies | 08/22/2019 | $291.50 |
| PS BUSINESS PARKS LP | Prepaid Expenditures | 08/27/2019 | $39,113.32 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 08/27/2019 | $836.25 |
| PUBLIC INFORMATION ASSOCIATES | Other Contracted Svces/Labor | 08/27/2019 | $11,900.00 |
| PURDY-MCGUIRE INC | Architects & Engineers | 08/01/2019 | $4,800.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/06/2019 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/13/2019 | $200.00 |
| QUINCY COMPRESSOR LLC | Repairs-Physical Plant Equipment | 08/01/2019 | $1,845.80 |
| RADIATION DETECTION COMPANY | Clearing | 08/29/2019 | $40.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 08/22/2019 | $57.50 |
| RANKHAMMER | Other Contracted Svces/Labor | 08/29/2019 | $2,500.00 |
| READY CARE INDUSTRIES | Repairs-Other | 08/22/2019 | $398.75 |
| READY CARE INDUSTRIES | Repairs-Other | 08/22/2019 | ($20.78) |
| REED'S SERVICES | Classroom Supplies | 08/20/2019 | $174.80 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 08/15/2019 | $1,050.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 08/15/2019 | $805.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 08/15/2019 | $1,067.40 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 08/15/2019 | $761.25 |
| REGENCY LIGHTING | Electrical Supplies | 08/06/2019 | $1,770.00 |
| REGENCY LIGHTING | Electrical Supplies | 08/20/2019 | $55.99 |
| REILLY ECHOLS PRINTING INC | Classroom Supplies | 08/01/2019 | $590.00 |
| RELATION INSURANCE SERVICES - | Prepaid Insurance | 08/27/2019 | $37,686.00 |
| RELIASTAR LIFE | Benefits-Special Agreement | 08/27/2019 | $7,931.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/13/2019 | $295.03 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/13/2019 | $3,169.65 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/13/2019 | $986.12 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/13/2019 | $470.26 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 08/01/2019 | $7,800.00 |
| RICHARDSON CHAMBER OF COMMERCE | Prepaid Expenditures | 08/20/2019 | $1,350.00 |
| RICHARDSON CHAMBER OF COMMERCE | Prepaid Expenditures | 08/29/2019 | $1,350.00 |
| RICHARDSON ISD | Official Functions | 08/15/2019 | $50.00 |
| RICHARDSON ISD | Instructional Service Contracts | 08/15/2019 | $16,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/06/2019 | $393.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/06/2019 | $193.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/20/2019 | $206.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/20/2019 | $46.58 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/27/2019 | $22.88 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/27/2019 | $167.97 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 08/27/2019 | $255,274.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 08/08/2019 | $700.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 08/08/2019 | $665.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 08/22/2019 | $1,150.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 08/22/2019 | $660.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 08/27/2019 | $2,460.00 |
| ROBERT ALPERT | Advertising | 08/29/2019 | $3,135.35 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/27/2019 | $924.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/27/2019 | $924.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 08/06/2019 | $3,750.00 |
| RODRIGUEZ SAMAYOA, RAQUEL | Guest Lecturer/Performer | 08/22/2019 | $400.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 08/27/2019 | $130.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 08/27/2019 | $197.59 |
| ROSALUNA, SUZANNE OSHINSKY | Other Contracted Svces/Labor | 08/06/2019 | $9,500.00 |
| ROY KENJI YAMADA MD PA | Consultant | 08/01/2019 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 08/20/2019 | $2,916.67 |
| ROYCE C. HARTIS, SR. | Vet. Tech Supplies-Hay | 08/01/2019 | $6,100.00 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 08/06/2019 | $2,822.19 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 08/06/2019 | $1,712.34 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 08/22/2019 | $5,040.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 08/29/2019 | $4,500.00 |
| S2 TECHNOLOGIES | Other Contracted Svces/Labor | 08/01/2019 | $300.00 |
| SACAD | Prepaid Expenditures | 08/01/2019 | $150.00 |
| SACSCOC | Miscellaneous Fees | 08/08/2019 | $500.00 |
| SACSCOC | Prepaid Expenditures | 08/08/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 08/08/2019 | $620.00 |
| SACSCOC | Miscellaneous Fees | 08/22/2019 | $500.00 |
| SACSCOC | Prepaid Expenditures | 08/29/2019 | $650.00 |
| SAM GERMANY | Classroom Supplies | 08/13/2019 | $7,547.06 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 08/22/2019 | $242.54 |
| SAN ANTONIO AREA FOUNDATION | Scholarships | 08/27/2019 | $2,000.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/13/2019 | $149.23 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/20/2019 | $746.16 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/20/2019 | $149.23 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/22/2019 | $91.54 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $2,244.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $9,792.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $4,896.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $9,384.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $4,692.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $4,488.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/13/2019 | $2,142.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $4,590.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $4,284.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $2,142.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $3,672.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $6,528.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $3,060.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2019 | $6,120.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/20/2019 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/20/2019 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/20/2019 | $412.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/20/2019 | $824.00 |
| SCANTRON CORPORATION | Minor Equipment | 08/01/2019 | $3,441.00 |
| SCANTRON CORPORATION | Classroom Supplies | 08/22/2019 | $65.27 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 08/06/2019 | $524.75 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 08/20/2019 | $676.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 08/20/2019 | $1,623.00 |
| SCHOOL DATEBOOKS | Classroom Supplies | 08/27/2019 | $661.92 |
| SCHOOL HEALTH CORPORATION | Office Supplies | 08/22/2019 | $64.73 |
| SCHOOL SPECIALTY INC | Classroom Supplies | 08/08/2019 | $997.57 |
| SCHOOL SPECIALTY INC | Non-Inv Equipment | 08/27/2019 | $355.18 |
| SCHOOLDUDE.COM | Maintenance Supplies | 08/13/2019 | $1,581.22 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 08/13/2019 | $17,058.80 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 08/06/2019 | $281.45 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 08/06/2019 | $362.60 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 08/06/2019 | $28.46 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 08/06/2019 | $98.20 |
| SECOND NATURE INC | Memberships | 08/29/2019 | $1,380.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Minor Equipment | 08/20/2019 | $2,901.36 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/27/2019 | $8,353.80 |
| SECURADYNE SYSTEMS TEXAS LLC | Departmental Supplies | 08/27/2019 | $4,236.92 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $24,821.10 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $29,166.22 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $9,222.96 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $487.09 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $5,980.53 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $8,006.45 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $362.27 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $8,447.92 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 08/29/2019 | $7,190.54 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 08/29/2019 | $13,541.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 08/29/2019 | $29,436.65 |
| SEWINGMACHINESPLUS.COM INC | Non-Inv Equipment | 08/08/2019 | $646.97 |
| SHERMCO INDUSTRIES INC | Repairs-Physical Plant Equipment | 08/08/2019 | $3,583.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/01/2019 | $1,055.66 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/01/2019 | $1,427.41 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/01/2019 | $67.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/01/2019 | $4,640.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $76.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $1,575.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $1,027.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $2,058.77 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $161.91 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $307.44 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $447.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $403.17 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $849.42 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $127.82 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/06/2019 | $1,920.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $3,804.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $411.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $161.50 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $23.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $445.34 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $486.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $58.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/08/2019 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 08/08/2019 | $890.44 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/13/2019 | $30.12 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/13/2019 | $425.44 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/13/2019 | $4,049.47 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/13/2019 | $169.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/13/2019 | $839.96 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/13/2019 | $2,255.15 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $2,936.94 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $393.68 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $337.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $30.70 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $457.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $88.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2019 | $289.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/20/2019 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/20/2019 | $188.09 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/20/2019 | $1,472.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/20/2019 | $78.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/20/2019 | $85.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/20/2019 | $1,459.15 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/20/2019 | $85.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/20/2019 | $17.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/20/2019 | $1,336.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/20/2019 | $85.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $532.56 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $192.48 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $2,798.58 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $2,219.48 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $406.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $574.03 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $174.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $3,502.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $1,047.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/22/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2019 | $76.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/27/2019 | $2,930.11 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/27/2019 | $9,899.55 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/27/2019 | $3,529.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/27/2019 | $560.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/27/2019 | $302.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 08/27/2019 | $149.99 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 08/29/2019 | $494.90 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 08/29/2019 | $1,036.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 08/29/2019 | $834.36 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 08/29/2019 | $629.27 |
| SIMULATION TRAINING SYSTEMS, I | Classroom Supplies | 08/01/2019 | $291.60 |
| SISOMPHOU, NAVY | Non-Inv Furniture | 08/08/2019 | $100.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 08/01/2019 | $4.83 |
| SITEONE LANDSCAPE SUPPLY LLC | Non-Inv Equipment | 08/01/2019 | $8,937.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 08/06/2019 | $17.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 08/06/2019 | $59.76 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 08/06/2019 | $118.77 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 08/06/2019 | $547.47 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 08/20/2019 | $239.66 |
| SMARTDRAW SOFTWARE LLC | Copyrights, Royalties & Licens | 08/15/2019 | $69.95 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 08/06/2019 | $720.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $127.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $137.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $121.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $121.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $99.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $101.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $137.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/29/2019 | $119.25 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 08/27/2019 | $456.50 |
| SMU-IN-TAOS | Clearing | 08/13/2019 | $9,374.00 |
| SOACE | Memberships | 08/08/2019 | $650.00 |
| SOFTCHALK LLC | Cloud Based Services | 08/20/2019 | $2,580.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 08/06/2019 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 08/20/2019 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/01/2019 | $198.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/01/2019 | $314.82 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/08/2019 | $4,292.26 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/08/2019 | $397.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/08/2019 | $9.30 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/08/2019 | $253.15 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/08/2019 | $4,292.26 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 08/13/2019 | $1,927.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $4,014.69 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $553.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $753.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $1,958.26 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $9,791.30 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $12,728.69 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/15/2019 | $9,998.90 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/20/2019 | $502.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/20/2019 | $24,478.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/20/2019 | $81.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/20/2019 | $28.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 08/22/2019 | $615.17 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 08/22/2019 | $207.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 08/22/2019 | $1,141.65 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/27/2019 | $125.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/27/2019 | $55,808.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/27/2019 | $3,019.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/27/2019 | $3,019.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 08/27/2019 | $29,280.79 |
| SOUTHWEST VETERINARY SYMPOSIUM | Prepaid Expenditures | 08/22/2019 | $225.00 |
| SPARKFUN ELECTRONICS | Classroom Supplies | 08/01/2019 | $280.50 |
| SPECTRUM | Other Contracted Svces/Labor | 08/06/2019 | $433.07 |
| SPECTRUM | Other Contracted Svces/Labor | 08/08/2019 | $1,866.00 |
| SPECTRUM | Other Contracted Svces/Labor | 08/13/2019 | $147.99 |
| SPECTRUM | Other Contracted Svces/Labor | 08/13/2019 | $72.37 |
| SPECTRUM | Other Contracted Svces/Labor | 08/22/2019 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $72.37 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $1,866.00 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $1,882.56 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $2,044.76 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $1,794.76 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $1,794.76 |
| SPECTRUM | Other Contracted Svces/Labor | 08/29/2019 | $1,882.56 |
| SPECTRUM | Telephone-Local Service | 08/29/2019 | $309.78 |
| SPEER | Seminar/Registration Fees | 08/15/2019 | $1,900.00 |
| SPORTS IMPORTS INC | Departmental Supplies | 08/15/2019 | $656.70 |
| SPRINGSHARE LLC | Cloud Based Services | 08/22/2019 | $14,137.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 08/22/2019 | $805.96 |
| SPRINT SYSTEMS OF PHOTOGRAPHY | Classroom Supplies | 08/20/2019 | $263.34 |
| STAHLS TRANSFER EXPRESS | Classroom Supplies | 08/22/2019 | $232.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $99.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $293.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $382.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $1,211.01 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $11.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $34.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $7.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $277.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $355.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $106.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $261.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $43.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $84.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $56.54 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | ($31.84) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $31.84 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $104.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | ($19.99) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $26.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $215.31 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $106.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $81.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $175.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $257.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $40.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $14.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $50.01 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $137.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $97.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $723.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $531.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $211.41 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $141.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $86.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $209.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $26.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $156.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $30.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $146.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $264.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $40.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $75.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $166.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $365.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $153.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $76.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $795.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $242.05 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $587.51 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | ($77.70) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $51.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $12.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $2,670.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $80.13 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $147.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $108.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $21.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $600.37 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $424.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $1,365.67 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $137.65 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $47.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $387.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $14.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $226.51 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $444.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $79.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $95.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $1,131.21 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $163.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $21.18 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $557.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $29.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $61.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $148.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $480.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $335.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $64.81 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $2.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $408.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $27.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $297.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $54.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2019 | $308.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $78.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $443.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $30.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $31.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $1.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $392.73 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $850.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $787.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $33.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $7.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $0.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $36.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $6.59 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $3.59 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $28.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $623.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $63.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $177.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $2.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $9.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $567.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $89.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $343.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $85.47 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $37.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $3,727.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | ($160.00) |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $57.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $10.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $66.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $27.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $30.28 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $60.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $38.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $8.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $32.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $31.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | ($31.17) |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $1,112.57 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $668.09 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $72.18 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $490.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $158.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $13.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | ($27.34) |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $27.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | ($52.37) |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $539.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $129.18 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $61.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $9.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $143.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | ($202.62) |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $117.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $78.31 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $35.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $35.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $37.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $29.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $111.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/06/2019 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $69.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $217.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $35.84 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $35.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $5.51 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $139.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $85.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $363.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $25.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $18.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $230.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $72.76 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $161.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $157.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $22.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $52.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $336.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $294.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $31.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $71.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $78.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $8.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $509.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $66.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $777.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $3.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $1.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $25.74 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $239.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $23.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $12.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $42.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $191.28 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $68.58 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($11.44) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $11.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $130.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $85.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $1,282.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $899.23 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $664.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $255.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $53.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $37.53 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $6.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $2,147.81 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $56.31 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $17.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $206.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $23.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $38.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $27.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $251.37 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $443.07 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($17.16) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $17.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($257.52) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $37.18 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $476.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $116.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $171.23 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $171.23 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $537.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $49.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $24.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($353.60) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $69.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $25.13 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $42.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $18.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $61.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $46.31 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $223.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $30.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $55.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $55.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $19.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $68.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($55.97) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $1,241.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $18.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $34.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $17.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($17.64) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $52.37 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($4.78) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $75.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $4.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $77.65 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $143.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $228.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $46.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $298.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $107.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $184.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $174.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $55.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $61.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $143.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $16.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $387.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $173.67 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $78.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($50.30) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $135.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $45.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $189.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($0.20) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $45.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $13.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $0.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($13.33) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $132.09 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $211.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $25.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $16.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $202.62 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $14.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $202.62 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $46.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | $709.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2019 | ($12.14) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $251.97 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $99.74 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $28.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $63.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $248.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $71.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $31.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $254.25 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $35.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $1,257.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $655.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $54.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $44.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $82.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $12.14 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $523.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($112.40) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($112.40) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $68.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $7.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $150.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $264.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $500.25 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $28.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $23.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $1.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $18.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $48.66 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $11.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $9.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $10.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $49.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $590.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $16.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $15.14 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $3.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $31.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $7.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $23.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $37.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $73.92 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $59.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $79.95 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $17.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $16.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $84.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $6.03 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $14.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $118.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $255.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $263.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $59.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $79.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $166.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $86.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $67.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($11.15) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $187.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $930.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $39.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $1,072.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $17.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $5.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $967.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $1,031.42 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $229.58 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $7.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $173.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $223.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $21.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $45.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $21.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($10.61) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($45.88) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($45.88) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($45.88) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | ($21.19) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $37.77 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $44.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $45.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $37.01 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $56.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $206.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $80.66 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $7.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $57.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $29.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $29.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $114.91 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $177.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $8.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $12.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $16.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $31.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $71.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $67.29 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $7.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $2.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $26.16 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $18.09 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $185.63 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $78.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $11.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $129.14 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $35.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $11.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $3.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $76.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $279.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $188.75 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $208.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $30.58 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $114.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $25.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $54.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/13/2019 | $272.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $100.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $167.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $199.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $1,906.62 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $105.21 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $32.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $344.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $309.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $7.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $106.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $112.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $499.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $202.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $30.51 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $8.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $76.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $31.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $58.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $9.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $76.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $28.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $10.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $868.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $42.94 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $6.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $163.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $11.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $178.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $297.76 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $1,788.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $696.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $28.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $25.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $4.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $28.73 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $173.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $127.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $25.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | ($1,060.15) |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $949.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $474.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $16.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $32.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $16.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | ($42.44) |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | ($44.10) |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $543.65 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $735.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $226.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $216.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $12.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2019 | $107.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $123.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $99.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $183.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $149.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $171.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $133.62 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $29.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $27.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $9.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $35.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $49.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $32.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $124.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $118.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $15.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $6.18 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $53.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $54.94 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $49.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $98.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $51.28 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $1,243.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $0.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($33.30) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($10.14) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $23.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $38.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $21.59 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $37.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($154.67) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($3.99) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($297.76) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $54.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $224.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $11.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $73.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $28.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $70.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $20.54 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $33.13 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $121.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $49.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($7.09) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $153.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $285.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $115.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $18.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $283.21 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $76.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $39.53 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $1,489.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $315.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $189.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $15.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $46.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $35.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $25.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $26.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $3.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $166.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $97.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $16.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $441.09 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $29.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $62.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $31.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $24.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $223.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $1,105.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $55.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $21.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $162.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $28.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $14.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($9.12) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($36.48) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $82.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $223.47 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $27.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $62.07 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $5.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $212.07 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $29.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $33.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($44.00) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $115.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $66.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $38.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $26.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($26.97) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $19.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $127.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $290.94 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $12.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $4.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $113.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $141.09 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $143.84 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $39.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $39.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $39.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $23.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $27.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($12.50) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($69.83) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $107.87 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $23.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $146.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $54.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $119.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $27.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $26.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $170.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $44.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $14.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($14.95) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $159.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $171.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($159.99) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $62.82 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $66.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $159.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $150.59 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $187.82 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $45.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $280.53 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $27.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $26.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $16.05 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $76.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $143.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $1,011.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $80.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $101.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $99.21 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($99.21) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($419.84) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $273.13 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($236.00) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $220.58 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $839.57 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($785.82) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($65.20) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($110.25) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($49.44) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | ($49.44) |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $30.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/20/2019 | $57.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $175.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $36.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $50.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $49.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $317.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $141.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $117.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | ($26.97) |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $2,542.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $20.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | ($20.46) |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $270.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $23.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $306.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $101.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $301.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $84.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $227.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $249.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $322.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $150.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | ($3.79) |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $16.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $19.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $189.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $17.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $76.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $20.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $56.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $91.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $27.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $355.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $23.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $107.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $106.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $3.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $5.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $3.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $3.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/22/2019 | $3.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $176.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $316.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $45.73 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $41.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $1,107.54 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $285.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $31.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $9.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $12.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $180.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $61.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $69.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $81.84 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $95.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $18.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $107.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $147.85 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $74.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $44.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $222.82 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $27.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $103.41 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | ($31.96) |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $579.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $1,163.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $35.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $55.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $163.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $183.09 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $158.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $7.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $1.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $41.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $100.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $68.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $77.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $147.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | ($100.58) |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $123.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | ($11.58) |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $297.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $7.74 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $755.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $755.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/27/2019 | $109.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $44.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $228.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $131.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $61.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $347.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $119.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $100.73 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $0.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $279.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $32.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | ($127.80) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $29.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $50.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $10.85 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $13.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | ($14.16) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | ($24.30) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $39.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $154.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2019 | $375.00 |
| STARWALK OF DALLAS LLC | Clubs | 08/15/2019 | $2,000.00 |
| STAS USA LLC | Departmental Supplies | 08/29/2019 | $996.66 |
| STATE ASSOC OF YOUNG FARMERS O | Scholarships | 08/01/2019 | $115.00 |
| STATE BAR OF TEXAS | Memberships | 08/22/2019 | $230.00 |
| STEPHEN JOHN HOULE | Payroll Deductions | 08/22/2019 | $958.80 |
| STRAIGHTERLINE INC | Instructional Service Contracts | 08/01/2019 | $1,188.00 |
| STRICTLY LEVEL LLC | Repairs-Grounds | 08/20/2019 | $4,000.00 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 08/08/2019 | $338.90 |
| STUDENT PRESS LAW CENTER INC | Memberships | 08/08/2019 | $125.00 |
| SUBWAY 43097 | Official Functions | 08/08/2019 | $153.68 |
| SUBWAY 43097 | Official Functions | 08/08/2019 | $430.81 |
| SUBWAY 43097 | Official Functions | 08/08/2019 | $490.14 |
| SUBWAY 43097 | Official Functions | 08/08/2019 | $517.22 |
| SUBWAY 43097 | Official Functions | 08/08/2019 | $149.98 |
| SUBWAY 43097 | Official Functions | 08/08/2019 | $133.00 |
| SUBWAY 43097 | Refreshments | 08/20/2019 | $543.04 |
| SUBWAY 43097 | Refreshments | 08/20/2019 | $413.30 |
| SUBWAY 43097 | Refreshments | 08/20/2019 | $370.65 |
| SUBWAY 43097 | Refreshments | 08/29/2019 | $119.97 |
| SUBWAY, CVC | Staff Development | 08/27/2019 | $368.75 |
| SUBWAY, CVC | Refreshments | 08/29/2019 | $859.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 08/01/2019 | $30.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/01/2019 | $2,017.32 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/06/2019 | $419.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/06/2019 | $1,268.30 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/06/2019 | $172.49 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/08/2019 | $289.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/13/2019 | $344.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/13/2019 | $839.96 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/13/2019 | $1,008.66 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/13/2019 | $78.72 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/15/2019 | $13,520.40 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/15/2019 | $38,737.02 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/15/2019 | $2,587.35 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/15/2019 | $1,259.94 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/15/2019 | $40,207.20 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/20/2019 | $1,975.84 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/20/2019 | $5,773.35 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/22/2019 | $209.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/22/2019 | $3,289.92 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $144.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $289.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $434.97 |
| SUMMUS INDUSTRIES INC | Classroom Supplies | 08/27/2019 | $26.24 |
| SUMMUS INDUSTRIES INC | Classroom Supplies | 08/27/2019 | $52.48 |
| SUMMUS INDUSTRIES INC | Classroom Supplies | 08/27/2019 | $78.72 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/27/2019 | $1,268.30 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/27/2019 | $3,804.90 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $89.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $52.48 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 08/27/2019 | $27.98 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 08/29/2019 | $3,804.90 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 08/20/2019 | $618.95 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 08/06/2019 | $478.50 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 08/15/2019 | $192.98 |
| SUPPLYWORKS | Custodial Supplies | 08/15/2019 | $102.60 |
| SURVEYMONKEY INC | Cloud Based Services | 08/27/2019 | $959.40 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 08/22/2019 | $2,895.00 |
| SWASAP | Prepaid Expenditures | 08/27/2019 | $450.00 |
| SWASFAA | Prepaid Expenditures | 08/22/2019 | $275.00 |
| SYMBOLARTS | Promotional Activities | 08/01/2019 | $900.25 |
| SYNERGY SPORTS TECHNOLOGY LLC | Other Contracted Svces/Labor | 08/15/2019 | $1,250.00 |
| SYNETRA INC | Office Supplies | 08/06/2019 | $1,829.00 |
| SYNETRA INC | Office Supplies | 08/08/2019 | $201.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/01/2019 | $106.60 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/01/2019 | $22.26 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/01/2019 | $16.20 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/01/2019 | $34.02 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/01/2019 | $43.49 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 08/20/2019 | $479.67 |
| TACHE | Prepaid Expenditures | 08/13/2019 | $500.00 |
| TACHE | Prepaid Expenditures | 08/22/2019 | $700.00 |
| TACRAO | Prepaid Expenditures | 08/13/2019 | $150.00 |
| TACRAO | Prepaid Expenditures | 08/15/2019 | $250.00 |
| TACRAO | Prepaid Expenditures | 08/20/2019 | $250.00 |
| TACRAO | Prepaid Expenditures | 08/22/2019 | $150.00 |
| TACRAO | Prepaid Expenditures | 08/22/2019 | $250.00 |
| TADDPNS | Prepaid Expenditures | 08/29/2019 | $200.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/01/2019 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/01/2019 | $944.00 |
| TASB, INC | Periodicals & Newspapers | 08/13/2019 | $39.40 |
| TASB, INC | Prepaid Expenditures | 08/27/2019 | $1,250.00 |
| TASFAA | Prepaid Expenditures | 08/22/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TASFAA | Prepaid Expenditures | 08/29/2019 | $325.00 |
| TCCJA | Prepaid Expenditures | 08/22/2019 | $75.00 |
| TDCJ-TEXAS CORRECTIONAL INDUST | Departmental Supplies | 08/06/2019 | $506.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/29/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/29/2019 | $24,529.53 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/29/2019 | $56,404.28 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 08/20/2019 | $5,880.00 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 08/29/2019 | $2,559.38 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 08/22/2019 | $3,402.60 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 08/22/2019 | $421.05 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 08/22/2019 | $12.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 08/22/2019 | $12.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 08/22/2019 | $12.50 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 08/13/2019 | $483.48 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $214.16 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $72.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 08/20/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 08/20/2019 | $169.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/06/2019 | $87.76 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 08/08/2019 | $893.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/13/2019 | $275.05 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/13/2019 | $644.70 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/20/2019 | $16.06 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/20/2019 | $14.80 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 08/13/2019 | $3,628.56 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 08/15/2019 | $3,532.20 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 08/29/2019 | $2,126.25 |
| TEXAS ASSN OF COMMUNITY COLLEG | Prepaid Expenditures | 08/27/2019 | $79,155.00 |
| TEXAS COMM COLL TEACHERS ASSN | Prepaid Expenditures | 08/13/2019 | $95.00 |
| TEXAS COMM COLL TEACHERS ASSN | Prepaid Expenditures | 08/20/2019 | $900.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 08/22/2019 | $45.00 |
| TEXAS COUNCIL ON FAMILY VIOLEN | Other Contracted Svces/Labor | 08/15/2019 | $527.50 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 08/06/2019 | $9.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 08/08/2019 | $225.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 08/13/2019 | $225.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/08/2019 | $15,729.33 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/29/2019 | $867.18 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/29/2019 | $2,979.51 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/29/2019 | $1,449.67 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/29/2019 | $829.75 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/29/2019 | $1,581.28 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 08/22/2019 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 08/08/2019 | $31,113.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 08/08/2019 | $580.02 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 08/29/2019 | $411.19 |
| TEXAS STUDY ABROAD | Clearing | 08/15/2019 | $6,585.40 |
| TEXAS TECH UNIVERSITY SYSTEM | Prepaid Expenditures | 08/29/2019 | $200.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 08/08/2019 | $8,348.80 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 08/08/2019 | $17,105.54 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 08/15/2019 | $200.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 08/27/2019 | $400.00 |
| THE AC HERO LLC DBA DFW AIR | Repairs-Physical Plant Equipment | 08/22/2019 | $9,987.13 |
| THE AC HERO LLC DBA DFW AIR | Repairs-Physical Plant Equipment | 08/22/2019 | $37,019.99 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 08/08/2019 | $169.95 |
| THE CHRONICLE OF HIGHER EDUCAT | Prepaid Expenditures | 08/08/2019 | $99.95 |
| THE CHRONICLE OF HIGHER EDUCAT | Books, Booklets & Tapes | 08/20/2019 | $99.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/06/2019 | $558.74 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/13/2019 | $142.60 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/13/2019 | $187.50 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/13/2019 | $225.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/13/2019 | $150.00 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 08/20/2019 | $629.60 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/22/2019 | $225.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/22/2019 | $551.48 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/06/2019 | $18,550.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/27/2019 | $9,616.25 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/27/2019 | $20,699.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 08/29/2019 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 08/29/2019 | $5,054.03 |
| THE EQUITABLE | Payroll Deductions | 08/29/2019 | $15,780.00 |
| THE EQUITABLE | Payroll Deductions | 08/29/2019 | $134,508.00 |
| THE EQUITABLE | Payroll Deductions | 08/29/2019 | $35,013.23 |
| THE GATHERING OF HEALTHCARE SI | Cloud Based Services | 08/06/2019 | $180.00 |
| THE MEN'S WEARHOUSE INC | Promotional Activities | 08/13/2019 | $1,980.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 08/06/2019 | $175.00 |
| THE REYNOLDS COMPANY | Seminar/Registration Fees | 08/22/2019 | $1,507.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/01/2019 | $185.03 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/01/2019 | $453.20 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 08/06/2019 | $182.33 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/06/2019 | $383.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/06/2019 | $1,240.64 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/08/2019 | $357.53 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/08/2019 | $127.59 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/15/2019 | $43.48 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/15/2019 | $86.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/15/2019 | $989.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/15/2019 | $31.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/20/2019 | $48.91 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/20/2019 | $173.61 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/29/2019 | $139.30 |
| THE SOCCER CORNER | Departmental Supplies | 08/01/2019 | $1,696.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/01/2019 | $6,126.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/01/2019 | $4,506.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/01/2019 | $850.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/13/2019 | $12,641.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/20/2019 | $6,092.50 |
| THE SOCCER CORNER | Departmental Supplies | 08/22/2019 | $1,146.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/29/2019 | $3,254.00 |
| THE STRIPED HEART | Staff Development | 08/20/2019 | $1,000.00 |
| THE TEXAS STATE AUDITOR'S OFFI | Seminar/Registration Fees | 08/08/2019 | $249.00 |
| THE TEXAS STATE AUDITOR'S OFFI | Seminar/Registration Fees | 08/08/2019 | $249.00 |
| THE TRAINING ASSOCIATES CORPOR | Instructional Service Contracts | 08/22/2019 | $8,651.99 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 08/13/2019 | $654.26 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 08/22/2019 | $155.00 |
| TM TELEVISION | Service Contracts | 08/13/2019 | $4,094.00 |
| TM TELEVISION | Equipment-Office-Inventoriable | 08/15/2019 | $24,696.29 |
| TOLEDO COMMUNITY FOUNDATION IN | Scholarships | 08/20/2019 | $561.90 |
| TOM HARLETT | Athletic Officials | 08/29/2019 | $135.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 08/20/2019 | $1,120.63 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/15/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/15/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/15/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/27/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/29/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/29/2019 | $600.00 |
| TRANE | Repairs-Physical Plant Equipment | 08/06/2019 | ($55.41) |
| TRANE | Repairs-Physical Plant Equipment | 08/06/2019 | $6,832.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/06/2019 | $2,744.85 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/08/2019 | $364.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/20/2019 | $1,455.92 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/20/2019 | $330.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/22/2019 | $130.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/27/2019 | $1,048.12 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/29/2019 | $340.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/29/2019 | $68.76 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 08/15/2019 | $59,415.96 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 08/06/2019 | $250.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 08/06/2019 | $1,548.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/15/2019 | $2,984.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $1,947.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $1,019.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $99.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $122.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $47.60 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $713.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/20/2019 | $332.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 08/20/2019 | $174.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 08/20/2019 | $846.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2019 | $592.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2019 | $14,350.50 |
| TSA CONSULTING GROUP INC | Consultant | 08/13/2019 | $1,400.00 |
| TURNER, RUSSELL | Guest Lecturer/Performer | 08/06/2019 | $300.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 08/29/2019 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Prepaid Expenditures | 08/22/2019 | $350.00 |
| TX ASSN FOR EDU OF YOUNG CHILD | Prepaid Expenditures | 08/06/2019 | $1,047.00 |
| TX ASSN FOR EDU OF YOUNG CHILD | Prepaid Expenditures | 08/20/2019 | $1,875.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 08/01/2019 | $225.00 |
| TXDOT | Vehicle Operating Expense | 08/01/2019 | $14.08 |
| TXDOT | Miscellaneous Fees | 08/22/2019 | $134.60 |
| TXDOT | Miscellaneous Fees | 08/22/2019 | $18.60 |
| TYPEHAUS INC | Office Supplies | 08/20/2019 | $830.00 |
| UCDA | Prepaid Expenditures | 08/22/2019 | $555.00 |
| ULINE INC | Electrical Supplies | 08/06/2019 | $68.88 |
| ULINE INC | Departmental Supplies | 08/08/2019 | $435.30 |
| ULINE INC | Classroom Supplies | 08/15/2019 | $1,424.87 |
| ULINE INC | Non-Inv Equipment | 08/29/2019 | $1,021.87 |
| ULINE INC | Non-Inv Equipment | 08/29/2019 | $221.87 |
| ULINE INC | Non-Inv Equipment | 08/29/2019 | $3,297.62 |
| ULINE INC | Non-Inv Equipment | 08/29/2019 | $548.00 |
| UME PREPARATORY ACADEMY | Instructional Service Contracts | 08/15/2019 | $1,976.25 |
| UNIFIRST | Service Contracts-Linen Service | 08/01/2019 | $61.49 |
| UNIFIRST | Rental/Lease-Other | 08/06/2019 | $42.87 |
| UNIFIRST | Rental/Lease-Other | 08/06/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 08/06/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 08/08/2019 | $151.02 |
| UNIFIRST | Classroom Supplies | 08/08/2019 | $32.00 |
| UNIFIRST | Other Contracted Svces/Labor | 08/13/2019 | $128.70 |
| UNIFIRST | Other Contracted Svces/Labor | 08/13/2019 | $25.05 |
| UNIFIRST | Other Contracted Svces/Labor | 08/13/2019 | $212.19 |
| UNIFIRST | Other Contracted Svces/Labor | 08/13/2019 | $41.74 |
| UNIFIRST | Other Contracted Svces/Labor | 08/13/2019 | $39.81 |
| UNIFIRST | Other Contracted Svces/Labor | 08/13/2019 | $141.60 |
| UNIFIRST | Service Contracts-Linen Service | 08/15/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 08/15/2019 | $151.02 |
| UNIFIRST | Classroom Supplies | 08/20/2019 | $32.48 |
| UNIFIRST | Classroom Supplies | 08/20/2019 | $36.00 |
| UNIFIRST | Classroom Supplies | 08/20/2019 | $41.74 |
| UNIFIRST | Classroom Supplies | 08/20/2019 | $67.45 |
| UNIFIRST | Classroom Supplies | 08/20/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $22.11 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $21.78 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $22.75 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $30.93 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $206.96 |
| UNIFIRST | Rental/Lease-Other | 08/22/2019 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 08/27/2019 | $41.74 |
| UNIFIRST | Rental/Lease-Other | 08/27/2019 | $30.31 |
| UNIFIRST | Rental/Lease-Other | 08/27/2019 | $141.60 |
| UNIFIRST | Rental/Lease-Other | 08/27/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 08/27/2019 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 08/27/2019 | $60.58 |
| UNIFIRST | Service Contracts | 08/29/2019 | $41.76 |
| UNIFIRST | Service Contracts | 08/29/2019 | $36.00 |
| UNIFIRST | Service Contracts | 08/29/2019 | $41.74 |
| UNIFIRST | Service Contracts | 08/29/2019 | $28.81 |
| UNIFIRST | Service Contracts | 08/29/2019 | $68.45 |
| UNITE GREATER DALLAS | Other Contracted Svces/Labor | 08/01/2019 | $2,500.00 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 08/01/2019 | $76.64 |
| UNITED SOCCER COACHES | Prepaid Expenditures | 08/06/2019 | $230.00 |
| UNITED SOCCER COACHES | Memberships | 08/06/2019 | $240.00 |
| UNITED SOCCER COACHES | Memberships | 08/08/2019 | $230.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/01/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2019 | $180.45 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/13/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/13/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/20/2019 | $70.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/20/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/20/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/20/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/20/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/20/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/22/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/27/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/27/2019 | $78.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 08/01/2019 | $1,229.27 |
| UNITED STATES POSTAL SERVICE | Postage | 08/08/2019 | $5,000.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 08/15/2019 | $70.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 08/22/2019 | $190.00 |
| UNIV OF TEXAS AT DALLAS | Guest Lecturer/Performer | 08/01/2019 | $1,200.00 |
| UNIVERSAL FIDELITY LIFE INSURA | Prepaid Insurance | 08/27/2019 | $69,990.00 |
| UNIVERSITY OF CHICAGO PRESS | Bound Periodicals & Papers | 08/29/2019 | $75.92 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 08/15/2019 | $69,210.90 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 08/13/2019 | $425.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 08/29/2019 | $595.00 |
| UNIVERSITY OF TEXAS AT SAN ANT | Field Trips | 08/08/2019 | $1,837.50 |
| UPLIFT EDUCATION | Instructional Service Contracts | 08/08/2019 | $34,000.00 |
| UPS | Postage & Freight | 08/01/2019 | $16.45 |
| UPS | Postage | 08/08/2019 | $93.23 |
| UPS | Postage & Freight | 08/08/2019 | $16.45 |
| UPS | Postage & Freight | 08/15/2019 | $16.45 |
| UPS | Postage & Freight | 08/22/2019 | $16.45 |
| UPS | Postage & Freight | 08/29/2019 | $16.45 |
| US CHAMBER OF COMMERCE DFW | Promotional Activities | 08/08/2019 | $5,000.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/15/2019 | $657.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/15/2019 | $1,826.95 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/20/2019 | $68.84 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/22/2019 | $1,010.30 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/29/2019 | $1,534.40 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 08/29/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 08/29/2019 | $8,351.49 |
| VAI ARCHITECTS INCORPORATED | Other Contracted Svces/Labor | 08/29/2019 | $27,075.00 |
| VAN SANT ENTERPRISES INC | Classroom Supplies | 08/08/2019 | $2,998.72 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/08/2019 | $9,210.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/08/2019 | $8,000.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/29/2019 | $425.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/29/2019 | $14,793.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/29/2019 | $25,364.27 |
| VEER WEST LLC | Copyrights, Royalties & Licens | 08/15/2019 | $5,031.00 |
| VERIZON WIRELESS | Telephone-Local Service | 08/01/2019 | $113.97 |
| VERNIER SOFTWARE & TECHNOLOGY | Classroom Supplies | 08/08/2019 | $921.13 |
| VERNIER SOFTWARE & TECHNOLOGY | Classroom Supplies | 08/13/2019 | $2,504.13 |
| VERNON COLLEGE | Seminar/Registration Fees | 08/13/2019 | $275.00 |
| VERNON COLLEGE | Seminar/Registration Fees | 08/15/2019 | $275.00 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 08/29/2019 | $321.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 08/27/2019 | $234.00 |
| VOLT ATHLETICS INC. | Copyrights, Royalties & Licens | 08/20/2019 | $875.00 |
| VORTEX COLORADO INC | Repairs-Buildings | 08/27/2019 | $5,559.80 |
| VOSS LIGHTING | Electrical Supplies | 08/06/2019 | $58.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/20/2019 | $121.56 |
| VOSS LIGHTING | Electrical Supplies | 08/22/2019 | $258.46 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/27/2019 | $252.56 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/29/2019 | $1,096.38 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/29/2019 | $152.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2019 | $25.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2019 | $63.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2019 | $28.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2019 | $369.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2019 | $14.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $628.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $120.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | ($49.90) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $138.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $405.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $91.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $355.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $427.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/06/2019 | $363.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $74.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $35.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $308.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $162.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $301.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $26.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $448.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $50.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $124.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $49.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $392.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $125.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2019 | $160.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/13/2019 | $285.99 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $74.93 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $105.25 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $42.09 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $251.02 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $79.23 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $39.82 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $345.96 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $73.31 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $90.17 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $154.66 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/13/2019 | $120.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $199.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $314.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $88.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $1,666.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $99.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $109.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $99.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $477.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $456.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $509.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | ($230.00) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $230.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2019 | $689.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/20/2019 | $118.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/20/2019 | $60.12 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $74.93 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $88.30 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $535.62 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $772.90 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $90.24 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $14.91 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/20/2019 | $1,648.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2019 | $97.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2019 | $53.84 |
| VWR INTERNATIONAL, LLC | Non-Inv Furniture | 08/22/2019 | $498.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $50.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $20.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $51.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $21.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $132.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $26.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $63.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | ($63.28) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $363.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | ($363.03) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $400.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $58.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $153.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $98.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $1,860.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/27/2019 | $101.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/29/2019 | $439.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/29/2019 | $153.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/29/2019 | $108.64 |
| WALNUT HILL WRECKER | Vehicle Operating Expense | 08/08/2019 | $95.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/20/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/20/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/20/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/20/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $351.98 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 08/20/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/22/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/22/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/22/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $208.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.86 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.86 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.86 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.86 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.86 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 08/29/2019 | $194.85 |
| WATER EVENT | Other Contracted Svces/Labor | 08/08/2019 | $139.96 |
| WAVEFUNCTION INC | Copyrights, Royalties & Licens | 08/22/2019 | $2,000.00 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 08/01/2019 | $2,410.05 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 08/15/2019 | $2,459.48 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 08/29/2019 | $13,033.87 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 08/29/2019 | $30,158.16 |
| WENGER CORPORATION | Minor Furniture | 08/20/2019 | $1,235.00 |
| WENGER CORPORATION | Minor Furniture | 08/20/2019 | $2,019.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $288.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $288.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $261.65 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2019 | $365.75 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/01/2019 | $288.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/06/2019 | $201.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/06/2019 | $230.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/06/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/06/2019 | $576.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/08/2019 | $152.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/08/2019 | $57.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/08/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/08/2019 | $288.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/13/2019 | $201.60 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/13/2019 | $631.83 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/13/2019 | $489.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2019 | $297.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2019 | $99.10 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 08/20/2019 | $534.19 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 08/20/2019 | $135.00 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 08/20/2019 | $432.00 |
| WESTERN-BRW PAPER CO INC | Stockroom Supplies | 08/20/2019 | $220.92 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2019 | $107.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2019 | $129.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2019 | $482.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2019 | $169.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/27/2019 | $144.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 08/06/2019 | $65.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 08/20/2019 | $94.52 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 08/22/2019 | $10.78 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 08/22/2019 | $50.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 08/29/2019 | $15.98 |
| WEX BANK | Vehicle Operating Expense | 08/06/2019 | $546.62 |
| WEX BANK | Vehicle Operating Expense | 08/15/2019 | $399.43 |
| WEX BANK | Vehicle Operating Expense | 08/20/2019 | $2,874.49 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 08/15/2019 | $639.95 |
| WHENTOWORK INC | Memberships | 08/13/2019 | $200.00 |
| WII_ERI WACO H PROPERTY LP | Other Contracted Svces/Labor | 08/13/2019 | $38,781.46 |
| WILDMAN ART FRAMING INC | Classroom Supplies | 08/22/2019 | $618.00 |
| WILKINS MEDIA LLC | Advertising | 08/29/2019 | $47,500.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 08/13/2019 | $2,535.60 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 08/20/2019 | $11,716.80 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 08/20/2019 | $13,241.61 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/22/2019 | $529.06 |
| WOODCRAFT | Non-Inv Equipment | 08/29/2019 | $211.99 |
| WOODWIND & BRASSWIND INC | Minor Equipment | 08/22/2019 | $2,067.00 |
| WRIKE INC | Copyrights, Royalties & Licens | 08/08/2019 | $2,976.00 |
| YILDIZ, FARUK | Guest Lecturer/Performer | 08/01/2019 | $300.00 |
| YONG SUH | Consultant | 08/22/2019 | $2,000.00 |
| YONG SUH | Consultant | 08/22/2019 | ($600.00) |
| YUMI ICE CREAM CO, INC | Clubs | 08/20/2019 | $403.80 |
| YUMI ICE CREAM CO, INC | Promotional Activities | 08/29/2019 | $580.44 |
| YUMI ICE CREAM CO, INC | Promotional Activities | 08/29/2019 | $584.76 |
| Accounts Payable Total | | | $14,007,666.49 |
| | | |
| Acounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $767.04 |
| DFW Intl Airport | Rental Parking Lot | | $3,043.67 |
| Tristar | Workman's Compensation | | $59,415.96 |
| Bond Payments | | | $0.00 |
| Acounts Payable Wires Total | | | $63,226.67 |
| | | |
| DCCCD Gross Payroll | | | $22,307,929.79 |
| State of Texas Benefits | | | $4,098,292.32 |
| Payroll Total | | | $26,406,222.11 |
| | | |
| Grand Total | | | $40,477,115.27 |