NAME
| DESCRIPTION | CHECK DATE | AMOUNT |
|---|
| 3-C TECHNOLOGY LLC | Non-Inv Equipment | 07/09/2019 | $735.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 07/25/2019 | $5,100.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 07/30/2019 | $4,000.00 |
| 3PLAY MEDIA INC | Other Contracted Svces/Labor | 07/25/2019 | $5,000.00 |
| 4 COLOR PRESS | Printing-Other | 07/03/2019 | $1,258.81 |
| 4 COLOR PRESS | Printing-Other | 07/03/2019 | $478.97 |
| 4 COLOR PRESS | Printing-Other | 07/30/2019 | $1,655.45 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 07/25/2019 | $6,886.07 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 07/11/2019 | $3,168.49 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 07/12/2019 | $5,924.25 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 07/11/2019 | $52.48 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 07/11/2019 | $156.12 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 07/12/2019 | $75.15 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies
| 07/25/2019 | $161.76 |
| A COTTAGE FLORIST | Miscellaneous | 07/23/2019 | $100.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 07/09/2019 | $3,430.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 07/09/2019 | $22,442.00 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $1,507.95 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $1,507.95 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $1,507.95 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $4,217.54 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $475.00 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $237.50 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $1,055.00 |
| A.C.I.S. | Service Contracts | 07/03/2019 | $190.00 |
| A.C.I.S. | Repairs-Other | 07/09/2019 | $475.00 |
| A.C.I.S. | Service Contracts | 07/18/2019 | $1,480.00 |
| A.C.I.S. | Service Contracts | 07/18/2019 | $95.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/23/2019 | $4,230.00 |
| A.C.I.S. | Repairs-Other | 07/25/2019 | $1,625.00 |
| A.C.I.S. | Service Contracts | 07/30/2019 | $1,507.95 |
| A.C.I.S. | Service Contracts | 07/30/2019 | $25,852.28 |
| A1 FEED & SUPPLY | Vet. Tech Supplies-Farm Animals | 07/18/2019 | $483.00 |
| A1 FEED & SUPPLY | Vet. Tech Supplies-Farm Animals | 07/23/2019 | $384.00 |
| AACRAO | Books, Booklets & Tapes | 07/23/2019 | $528.00 |
| AAHHE | Memberships | 07/09/2019 | $1,500.00 |
| AASHE | Prepaid Expenditures | 07/09/2019 | $630.00 |
| AAV-ATHANS AUDIO VISUAL LLC | Promotional Activities | 07/18/2019 | $7,755.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 07/03/2019 | $57.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 07/12/2019 | $111.18 |
| ABDO PUBLISHING CO | Books-Direct Book Purchases | 07/09/2019 | $519.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 07/16/2019 | $198.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 07/16/2019 | $198.00 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/18/2019 | $14,162.25 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $39,270.68 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/23/2019 | $17,962.82 |
| ABM BUILDING SERVICES LLC | Service Contracts | 07/23/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts | 07/23/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts | 07/23/2019 | $17,962.82 |
| ABM BUILDING SERVICES LLC | Service Contracts | 07/23/2019 | $14,162.25 |
| ABM BUILDING SERVICES LLC | Service Contracts | 07/23/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/25/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/30/2019 | $522.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/30/2019 | $261.00 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 07/30/2019 | $294.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/03/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/03/2019 | $72,740.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/11/2019 | $1,134.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/16/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/16/2019 | $72,740.80 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 07/16/2019 | $4,143.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 07/16/2019 | $3,400.00 |
| ACADEMIC IMPRESSIONS | Books, Booklets & Tapes | 07/03/2019 | $310.00 |
| ACCESSDATA GROUP INC | Copyrights, Royalties & Licens | 07/23/2019 | $2,507.00 |
| ACCT | Consultant | 07/12/2019 | $5,503.28 |
| ACHIEVING THE DREAM INC | Prepaid Expenditures | 07/18/2019 | $3,082.50 |
| ACHIEVING THE DREAM INC | Prepaid Expenditures | 07/23/2019 | $18,000.00 |
| ACHIEVING THE DREAM INC | Prepaid Expenditures | 07/30/2019 | $3,245.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/03/2019 | $591.18 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/03/2019 | ($25.50) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/03/2019 | $50.68 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/03/2019 | $253.76 |
| ADESTRA INC | Other Contracted Svces/Labor | 07/11/2019 | $1,932.56 |
| ADSPACE NETWORKS INC | Advertising | 07/03/2019 | $3,987.50 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 07/11/2019 | $4.24 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 07/11/2019 | $725.61 |
| ADVANCE AUTO PARTS | Classroom Supplies | 07/03/2019 | $478.38 |
| ADVANCE AUTO PARTS | Classroom Supplies | 07/18/2019 | $28.70 |
| ADVANCED TECHNOLOGIES CONSULTA | Copyrights, Royalties & Licens | 07/09/2019 | $1,000.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 07/16/2019 | $4,159.00 |
| AHEAD | Seminar/Registration Fees | 07/03/2019 | $1,120.00 |
| AHEAD | Seminar/Registration Fees | 07/11/2019 | $500.00 |
| AHIMA | Prepaid Expenditures | 07/23/2019 | $1,190.00 |
| AHIMA | Prepaid Expenditures | 07/25/2019 | $79.00 |
| AIR PERFORMANCE SERVICE INC | Other Contracted Svces/Labor | 07/11/2019 | $2,360.00 |
| AIRGAS USA LLC | Departmental Supplies | 07/18/2019 | $38.48 |
| AIRGAS USA LLC | Departmental Supplies | 07/23/2019 | $4.49 |
| AIRGAS USA LLC | Departmental Supplies | 07/23/2019 | $15.47 |
| AIRGAS USA LLC | Departmental Supplies | 07/23/2019 | $456.60 |
| AIRGAS USA LLC | Departmental Supplies | 07/23/2019 | $589.03 |
| AIRGAS USA LLC | Departmental Supplies | 07/23/2019 | $7.70 |
| AIRGAS USA LLC | Classroom Supplies | 07/23/2019 | $316.07 |
| AIRGAS USA LLC | Classroom Supplies | 07/25/2019 | $51.60 |
| AIRGAS USA LLC | Classroom Supplies | 07/25/2019 | $78.12 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/30/2019 | $176.87 |
| AIRGAS USA LLC | Classroom Supplies | 07/09/2019 | $53.85 |
| AIRGAS USA LLC | Classroom Supplies | 07/09/2019 | $80.37 |
| AIRGAS USA LLC | Classroom Supplies | 07/09/2019 | $325.48 |
| AIRGAS USA LLC | Classroom Supplies | 07/09/2019 | $7.91 |
| AIRGAS USA LLC | Classroom Supplies | 07/11/2019 | $18.13 |
| AIRGAS USA LLC | Classroom Supplies | 07/12/2019 | $144.11 |
| ALIBRIS | Books-Specialized Book Purchases | 07/03/2019 | $12.94 |
| ALIMED INC | Classroom Supplies | 07/12/2019 | $1,355.90 |
| ALIMED INC | Classroom Supplies | 07/12/2019 | $537.08 |
| ALLEGORITHMIC SAS | Copyrights, Royalties & Licens | 07/09/2019 | $13,579.30 |
| ALLEN & COMPANY ENVIRONMENTAL | Construction | 07/11/2019 | $21,970.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $75.51 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $24.64 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $78.07 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $224.43 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $1,221.62 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $671.75 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/16/2019 | $395.56 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 07/18/2019 | $486.48 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 07/16/2019 | $4,328.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $13,304.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $1,703.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $13,578.38 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/03/2019 | $12,842.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/18/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/18/2019 | $2,233.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/23/2019 | $10,744.90 |
| ALREADY GEAR INC | Departmental Supplies | 07/09/2019 | $997.00 |
| ALREADY GEAR INC | Promotional Activities | 07/11/2019 | $1,300.00 |
| ALREADY GEAR INC | Departmental Supplies | 07/25/2019 | $4,675.00 |
| ALREADY GEAR INC | Promotional Activities | 07/30/2019 | $100.00 |
| ALREADY GEAR INC | Promotional Activities | 07/30/2019 | $543.95 |
| ALREADY GEAR INC | Promotional Activities | 07/30/2019 | $357.00 |
| ALREADY GEAR INC | Promotional Activities | 07/30/2019 | $829.00 |
| ALREADY GEAR INC | Promotional Activities | 07/30/2019 | $247.93 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 07/11/2019 | $175.60 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 07/18/2019 | $83.32 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/03/2019 | $137.20 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/03/2019 | $31.79 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/03/2019 | $116.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/03/2019 | $191.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/03/2019 | $999.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/03/2019 | $24.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/03/2019 | $15.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/03/2019 | $25.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $8.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $15.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $91.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $26.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $20.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $50.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $122.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $52.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $18.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $38.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $31.62 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $19.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $9.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $20.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $13.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $14.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $45.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $15.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $16.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $9.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $238.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $56.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $58.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $101.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $353.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $42.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $56.01 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $37.08 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $18.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $9.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $39.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $104.62 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $93.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $11.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/09/2019 | $21.94 |
| AMAZON.COM LLC | Classroom Supplies | 07/09/2019 | $80.94 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 07/16/2019 | $37.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $225.62 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $46.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $119.67 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $114.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $36.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $20.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $19.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $20.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $27.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $29.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $18.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $149.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $183.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/16/2019 | $39.26 |
| AMAZON.COM LLC | Cloud Based Services | 07/16/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 07/16/2019 | $6.40 |
| AMAZON.COM LLC | Office Supplies | 07/18/2019 | $139.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/18/2019 | $115.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | ($126.10) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | $24.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | $36.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | $66.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | $150.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | $60.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/25/2019 | $165.89 |
| AMBIUS, LLC (21) | Service Contracts | 07/09/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 07/09/2019 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 07/23/2019 | $135.00 |
| AMERICA TEAM SPORTS | Departmental Supplies | 07/18/2019 | $1,521.00 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $262.66 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $294.50 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $294.50 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $298.30 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $291.65 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $253.78 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $132.00 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $56.05 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $72.20 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $85.00 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $66.00 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $231.00 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $512.75 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $325.59 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $216.60 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $339.30 |
| AMERICA TO GO LLC | Official Functions | 07/03/2019 | $423.80 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $1,650.00 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $262.66 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $68.98 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $560.50 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $606.30 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $375.00 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $382.84 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $343.20 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $318.60 |
| AMERICA TO GO LLC | Clearing | 07/09/2019 | $163.27 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $332.70 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $1,433.00 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $1,632.50 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $1,338.50 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $1,879.25 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $432.50 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $299.68 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $204.42 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $68.20 |
| AMERICA TO GO LLC | Staff Development | 07/11/2019 | $262.66 |
| AMERICA TO GO LLC | Official Functions | 07/12/2019 | $171.72 |
| AMERICA TO GO LLC | Official Functions | 07/12/2019 | $169.75 |
| AMERICA TO GO LLC | Official Functions | 07/12/2019 | $155.38 |
| AMERICA TO GO LLC | Official Functions | 07/12/2019 | $47.75 |
| AMERICA TO GO LLC | Official Functions | 07/12/2019 | $143.64 |
| AMERICA TO GO LLC | Official Functions | 07/12/2019 | $68.98 |
| AMERICA TO GO LLC | Staff Development | 07/16/2019 | $202.50 |
| AMERICA TO GO LLC | Staff Development | 07/16/2019 | $299.00 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $525.80 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $344.30 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | ($4,500.00) |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $4,500.00 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $453.45 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $3,705.00 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $204.42 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $1,378.50 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $262.66 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $288.10 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $252.72 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $200.30 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $219.00 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $362.75 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $575.00 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $398.25 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $47.75 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $52.72 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $4,500.00 |
| AMERICA TO GO LLC | Official Functions | 07/18/2019 | $727.50 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $262.66 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $3,276.34 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $47.75 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $155.38 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $310.64 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $174.27 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $55.74 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $155.38 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $270.72 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $204.42 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $247.00 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $56.96 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $155.38 |
| AMERICA TO GO LLC | Official Functions | 07/25/2019 | $355.45 |
| AMERICA TO GO LLC | Miscellaneous | 07/30/2019 | $550.00 |
| AMERICA TO GO LLC | Miscellaneous | 07/30/2019 | $297.16 |
| AMERICA TO GO LLC | Miscellaneous | 07/30/2019 | $232.65 |
| AMERICA TO GO LLC | Miscellaneous | 07/30/2019 | $152.92 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 07/23/2019 | $30,860.50 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 07/23/2019 | $96.90 |
| AMERICAN BAR ASSOCIATION | Memberships | 07/09/2019 | $270.00 |
| AMERICAN BAR ASSOCIATION | Prepaid Expenditures | 07/09/2019 | $150.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Travel-Out of Area | 07/23/2019 | $430.00 |
| AMERICAN EXPRESS | Official Functions | 07/03/2019 | $300.40 |
| AMERICAN EXPRESS | Official Functions | 07/03/2019 | $523.80 |
| AMERICAN EXPRESS | Miscellaneous Fees | 07/23/2019 | $30.00 |
| AMERICAN EXPRESS | Official Functions | 07/30/2019 | $245.17 |
| AMERICAN EXPRESS | Official Functions | 07/30/2019 | $479.94 |
| AMERICAN GOLF CARS | Maintenance Supplies | 07/23/2019 | $823.89 |
| AMERICAN RED CROSS | Clearing | 07/11/2019 | $60.00 |
| AMERICAN SAFETY COUNCIL INC | Seminar/Registration Fees | 07/18/2019 | $178.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 07/03/2019 | $2,490.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 07/09/2019 | $4,972.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 07/30/2019 | $4,530.00 |
| AMERICAN TECHNICAL PUBLISHERS | Books, Booklets & Tapes | 07/30/2019 | $307.04 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 07/18/2019 | $200.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 07/18/2019 | $50.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 07/18/2019 | $74.41 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 07/30/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 07/30/2019 | $7,934.71 |
| ANIMAL TECHNOLOGIES | Classroom Supplies | 07/11/2019 | $881.02 |
| ANSCHUTZ TEXAS LP DBA | Commencement Exercises | 07/11/2019 | $2,127.45 |
| AOTA | Prepaid Expenditures | 07/09/2019 | $70.00 |
| APCA | Seminar/Registration Fees | 07/03/2019 | $998.00 |
| APCA | Memberships | 07/18/2019 | $269.00 |
| APCA | Prepaid Expenditures | 07/30/2019 | $269.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/09/2019 | $1,948.87 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/11/2019 | $89.60 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/11/2019 | $160.88 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/30/2019 | $1,670.46 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/30/2019 | $218.82 |
| APOLLO MACHINE TOOL SERVICES I | Service Contracts | 07/25/2019 | $1,298.23 |
| APPA | Memberships | 07/03/2019 | $782.00 |
| APPA | Prepaid Expenditures | 07/18/2019 | $1,495.00 |
| APPA | Prepaid Expenditures | 07/30/2019 | $1,495.00 |
| APPA | Prepaid Expenditures | 07/30/2019 | $1,495.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/03/2019 | $899.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/09/2019 | $161.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/09/2019 | $238.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/09/2019 | $234.00 |
| APPLE INC | Minor Equipment | 07/11/2019 | $2,712.00 |
| APPLE INC | Non-Inv Equipment | 07/11/2019 | $1,244.00 |
| APPLE INC | Equipment-Special-Inventoriable | 07/16/2019 | $13,522.00 |
| APPLE INC | Minor Equipment | 07/16/2019 | $2,544.00 |
| APPLE INC | Non-Inv Software | 07/23/2019 | $949.00 |
| APPLE INC | Non-Inv Software | 07/23/2019 | $205.00 |
| APPLE INC | Non-Inv Software | 07/23/2019 | $199.00 |
| APPLE INC | Minor Equipment | 07/25/2019 | $1,529.00 |
| APPLE INC | Minor Equipment | 07/25/2019 | $183.00 |
| APPLE INC | Minor Equipment | 07/25/2019 | $4,505.00 |
| APPLE INC | Minor Equipment | 07/25/2019 | $116.00 |
| APPLE INC | Minor Equipment | 07/25/2019 | $2,390.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/30/2019 | $161.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/30/2019 | $259.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/30/2019 | $63.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/30/2019 | $2,363.00 |
| APPLETON, KALEE | Consultant | 07/30/2019 | $1,500.00 |
| ARLINGTON CAMERA INC | Classroom Supplies | 07/03/2019 | $249.35 |
| ARLINGTON CHAMBER OF COMMERCE | Promotional Activities | 07/09/2019 | $2,000.00 |
| ASBDC | Prepaid Expenditures | 07/11/2019 | $908.43 |
| ASBDC | Prepaid Expenditures | 07/11/2019 | $908.43 |
| ASBDC | Prepaid Expenditures | 07/11/2019 | $908.43 |
| ASBDC | Prepaid Expenditures | 07/11/2019 | $908.43 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 07/11/2019 | $135.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 07/23/2019 | $120.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 07/16/2019 | $1,550.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 07/16/2019 | $310.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 07/03/2019 | $256.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 07/03/2019 | $365.20 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 07/03/2019 | $420.00 |
| AT&T | Telephone-Local Service | 07/03/2019 | $13,714.26 |
| AT&T | Telephone-Local Service | 07/03/2019 | $118.96 |
| AT&T | Telephone-Local Service | 07/03/2019 | $84.79 |
| AT&T | Telephone-Local Service | 07/03/2019 | $343.17 |
| AT&T | Telephone-Local Service | 07/03/2019 | $86.54 |
| AT&T | Telephone-Local Service | 07/03/2019 | $68.79 |
| AT&T | Telephone-Local Service | 07/03/2019 | $34.80 |
| AT&T | Telephone-Local Service | 07/03/2019 | $157.23 |
| AT&T | Telephone-Local Service | 07/03/2019 | $86.08 |
| AT&T | Telephone-Local Service | 07/11/2019 | $533.82 |
| AT&T | Telephone-Local Service | 07/11/2019 | $208.09 |
| AT&T | Telephone-Local Service | 07/11/2019 | $162.68 |
| AT&T | Telephone-Local Service | 07/11/2019 | $86.08 |
| AT&T | Telephone-Local Service | 07/11/2019 | $244.02 |
| AT&T | Other Contracted Svces/Labor | 07/16/2019 | $736.00 |
| AT&T | Telephone-Local Service | 07/18/2019 | $825.80 |
| AT&T | Telephone-Local Service | 07/18/2019 | $165.52 |
| AT&T | Telephone-Local Service | 07/18/2019 | $75.90 |
| AT&T | Telephone-Local Service | 07/18/2019 | $41.42 |
| AT&T | Telephone-Local Service | 07/18/2019 | $367.35 |
| AT&T | Telephone-Local Service | 07/18/2019 | $82.76 |
| AT&T | Telephone-Local Service | 07/25/2019 | $61.64 |
| AT&T | Telephone-Local Service | 07/25/2019 | $759.80 |
| AT&T | Telephone-Local Service | 07/25/2019 | $121.80 |
| AT&T | Telephone-Local Service | 07/25/2019 | $41.50 |
| AT&T | Telephone-Local Service | 07/25/2019 | $415.00 |
| AT&T | Telephone-Local Service | 07/25/2019 | $41.62 |
| AT&T | Telephone-Local Service | 07/25/2019 | $35.65 |
| AT&T | Telephone-Local Service | 07/25/2019 | $259.83 |
| AT&T | Telephone-Local Service | 07/25/2019 | $124.50 |
| AT&T | Telephone-Local Service | 07/25/2019 | $290.50 |
| AT&T | Telephone-Local Service | 07/25/2019 | $373.50 |
| AT&T | Telephone-Local Service | 07/25/2019 | $71.38 |
| AT&T | Telephone-Local Service | 07/25/2019 | $35.69 |
| AT&T | Telephone-Local Service | 07/25/2019 | $87.98 |
| AT&T | Telephone-Local Service | 07/25/2019 | $83.08 |
| AT&T | Telephone-Local Service | 07/30/2019 | $35.74 |
| AT&T | Telephone-Local Service | 07/30/2019 | $70.67 |
| AT&T | Telephone-Local Service | 07/30/2019 | $4,756.19 |
| AT&T | Telephone-Local Service | 07/30/2019 | $159.05 |
| AT&T | Telephone-Local Service | 07/30/2019 | $88.08 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 07/11/2019 | $2,516.00 |
| ATIXA | Seminar/Registration Fees | 07/18/2019 | $1,555.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/03/2019 | $871.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/03/2019 | $430.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/03/2019 | $65.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/03/2019 | $75.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/03/2019 | $75.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/03/2019 | $565.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/09/2019 | $31.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/09/2019 | $207.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/16/2019 | $2,065.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/16/2019 | $62.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/25/2019 | $96.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/25/2019 | $79.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/25/2019 | $244.19 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 07/25/2019 | $52.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/30/2019 | $483.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/30/2019 | $201.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/30/2019 | $39.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/30/2019 | $47.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/30/2019 | $56.47 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 07/16/2019 | $7,084.76 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 07/16/2019 | $1,086.96 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 07/16/2019 | ($100.00) |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 07/16/2019 | $176.08 |
| AUDIO VISUAL INNOVATIONS INC | Minor Equipment | 07/18/2019 | $2,380.44 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/03/2019 | $54.94 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/03/2019 | $31.34 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 07/03/2019 | $1,581.72 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/09/2019 | $67.43 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/11/2019 | $132.12 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/16/2019 | $38.59 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/16/2019 | $29.45 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/16/2019 | $293.86 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/18/2019 | $127.86 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/23/2019 | $34.11 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/23/2019 | $7,982.62 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/23/2019 | $60.78 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/25/2019 | $68.74 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/03/2019 | $285.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/03/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/03/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/03/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/18/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/25/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/30/2019 | $3,928.02 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 07/03/2019 | $572.30 |
| AUTOMOTIVE ELECTRONICS SERVICE | Copyrights, Royalties & Licens | 07/03/2019 | $150.00 |
| AUTOZONE | Classroom Supplies | 07/03/2019 | $99.99 |
| AUTOZONE | Classroom Supplies | 07/03/2019 | $59.88 |
| AUTOZONE | Classroom Supplies | 07/03/2019 | $67.96 |
| AUTOZONE | Classroom Supplies | 07/03/2019 | $50.34 |
| AUTOZONE | Classroom Supplies | 07/03/2019 | $16.97 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $19.58 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $9.18 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $10.82 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $3.57 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $9.21 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $5.99 |
| AUTOZONE | Classroom Supplies | 07/18/2019 | ($279.99) |
| AUTOZONE | Classroom Supplies | 07/18/2019 | $279.99 |
| AUTOZONE | Classroom Supplies | 07/23/2019 | $13.58 |
| AUTOZONE | Classroom Supplies | 07/23/2019 | $25.39 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 07/25/2019 | $22,236.40 |
| AVIS RENT A CAR SYSTEM, INC | Travel-Out of Area | 07/03/2019 | $16.25 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 07/09/2019 | $27.15 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 07/09/2019 | $617.77 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 07/09/2019 | $20.82 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 07/09/2019 | $443.24 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 07/09/2019 | $437.24 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 07/09/2019 | $1,254.47 |
| AVIS RENT A CAR SYSTEM, INC | Travel-Out of Area | 07/30/2019 | $273.52 |
| AVIS RENT A CAR SYSTEM, INC | Travel-Out of Area | 07/30/2019 | $273.52 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 07/03/2019 | $64,800.00 |
| AYALA, JOSH | Guest Lecturer/Performer | 07/23/2019 | $300.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/03/2019 | $139.29 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/03/2019 | $453.30 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 07/03/2019 | $251.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/03/2019 | $442.64 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/09/2019 | $155.53 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $99.45 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $868.14 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $1,813.16 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $167.40 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $8.65 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $449.74 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | ($87.47) |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $5,133.24 |
| B & H FOTO & ELECTRONICS CORP | Staff Development | 07/16/2019 | $613.03 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | $733.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | $4,834.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | $1,258.93 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | $325.12 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | $77.76 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | $186.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/18/2019 | ($186.75) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/23/2019 | $157.20 |
| B & H FOTO & ELECTRONICS CORP | Grant Participant Supplies | 07/23/2019 | $2,002.44 |
| B & H FOTO & ELECTRONICS CORP | Grant Participant Supplies | 07/23/2019 | $182.04 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/25/2019 | $139.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/25/2019 | $838.33 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/25/2019 | $526.16 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/25/2019 | $810.87 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/25/2019 | $1,143.87 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/25/2019 | $66.47 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 07/30/2019 | $579.90 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 07/30/2019 | $139.00 |
| BAER INSTITUTE | Instructional Service Contracts | 07/03/2019 | $8,000.00 |
| BAM MASCOTS INC | Equipment-Special-Inventoriable | 07/23/2019 | $5,250.00 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 07/30/2019 | $7,569.60 |
| BASECAMP LLC | Copyrights, Royalties & Licens | 07/16/2019 | $3,000.00 |
| BATTERIES PLUS BULBS #147 | Maintenance Supplies | 07/25/2019 | $622.50 |
| BELO MEDIA GROUP | Printing-Catalogs | 07/03/2019 | $28,993.06 |
| BELO MEDIA GROUP | Advertising | 07/03/2019 | $8,000.00 |
| BELO MEDIA GROUP | Advertising | 07/03/2019 | $4,015.11 |
| BELO MEDIA GROUP | Advertising | 07/09/2019 | $886.81 |
| BELO MEDIA GROUP | Advertising | 07/09/2019 | $64.94 |
| BELO MEDIA GROUP | Advertising | 07/11/2019 | $2,101.78 |
| BELO MEDIA GROUP | Advertising | 07/11/2019 | $2,171.86 |
| BELO MEDIA GROUP | Advertising | 07/11/2019 | $1,401.26 |
| BELO MEDIA GROUP | Advertising | 07/12/2019 | $1,425.30 |
| BELO MEDIA GROUP | Advertising | 07/12/2019 | $9,016.97 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 07/25/2019 | $345.95 |
| BELO MEDIA GROUP | Advertising | 07/30/2019 | $7,370.61 |
| BELO MEDIA GROUP | Advertising | 07/30/2019 | $16,662.80 |
| BEST WAVE LLC | Copyrights, Royalties & Licens | 07/09/2019 | $675.00 |
| BETSY ROSS FLAG GIRLS INC | Other Contracted Svces/Labor | 07/25/2019 | $1,596.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 07/30/2019 | $72.00 |
| BIBLIOTHECA LLC | Repairs-Other | 07/30/2019 | $575.00 |
| BICSI | Seminar/Registration Fees | 07/03/2019 | $4,260.00 |
| BIG BIRD TREE SERVICE INC | Other Contracted Svces/Labor | 07/16/2019 | $33,595.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 07/03/2019 | $605.95 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 07/03/2019 | $630.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 07/03/2019 | $649.50 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 07/03/2019 | $1,075.00 |
| BIG HIT PRODUCTIONS INC | Equipment-Special-Inventoriable | 07/09/2019 | $9,636.42 |
| BIG HIT PRODUCTIONS INC | Equipment-Special-Inventoriable | 07/09/2019 | $1,462.50 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 07/11/2019 | $1,198.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 07/11/2019 | $520.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/12/2019 | $3,552.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/23/2019 | $960.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/23/2019 | $250.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 07/25/2019 | $315.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 07/30/2019 | $700.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 07/09/2019 | $158.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 07/23/2019 | $624.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 07/25/2019 | $392.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 07/03/2019 | $3,000.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 07/25/2019 | $3,000.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 07/03/2019 | $4,504.32 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 07/30/2019 | $815.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 07/30/2019 | $3,711.03 |
| BLACKBOARD INC | Cloud Based Services | 07/30/2019 | $58,625.00 |
| BLACKBOARD INC | Cloud Based Services | 07/30/2019 | ($30,533.41) |
| BLAKE SIMS | Athletic Officials | 07/16/2019 | $240.00 |
| BLICK ART MATERIALS | Awards | 07/09/2019 | $345.13 |
| BLICK ART MATERIALS | Classroom Supplies | 07/11/2019 | $294.68 |
| BLICK ART MATERIALS | Classroom Supplies | 07/11/2019 | $399.98 |
| BLICK ART MATERIALS | Classroom Supplies | 07/12/2019 | $8.20 |
| BLICK ART MATERIALS | Classroom Supplies | 07/23/2019 | $105.83 |
| BLICK ART MATERIALS | Classroom Supplies | 07/25/2019 | $1,931.90 |
| BLUE EON SOLUTIONS | Service Contracts | 07/23/2019 | $500.00 |
| BOOKS IN COMMON | Prepaid Expenditures | 07/03/2019 | $2,250.00 |
| BOVINE DREAMS INC DBA BEN & JE | Refreshments | 07/25/2019 | $2,320.00 |
| BRICK & STONE GRAPHICS | Maintenance Supplies | 07/25/2019 | $120.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 07/03/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 07/03/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 07/11/2019 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 07/23/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/25/2019 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/30/2019 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/30/2019 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/30/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/30/2019 | $1,112.00 |
| BRODART COMPANY | Departmental Supplies | 07/03/2019 | $25.77 |
| BRODART COMPANY | Prepaid Expenditures | 07/23/2019 | $2,772.00 |
| BRODART COMPANY | Prepaid Expenditures | 07/23/2019 | $1,584.00 |
| BROOK MAYS MUSIC | Classroom Supplies | 07/11/2019 | $424.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 07/09/2019 | $378.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 07/30/2019 | $357.20 |
| BRUSTEIN & MANASEVIT, PLLC | Books, Booklets & Tapes | 07/30/2019 | $399.50 |
| BRYAN F. ERICSON | Tests & Testing Services | 07/03/2019 | $495.00 |
| BRYAN F. ERICSON | Tests & Testing Services | 07/03/2019 | $495.00 |
| BRYAN F. ERICSON | Tests & Testing Services | 07/03/2019 | $495.00 |
| BSN SPORTS LLC | Classroom Supplies | 07/16/2019 | $334.54 |
| BSN SPORTS LLC | Departmental Supplies | 07/18/2019 | $6,716.50 |
| BSN SPORTS LLC | Classroom Supplies | 07/23/2019 | $390.89 |
| BSN SPORTS LLC | Departmental Supplies | 07/25/2019 | $1,232.00 |
| BSN SPORTS LLC | Classroom Supplies | 07/25/2019 | $2,122.03 |
| BSN SPORTS LLC | Non-Inv Equipment | 07/30/2019 | $11,172.60 |
| BSN SPORTS LLC | Minor Equipment | 07/30/2019 | $3,859.99 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 07/25/2019 | $311.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 07/03/2019 | $399.24 |
| BUSINESS INTERIORS | Non-Inv Furniture | 07/03/2019 | $1,667.31 |
| BUSINESS INTERIORS | Non-Inv Furniture | 07/09/2019 | $1,094.94 |
| BUSINESS INTERIORS | Non-Inv Furniture | 07/11/2019 | $730.48 |
| BUSINESS INTERIORS | Non-Inv Furniture | 07/11/2019 | $603.73 |
| BUSINESS INTERIORS | Non-Inv Furniture | 07/11/2019 | $810.18 |
| BUSINESS INTERIORS | Furniture-Modular | 07/23/2019 | $1,567.47 |
| BUSINESS INTERIORS | Furniture-Modular | 07/25/2019 | $1,348.99 |
| BUSINESS INTERIORS | Furniture-Modular | 07/25/2019 | $2,012.29 |
| BUZZ PRINT | Printing-Other | 07/11/2019 | $510.00 |
| BUZZ PRINT | Departmental Supplies | 07/12/2019 | $500.00 |
| BUZZ PRINT | Departmental Supplies | 07/12/2019 | $163.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $145.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $160.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $386.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $1,595.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $435.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $107.00 |
| BUZZ PRINT | Copying-Print Shop | 07/23/2019 | $117.00 |
| BUZZ PRINT | Printing-Forms | 07/25/2019 | $122.00 |
| BUZZ PRINT | Printing-Forms | 07/25/2019 | $441.00 |
| C & H BASEBALL INC | Equipment-Special-Inventoriable | 07/18/2019 | $8,840.32 |
| C&T SUBS INC | Refreshments | 07/09/2019 | $53.61 |
| C&T SUBS INC | Refreshments | 07/09/2019 | $35.41 |
| C&T SUBS INC | Refreshments | 07/09/2019 | $281.25 |
| C&T SUBS INC | Refreshments | 07/09/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 07/11/2019 | $367.12 |
| C&T SUBS INC | Refreshments | 07/18/2019 | $225.95 |
| C&T SUBS INC | Refreshments | 07/18/2019 | $1,498.50 |
| C&T SUBS INC | Refreshments | 07/25/2019 | $203.84 |
| C&T SUBS INC | Refreshments | 07/25/2019 | $163.35 |
| C&T SUBS INC | Refreshments | 07/25/2019 | $281.25 |
| C&T SUBS INC | Refreshments | 07/30/2019 | $260.75 |
| C&T SUBS INC | Refreshments | 07/30/2019 | $318.00 |
| C&T SUBS INC | Refreshments | 07/30/2019 | $363.95 |
| CAMPAT MACHINE TOOL INC | Non-Inv Equipment | 07/30/2019 | $4,567.50 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 07/12/2019 | $7,592.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 07/03/2019 | $600.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 07/03/2019 | $2,540.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 07/25/2019 | $3,050.00 |
| CAREERWISE COLORADO | Seminar/Registration Fees | 07/11/2019 | $3,000.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $117.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $57.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $15.83 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $89.64 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $156.94 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $594.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $43.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $126.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/03/2019 | $1,024.81 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/09/2019 | $154.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/09/2019 | $115.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/11/2019 | $31.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/11/2019 | $363.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/11/2019 | $556.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/11/2019 | $54.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/11/2019 | $210.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/11/2019 | $138.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/23/2019 | $2,025.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/23/2019 | $601.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/23/2019 | $260.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/23/2019 | $30.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/23/2019 | $173.62 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/23/2019 | $227.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $633.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $200.25 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $274.19 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $635.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $14.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $160.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/25/2019 | $168.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/30/2019 | $56.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/30/2019 | $3,000.00 |
| CARPORT-CENTRAL.COM, INC. | Minor Equipment | 07/03/2019 | $3,044.00 |
| CARPORT-CENTRAL.COM, INC. | Minor Equipment | 07/03/2019 | $12,426.00 |
| CASAS | Tests & Testing Services | 07/18/2019 | $8,751.75 |
| CASE DISTRICT IV | Memberships | 07/12/2019 | $4,520.00 |
| CASHE | Books, Booklets & Tapes | 07/03/2019 | $99.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 07/03/2019 | $1,710.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/03/2019 | $73,232.77 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/03/2019 | $10.49 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/09/2019 | $11,256.28 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/09/2019 | $70,220.51 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/09/2019 | $7,895.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/09/2019 | $68,030.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/11/2019 | $48,031.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/11/2019 | $58,209.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/16/2019 | $74,367.44 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/18/2019 | $50,194.62 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/25/2019 | $8,693.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/30/2019 | $10.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/30/2019 | $12,548.08 |
| CDW GOVERNMENT | Classroom Supplies | 07/03/2019 | $76.98 |
| CDW GOVERNMENT | Classroom Supplies | 07/03/2019 | ($325.00) |
| CDW GOVERNMENT | Classroom Supplies | 07/03/2019 | $325.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/03/2019 | $849.16 |
| CDW GOVERNMENT | Non-Inv Equipment | 07/09/2019 | $215.04 |
| CDW GOVERNMENT | Non-Inv Equipment | 07/09/2019 | $311.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 07/11/2019 | $71.81 |
| CDW GOVERNMENT | Non-Inv Equipment | 07/11/2019 | $85.68 |
| CDW GOVERNMENT | Non-Inv Equipment | 07/11/2019 | $96.84 |
| CDW GOVERNMENT | Minor Equipment | 07/16/2019 | $2,274.95 |
| CDW GOVERNMENT | Minor Equipment | 07/16/2019 | $898.76 |
| CDW GOVERNMENT | Information Technology Supplies | 07/18/2019 | $67.82 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/18/2019 | $42.65 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/18/2019 | $164.88 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/18/2019 | $204.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/23/2019 | $1,500.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/23/2019 | $201.90 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/23/2019 | $71.91 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/23/2019 | $258.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $99.58 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $229.71 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $212.97 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $973.52 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $41.03 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $63.72 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/25/2019 | $281.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/25/2019 | $3,270.56 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/25/2019 | $149.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/25/2019 | $41.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/25/2019 | $119.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/25/2019 | $355.25 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/25/2019 | $209.67 |
| CDW GOVERNMENT | LRC Supplies | 07/30/2019 | $61.02 |
| CDW GOVERNMENT | LRC Supplies | 07/30/2019 | $232.80 |
| CDW GOVERNMENT | LRC Supplies | 07/30/2019 | $385.12 |
| CDW GOVERNMENT | LRC Supplies | 07/30/2019 | $608.00 |
| CDW GOVERNMENT | LRC Supplies | 07/30/2019 | $121.54 |
| CDW GOVERNMENT | LRC Supplies | 07/30/2019 | $402.99 |
| CDW TECHNOLOGIES INC | Info. Tech.-Maintenance & Repair | 07/23/2019 | $97.18 |
| CE-DFW INC | Repairs-Other | 07/23/2019 | $511.51 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 07/23/2019 | $15,967.04 |
| CEDAR HILL ISD | Instructional Service Contracts | 07/30/2019 | $1,000.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 07/03/2019 | $2,864.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 07/23/2019 | $2,195.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 07/16/2019 | $1,155.32 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 07/09/2019 | $345.74 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 07/11/2019 | $182.47 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 07/23/2019 | $4,505.78 |
| CHARLIE COOK ASSOCIATES INC | Maintenance Supplies | 07/30/2019 | $860.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/18/2019 | $112.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/18/2019 | $4.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/18/2019 | $196.34 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/18/2019 | $170.30 |
| CHEMSEARCH | Plumbing Supplies | 07/18/2019 | $366.94 |
| CHRISTOPHER D. MARES | Athletic Officials | 07/23/2019 | $115.00 |
| CHUCK FAIRBANKS CHEVROLET | Repairs-Vehicles | 07/09/2019 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Repairs-Vehicles | 07/09/2019 | $63.05 |
| CINTAS FIRE PROTECTION | Repairs-Other | 07/03/2019 | $6,795.05 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 07/03/2019 | $66.15 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 07/03/2019 | $1,532.03 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 07/03/2019 | $57.15 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/09/2019 | $283.65 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/09/2019 | $94.11 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/09/2019 | $213.64 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/09/2019 | $234.38 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/09/2019 | $91.51 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/11/2019 | $899.34 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/11/2019 | $494.85 |
| CINTAS FIRE PROTECTION | Office Supplies | 07/11/2019 | ($34.95) |
| CINTAS FIRE PROTECTION | Service Contracts | 07/11/2019 | $940.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/16/2019 | $354.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/16/2019 | $1,205.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/16/2019 | $1,333.99 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/16/2019 | $1,205.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 07/16/2019 | $81.72 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 07/18/2019 | $225.32 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/23/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $354.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $600.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $400.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $60.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $300.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $1,500.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $1,000.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $1,005.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $764.92 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $5,065.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $430.48 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 07/25/2019 | $2,026.00 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 07/30/2019 | $3,840.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 07/30/2019 | $129.52 |
| CIRCUITLAB INC | Copyrights, Royalties & Licens | 07/30/2019 | $2,400.00 |
| CITIBANK N A | Travel-Out of Area | 07/03/2019 | $5,892.53 |
| CITIBANK N A | Travel-Out of Area | 07/11/2019 | $2,714.66 |
| CITIBANK N A | Travel-Out of Area | 07/18/2019 | $1,373.37 |
| CITIBANK N A | Travel-Out of Area | 07/18/2019 | $6,092.45 |
| CITIBANK N A | Travel-Out of Area | 07/18/2019 | $2,308.43 |
| CITIBANK N A | Travel-Out of Area | 07/23/2019 | $2,730.28 |
| CITIBANK N A | Travel-Out of Area | 07/23/2019 | $89.99 |
| CITIBANK N A | Travel-Out of Area | 07/23/2019 | $9,788.92 |
| CITIBANK N A | Travel-Out of Area | 07/23/2019 | $7,433.19 |
| CITIBANK N A | Other Contracted Svces/Labor | 07/23/2019 | $11,500.54 |
| CITIBANK N A | Travel-Out of Area | 07/25/2019 | $1,497.96 |
| CITIBANK N A | Advertising | 07/25/2019 | $275.00 |
| CITIBANK N A | Travel-Out of Area | 07/25/2019 | $3,184.02 |
| CITIBANK N A | Travel-Out of Area | 07/30/2019 | $6,743.41 |
| CITIBANK N A | Official Functions | 07/30/2019 | $2,605.44 |
| CITY OF COPPELL | Utilities-Water | 07/16/2019 | $89.00 |
| CITY OF COPPELL | Utilities-Water | 07/16/2019 | $109.48 |
| CITY OF COPPELL | Utilities-Water | 07/16/2019 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 07/16/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 07/16/2019 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $1,284.01 |
| CITY OF DALLAS | Seminar/Registration Fees | 07/03/2019 | $47.00 |
| CITY OF DALLAS | Seminar/Registration Fees | 07/03/2019 | $47.00 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $1,324.73 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $1,385.69 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $833.72 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $1,068.39 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $1,503.19 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $4,941.17 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $222.57 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $2,205.30 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $775.20 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $289.67 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $132.12 |
| CITY OF DALLAS | Utilities-Water | 07/03/2019 | $107.11 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $150.86 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $463.50 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $744.75 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $274.68 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $579.24 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $1,039.85 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $709.68 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $1,011.81 |
| CITY OF DALLAS | Utilities-Water | 07/09/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 07/16/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 07/16/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 07/16/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 07/18/2019 | $5,151.14 |
| CITY OF DALLAS | Utilities-Water | 07/18/2019 | $6,030.75 |
| CITY OF DALLAS | Utilities-Water | 07/18/2019 | $1,339.11 |
| CITY OF DALLAS | Utilities-Water | 07/18/2019 | $1,072.22 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $1,545.69 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $568.81 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $932.19 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $2,401.65 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $1,701.18 |
| CITY OF DALLAS | Utilities-Water | 07/25/2019 | $1,771.25 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $1,750.63 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $1,406.75 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $2,458.93 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $3,065.38 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $125.72 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $3,480.66 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $761.32 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $498.24 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $431.42 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $302.43 |
| CITY OF DALLAS | Utilities-Water | 07/30/2019 | $1,670.36 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 07/23/2019 | $11,731.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $1,234.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $745.52 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $696.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $349.32 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $691.97 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $949.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $491.52 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $4,864.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $4,986.68 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $3,381.81 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/25/2019 | $134.67 |
| CITY OF GARLAND | Utilities-Water | 07/11/2019 | $1,483.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/03/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/03/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/03/2019 | $409.24 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/03/2019 | $7,594.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/09/2019 | $308.97 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/09/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/30/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/30/2019 | $8,346.79 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/30/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/30/2019 | $386.78 |
| CITY OF LANCASTER | Utilities-Water | 07/16/2019 | $6,380.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $1,628.60 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $44.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $422.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $272.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $217.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $2,335.35 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $109.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $240.60 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $111.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $98.99 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $944.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $833.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $907.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $144.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/30/2019 | $33.39 |
| CLARUS CORPORATION | Advertising | 07/18/2019 | $625.00 |
| CLARUS CORPORATION | Advertising | 07/18/2019 | $625.00 |
| CLARUS CORPORATION | Advertising | 07/18/2019 | $625.00 |
| CLARUS CORPORATION | Advertising | 07/18/2019 | $625.00 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 07/16/2019 | $74.55 |
| CLEAR CHANNEL OUTDOOR | Advertising | 07/30/2019 | $4,300.00 |
| CLEARWIND MEDIA, INC. | Advertising | 07/12/2019 | $3,495.00 |
| CLIO SOFTWARE LLC | Cloud Based Services | 07/18/2019 | $2,000.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 07/18/2019 | $960.00 |
| COABE/MPAEA/AZAE | Seminar/Registration Fees | 07/03/2019 | $275.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/09/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/11/2019 | $350.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/11/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/11/2019 | $1,107.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/11/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/11/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/11/2019 | $202.20 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/12/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/12/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/16/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/16/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/16/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/16/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 07/18/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 07/18/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/23/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/23/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/23/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/23/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/23/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/25/2019 | $2,490.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/30/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/30/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/03/2019 | $528.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/03/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/03/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/03/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 07/03/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/03/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/03/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/03/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/03/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 07/03/2019 | $50.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/11/2019 | $2,979.92 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/25/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/25/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/25/2019 | $1,050.00 |
| COLLEGENET INC | Other Contracted Svces/Labor | 07/12/2019 | $4,000.00 |
| COLLEGENET INC | Other Contracted Svces/Labor | 07/12/2019 | $12,500.00 |
| COLLEGENET INC | Other Contracted Svces/Labor | 07/25/2019 | $15,000.00 |
| COLLEGENET INC | Miscellaneous Fees | 07/30/2019 | $128.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 07/30/2019 | $29,750.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 07/30/2019 | $29,750.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 07/03/2019 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 07/11/2019 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 07/23/2019 | $70,397.77 |
| COLORDYNAMICS INC | Printing-Brochures | 07/03/2019 | $345.00 |
| COLORDYNAMICS INC | Printing-Brochures | 07/03/2019 | $340.00 |
| COLORDYNAMICS INC | Printing-Brochures | 07/30/2019 | $2,961.00 |
| COLORDYNAMICS INC | Printing-Brochures | 07/30/2019 | $98.00 |
| COLUMBIA BOOKS INC | Staff Development | 07/30/2019 | $1,997.00 |
| COMBASE | Prepaid Expenditures | 07/18/2019 | $450.00 |
| COMET SIGNS LLC | Repairs-Buildings | 07/11/2019 | $35.00 |
| COMM-FIT LP | Classroom Supplies | 07/18/2019 | $45.30 |
| COMM-FIT LP | Classroom Supplies | 07/18/2019 | $9,999.25 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 07/23/2019 | $160.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 07/25/2019 | $216.25 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 07/19/2019 | $533.50 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 07/03/2019 | $402.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 07/23/2019 | $19,752.24 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/03/2019 | $1,344.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/03/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/03/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/03/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/18/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/18/2019 | $1,680.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 07/09/2019 | $855.50 |
| COUNCIL FOR PROFESSIONAL RECOG | Books, Booklets & Tapes | 07/23/2019 | $353.80 |
| COUNCIL ON FOREIGN RELATIONS I | Periodicals & Newspapers | 07/25/2019 | $39.95 |
| COURTYARD BY MARRIOTT | Rental/Lease-Building | 07/25/2019 | $305.04 |
| CRC INC OF TEXAS | Classroom Supplies | 07/25/2019 | $2,184.05 |
| CREATIVE IMAGES PHOTOGRAPHY | Guest Lecturer/Performer | 07/03/2019 | $225.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 07/23/2019 | $700.00 |
| CSRS INC | Construction Management | 07/16/2019 | $43,238.75 |
| CSRS INC | Construction Management | 07/16/2019 | $28,482.50 |
| CTR FOR OCCUPATIONAL RESEARCH | Prepaid Expenditures | 07/03/2019 | $495.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Prepaid Expenditures | 07/03/2019 | $495.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Prepaid Expenditures | 07/03/2019 | $525.00 |
| CUPA-HR | Prepaid Expenditures | 07/03/2019 | $1,520.00 |
| CUPA-HR | Prepaid Expenditures | 07/18/2019 | $1,830.00 |
| D MAGAZINE PARTNERS LP | Periodicals & Newspapers | 07/03/2019 | $40.00 |
| D MAGAZINE PARTNERS LP | Advertising | 07/03/2019 | $20,525.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 07/03/2019 | $4,220.00 |
| D&A BUILDING SERVICES INC | Service Contracts | 07/03/2019 | $1,800.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/09/2019 | $154.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/09/2019 | $72.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/09/2019 | $90.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/09/2019 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/25/2019 | $70.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/25/2019 | $80.00 |
| DALLAS BUSINESS JOURNAL | Advertising | 07/12/2019 | $90.00 |
| DALLAS COUNTY | Miscellaneous Fees | 07/11/2019 | $32.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/18/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/18/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/18/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/18/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/18/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/18/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 07/30/2019 | $8.25 |
| DALLAS FIRE DEPARTMENT | Miscellaneous Fees | 07/25/2019 | $125.00 |
| DALLAS FIRE DEPARTMENT | Miscellaneous Fees | 07/25/2019 | $750.00 |
| DALLAS HUMAN RESOURCE MGMT ASS | Staff Development | 07/25/2019 | $800.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 07/30/2019 | $14,000.00 |
| DALLAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 07/25/2019 | $450.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 07/03/2019 | $7,002.51 |
| DALLAS MOMENTUM INC | Prepaid Expenditures | 07/16/2019 | $25,000.00 |
| DALLAS OBSERVER LP | Advertising | 07/12/2019 | $6,450.00 |
| DALLAS OBSERVER LP | Advertising | 07/30/2019 | $4,150.00 |
| DALLAS ZOO MANAGEMENT INC | Guest Lecturer/Performer | 07/23/2019 | $400.00 |
| DAN DIPERT COACHES | Field Trips | 07/09/2019 | $548.90 |
| DANNY T. PRADO | Consultant | 07/16/2019 | $1,400.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/03/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/09/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/09/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/09/2019 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/09/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/09/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/18/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/18/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/18/2019 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/18/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/23/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/23/2019 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/23/2019 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 07/25/2019 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/30/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 07/30/2019 | $297.50 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $240.00 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $164.04 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $518.02 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $516.72 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $378.00 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $671.84 |
| DCC INC | Maintenance Supplies | 07/03/2019 | $728.00 |
| DCC INC | Water Treatment Chemicals | 07/09/2019 | $622.66 |
| DCC INC | Water Treatment Chemicals | 07/09/2019 | $378.00 |
| DCC INC | Water Treatment Chemicals | 07/09/2019 | $909.70 |
| DCC INC | Water Treatment Chemicals | 07/11/2019 | $449.70 |
| DCC INC | Maintenance Supplies | 07/18/2019 | $352.50 |
| DCC INC | Water Treatment Chemicals | 07/25/2019 | $378.00 |
| DCCCD FOUNDATION INC | Miscellaneous | 07/03/2019 | $150.00 |
| DCCCD FOUNDATION INC | Clubs | 07/30/2019 | $5,000.00 |
| DCCCD FOUNDATION INC | Clearing | 07/30/2019 | $1,444.19 |
| DCCCD PSSEC | Clubs | 07/03/2019 | $112.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 07/16/2019 | $168.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 07/16/2019 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 07/30/2019 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 07/30/2019 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 07/23/2019 | $4,182.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 07/30/2019 | $40.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 07/25/2019 | $216.00 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/11/2019 | $10,419.30 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/11/2019 | $239.00 |
| DELL MARKETING LP | Minor Equipment | 07/12/2019 | $1,224.66 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/16/2019 | $23,090.82 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/16/2019 | $557,467.79 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/16/2019 | $2,999.07 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/16/2019 | $79,465.92 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/16/2019 | $39,732.96 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 07/18/2019 | $27,293.04 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/18/2019 | $36,606.31 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/18/2019 | $5,865.15 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/18/2019 | $613.19 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 07/23/2019 | $20.62 |
| DEMCO INC | LRC Supplies | 07/23/2019 | $140.59 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 07/30/2019 | $11,980.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 07/03/2019 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 07/03/2019 | $64.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 07/30/2019 | $1,144.00 |
| DESHEA DESIGNS INC | Departmental Supplies | 07/23/2019 | $245.03 |
| DESOTO ISD | Instructional Service Contracts | 07/25/2019 | $31,000.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/03/2019 | $153.44 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/03/2019 | $1,268.97 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/03/2019 | $1,669.18 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/09/2019 | $590.25 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/23/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/23/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/30/2019 | $6,396.26 |
| DEUSTER COMPANY | Departmental Supplies | 07/25/2019 | $500.21 |
| DEUSTER COMPANY | Departmental Supplies | 07/30/2019 | $773.03 |
| DFW CONSULTING GROUP | Architects & Engineers | 07/30/2019 | $3,243.72 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 07/23/2019 | $889.46 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 07/23/2019 | $329.70 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 07/23/2019 | $3,043.67 |
| DIGITELLIGENT, INC. | Classroom Supplies | 07/11/2019 | $418.00 |
| DIRECTV | Miscellaneous Fees | 07/11/2019 | $40.99 |
| DIRECTV | Miscellaneous Fees | 07/23/2019 | $86.23 |
| DISH NETWORK | Service Contracts | 07/18/2019 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 07/18/2019 | $117.58 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 07/09/2019 | $8,900.00 |
| DIVERSE ISSUES IN HIGHER EDUCA | Advertising | 07/18/2019 | $2,675.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Prepaid Expenditures | 07/25/2019 | $1,825.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 07/23/2019 | $113.25 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 07/03/2019 | $2,240.00 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 07/25/2019 | $2,240.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 07/09/2019 | $3,500.00 |
| DOMINO'S PIZZA | Clubs | 07/03/2019 | $196.74 |
| DON CAMERON & ASSOCIATES LLC | Special Travel | 07/30/2019 | $1,000.00 |
| DORMAKABA USA INC | Repairs-Buildings | 07/23/2019 | $1,220.00 |
| DOWDEN ASSOCIATES INC | Consultant | 07/12/2019 | $7,500.00 |
| DOWNTOWN DALLAS INC | Prepaid Expenditures | 07/03/2019 | $2,500.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 07/16/2019 | $86.55 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 07/16/2019 | $259.74 |
| DSS/FIRE INC | Service Contracts | 07/23/2019 | $90.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $24.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $24.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/11/2019 | $24.00 |
| DURHAM SCHOOL SERVICES LP | Field Trips | 07/25/2019 | $787.50 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 07/03/2019 | $109.95 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 07/03/2019 | $492.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 07/11/2019 | $166.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 07/11/2019 | $37.98 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 07/11/2019 | $643.10 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 07/12/2019 | $281.21 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 07/23/2019 | $659.89 |
| EACUBO | Prepaid Expenditures | 07/23/2019 | $875.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 07/18/2019 | $121.49 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 07/03/2019 | $157.99 |
| ED BROWN DISTRIBUTORS | Repairs-Physical Plant Equipment | 07/25/2019 | $180.00 |
| EDUCATION SERVICE CENTER REGIO | Seminar/Registration Fees | 07/16/2019 | $250.00 |
| EDUCAUSE INC | Memberships | 07/23/2019 | $13,551.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $89.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $208.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $398.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $1,171.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $211.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $292.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $94.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $285.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $175.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $28.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/03/2019 | $233.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $24.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $137.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/03/2019 | $26.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/09/2019 | $202.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/09/2019 | $17.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/09/2019 | ($94.56) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/09/2019 | $287.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/09/2019 | $356.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/11/2019 | $26.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/11/2019 | $102.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/12/2019 | $6,316.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/16/2019 | $111.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/16/2019 | $102.63 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/16/2019 | $87.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/18/2019 | $2,190.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/18/2019 | $36.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/18/2019 | $1,186.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/23/2019 | $7,931.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/23/2019 | $166.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/23/2019 | $218.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/23/2019 | $4,593.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/23/2019 | ($16.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 07/25/2019 | $572.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/30/2019 | $476.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/30/2019 | $126.89 |
| ELSEVIER INC | Tests & Testing Services | 07/25/2019 | $3,517.50 |
| ENTECH SALES & SERVICE INC | Service Contracts | 07/12/2019 | $445.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 07/12/2019 | $526.71 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/18/2019 | $84.25 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/18/2019 | $1,573.33 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/18/2019 | $1,032.76 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/18/2019 | $584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/18/2019 | $136.89 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/18/2019 | $73.52 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 07/03/2019 | $880.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 07/23/2019 | $1,284.56 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Other | 07/30/2019 | $4,447.98 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 07/23/2019 | $250.00 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 07/18/2019 | $143.21 |
| EQUIPMENT DEPOT | Service Contracts | 07/23/2019 | $209.74 |
| ETR ASSOCIATES INC | Books, Booklets & Tapes | 07/25/2019 | $636.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/11/2019 | $440.34 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 07/30/2019 | $105.37 |
| EXAMSOFT WORLDWIDE INC | Tests & Testing Services | 07/11/2019 | $3,000.00 |
| EXCELENCIA IN EDUCATION | Prepaid Expenditures | 07/16/2019 | $379.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 07/30/2019 | $96.00 |
| EXXONMOBIL | Vehicle Operating Expense | 07/18/2019 | $61.00 |
| FACE FOUNDATION | Clearing | 07/16/2019 | $6,000.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/03/2019 | $20,762.77 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/03/2019 | $15,573.20 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/03/2019 | $1,345.90 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/03/2019 | $890.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/09/2019 | $68,829.50 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/11/2019 | $593.98 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/11/2019 | $41,038.20 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/11/2019 | $3,874.54 |
| FACILITY INTERIORS INC | Furniture-Modular | 07/18/2019 | $10,824.72 |
| FACILITY INTERIORS INC | Furniture-Modular | 07/18/2019 | $762.76 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/23/2019 | $7,251.20 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/23/2019 | $759.14 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/25/2019 | $1,050.70 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/30/2019 | $743.46 |
| FAIRWAY SUPPLY INC | Repairs-Other | 07/03/2019 | $296.40 |
| FAIRWAY SUPPLY INC | Repairs-Other | 07/16/2019 | $230.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 07/16/2019 | $67.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 07/16/2019 | $148.20 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 07/23/2019 | $1,299.45 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 07/23/2019 | $455.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 07/25/2019 | $164.00 |
| FASTSIGNS | Departmental Supplies | 07/23/2019 | $78.75 |
| FASTSIGNS | Other Contracted Svces/Labor | 07/30/2019 | $542.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/03/2019 | $61.26 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/03/2019 | $28.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/03/2019 | $15.05 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/12/2019 | $26.22 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/18/2019 | $193.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/23/2019 | $42.17 |
| FEEL DA FLOW PRODUCTIONS | Other Contracted Svces/Labor | 07/11/2019 | $40.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2019 | $1,118.50 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2019 | $7,950.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2019 | $69,247.22 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2019 | $134,685.64 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 07/09/2019 | $86.48 |
| FIRESTONE COMPLETE AUTO CARE | Vehicle Operating Expense | 07/25/2019 | $51.48 |
| FIRESTONE COMPLETE AUTO CARE | Vehicle Operating Expense | 07/25/2019 | $25.50 |
| FIRESTONE COMPLETE AUTO CARE | Vehicle Operating Expense | 07/25/2019 | $25.50 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 07/30/2019 | $1,825.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/09/2019 | $75.58 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/09/2019 | $43.48 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/09/2019 | $66.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/09/2019 | $205.68 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | ($39.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | $314.58 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | ($22.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | ($23.96) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | $173.66 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | $55.06 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/16/2019 | $148.83 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 07/23/2019 | $606.30 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/25/2019 | $77.29 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/30/2019 | $68.87 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 07/30/2019 | $174.20 |
| FIT FIRST TECHNOLOGIES US, INC | Cloud Based Services | 07/11/2019 | $95,000.00 |
| FLASHBAY INC | Departmental Supplies | 07/12/2019 | $3,087.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/03/2019 | $463.89 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/03/2019 | $152.46 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/18/2019 | $71.73 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/23/2019 | $340.34 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/25/2019 | $107.87 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/30/2019 | $557.31 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/30/2019 | $574.35 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/30/2019 | $743.59 |
| FOLLETT HIGHER EDUCATION GROUP | Miscellaneous | 07/03/2019 | $25.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/11/2019 | $2,100.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/11/2019 | $1,197.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/12/2019 | $1,189.54 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/12/2019 | $232.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/12/2019 | $84.00 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 07/16/2019 | $1,755.51 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/16/2019 | $9,933.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/18/2019 | $961.88 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 07/18/2019 | $1,764.65 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 07/18/2019 | $847.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/23/2019 | $768.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 07/23/2019 | $19.98 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 07/23/2019 | $140.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 07/23/2019 | $961.90 |
| FORESTRY SUPPLIERS INC | Non-Inv Equipment | 07/18/2019 | $407.51 |
| FOSTER, DAVID L | Cloud Based Services | 07/11/2019 | $995.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 07/30/2019 | $5,583.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 07/12/2019 | $2,995.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Seminar/Registration Fees | 07/18/2019 | $170.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/03/2019 | $162.38 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/03/2019 | $930.10 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/11/2019 | $143.09 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/11/2019 | $682.55 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/12/2019 | $808.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/18/2019 | $739.31 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/25/2019 | $680.21 |
| FUJI PHOTO FILM USA INC | Repairs-Other | 07/03/2019 | $2,100.00 |
| FULBRIGHT ASSOCIATION | Prepaid Expenditures | 07/23/2019 | $375.00 |
| FULBRIGHT ASSOCIATION | Memberships | 07/30/2019 | $500.00 |
| G.L. SEAMAN & CO | Furniture-Modular | 07/09/2019 | $1,602.17 |
| GALIC DISBURSING CO | Payroll Deductions | 07/30/2019 | $7,169.00 |
| GALIC DISBURSING CO | Payroll Deductions | 07/30/2019 | $18,079.73 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/03/2019 | $7.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/03/2019 | $200.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/03/2019 | $281.28 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/03/2019 | $296.48 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/09/2019 | $59.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/11/2019 | $247.65 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/11/2019 | $274.94 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/16/2019 | $563.96 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/16/2019 | $360.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/16/2019 | $133.20 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/16/2019 | $5.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/16/2019 | $126.32 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/18/2019 | $165.10 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $75.15 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | ($10.95) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $93.76 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $178.64 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $103.86 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $157.66 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $180.53 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/23/2019 | $233.19 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $23.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $82.55 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $109.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $214.28 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $54.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $88.20 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | ($56.98) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $36.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $63.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $63.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $63.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $19.95 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $243.88 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $10.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $1,059.88 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $1,093.27 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $1,808.19 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $70.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $805.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $42.11 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $42.11 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $1,125.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/25/2019 | $63.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/30/2019 | $779.95 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/30/2019 | $1,033.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/30/2019 | $238.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 07/30/2019 | ($32.00) |
| GALLUP INC | Books, Booklets & Tapes | 07/11/2019 | $125.00 |
| GALLUP INC | Books, Booklets & Tapes | 07/11/2019 | $99.95 |
| GALLUP INC | Cloud Based Services | 07/11/2019 | $419.65 |
| GALLUP INC | Cloud Based Services | 07/11/2019 | $100.00 |
| GALLUP INC | Books, Booklets & Tapes | 07/30/2019 | $19.99 |
| GALLUP INC | Books, Booklets & Tapes | 07/30/2019 | $317.35 |
| GALLUP INC | Books, Booklets & Tapes | 07/30/2019 | $125.00 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 07/16/2019 | $790.00 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 07/25/2019 | $790.00 |
| GARCIA LAND DATA INC | Construction Management | 07/11/2019 | $4,777.50 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 07/09/2019 | $30.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 07/16/2019 | $850.00 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 07/25/2019 | $850.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 07/25/2019 | $19,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 07/23/2019 | $837.90 |
| GARLAND STEEL INC | Classroom Supplies | 07/30/2019 | $596.40 |
| GARNET DYNAMICS INC | Repairs-Buildings | 07/12/2019 | $4,030.00 |
| GARNET DYNAMICS INC | Repairs-Physical Plant Equipment | 07/16/2019 | $29,790.00 |
| GARNET DYNAMICS INC | Service Contracts | 07/23/2019 | $327.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/03/2019 | $564.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/03/2019 | $24.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/09/2019 | $6.66 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/09/2019 | $289.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/11/2019 | $6.66 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $82.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $137.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | ($1,063.10) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $358.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $36.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $470.69 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | ($672.12) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | ($31.59) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $83.76 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $37.83 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $255.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $264.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/23/2019 | $41.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/30/2019 | $333.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/30/2019 | $209.99 |
| GASCO | Classroom Supplies | 07/09/2019 | $22.24 |
| GASCO | Classroom Supplies | 07/09/2019 | $60.00 |
| GASCO | Classroom Supplies | 07/25/2019 | $22.04 |
| GASCO | Classroom Supplies | 07/25/2019 | $58.58 |
| GAUMARD SCIENTIFIC CO INC | Equip.-Instructional | 07/30/2019 | $61,835.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 07/18/2019 | $277.50 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 07/25/2019 | $75.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 07/25/2019 | $396.50 |
| GENERAL DATATECH LP | Minor Equipment | 07/03/2019 | $5,754.00 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 07/03/2019 | $4,596.37 |
| GENERAL DATATECH LP | Non-Inv Equipment | 07/23/2019 | $93,437.08 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 07/25/2019 | $7,701.44 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 07/30/2019 | $17,178.70 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 07/18/2019 | $17,200.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 07/11/2019 | $4,000.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 07/30/2019 | $7,266.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 07/30/2019 | $277.50 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 07/11/2019 | $6,857.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 07/18/2019 | $804.80 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 07/11/2019 | $495.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 07/23/2019 | $39.00 |
| GLOBAL ASSET | Minor Equipment | 07/25/2019 | $1,904.00 |
| GLOBAL ASSET | Minor Equipment | 07/30/2019 | $2,051.00 |
| GLOBAL ASSET | Minor Equipment | 07/30/2019 | $105.00 |
| GLOBAL CHAMBER LLC | Memberships | 07/03/2019 | $1,250.00 |
| GLOBAL CITIZENSHIP ALLIANCE | Seminar/Registration Fees | 07/25/2019 | $34,450.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 07/30/2019 | $1,147.84 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 07/11/2019 | $18,651.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 07/30/2019 | $20,037.00 |
| GLOBAL PAYMENTS INC | Copyrights, Royalties & Licens | 07/30/2019 | $739.50 |
| GLOBAL TEST SUPPLY LLC | Non-Inv Equipment | 07/23/2019 | $10,698.74 |
| GOODYEAR | Repairs-Vehicles | 07/03/2019 | $628.56 |
| GOODYEAR | Repairs-Vehicles | 07/03/2019 | $628.56 |
| GOODYEAR | Vehicle Operating Expense | 07/11/2019 | $568.28 |
| GOODYEAR | Repairs-Vehicles | 07/25/2019 | $274.14 |
| GOODYEAR | Repairs-Vehicles | 07/25/2019 | ($306.56) |
| GOODYEAR | Repairs-Vehicles | 07/25/2019 | $306.56 |
| GOODYEAR | Repairs-Vehicles | 07/25/2019 | $162.14 |
| GOODYEAR | Repairs-Vehicles | 07/25/2019 | $628.56 |
| GOREE, MARCUS DAWANN | Other Contracted Svces/Labor | 07/25/2019 | $1,700.00 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $515.59 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $194.25 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $21.92 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $19.84 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $254.22 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $94.42 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $164.67 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $38.08 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $36.88 |
| GRAINGER | HVAC Supplies | 07/03/2019 | ($128.64) |
| GRAINGER | HVAC Supplies | 07/03/2019 | $302.64 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $342.75 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $216.30 |
| GRAINGER | HVAC Supplies | 07/03/2019 | $156.00 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $357.00 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $432.14 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $147.01 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $114.99 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $9.45 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $38.75 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $55.40 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $64.32 |
| GRAINGER | Plumbing Supplies | 07/03/2019 | $64.32 |
| GRAINGER | Departmental Supplies | 07/03/2019 | $193.80 |
| GRAINGER | Departmental Supplies | 07/03/2019 | $9.69 |
| GRAINGER | Departmental Supplies | 07/03/2019 | $67.83 |
| GRAINGER | Departmental Supplies | 07/03/2019 | $116.28 |
| GRAINGER | Departmental Supplies | 07/03/2019 | $201.34 |
| GRAINGER | HVAC Supplies | 07/09/2019 | $151.01 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $37.51 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $11.04 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $98.80 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $172.96 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $28.63 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $75.30 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $104.12 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $151.56 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $115.42 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $10.78 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $17.47 |
| GRAINGER | Maintenance Supplies | 07/09/2019 | $953.04 |
| GRAINGER | HVAC Supplies | 07/09/2019 | ($139.50) |
| GRAINGER | HVAC Supplies | 07/09/2019 | $1,843.76 |
| GRAINGER | HVAC Supplies | 07/09/2019 | ($4.49) |
| GRAINGER | HVAC Supplies | 07/09/2019 | $215.46 |
| GRAINGER | HVAC Supplies | 07/09/2019 | $129.53 |
| GRAINGER | HVAC Supplies | 07/09/2019 | $9.44 |
| GRAINGER | Classroom Supplies | 07/09/2019 | $232.61 |
| GRAINGER | HVAC Supplies | 07/11/2019 | $1,107.16 |
| GRAINGER | HVAC Supplies | 07/11/2019 | $52.59 |
| GRAINGER | HVAC Supplies | 07/11/2019 | $288.04 |
| GRAINGER | Minor Equipment | 07/11/2019 | $3,129.04 |
| GRAINGER | Minor Equipment | 07/11/2019 | $94.60 |
| GRAINGER | Classroom Supplies | 07/11/2019 | $896.14 |
| GRAINGER | Repairs-Grounds | 07/11/2019 | $124.72 |
| GRAINGER | Repairs-Grounds | 07/11/2019 | $227.32 |
| GRAINGER | Repairs-Grounds | 07/11/2019 | $3,316.13 |
| GRAINGER | Classroom Supplies | 07/12/2019 | $298.15 |
| GRAINGER | Classroom Supplies | 07/12/2019 | $18.80 |
| GRAINGER | Classroom Supplies | 07/12/2019 | $49.20 |
| GRAINGER | Maintenance Supplies | 07/16/2019 | $90.00 |
| GRAINGER | Maintenance Supplies | 07/16/2019 | $46.08 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $576.45 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $344.97 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $1.60 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $0.16 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $6.60 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $119.31 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $30.70 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $251.70 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $717.87 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $231.60 |
| GRAINGER | Classroom Supplies | 07/16/2019 | $136.94 |
| GRAINGER | Classroom Supplies | 07/18/2019 | $108.40 |
| GRAINGER | Classroom Supplies | 07/18/2019 | $50.88 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $70.06 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $0.22 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $0.78 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $0.48 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $1.35 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $0.96 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $1.54 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $25.46 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $249.79 |
| GRAINGER | HVAC Supplies | 07/18/2019 | $99.63 |
| GRAINGER | Classroom Supplies | 07/18/2019 | $486.40 |
| GRAINGER | Repairs-Grounds | 07/23/2019 | $83.76 |
| GRAINGER | Repairs-Grounds | 07/23/2019 | $395.44 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $255.02 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.76 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $5.64 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.48 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.72 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $1.12 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.52 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.22 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.36 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $0.22 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $1.48 |
| GRAINGER | HVAC Supplies | 07/23/2019 | ($45.13) |
| GRAINGER | HVAC Supplies | 07/23/2019 | $42.94 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $15.66 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $29.40 |
| GRAINGER | HVAC Supplies | 07/23/2019 | $277.28 |
| GRAINGER | HVAC Supplies | 07/25/2019 | ($148.22) |
| GRAINGER | HVAC Supplies | 07/25/2019 | $218.20 |
| GRAINGER | HVAC Supplies | 07/25/2019 | $90.81 |
| GRAINGER | HVAC Supplies | 07/25/2019 | $241.68 |
| GRAINGER | HVAC Supplies | 07/25/2019 | $51.63 |
| GRAINGER | Maintenance Supplies | 07/25/2019 | $142.47 |
| GRAINGER | Electrical Supplies | 07/25/2019 | $1,720.40 |
| GRAINGER | Electrical Supplies | 07/25/2019 | $381.38 |
| GRAINGER | HVAC Supplies | 07/30/2019 | $53.10 |
| GRAINGER | Departmental Supplies | 07/30/2019 | $188.29 |
| GRAINGER | Departmental Supplies | 07/30/2019 | $348.91 |
| GRAINGER | Departmental Supplies | 07/30/2019 | $28.68 |
| GRAINGER | Departmental Supplies | 07/30/2019 | ($208.55) |
| GRAND PRAIRIE CHAMBER OF COMME | Advertising | 07/03/2019 | $1,500.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 07/23/2019 | $2,000.00 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 07/03/2019 | $565.00 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 07/16/2019 | $565.00 |
| GRANT WRITING USA | Seminar/Registration Fees | 07/23/2019 | $595.00 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 07/25/2019 | $53,590.49 |
| GREATER DALLAS RESTAURANT ASSN | Scholarships | 07/23/2019 | $1,000.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 07/09/2019 | $9.20 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 07/09/2019 | $9.30 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 07/23/2019 | $305.40 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 07/03/2019 | $2,971.05 |
| GREEN PLANET INC | Service Contracts | 07/30/2019 | $670.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 07/03/2019 | $4,625.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 07/03/2019 | $10,250.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 07/11/2019 | $345.00 |
| GROOPLE TEXAS LLC | Travel-Out of Area | 07/03/2019 | $3,600.00 |
| GROOPLE TEXAS LLC | Travel-Out of Area | 07/23/2019 | $8,898.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 07/30/2019 | $294.00 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 07/23/2019 | $482.50 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 07/23/2019 | $710.00 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces/Labor | 07/03/2019 | $30,600.00 |
| GS DALLAS WEST LLC | Refreshments | 07/03/2019 | $100.00 |
| GS DALLAS WEST LLC | Refreshments | 07/03/2019 | $104.00 |
| GS DALLAS WEST LLC | Refreshments | 07/03/2019 | $104.00 |
| GS DALLAS WEST LLC | Refreshments | 07/03/2019 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 07/03/2019 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $112.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $96.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $92.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $92.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $120.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $276.50 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $8.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $120.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $10.75 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $121.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $188.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $165.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $160.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $7.75 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $99.75 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $248.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $130.00 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $58.75 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $23.50 |
| GS DALLAS WEST LLC | Refreshments | 07/18/2019 | $105.25 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $96.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $172.80 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $71.50 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $37.50 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $248.50 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $122.25 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $201.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $67.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $83.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $26.50 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $300.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $110.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 07/23/2019 | $28.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $96.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $116.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $104.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $96.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $32.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $100.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $68.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $104.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $96.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $104.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $84.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $72.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $258.75 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $76.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $245.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $85.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $67.00 |
| GS DALLAS WEST LLC | Refreshments | 07/25/2019 | $188.00 |
| GS DALLAS WEST LLC | Official Functions | 07/30/2019 | $419.40 |
| GS DALLAS WEST LLC | Official Functions | 07/30/2019 | $726.96 |
| GS DALLAS WEST LLC | Official Functions | 07/30/2019 | $314.55 |
| GT DISTRIBUTORS INC | Office Supplies | 07/11/2019 | $101.41 |
| GT DISTRIBUTORS INC | Classroom Supplies | 07/23/2019 | $119.70 |
| GUITAR CENTER STORES INC | Classroom Supplies | 07/03/2019 | $216.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 07/11/2019 | $249.95 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 07/03/2019 | $350.00 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 07/03/2019 | $542.50 |
| HAMILTON GROUP | Telecom/Data Installation | 07/23/2019 | $4,000.00 |
| HAMILTON GROUP | Telecom/Data Installation | 07/23/2019 | $600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 07/23/2019 | $5,630.00 |
| HAMILTON GROUP | Telecom/Data Installation | 07/23/2019 | $2,154.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 07/09/2019 | $119.91 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 07/30/2019 | $26.66 |
| HARRELL'S LLC | Other Supplies | 07/18/2019 | $190.68 |
| HARRELL'S LLC | Maintenance Supplies | 07/30/2019 | $908.80 |
| HEMISPHERE TRAVEL INC | Special Travel | 07/11/2019 | $682.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 07/11/2019 | $8,681.60 |
| HEMISPHERE TRAVEL INC | Special Travel | 07/12/2019 | $1,066.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 07/18/2019 | $1,384.58 |
| HEMISPHERE TRAVEL INC | Special Travel | 07/18/2019 | $44,990.64 |
| HEMISPHERE TRAVEL INC | Clubs | 07/23/2019 | $1,384.58 |
| HEMISPHERE TRAVEL INC | Clubs | 07/23/2019 | $6,390.75 |
| HENRY SCHEIN INC | Classroom Supplies | 07/09/2019 | $89.93 |
| HENRY SCHEIN INC | Classroom Supplies | 07/09/2019 | $296.23 |
| HENRY SCHEIN INC | Classroom Supplies | 07/09/2019 | $333.07 |
| HENRY SCHEIN INC | Classroom Supplies | 07/09/2019 | $10.80 |
| HENRY SCHEIN INC | Classroom Supplies | 07/11/2019 | ($27.85) |
| HENRY SCHEIN INC | Classroom Supplies | 07/11/2019 | $141.34 |
| HENRY SCHEIN INC | Classroom Supplies | 07/18/2019 | $10.95 |
| HENRY SCHEIN INC | Classroom Supplies | 07/18/2019 | ($40.17) |
| HENRY SCHEIN INC | Classroom Supplies | 07/18/2019 | $285.39 |
| HENRY SCHEIN INC | Classroom Supplies | 07/18/2019 | $257.76 |
| HENRY SCHEIN INC | Classroom Supplies | 07/25/2019 | $153.10 |
| HENRY SCHEIN INC | Classroom Supplies | 07/25/2019 | ($1,061.91) |
| HENRY SCHEIN INC | Classroom Supplies | 07/25/2019 | $188.86 |
| HENRY SCHEIN INC | Classroom Supplies | 07/25/2019 | $781.70 |
| HENRY SCHEIN INC | Classroom Supplies | 07/25/2019 | $1,039.30 |
| HENRY SCHEIN INC | Classroom Supplies | 07/30/2019 | $215.48 |
| HENRY SCHEIN INC | Classroom Supplies | 07/30/2019 | $35.20 |
| HIED INC | Repairs-Office Equipment | 07/11/2019 | $160.00 |
| HIGH STEPS LLC | Other Contracted Svces/Labor | 07/03/2019 | $5,000.00 |
| HIGHLAND PARK ISD | Instructional Service Contracts | 07/03/2019 | $4,000.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 07/03/2019 | $630.00 |
| HISPANIC ASSN OF COLLEGES & UN | Promotional Activities | 07/25/2019 | $1,910.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 07/30/2019 | $10,000.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 07/30/2019 | $10,000.00 |
| HOLLOWAY, TIMOTHY WAYNE | Guest Lecturer/Performer | 07/09/2019 | $100.00 |
| HOME DEPOT | Departmental Supplies | 07/03/2019 | $300.00 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $68.05 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $49.77 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $265.70 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $84.91 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $29.91 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $65.74 |
| HOME DEPOT | Repairs-Other | 07/03/2019 | $146.70 |
| HOME DEPOT | Classroom Supplies | 07/03/2019 | $217.60 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $57.94 |
| HOME DEPOT | Classroom Supplies | 07/03/2019 | $57.92 |
| HOME DEPOT | Classroom Supplies | 07/03/2019 | $33.93 |
| HOME DEPOT | Classroom Supplies | 07/03/2019 | $14.87 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $55.03 |
| HOME DEPOT | Classroom Supplies | 07/03/2019 | $13.41 |
| HOME DEPOT | Maintenance Supplies | 07/03/2019 | $95.13 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $213.04 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $108.31 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $54.85 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $66.56 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $58.41 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $135.06 |
| HOME DEPOT | Maintenance Supplies | 07/09/2019 | $145.44 |
| HOME DEPOT | Classroom Supplies | 07/09/2019 | $9,747.20 |
| HOME DEPOT | Maintenance Supplies | 07/09/2019 | $119.40 |
| HOME DEPOT | Non-Inv Equipment | 07/09/2019 | $214.49 |
| HOME DEPOT | Maintenance Supplies | 07/09/2019 | $528.28 |
| HOME DEPOT | Departmental Supplies | 07/09/2019 | $23.97 |
| HOME DEPOT | Maintenance Supplies | 07/09/2019 | $48.51 |
| HOME DEPOT | Maintenance Supplies | 07/09/2019 | $356.54 |
| HOME DEPOT | Departmental Supplies | 07/11/2019 | $136.35 |
| HOME DEPOT | Maintenance Supplies | 07/11/2019 | $22.47 |
| HOME DEPOT | Classroom Supplies | 07/11/2019 | $358.26 |
| HOME DEPOT | Classroom Supplies | 07/11/2019 | $146.40 |
| HOME DEPOT | Classroom Supplies | 07/11/2019 | $21.90 |
| HOME DEPOT | Maintenance Supplies | 07/11/2019 | $115.41 |
| HOME DEPOT | Maintenance Supplies | 07/11/2019 | $31.92 |
| HOME DEPOT | LRC Supplies | 07/11/2019 | $341.68 |
| HOME DEPOT | Maintenance Supplies | 07/11/2019 | $313.95 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $197.81 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $260.55 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $84.80 |
| HOME DEPOT | Classroom Supplies | 07/12/2019 | $165.50 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $355.08 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $128.46 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $17.17 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $62.27 |
| HOME DEPOT | Departmental Supplies | 07/12/2019 | $94.89 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $17.60 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $21.97 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $142.61 |
| HOME DEPOT | Maintenance Supplies | 07/12/2019 | $9.00 |
| HOME DEPOT | Classroom Supplies | 07/12/2019 | ($16.22) |
| HOME DEPOT | Classroom Supplies | 07/12/2019 | $119.49 |
| HOME DEPOT | Classroom Supplies | 07/12/2019 | $212.78 |
| HOME DEPOT | Non-Inv Equipment | 07/12/2019 | $187.99 |
| HOME DEPOT | Maintenance Supplies | 07/16/2019 | $60.29 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $11.44 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $14.98 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $94.24 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $338.41 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $335.91 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $27.66 |
| HOME DEPOT | Maintenance Supplies | 07/16/2019 | $43.47 |
| HOME DEPOT | Maintenance Supplies | 07/16/2019 | $718.60 |
| HOME DEPOT | Maintenance Supplies | 07/16/2019 | $608.10 |
| HOME DEPOT | Classroom Supplies | 07/16/2019 | $17.63 |
| HOME DEPOT | Repairs-Buildings | 07/16/2019 | $137.07 |
| HOME DEPOT | Classroom Supplies | 07/18/2019 | $668.14 |
| HOME DEPOT | Classroom Supplies | 07/18/2019 | $323.10 |
| HOME DEPOT | Maintenance Supplies | 07/18/2019 | $63.67 |
| HOME DEPOT | Maintenance Supplies | 07/18/2019 | $3.81 |
| HOME DEPOT | Maintenance Supplies | 07/18/2019 | $405.78 |
| HOME DEPOT | Maintenance Supplies | 07/18/2019 | $25.52 |
| HOME DEPOT | Maintenance Supplies | 07/18/2019 | $4.25 |
| HOME DEPOT | Departmental Supplies | 07/18/2019 | $177.22 |
| HOME DEPOT | LRC Supplies | 07/18/2019 | $694.82 |
| HOME DEPOT | Maintenance Supplies | 07/18/2019 | $33.75 |
| HOME DEPOT | Departmental Supplies | 07/23/2019 | $118.88 |
| HOME DEPOT | Departmental Supplies | 07/23/2019 | $39.94 |
| HOME DEPOT | Departmental Supplies | 07/23/2019 | $331.14 |
| HOME DEPOT | Departmental Supplies | 07/23/2019 | $13.48 |
| HOME DEPOT | Maintenance Supplies | 07/23/2019 | $63.91 |
| HOME DEPOT | Maintenance Supplies | 07/23/2019 | $74.98 |
| HOME DEPOT | Maintenance Supplies | 07/23/2019 | $18.41 |
| HOME DEPOT | Maintenance Supplies | 07/23/2019 | $233.28 |
| HOME DEPOT | Maintenance Supplies | 07/23/2019 | $27.97 |
| HOME DEPOT | Maintenance Supplies | 07/23/2019 | $168.23 |
| HOME DEPOT | Classroom Supplies | 07/25/2019 | $31.97 |
| HOME DEPOT | Classroom Supplies | 07/25/2019 | $72.90 |
| HOME DEPOT | Non-Inv Equipment | 07/25/2019 | $111.86 |
| HOME DEPOT | Maintenance Supplies | 07/25/2019 | $30.59 |
| HOME DEPOT | Maintenance Supplies | 07/25/2019 | $11.20 |
| HOME DEPOT | Maintenance Supplies | 07/25/2019 | $225.58 |
| HOME DEPOT | Maintenance Supplies | 07/25/2019 | $167.43 |
| HOME DEPOT | Classroom Supplies | 07/25/2019 | $179.00 |
| HOME DEPOT | Classroom Supplies | 07/25/2019 | $104.00 |
| HOME DEPOT | Classroom Supplies | 07/30/2019 | $217.47 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $90.80 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $184.61 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $16.97 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $379.30 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $42.57 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $15.48 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $164.67 |
| HOME DEPOT | Maintenance Supplies | 07/30/2019 | $98.50 |
| HOSSAIN, MD SHAHRIAR JAHAN | Guest Lecturer/Performer | 07/23/2019 | $500.00 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 07/03/2019 | $677.07 |
| HOTSY EQUIPMENT CO | Minor Equipment | 07/23/2019 | $1,565.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 07/09/2019 | $7.70 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 07/09/2019 | $110.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 07/12/2019 | $223.20 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 07/11/2019 | $27.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Classroom Supplies | 07/12/2019 | $225.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 07/16/2019 | $1,513.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 07/16/2019 | $6,740.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $1,882.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $522.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $580.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 07/25/2019 | $16,100.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 07/25/2019 | $162.00 |
| HP ENVIROVISION INC | Other Contracted Svces/Labor | 07/09/2019 | $1,906.00 |
| HP ENVIROVISION INC | Architects & Engineers | 07/23/2019 | $10,690.00 |
| HTS MARKETING | Departmental Supplies | 07/23/2019 | $980.00 |
| HTS TEXAS | HVAC Supplies | 07/03/2019 | $334.16 |
| HTS TEXAS | HVAC Supplies | 07/03/2019 | $585.00 |
| HTS TEXAS | HVAC Supplies | 07/03/2019 | $345.80 |
| HTS TEXAS | HVAC Supplies | 07/03/2019 | $680.00 |
| HTS TEXAS | Classroom Supplies | 07/11/2019 | ($2.00) |
| HTS TEXAS | Classroom Supplies | 07/11/2019 | $2,386.14 |
| HTS TEXAS | HVAC Supplies | 07/16/2019 | $177.76 |
| HTS TEXAS | HVAC Supplies | 07/16/2019 | $410.80 |
| HTS TEXAS | HVAC Supplies | 07/25/2019 | $52.00 |
| HTS TEXAS | HVAC Supplies | 07/25/2019 | ($598.00) |
| HTS TEXAS | HVAC Supplies | 07/25/2019 | $75.00 |
| HTS TEXAS | HVAC Supplies | 07/25/2019 | $587.25 |
| HTS TEXAS | HVAC Supplies | 07/30/2019 | $1,245.10 |
| HTS TEXAS | HVAC Supplies | 07/30/2019 | $599.00 |
| HUITT-ZOLLARS INC | Architects & Engineers | 07/09/2019 | $1,322.44 |
| HUITT-ZOLLARS INC | Architects & Engineers | 07/09/2019 | $1,290.53 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 07/18/2019 | $1,834.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 07/18/2019 | $18,983.50 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 07/18/2019 | $31,528.50 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 07/11/2019 | $4,225.00 |
| HWC SYSTEMS | Other Contracted Svces/Labor | 07/09/2019 | $19,300.00 |
| IACLEA | Memberships | 07/03/2019 | $475.00 |
| IAGMASEP | Prepaid Expenditures | 07/03/2019 | $500.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 07/18/2019 | $2,724.60 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 07/18/2019 | $2,154.70 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 07/11/2019 | $101,253.74 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 07/11/2019 | $34,380.76 |
| IDEAL CORPORATE MARKETING | Advertising | 07/23/2019 | $5,500.00 |
| IDENTISYS INC | Departmental Supplies | 07/03/2019 | $499.75 |
| IDENTISYS INC | Service Contracts | 07/09/2019 | $3,404.00 |
| IDENTISYS INC | Service Contracts | 07/12/2019 | $1,048.00 |
| IDENTISYS INC | Office Supplies | 07/16/2019 | $52.40 |
| IDENTISYS INC | Office Supplies | 07/18/2019 | $338.40 |
| IDENTISYS INC | Departmental Supplies | 07/18/2019 | $57.16 |
| IDENTISYS INC | Departmental Supplies | 07/23/2019 | $1,722.28 |
| IDENTISYS INC | Departmental Supplies | 07/25/2019 | $3,147.75 |
| IDSC HOLDINGS LLC | Minor Equipment | 07/18/2019 | $1,384.75 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 07/23/2019 | $714.96 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 07/12/2019 | $400.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 07/12/2019 | $250.00 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $9,000.00 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $1,077.30 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $654.70 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $541.60 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $1,051.10 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $1,109.40 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $839.20 |
| INCEPTIA | Other Contracted Svces/Labor | 07/25/2019 | $759.45 |
| INDIANA UNIVERSITY | Prepaid Expenditures | 07/30/2019 | $500.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 07/09/2019 | $171.75 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/16/2019 | $2,249.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/16/2019 | $426.68 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/18/2019 | $511.00 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 07/03/2019 | $74,377.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 07/09/2019 | $584.25 |
| INFINITY CONTRACTORS INTL LTD | Construction | 07/11/2019 | $69,143.85 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 07/12/2019 | $4,162.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 07/23/2019 | $7,070.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 07/25/2019 | $13,498.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 07/25/2019 | $14,074.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/30/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/30/2019 | $16,506.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/30/2019 | $11,851.91 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 07/11/2019 | $2,275.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 07/25/2019 | $809.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 07/09/2019 | $4,990.74 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 07/11/2019 | $27,719.93 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 07/12/2019 | $906.51 |
| INTERSECTION MEDIA LLC | Advertising | 07/03/2019 | $2,914.00 |
| INTERSECTION MEDIA LLC | Advertising | 07/11/2019 | $89,738.88 |
| INTERSECTION MEDIA LLC | Advertising | 07/25/2019 | $28,972.00 |
| INTL SCHOLARSHIP & TUITION SVC | Clearing | 07/30/2019 | $500.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 07/23/2019 | $148.00 |
| IRVING CARES INC | Prepaid Expenditures | 07/18/2019 | $500.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 07/23/2019 | $23,000.00 |
| IRVING SCHOOLS FOUNDATION INC | Prepaid Expenditures | 07/18/2019 | $2,000.00 |
| IRVING SCHOOLS FOUNDATION INC | Scholarships | 07/30/2019 | $123.90 |
| ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 07/09/2019 | $254.40 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $528.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $576.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $900.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $1,008.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $1,728.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $576.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $1,008.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 07/25/2019 | $720.00 |
| J W PEPPER & SON INC | Classroom Supplies | 07/11/2019 | $421.45 |
| J&S TESTING SERVICES | Other Contracted Svces/Labor | 07/03/2019 | $125.00 |
| JABREL W. TRAMMELL | Athletic Officials | 07/25/2019 | $25.00 |
| JAEGER SPORTS INC | Departmental Supplies | 07/23/2019 | $404.40 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $48.95 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/03/2019 | $68.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/09/2019 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/09/2019 | $110.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/09/2019 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/11/2019 | $27.40 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/11/2019 | $6.50 |
| JIM'S TROPHY SHOP | Office Supplies | 07/12/2019 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 07/12/2019 | $6.50 |
| JIM'S TROPHY SHOP | Office Supplies | 07/18/2019 | $13.35 |
| JIM'S TROPHY SHOP | Printing-Other | 07/23/2019 | $13.70 |
| JIM'S TROPHY SHOP | Office Supplies | 07/25/2019 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 07/25/2019 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 07/25/2019 | $6.50 |
| JIM'S TROPHY SHOP | Office Supplies | 07/25/2019 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/30/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/30/2019 | $6.50 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 07/30/2019 | $19,980.50 |
| JOHNSON PLASTICS | Maintenance Supplies | 07/16/2019 | $505.93 |
| JOHNSTONE SUPPLY | HVAC Supplies | 07/09/2019 | $698.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 07/09/2019 | $29.07 |
| JOHNSTONE SUPPLY | Classroom Supplies | 07/11/2019 | $89.45 |
| JOHNSTONE SUPPLY | HVAC Supplies | 07/18/2019 | $69.80 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 07/09/2019 | $1,809.60 |
| JUNIOR LEAGUE OF DALLAS INC | Scholarships | 07/03/2019 | $177.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 07/25/2019 | $18,250.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/16/2019 | $159.25 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/16/2019 | ($220.45) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/16/2019 | $619.51 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/23/2019 | $568.02 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 07/30/2019 | $5,189.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 07/30/2019 | $7,100.11 |
| KETCIA MAPAMBOLI | Bank Service Charge | 07/18/2019 | $20.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 07/25/2019 | $124.50 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 07/25/2019 | $118.90 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 07/09/2019 | $3,345.60 |
| KNOWBILITY | Other Contracted Svces/Labor | 07/25/2019 | $11,284.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $368.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/03/2019 | $1,365.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $3,007.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $2,706.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $1,138.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $434.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $358.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $1,064.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $2,392.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $1,232.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/03/2019 | $1,791.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/09/2019 | $2,757.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/09/2019 | $1,480.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/11/2019 | $5,958.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/11/2019 | $148.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/11/2019 | $257.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/11/2019 | $346.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/11/2019 | $535.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 07/16/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/18/2019 | $305.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $3,273.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $1,979.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $1,685.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $2,161.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $678.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $468.49 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $143.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $152.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $8.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $2,927.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $1,270.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $411.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $507.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $1,212.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/18/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/23/2019 | $559.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/23/2019 | $2,212.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/23/2019 | $2,690.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/23/2019 | $2,568.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/23/2019 | $2,465.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/23/2019 | $1,904.05 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 07/23/2019 | $233.47 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 07/23/2019 | $38.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 07/30/2019 | $43.49 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/09/2019 | $1,603.60 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/11/2019 | $1,022.35 |
| L & M INDUSTRIAL SUPPLY INC | Departmental Supplies | 07/18/2019 | $763.80 |
| L & M INDUSTRIAL SUPPLY INC | Departmental Supplies | 07/18/2019 | $1,145.70 |
| L & M INDUSTRIAL SUPPLY INC | Departmental Supplies | 07/18/2019 | $4,126.55 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/23/2019 | $1,316.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/09/2019 | $677.26 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/09/2019 | $723.58 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/09/2019 | $163.59 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/09/2019 | $436.74 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/18/2019 | $207.85 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/18/2019 | $577.89 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/18/2019 | $1,114.92 |
| LAERDAL MEDICAL CORPORATION | Books, Booklets & Tapes | 07/30/2019 | $164.42 |
| LAKE WASHINGTON INSTITUTE OF T | Seminar/Registration Fees | 07/09/2019 | $84.00 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 07/11/2019 | $6,681.32 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/09/2019 | $111.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/09/2019 | $37.30 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/11/2019 | $109.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/30/2019 | $749.10 |
| LANCASTER ISD | Instructional Service Contracts | 07/30/2019 | $1,000.00 |
| LANDMARK EQUIPMENT INC | Departmental Supplies | 07/23/2019 | $1,237.56 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 07/16/2019 | $659.00 |
| LATIN FEVER | Other Contracted Svces/Labor | 07/30/2019 | $250.00 |
| LAWLESS-SMITH, LEAH | Non-Insured Expenses | 07/12/2019 | $1,200.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/03/2019 | $226.80 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/03/2019 | $72.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/03/2019 | $610.06 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/03/2019 | $1,040.98 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/03/2019 | $1,530.30 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/09/2019 | $84.48 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/09/2019 | $40.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/11/2019 | $78.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/18/2019 | $78.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/18/2019 | $650.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 07/23/2019 | $74.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/25/2019 | $674.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 07/30/2019 | $60.00 |
| LEGACY PREPARTORY CHARTER ACAD | Instructional Service Contracts | 07/23/2019 | $2,000.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 07/11/2019 | $512.79 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 07/16/2019 | $4,012.79 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 07/16/2019 | $3,765.33 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 07/30/2019 | $5,546.92 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 07/30/2019 | $2,048.13 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 07/30/2019 | $4,737.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 07/30/2019 | $7,341.53 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 07/23/2019 | $2,000.00 |
| LIMBS & THINGS, INC | Minor Equipment | 07/11/2019 | $4,057.43 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/30/2019 | $5,958.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/30/2019 | $65,126.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/30/2019 | $107,217.63 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/30/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/30/2019 | $37,776.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/30/2019 | $172,970.67 |
| LINK AMERICA LLC | Non-Inv Equipment | 07/03/2019 | $300.00 |
| LINK AMERICA LLC | Non-Inv Equipment | 07/03/2019 | $285.00 |
| LINK AMERICA LLC | Departmental Supplies | 07/09/2019 | $920.00 |
| LINK AMERICA LLC | Departmental Supplies | 07/12/2019 | $380.00 |
| LINK AMERICA LLC | Departmental Supplies | 07/30/2019 | $285.00 |
| LINK AMERICA LLC | Departmental Supplies | 07/30/2019 | $159,887.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 07/03/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 07/03/2019 | $193.75 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 07/11/2019 | $150.00 |
| LITERACY TEXAS | Seminar/Registration Fees | 07/30/2019 | $400.00 |
| LONE STAR COACHES INC | Field Trips | 07/25/2019 | $1,436.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 07/16/2019 | $228.00 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 07/23/2019 | $12,976.00 |
| LONG RANGE SYSTEMS, LLC | Non-Inv Equipment | 07/03/2019 | $317.95 |
| LONGHORN INC | Maintenance Supplies | 07/03/2019 | $81.64 |
| LONGHORN INC | Maintenance Supplies | 07/03/2019 | $45.32 |
| LONGHORN INC | Maintenance Supplies | 07/03/2019 | $68.15 |
| LONGHORN INC | Maintenance Supplies | 07/09/2019 | $217.98 |
| LONGHORN INC | Maintenance Supplies | 07/09/2019 | $131.83 |
| LONGHORN INC | Maintenance Supplies | 07/09/2019 | $338.41 |
| LONGHORN INC | Maintenance Supplies | 07/09/2019 | $117.87 |
| LONGHORN INC | Maintenance Supplies | 07/09/2019 | $126.05 |
| LONGHORN INC | Non-Inv Equipment | 07/11/2019 | $554.38 |
| LONGHORN INC | Non-Inv Equipment | 07/11/2019 | $54.03 |
| LONGHORN INC | Non-Inv Equipment | 07/11/2019 | $40.14 |
| LONGHORN INC | Non-Inv Equipment | 07/11/2019 | $100.45 |
| LONGHORN INC | Non-Inv Equipment | 07/11/2019 | $274.78 |
| LONGHORN INC | Maintenance Supplies | 07/12/2019 | $76.05 |
| LONGHORN INC | Maintenance Supplies | 07/23/2019 | $245.60 |
| LONGHORN INC | Maintenance Supplies | 07/23/2019 | ($26.40) |
| LONGHORN INC | Maintenance Supplies | 07/23/2019 | $75.00 |
| LONGHORN INC | Maintenance Supplies | 07/23/2019 | $771.40 |
| LONGHORN INC | Maintenance Supplies | 07/23/2019 | $114.16 |
| LONGHORN INC | Plumbing Supplies | 07/23/2019 | $144.00 |
| LONGHORN INC | Maintenance Supplies | 07/25/2019 | $728.04 |
| LONGHORN INC | Maintenance Supplies | 07/25/2019 | $111.14 |
| LONGHORN INC | Maintenance Supplies | 07/25/2019 | $188.48 |
| LONGHORN INC | Maintenance Supplies | 07/30/2019 | $33.53 |
| LONGHORN INC | Maintenance Supplies | 07/30/2019 | $136.78 |
| LONGHORN INC | Maintenance Supplies | 07/30/2019 | $442.49 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $28.50 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $52.40 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $781.60 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $297.87 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | ($142.50) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $1,281.55 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $1,006.20 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $114.45 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $52.46 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $26.69 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $47.49 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $29.52 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $146.83 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $190.81 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $308.34 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $363.91 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $1,783.21 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $171.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $1,731.10 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/09/2019 | $170.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/11/2019 | $17.78 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/16/2019 | $23.64 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/25/2019 | $141.19 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/25/2019 | $73.85 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/25/2019 | $62.88 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/25/2019 | $9.08 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 07/03/2019 | $2,994.87 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 07/16/2019 | $699.00 |
| MAGNA PUBLICATIONS INC | Prepaid Expenditures | 07/25/2019 | $899.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 07/09/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 07/23/2019 | $1,950.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 07/03/2019 | $180.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 07/03/2019 | $830.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/03/2019 | $285.60 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/03/2019 | $276.29 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/03/2019 | $48.06 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/03/2019 | $38.45 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/03/2019 | $158.03 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/03/2019 | $303.40 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/09/2019 | $273.32 |
| MARK'S PLUMBING PARTS | Non-Inv Building Improvements | 07/16/2019 | $1,445.39 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/18/2019 | $2,403.44 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/18/2019 | $89.76 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/18/2019 | $238.73 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/23/2019 | $75.73 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 07/25/2019 | $198.62 |
| MARKETINGFX | Advertising | 07/23/2019 | $348.00 |
| MART INC | Repairs-Buildings | 07/11/2019 | $6,000.00 |
| MART INC | Repairs-Buildings | 07/11/2019 | $29,799.60 |
| MART INC | Repairs-Buildings | 07/11/2019 | $11,134.00 |
| MART INC | Repairs-Buildings | 07/16/2019 | $51,000.00 |
| MART INC | Repairs-Buildings | 07/25/2019 | $4,675.00 |
| MART INC | Repairs-Buildings | 07/25/2019 | $3,750.00 |
| MART INC | Repairs-Buildings | 07/25/2019 | $2,650.00 |
| MART INC | Repairs-Physical Plant Equipment | 07/25/2019 | $2,595.00 |
| MART INC | Repairs-Buildings | 07/30/2019 | $2,760.00 |
| MART INC | Repairs-Buildings | 07/30/2019 | $1,200.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 07/03/2019 | $1,165.06 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 07/09/2019 | $307.11 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 07/11/2019 | $3,259.64 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 07/11/2019 | $217.82 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 07/18/2019 | $1,576.74 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 07/18/2019 | $1,247.47 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 07/23/2019 | $1,579.81 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $7,474.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $457.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $481.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $726.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $481.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $312.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/03/2019 | $726.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $12,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $9,660.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $1,075.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $1,783.97 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $1,710.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $3,140.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $630.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/09/2019 | $749.82 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/11/2019 | $3,719.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/11/2019 | $1,142.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/11/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/11/2019 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $322.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $472.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $247.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $3,099.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $860.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $1,505.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $345.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 07/12/2019 | $1,485.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $3,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $247.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $262.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/16/2019 | $909.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $525.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $310.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/18/2019 | $7,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $1,163.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $425.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $337.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $947.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $104.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $206.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $65.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $187.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $397.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/23/2019 | $367.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/25/2019 | $128.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/25/2019 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/25/2019 | $99.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/25/2019 | $665.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/25/2019 | $3,590.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/30/2019 | $1,215.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/30/2019 | $649.92 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/30/2019 | $63.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/30/2019 | $1,817.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/30/2019 | $250.00 |
| MATCO TOOLS | Classroom Supplies | 07/25/2019 | $16.04 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration Fees | 07/09/2019 | $629.00 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration Fees | 07/23/2019 | $629.00 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration Fees | 07/23/2019 | $597.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/11/2019 | $500.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/12/2019 | $22.32 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/23/2019 | $21.60 |
| MAVICH LLC | Classroom Supplies | 07/30/2019 | $257.26 |
| MAVICH LLC | Classroom Supplies | 07/30/2019 | $582.28 |
| MBNQA FOUNDATION | Memberships | 07/30/2019 | $5,000.00 |
| MCCLELLAND GUN SHOP | Repairs-Classroom Equipment | 07/12/2019 | $137.56 |
| MCGEE ELECTRICAL SERVICES INC | Other Contracted Svces/Labor | 07/11/2019 | $11,700.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 07/03/2019 | $329.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 07/03/2019 | $2.80 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 07/03/2019 | $192.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Equip.-Instructional | 07/09/2019 | $14,530.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 07/16/2019 | $66.07 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | $6.71 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | $611.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | ($7.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | $1,800.15 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | $51.04 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | ($51.04) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | $243.99 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/18/2019 | $230.55 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/23/2019 | $398.89 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/23/2019 | $338.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/23/2019 | $219.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 07/25/2019 | $137.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 07/25/2019 | $1,138.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 07/25/2019 | $1,051.46 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 07/25/2019 | $248.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Service Contracts | 07/30/2019 | $1,521.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Service Contracts | 07/30/2019 | $750.31 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/03/2019 | $165.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 07/18/2019 | $3,082.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 07/18/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 07/18/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 07/18/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/23/2019 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/23/2019 | $64.70 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/23/2019 | $143.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 07/23/2019 | $75,432.16 |
| MCSHAN FLORIST INC | Miscellaneous | 07/25/2019 | $65.00 |
| MCSHAN FLORIST INC | Miscellaneous | 07/25/2019 | $70.00 |
| MCSHAN FLORIST INC | Miscellaneous | 07/25/2019 | $69.86 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 07/11/2019 | $2,500.00 |
| MEDIA TEMPLE INC | Copyrights, Royalties & Licens | 07/23/2019 | $18.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 07/03/2019 | $4,000.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 07/23/2019 | $15,000.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/30/2019 | $6,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/30/2019 | $7,820.14 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/30/2019 | $133,045.15 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 07/23/2019 | $140.00 |
| METROCREST SERVICES | Prepaid Expenditures | 07/23/2019 | $250.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 07/11/2019 | $306.21 |
| METROPLEX WELDING SUPPLY | Maintenance Supplies | 07/25/2019 | $644.20 |
| METROPLEX WELDING SUPPLY | Repairs-Classroom Equipment | 07/30/2019 | ($7.50) |
| METROPLEX WELDING SUPPLY | Repairs-Classroom Equipment | 07/30/2019 | $431.14 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2019 | $5,393.85 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2019 | $4,434.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2019 | $22,146.66 |
| MICHELLE A. SARILES | Stale-dated Vendor Checks | 07/30/2019 | $100.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 07/23/2019 | $20.97 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 07/09/2019 | $934.16 |
| MIDWAY PRESS LTD | Printing-Other | 07/16/2019 | $1,503.11 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 07/11/2019 | $563.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 07/11/2019 | $105.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 07/11/2019 | $1,382.42 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 07/11/2019 | $14.50 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 07/11/2019 | $664.52 |
| MILLS C RODGERS II | Guest Lecturer/Performer | 07/12/2019 | $1,500.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/03/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/03/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/03/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/03/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/11/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/18/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 07/25/2019 | $20.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/09/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/23/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/23/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/23/2019 | $584.08 |
| MISTER SWEEPER LP | Service Contracts | 07/23/2019 | $83.44 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/03/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/03/2019 | $780.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/03/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/03/2019 | $3,100.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/25/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/25/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 07/25/2019 | $2,940.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/03/2019 | $568.49 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/03/2019 | $568.49 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/11/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/11/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/11/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/16/2019 | $83.35 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 07/23/2019 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 07/23/2019 | $166.72 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/30/2019 | $568.49 |
| MOORE CANS | Other Contracted Svces/Labor | 07/18/2019 | $360.61 |
| MOWER MEDIC AND POWER EQUIPMEN | Repairs-Vehicles | 07/03/2019 | $135.30 |
| MOWER MEDIC AND POWER EQUIPMEN | Maintenance Supplies | 07/23/2019 | $85.19 |
| MULTI-FINANCIAL SERVICES INC | Copyrights, Royalties & Licens | 07/23/2019 | $440.00 |
| MURPHY'S MUSIC CENTERS INC | Classroom Supplies | 07/16/2019 | $220.00 |
| MUSIC THEATRE INTERNATIONAL | Rental/Lease-Other | 07/03/2019 | $334.80 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 07/03/2019 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 07/03/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 07/25/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 07/25/2019 | $1,280.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 07/03/2019 | $192.00 |
| NAACLS | Prepaid Expenditures | 07/11/2019 | $2,325.00 |
| NACCE | Memberships | 07/16/2019 | $900.00 |
| NACE | Memberships | 07/18/2019 | $1,070.00 |
| NACEP, INC | Seminar/Registration Fees | 07/09/2019 | $145.00 |
| NACEP, INC | Prepaid Expenditures | 07/12/2019 | $1,180.00 |
| NACEP, INC | Seminar/Registration Fees | 07/23/2019 | $75.00 |
| NAEMT | Clearing | 07/25/2019 | $210.00 |
| NAEMT | Clearing | 07/25/2019 | $210.00 |
| NAEYC | Miscellaneous Fees | 07/18/2019 | $250.00 |
| NAFSA | Memberships | 07/03/2019 | $459.00 |
| NAPA AUTO PARTS | Classroom Supplies | 07/03/2019 | $59.49 |
| NAPA AUTO PARTS | Classroom Supplies | 07/03/2019 | $1,425.17 |
| NAPA AUTO PARTS | Classroom Supplies | 07/03/2019 | $110.71 |
| NAPA AUTO PARTS | Classroom Supplies | 07/03/2019 | ($29.99) |
| NAPA AUTO PARTS | Classroom Supplies | 07/03/2019 | $218.00 |
| NAPA AUTO PARTS | Classroom Supplies | 07/03/2019 | $42.00 |
| NAPA AUTO PARTS | Classroom Supplies | 07/09/2019 | $15.46 |
| NAPA AUTO PARTS | Classroom Supplies | 07/09/2019 | $5.04 |
| NAPA AUTO PARTS | Classroom Supplies | 07/09/2019 | $96.99 |
| NAPA AUTO PARTS | Classroom Supplies | 07/16/2019 | $115.33 |
| NAPA AUTO PARTS | Classroom Supplies | 07/18/2019 | $147.99 |
| NAPA AUTO PARTS | Classroom Supplies | 07/18/2019 | $151.56 |
| NAPA AUTO PARTS | Classroom Supplies | 07/23/2019 | $23.96 |
| NAPA AUTO PARTS | Classroom Supplies | 07/23/2019 | $269.94 |
| NAPA AUTO PARTS | Classroom Supplies | 07/25/2019 | $368.31 |
| NAPA AUTO PARTS | Classroom Supplies | 07/25/2019 | $14.97 |
| NAPA AUTO PARTS | Repairs-Vehicles | 07/30/2019 | $179.87 |
| NASCO | Classroom Supplies | 07/03/2019 | $101.10 |
| NASCO | Prepaid Expenditures | 07/11/2019 | $599.00 |
| NASCO | Prepaid Expenditures | 07/12/2019 | $499.00 |
| NASCO | Prepaid Expenditures | 07/12/2019 | $574.00 |
| NASCO | Classroom Supplies | 07/16/2019 | $104.90 |
| NASCO | Classroom Supplies | 07/18/2019 | $396.54 |
| NASCO | Classroom Supplies | 07/25/2019 | $1,363.18 |
| NASCO | Classroom Supplies | 07/25/2019 | $277.87 |
| NASPA | Books, Booklets & Tapes | 07/23/2019 | $248.65 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 07/11/2019 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Furn. & Equip. | 07/16/2019 | $310.00 |
| NATIONAL NETWORK FOR ASSOCIATE | Memberships | 07/16/2019 | $200.00 |
| NATIONAL ONLINE TRAINING | Memberships | 07/18/2019 | $149.89 |
| NATL INST FOR AUTO SVC EXCELL | Seminar/Registration Fees | 07/12/2019 | $550.00 |
| NATL INSTITUTE FOR METALWORKIN | Copyrights, Royalties & Licens | 07/30/2019 | $5,500.00 |
| NATURAL BRIDGE CAVERNS | Field Trips | 07/03/2019 | $444.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 07/25/2019 | $82,723.91 |
| NC-SARA | Copyrights, Royalties & Licens | 07/03/2019 | $4,000.00 |
| NC-SARA | Copyrights, Royalties & Licens | 07/03/2019 | $4,000.00 |
| NC-SARA | Prepaid Expenditures | 07/23/2019 | $4,000.00 |
| NC3 | Seminar/Registration Fees | 07/09/2019 | $299.00 |
| NC3 | Seminar/Registration Fees | 07/09/2019 | $299.00 |
| NC3 | Seminar/Registration Fees | 07/25/2019 | $299.00 |
| NCATC | Prepaid Expenditures | 07/23/2019 | $495.00 |
| NCATC | Prepaid Expenditures | 07/23/2019 | $345.00 |
| NCCET | Memberships | 07/03/2019 | $499.00 |
| NCCT | Tests & Testing Services | 07/11/2019 | $90.00 |
| NCS PEARSON INC | Classroom Supplies | 07/12/2019 | $2,190.00 |
| NCS PEARSON INC | Classroom Supplies | 07/12/2019 | $6,600.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 07/09/2019 | $90.00 |
| NEOPOST USA INC | Service Contracts | 07/12/2019 | $330.00 |
| NEOPOST USA INC | Rental/Lease-Other | 07/23/2019 | $280.05 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 07/25/2019 | $1,253.70 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 07/25/2019 | $24,207.80 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 07/09/2019 | $37,688.95 |
| NETWORK CABLING SERVICES INC | Repairs-Buildings | 07/18/2019 | $12,234.29 |
| NEW ACCOUNTANT MAGAZINE | Prepaid Expenditures | 07/11/2019 | $73.75 |
| NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 07/25/2019 | $475.00 |
| NICHOLAS A. BONTRAGER | Consultant | 07/11/2019 | $1,500.00 |
| NOBLE | Seminar/Registration Fees | 07/03/2019 | $525.00 |
| NORCOSTCO INC | Rental/Lease-Other | 07/09/2019 | $176.00 |
| NORCOSTCO INC | Rental/Lease-Other | 07/09/2019 | $39.39 |
| NORCOSTCO INC | Rental/Lease-Other | 07/09/2019 | $31.95 |
| NORCOSTCO INC | Rental/Lease-Other | 07/11/2019 | $19.54 |
| NORCOSTCO INC | Rental/Lease-Other | 07/11/2019 | $14.45 |
| NORCOSTCO INC | Rental/Lease-Other | 07/11/2019 | $37.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 07/16/2019 | $53,826.34 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 07/25/2019 | $51,790.23 |
| NORTH CENTRAL TEXAS COLLEGE | Prepaid Expenditures | 07/30/2019 | $300.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 07/23/2019 | $5,200.00 |
| NORTH DALLAS CHAMBER COMMERCE | Prepaid Expenditures | 07/03/2019 | $1,044.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 07/11/2019 | $30.00 |
| NORTH DALLAS GAZETTE | Advertising | 07/03/2019 | $1,475.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 07/03/2019 | $1,250.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Physical Plant Equipment | 07/23/2019 | $8,665.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 07/03/2019 | $10.18 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 07/03/2019 | $500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 07/16/2019 | $3.38 |
| NORTH TEXAS TOLLWAY AUTHORITY | Field Trips | 07/18/2019 | $46.16 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 07/18/2019 | $17.73 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 07/23/2019 | $70,325.85 |
| NORTHSTAR EQUIPMENT SOLUTIONS | Classroom Supplies | 07/16/2019 | $397.00 |
| NOSOTROS EDUCATION CENTER | Seminar/Registration Fees | 07/23/2019 | $312.09 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/03/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/03/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/03/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/03/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/03/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/03/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/18/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/18/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/18/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/18/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/18/2019 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Prepaid Expenditures | 07/18/2019 | $112.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 07/30/2019 | $112.00 |
| NOVOM GROUP INC | Architects & Engineers | 07/30/2019 | $18,980.00 |
| NOVOM GROUP INC | Architects & Engineers | 07/30/2019 | $39,393.44 |
| NOVOM GROUP INC | Architects & Engineers | 07/30/2019 | $2,730.00 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 07/09/2019 | $96.30 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 07/09/2019 | $15.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 07/11/2019 | $26.97 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 07/16/2019 | $8.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 07/18/2019 | $16.10 |
| O'REILLY AUTO PARTS | Classroom Supplies | 07/18/2019 | $177.36 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/25/2019 | $166.21 |
| O'REILLY AUTO PARTS | Classroom Supplies | 07/25/2019 | $144.78 |
| O'REILLY AUTO PARTS | Classroom Supplies | 07/25/2019 | $338.76 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/30/2019 | $110.61 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 07/25/2019 | $1,146.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 07/25/2019 | $132.50 |
| OLYMPIA CONSULTING LLC | Consultant | 07/30/2019 | $56,446.00 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 07/11/2019 | $80.04 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 07/25/2019 | $445.00 |
| ONE CALL NOW | Non-Inv Software | 07/23/2019 | $3,622.50 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 07/25/2019 | $92,603.17 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 07/30/2019 | $92,603.17 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 07/16/2019 | $15,600.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 07/23/2019 | $8,698.42 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/03/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/12/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 07/23/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Down Payment on Fixed Assets | 07/25/2019 | ($7,514.25) |
| ORACLE ELEVATOR COMPANY | Down Payment on Fixed Assets | 07/25/2019 | $30,057.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 07/03/2019 | $31.78 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 07/18/2019 | $518.46 |
| ORIENTAL TRADING COMPANY | Office Supplies | 07/18/2019 | $268.71 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 07/09/2019 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Fertilizers & Chemicals | 07/11/2019 | $353.00 |
| PAGEUP PEOPLE PTY LTD | Seminar/Registration Fees | 07/25/2019 | $350.00 |
| PANDORA MEDIA INC | Advertising | 07/12/2019 | $9,099.13 |
| PARAGON ROOFING INC | Repairs-Buildings | 07/30/2019 | $471.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 07/23/2019 | $41,629.84 |
| PASCO SCIENTIFIC | Classroom Supplies | 07/11/2019 | $1,348.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 07/23/2019 | $20,690.00 |
| PBK ARCHITECTS INC | Consultant | 07/09/2019 | $4,322.85 |
| PCMG INC | Office Supplies | 07/16/2019 | $62.30 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 07/09/2019 | $142.35 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 07/11/2019 | $581.00 |
| PERSONAL STRENGTHS PUBLISHING | Consultant | 07/30/2019 | $4,000.00 |
| PHI THETA KAPPA | Clubs | 07/12/2019 | $1,152.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/18/2019 | $210.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/18/2019 | $1,470.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/23/2019 | $1,260.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/23/2019 | $1,470.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/23/2019 | $121.49 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/23/2019 | $210.00 |
| PHI THETA KAPPA | Special Travel | 07/23/2019 | $2,100.00 |
| PHI THETA KAPPA | Special Travel | 07/30/2019 | $8,440.00 |
| PHI THETA KAPPA | Special Travel | 07/30/2019 | $1,055.00 |
| PHYLLIS S BULLON DBA SIGNS2GO | Other Contracted Svces/Labor | 07/11/2019 | $936.00 |
| PIONEER ATHLETICS | Maintenance Supplies | 07/25/2019 | $908.75 |
| PIPELINEFX, LLC | Copyrights, Royalties & Licens | 07/25/2019 | $3,200.00 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 07/25/2019 | $1,657.26 |
| PLATINUM EVENT SERVICES INC | Official Functions | 07/25/2019 | $500.50 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 07/03/2019 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 07/25/2019 | $3,464.25 |
| PLURALSIGHT LLC | Info. Tech.-Software | 07/23/2019 | $22,450.00 |
| PMAM CORPORATION | Copyrights, Royalties & Licens | 07/30/2019 | $2,500.00 |
| POCKET NURSE | Classroom Supplies | 07/03/2019 | $574.77 |
| POCKET NURSE | Classroom Supplies | 07/03/2019 | $102.05 |
| POCKET NURSE | Classroom Supplies | 07/03/2019 | $49.10 |
| POCKET NURSE | Minor Equipment | 07/11/2019 | $5,007.40 |
| POCKET NURSE | Classroom Supplies | 07/16/2019 | $123.66 |
| POCKET NURSE | Classroom Supplies | 07/16/2019 | $964.12 |
| POCKET NURSE | Classroom Supplies | 07/23/2019 | $1,721.12 |
| POCKET NURSE | Classroom Supplies | 07/23/2019 | $1,660.72 |
| POCKET NURSE | Classroom Supplies | 07/23/2019 | $165.60 |
| POCKET NURSE | Minor Equipment | 07/25/2019 | $1,440.76 |
| POCKET NURSE | Classroom Supplies | 07/30/2019 | $79.50 |
| POCKET NURSE | Classroom Supplies | 07/30/2019 | $2,070.47 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/03/2019 | $3,464.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/03/2019 | $1,123.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/09/2019 | $3,494.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/11/2019 | $6,354.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/12/2019 | $2,531.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/12/2019 | ($184.32) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/18/2019 | $755.76 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/18/2019 | $2,256.10 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 07/09/2019 | $11,232.80 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/03/2019 | $362.80 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/11/2019 | $3.47 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 07/03/2019 | $10,841.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 07/30/2019 | $8,515.95 |
| PREMIER DRONE SOLUTIONS, LLC | Other Contracted Svces/Labor | 07/23/2019 | $8,500.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 07/03/2019 | $1,428.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 07/12/2019 | $433.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 07/12/2019 | $5,295.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 07/12/2019 | $2,968.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 07/12/2019 | $1,399.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 07/23/2019 | $1,109.56 |
| PRESIDENTS AND FELLOWS OF HARV | Prepaid Expenditures | 07/18/2019 | $1,995.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/03/2019 | $1,959.38 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/03/2019 | $422,875.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/03/2019 | $39.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 07/09/2019 | $20,994.96 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/16/2019 | $5,507.04 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/16/2019 | $27,506.13 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 07/30/2019 | $28,002.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/03/2019 | $3,704.89 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/03/2019 | $1,497.20 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/11/2019 | $459.85 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/18/2019 | $3,173.61 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/23/2019 | $772.98 |
| PRESTONWOOD CHRISTIAN ACADEMY | Prepaid Expenditures | 07/12/2019 | $3,000.00 |
| PRIMARY MEDIA LTD | Advertising | 07/16/2019 | $2,250.00 |
| PROFESSIONAL TURF PRODUCTS LP | Equipment-Physical Plant-Inventoriable | 07/03/2019 | $20,000.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 07/16/2019 | $70.22 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 07/30/2019 | $121.21 |
| PROMETRIC INC | Tests & Testing Services | 07/03/2019 | $125.00 |
| PROMETRIC INC | Tests & Testing Services | 07/18/2019 | $100.00 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $30.39 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $19.40 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $137.47 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $575.49 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $284.24 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $683.20 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $58.83 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $439.74 |
| PROQUEST | Bound Periodicals & Papers | 07/03/2019 | $216.22 |
| PROQUEST | Books | 07/09/2019 | ($21.14) |
| PROQUEST | Books | 07/09/2019 | $14.36 |
| PROQUEST | Books | 07/09/2019 | $108.60 |
| PROQUEST | Books | 07/09/2019 | $450.21 |
| PROQUEST | Books | 07/09/2019 | $74.11 |
| PROQUEST | Books | 07/09/2019 | $458.08 |
| PROQUEST | Books | 07/09/2019 | $627.90 |
| PROQUEST | Books | 07/09/2019 | $43.70 |
| PROQUEST | Books | 07/09/2019 | $189.00 |
| PROQUEST | Books | 07/09/2019 | ($16.22) |
| PROQUEST | Books | 07/09/2019 | $592.98 |
| PROQUEST | Books | 07/11/2019 | $28.80 |
| PROQUEST | Books | 07/11/2019 | $48.05 |
| PROQUEST | Books | 07/11/2019 | $24.43 |
| PROQUEST | Books | 07/11/2019 | $20.16 |
| PROQUEST | Books | 07/11/2019 | $27.54 |
| PROQUEST | Books | 07/16/2019 | $104.53 |
| PROQUEST | Books | 07/16/2019 | $45.94 |
| PROQUEST | Books | 07/16/2019 | $34.95 |
| PROQUEST | Books | 07/16/2019 | $880.02 |
| PROQUEST | Books | 07/16/2019 | $129.20 |
| PROQUEST | Books | 07/16/2019 | $264.44 |
| PROQUEST | Books | 07/18/2019 | $21.56 |
| PROQUEST | Books | 07/18/2019 | $34.00 |
| PROQUEST | Books | 07/18/2019 | $38.15 |
| PROQUEST | Books | 07/18/2019 | $20.16 |
| PROQUEST | Books-Direct Book Purchases | 07/23/2019 | $12.92 |
| PROQUEST | Books-Direct Book Purchases | 07/23/2019 | $103.29 |
| PROQUEST | Books | 07/30/2019 | ($28.79) |
| PROQUEST | Books | 07/30/2019 | $59.74 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/03/2019 | $259.46 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 07/23/2019 | $39,113.32 |
| PUBLIC RELATIONS SOCIETY OF AM | Prepaid Expenditures | 07/09/2019 | $440.00 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 07/18/2019 | $297.50 |
| QLESS INC | Copyrights, Royalties & Licens | 07/25/2019 | $5,670.00 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 07/03/2019 | $795.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/11/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/30/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/30/2019 | $200.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 07/12/2019 | $3,307.50 |
| RADIANT RFID LLC | Departmental Supplies | 07/25/2019 | $2,900.63 |
| RADIATION DETECTION COMPANY | Clearing | 07/03/2019 | $20.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 07/23/2019 | $20.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 07/23/2019 | $5.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 07/23/2019 | $155.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 07/30/2019 | $63.50 |
| RANKHAMMER | Other Contracted Svces/Labor | 07/11/2019 | $2,500.00 |
| RED RIVER PAPER INC | Classroom Supplies | 07/18/2019 | $650.82 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 07/03/2019 | $1,400.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 07/03/2019 | $1,575.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 07/03/2019 | $1,925.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 07/09/2019 | $1,550.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 07/11/2019 | $1,686.56 |
| REED, WELLS, BENSON & COMPANY | Consultant | 07/11/2019 | $6,142.64 |
| REED, WELLS, BENSON & COMPANY | Consultant | 07/11/2019 | $422.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/03/2019 | ($169.26) |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/03/2019 | $358.26 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/09/2019 | $219.60 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/23/2019 | $180.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/23/2019 | $600.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/23/2019 | $630.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 07/23/2019 | $1,413.75 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/11/2019 | $3,183.37 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/11/2019 | $702.68 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/12/2019 | $470.26 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/25/2019 | $272.92 |
| RESERVE ACCOUNT | Postage | 07/23/2019 | $10,000.00 |
| RESOURCE SURGICAL EQUIPMENT, L | Equip.-Instructional | 07/12/2019 | $5,620.00 |
| REYNOLDS ADVANCED MATERIALS | Classroom Supplies | 07/30/2019 | $83.30 |
| RGB RESEARCH, LTD | Equip.-Instructional | 07/09/2019 | $27,175.00 |
| RICE UNIVERSITY | Seminar/Registration Fees | 07/09/2019 | $900.00 |
| RICHARD D. ALLRED | Prepaid Expenditures | 07/18/2019 | $1,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 07/23/2019 | $2,650.00 |
| RICHARDSON ISD | Scholarships | 07/16/2019 | $233.00 |
| RICHARDSON ISD | Promotional Activities | 07/16/2019 | $1,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 07/23/2019 | $7,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/11/2019 | $179.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/11/2019 | $140.51 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 07/12/2019 | $20.95 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/16/2019 | $58.40 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/23/2019 | $424.09 |
| RIVERSIDE COMMUNITY CARE INC | Copyrights, Royalties & Licens | 07/23/2019 | $900.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 07/16/2019 | $665.00 |
| ROMEO MUSIC LLC | Classroom Supplies | 07/23/2019 | $45.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/09/2019 | $260.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/09/2019 | $180.65 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/09/2019 | $200.31 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/12/2019 | $163.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/25/2019 | $167.39 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/25/2019 | $167.39 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 07/23/2019 | $230.94 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 07/30/2019 | $2,699.95 |
| ROUGH CREEK OPERATING LP | Staff Development | 07/18/2019 | $5,623.38 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Books, Booklets & Tapes | 07/11/2019 | $800.00 |
| ROY KENJI YAMADA MD PA | Prepaid Expenditures | 07/25/2019 | $1,000.00 |
| ROYAL CATERING INC | Clubs | 07/12/2019 | $629.10 |
| ROYAL RUGS | Repairs-Buildings | 07/25/2019 | $15,056.00 |
| ROYAL RUGS | Repairs-Buildings | 07/25/2019 | $3,800.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 07/18/2019 | $715.00 |
| RYAN B. LAWRENCE | Guest Lecturer/Performer | 07/16/2019 | $400.00 |
| S & S WORLDWIDE INC | Departmental Supplies | 07/03/2019 | $112.69 |
| S & S WORLDWIDE INC | Departmental Supplies | 07/03/2019 | $138.98 |
| S & S WORLDWIDE INC | Classroom Supplies | 07/11/2019 | $485.72 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 07/30/2019 | $4,500.00 |
| S-E-G SERVICES | Consultant | 07/03/2019 | $4,000.00 |
| S.E. SOFTWARE INC | Copyrights, Royalties & Licens | 07/11/2019 | $3,750.00 |
| SACAD | Prepaid Expenditures | 07/25/2019 | $150.00 |
| SACNAS | Prepaid Expenditures | 07/18/2019 | $385.88 |
| SACNAS | Prepaid Expenditures | 07/18/2019 | $385.88 |
| SACNAS | Prepaid Expenditures | 07/18/2019 | $385.88 |
| SACNAS | Prepaid Expenditures | 07/18/2019 | $385.88 |
| SACNAS | Prepaid Expenditures | 07/18/2019 | $385.88 |
| SACNAS | Prepaid Expenditures | 07/18/2019 | $385.88 |
| SACSCOC | Prepaid Expenditures | 07/03/2019 | $585.00 |
| SACSCOC | Prepaid Expenditures | 07/03/2019 | $585.00 |
| SACSCOC | Prepaid Expenditures | 07/03/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/03/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/09/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/09/2019 | $585.00 |
| SACSCOC | Prepaid Expenditures | 07/09/2019 | $620.00 |
| SACSCOC | Prepaid Expenditures | 07/09/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/12/2019 | $100.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $585.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/18/2019 | $550.00 |
| SACSCOC | Prepaid Expenditures | 07/23/2019 | $550.00 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 07/03/2019 | $497.97 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 07/03/2019 | $497.97 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 07/03/2019 | $325.98 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 07/03/2019 | $325.98 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 07/03/2019 | $325.98 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 07/16/2019 | $362.10 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 07/23/2019 | $248.51 |
| SALUS MEDICAL PRODUCTS | Equip.-Instructional | 07/25/2019 | $33,645.00 |
| SANCHEZ, TERESA | Guest Lecturer/Performer | 07/09/2019 | $300.00 |
| SANDY'S SHOES AND DANCEWEAR | Classroom Supplies | 07/23/2019 | $749.96 |
| SANOFI PASTEUR INC | Departmental Supplies | 07/03/2019 | $78.96 |
| SANOFI PASTEUR INC | Departmental Supplies | 07/11/2019 | $970.01 |
| SANOFI PASTEUR INC | Departmental Supplies | 07/25/2019 | $361.42 |
| SANOFI PASTEUR INC | Departmental Supplies | 07/30/2019 | $149.23 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/25/2019 | $20,000.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 07/16/2019 | $349.43 |
| SCANTRON CORPORATION | Tests & Testing Services | 07/16/2019 | $160.07 |
| SCANTRON CORPORATION | Minor Equipment | 07/25/2019 | $2,889.00 |
| SCENICSOURCE FABRICS INC | Classroom Supplies | 07/25/2019 | $495.25 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/03/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/03/2019 | $4,875.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/03/2019 | $6,240.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/11/2019 | $1,623.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/11/2019 | $3,335.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 07/23/2019 | $916.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/25/2019 | $830.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/25/2019 | $78.00 |
| SCHOOL SPECIALTY INC | Classroom Supplies | 07/23/2019 | $39.90 |
| SCHOOLDUDE.COM | Other Contracted Svces/Labor | 07/23/2019 | $5,604.70 |
| SCIENCE TEACHERS ASSN OF TEXAS | Seminar/Registration Fees | 07/03/2019 | $1,000.00 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 07/09/2019 | $341,414.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $7,631.80 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $2,997.56 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $9,446.67 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $1,664.50 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $7,210.15 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $4,784.46 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/03/2019 | $3,069.76 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 07/12/2019 | $36,826.40 |
| SECURADYNE SYSTEMS TEXAS LLC | Minor Equipment | 07/18/2019 | $11,369.19 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/25/2019 | $1,960.00 |
| SECURETECH SYSTEMS INC | Repairs-Other | 07/03/2019 | $375.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 07/30/2019 | $13,041.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 07/30/2019 | $35,090.37 |
| SECURTECH COMPANY | Repairs-Other | 07/03/2019 | $375.00 |
| SENSEABILITY INC | Instructional Service Contracts | 07/30/2019 | $11,130.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/03/2019 | $1,437.50 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/03/2019 | $5,776.80 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/03/2019 | $42.87 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/03/2019 | $221.48 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/03/2019 | $345.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/03/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/03/2019 | $842.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/03/2019 | $246.60 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/03/2019 | $2,584.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/03/2019 | $1,017.06 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/03/2019 | $1,533.21 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/03/2019 | $1,964.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/09/2019 | $618.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/09/2019 | $682.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/09/2019 | $255.69 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/09/2019 | $982.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/09/2019 | $249.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $364.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $340.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $2,114.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $526.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $351.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $649.88 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/11/2019 | $371.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/12/2019 | $963.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/12/2019 | $329.20 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/12/2019 | $316.78 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/12/2019 | $6,451.60 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/16/2019 | $333.30 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/16/2019 | $718.47 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/18/2019 | $883.54 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/18/2019 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/18/2019 | $24,773.53 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/18/2019 | $1,819.97 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/18/2019 | ($52.48) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/18/2019 | ($883.54) |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/18/2019 | $45.97 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 07/18/2019 | $9,256.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $2,158.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $1,303.59 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $88.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $88.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $549.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $83.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/23/2019 | $311.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/23/2019 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/23/2019 | $2,252.08 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $19,261.26 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $237.36 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $361.20 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $8,999.50 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $221.93 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $126.08 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $20,292.80 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $81.38 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $1,642.90 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $1,369.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $3,952.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/25/2019 | $156.22 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/25/2019 | $4,094.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/25/2019 | $799.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/25/2019 | $806.41 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/25/2019 | $2,580.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/25/2019 | $161.50 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $48.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $906.84 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $980.10 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $4,038.36 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $15,256.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $2,344.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $11,856.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/30/2019 | $23,712.00 |
| SIDNEY HARRIS-BRUNSON | Legal Fees | 07/03/2019 | $2,442.87 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/25/2019 | $21,051.86 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/25/2019 | $6,111.45 |
| SIGNARAMA NORTH DALLAS | Maintenance Supplies | 07/16/2019 | $380.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/09/2019 | $238.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 07/09/2019 | $1,714.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/23/2019 | $260.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/23/2019 | $58.66 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/23/2019 | $7.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/23/2019 | $7.37 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/23/2019 | $40.57 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 07/30/2019 | $243.45 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 07/03/2019 | $255.75 |
| SLADEK CONFERENCE SERVICES | Prepaid Expenditures | 07/12/2019 | $225.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 07/03/2019 | $150.00 |
| SMITH PIANO SERVICING | Other Contracted Svces/Labor | 07/11/2019 | $240.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/23/2019 | $105.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/23/2019 | $153.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/23/2019 | $148.50 |
| SMITHSONIAN MEDIA GROUP | Prepaid Expenditures | 07/03/2019 | $8.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 07/09/2019 | $50.00 |
| SOUTHERN ASSN FOR INSTNL RESEA | Prepaid Expenditures | 07/23/2019 | $300.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/03/2019 | $963.93 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 07/12/2019 | $550.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 07/12/2019 | $287.84 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 07/12/2019 | $999.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/16/2019 | $2,555.90 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/23/2019 | $975.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/23/2019 | $963.93 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/23/2019 | $2,891.79 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/25/2019 | $176.34 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/25/2019 | $176.04 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/25/2019 | $337.02 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/25/2019 | $11,749.56 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/30/2019 | $10,603.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/30/2019 | $77,114.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/30/2019 | $1,927.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/30/2019 | $1,927.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/30/2019 | $963.93 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 07/12/2019 | $750.00 |
| SOUTHWEST MATERIALS HANDLING C | Maintenance Supplies | 07/09/2019 | $4,596.59 |
| SOUTHWEST MATERIALS HANDLING C | Maintenance Supplies | 07/30/2019 | $3,698.46 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 07/12/2019 | $1,764.71 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 07/12/2019 | $2,794.20 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Equipment | 07/03/2019 | $5,289.96 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 07/30/2019 | $5,583.00 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 07/30/2019 | $405.00 |
| SPA PARTNERS | Classroom Supplies | 07/18/2019 | $190.13 |
| SPARK HIRE INC | Advertising | 07/16/2019 | $5,088.00 |
| SPECTRUM | Other Contracted Svces/Labor | 07/03/2019 | $521.93 |
| SPECTRUM | Other Contracted Svces/Labor | 07/03/2019 | $211.33 |
| SPECTRUM | Other Contracted Svces/Labor | 07/09/2019 | $147.99 |
| SPECTRUM | Other Contracted Svces/Labor | 07/11/2019 | $426.27 |
| SPECTRUM | Other Contracted Svces/Labor | 07/25/2019 | $371.93 |
| SPECTRUM | Telephone-Local Service | 07/25/2019 | $113.28 |
| SPECTRUM | Other Contracted Svces/Labor | 07/30/2019 | $426.61 |
| SPOK INC | Other Contracted Svces/Labor | 07/11/2019 | $69.00 |
| SPOK INC | Other Contracted Svces/Labor | 07/12/2019 | $164.25 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 07/23/2019 | $879.00 |
| SPORTS IMPROVEMENTS, LLC | Departmental Supplies | 07/30/2019 | $5,370.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 07/25/2019 | $811.08 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 07/09/2019 | $1,760.00 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 07/09/2019 | $24,088.32 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 07/09/2019 | $10,924.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $73.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $16.53 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $246.18 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $32.94 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $139.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $143.71 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $26.66 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $197.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $134.23 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $7.81 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $60.48 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $25.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $5.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $205.03 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $51.29 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $18.64 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $170.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $370.53 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $5.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $119.03 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $41.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $24.05 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $99.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $1.74 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $12.89 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $452.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $176.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $23.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $51.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $59.01 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $27.04 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $43.29 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $36.05 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $45.72 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $159.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $92.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $94.41 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $111.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $124.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $557.81 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $1,533.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $65.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $111.72 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $102.58 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $10.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $144.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $865.39 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $161.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $76.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $14.49 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $25.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $303.72 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $6.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $16.48 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $5.25 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $11.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/03/2019 | $265.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $138.46 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $228.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $33.42 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $625.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $102.45 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $95.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $63.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $5.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $141.75 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $25.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $39.86 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $601.53 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $217.77 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | ($63.52) |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $29.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $25.47 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $81.79 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $377.58 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $15.81 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $71.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $32.62 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $95.92 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $84.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $270.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $11.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $72.59 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $142.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $9.63 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $149.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $339.20 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $124.81 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $58.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $25.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $99.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $37.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $29.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $163.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $26.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $34.74 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $96.34 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | ($6.56) |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $306.85 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | ($79.95) |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $124.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $95.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $127.04 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $4.24 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $22.34 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $205.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $16.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $9.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $31.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $168.20 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $32.93 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $187.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $174.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $110.29 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $13.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $36.26 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $45.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $45.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $45.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $47.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $74.97 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $54.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $21.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $76.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $91.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $284.05 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $1.92 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $45.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $82.58 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $479.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | ($7.58) |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $110.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $68.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $17.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $246.93 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $231.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $155.24 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $239.94 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $111.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $13.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $128.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $192.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $50.47 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $188.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $591.24 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $6.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $8.48 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $11.78 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | $224.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/09/2019 | ($15.54) |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $69.65 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $84.93 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $72.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $706.64 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $27.84 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $1,321.36 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $34.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $27.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $276.31 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $12.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $2.89 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $34.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $45.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $1,487.23 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $32.97 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $169.34 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $19.62 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $56.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $119.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $57.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $25.05 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $47.81 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $1,051.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $48.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $44.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $4.34 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $77.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $109.54 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $143.47 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $6.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $84.86 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $29.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $991.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $404.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $215.68 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $21.09 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $41.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $80.63 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $25.44 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $68.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $48.17 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $8.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $126.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $454.71 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $6.87 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $24.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $5.56 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $392.56 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $1,117.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $62.04 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $64.08 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $388.85 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $73.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $160.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $83.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $32.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $20.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $6.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $226.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $202.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $24.46 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $118.32 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $148.25 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $73.21 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $25.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $67.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $475.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $183.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $32.67 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $114.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $127.18 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $11.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $67.82 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $102.66 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $92.49 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $299.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $354.20 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $47.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $100.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $219.74 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $46.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $353.47 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $2.82 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $19.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $564.13 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $52.78 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $14.58 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | ($224.65) |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $413.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $9.87 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $69.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $17.44 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/11/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | $94.31 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | $189.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | $119.43 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | $669.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | $246.07 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | $34.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | ($11.78) |
| STAPLES ADVANTAGE | Office Supplies | 07/12/2019 | ($34.38) |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $158.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $39.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $50.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $146.22 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $260.92 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $55.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $89.73 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $306.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $320.65 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $275.03 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $32.18 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $20.51 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $102.78 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $25.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $575.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $119.06 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $48.62 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $115.04 |
| STAPLES ADVANTAGE | Office Supplies | 07/16/2019 | $113.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $4,257.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $14.91 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $17.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $78.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $402.33 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $47.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $96.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $95.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $26.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $27.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $33.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $33.69 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | ($8.86) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $149.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $3.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $39.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $100.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $1,310.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $57.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $165.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $99.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $602.23 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $50.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $41.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $51.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $6.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $2.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $17.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $10.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $51.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $117.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $188.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $2.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $33.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $44.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $19.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $34.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $71.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $1,805.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $87.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $5.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $33.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $451.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $256.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $25.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $236.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $80.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $67.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $583.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $38.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $279.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $34.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $58.79 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/18/2019 | $419.37 |
| STAPLES ADVANTAGE | Copying-Departmental | 07/18/2019 | $2,574.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $55.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $62.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $246.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $1,496.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $8.91 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $19.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $28.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $27.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $42.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $91.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $450.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $36.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $327.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $14.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $9.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $121.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $88.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($87.13) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($91.76) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $14.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $12.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $135.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $53.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $13.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $561.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $466.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $146.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $5.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $86.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($42.66) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $42.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $69.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $26.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $79.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $32.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($38.20) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $10.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $74.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $47.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $87.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $6.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $5.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($5.78) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $5.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $19.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $16.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $36.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $24.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $39.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $34.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $70.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $47.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $42.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $442.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $216.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $51.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $19.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $189.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $313.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $400.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $172.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $38.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $22.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $60.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $26.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $53.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $315.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $29.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $5.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $59.70 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $61.53 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $37.53 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $136.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $98.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($98.36) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $53.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $73.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $15.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $92.33 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($12.71) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $21.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($19.20) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($371.28) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($9.69) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($15.12) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $37.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $32.83 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $396.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $31.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $9.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $31.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $396.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $146.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $67.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $38.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $8.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $145.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $99.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $17.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $24.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $17.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $616.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($193.40) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $11.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $16.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $38.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $9.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $25.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $301.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $38.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $30.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $65.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $71.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $85.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $1,227.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $375.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $771.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $493.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $53.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $103.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $380.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $145.91 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $184.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $31.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $651.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $32.91 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $16.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | ($74.56) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $40.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $85.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $82.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $64.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $100.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $172.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $96.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $43.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $65.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $122.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $9.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $55.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $79.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $67.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $204.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $4.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $193.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $477.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $23.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $18.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $37.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $70.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $44.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $52.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $19.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $74.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $246.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $53.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $164.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $22.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $17.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $42.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $76.23 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $197.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $27.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $135.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $27.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $68.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $19.33 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $25.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $293.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $953.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $19.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $26.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $31.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $992.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $11.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $243.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $111.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $32.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $52.53 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $143.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $27.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $13.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $783.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $62.69 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $6.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $143.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $42.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $314.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $103.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $29.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $43.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $10.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $23.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $551.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $63.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/23/2019 | $500.43 |
| STAPLES ADVANTAGE | Office Supplies | 07/23/2019 | $119.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | ($83.80) |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $69.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $1,034.85 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $109.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $119.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $410.26 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $1,077.78 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $1,113.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $56.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $214.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $96.66 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | ($32.97) |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $39.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $947.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $469.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $7.54 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $25.46 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $46.29 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $57.23 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $5.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $751.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $222.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $37.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $1,124.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $19.30 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $200.21 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $68.97 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $36.54 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $28.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $216.69 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $79.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $86.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $14.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $101.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $14.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $278.89 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $71.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $14.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $38.15 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $2.30 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $49.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $122.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $27.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $11.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $48.93 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $208.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | ($4.05) |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | ($4.05) |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $99.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | ($209.99) |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $8.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $27.85 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $10.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $25.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $1.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $123.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $266.41 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $27.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $39.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $292.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $29.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $11.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 07/25/2019 | $124.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $25.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $145.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $217.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $388.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $237.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $202.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $247.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $20.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $39.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $183.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | ($3.79) |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $166.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $83.43 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $81.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $28.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $7.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $11.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $158.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $141.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $39.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $147.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $206.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $17.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $49.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $146.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $121.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $181.68 |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | ($174.08) |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | ($62.99) |
| STAPLES ADVANTAGE | Departmental Supplies | 07/30/2019 | $76.44 |
| STATE BAR OF TEXAS | Memberships | 07/09/2019 | $805.00 |
| STEEL CITY POPS DTX LLC | Refreshments | 07/23/2019 | $2,985.00 |
| STRATEGIC COST CONTROL INC DBA | Consultant | 07/25/2019 | $3,629.25 |
| STUDICA INC | Non-Inv Software | 07/16/2019 | $300.00 |
| SUBWAY 43097 | Refreshments | 07/11/2019 | $139.98 |
| SUBWAY 43097 | Refreshments | 07/11/2019 | $379.28 |
| SUBWAY 43097 | Refreshments | 07/11/2019 | $449.52 |
| SUBWAY 43097 | Refreshments | 07/11/2019 | $57.94 |
| SUBWAY 43097 | Refreshments | 07/12/2019 | $449.52 |
| SUBWAY 43097 | Refreshments | 07/12/2019 | $53.98 |
| SUBWAY 43097 | Refreshments | 07/12/2019 | $63.87 |
| SUBWAY 43097 | Refreshments | 07/12/2019 | $1,575.00 |
| SUBWAY 43097 | Official Functions | 07/23/2019 | $552.00 |
| SUBWAY 43097 | Official Functions | 07/23/2019 | $105.98 |
| SUBWAY 43097 | Official Functions | 07/23/2019 | $24.95 |
| SUBWAY 43097 | Official Functions | 07/23/2019 | $168.88 |
| SUBWAY 43097 | Refreshments | 07/25/2019 | $418.31 |
| SUBWAY 43097 | Refreshments | 07/25/2019 | $361.14 |
| SUBWAY 43097 | Refreshments | 07/25/2019 | $414.36 |
| SUBWAY 43097 | Refreshments | 07/25/2019 | $547.90 |
| SUBWAY 43097 | Refreshments | 07/25/2019 | $599.59 |
| SUBWAY, CVC | Official Functions | 07/11/2019 | $472.75 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $159.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/25/2019 | $7.50 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/25/2019 | $13,402.40 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/25/2019 | $31,548.80 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/03/2019 | $627.95 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/03/2019 | $4,098.48 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/03/2019 | $689.96 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/03/2019 | $1,268.30 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/03/2019 | $46.80 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 07/11/2019 | $251.98 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 07/11/2019 | $4,034.64 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 07/16/2019 | $172.49 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 07/16/2019 | $172.49 |
| SUPPLYWORKS | Custodial Supplies | 07/12/2019 | $785.92 |
| SUPPLYWORKS | Departmental Supplies | 07/18/2019 | $3,211.20 |
| SUPPLYWORKS | Departmental Supplies | 07/18/2019 | $749.28 |
| SUPPLYWORKS | Departmental Supplies | 07/18/2019 | $2,193.68 |
| SUPPLYWORKS | Departmental Supplies | 07/18/2019 | ($2,193.68) |
| SUPPLYWORKS | Custodial Supplies | 07/23/2019 | $113.04 |
| SUPPLYWORKS | Custodial Supplies | 07/23/2019 | $131.88 |
| SUPPLYWORKS | Custodial Supplies | 07/23/2019 | $376.80 |
| SUPPLYWORKS | Custodial Supplies | 07/23/2019 | $37.68 |
| SURBURBAN PARENT MAGAZINES | Advertising | 07/03/2019 | $395.00 |
| SURESCORE, INC | Tests & Testing Services | 07/30/2019 | $38,220.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 07/03/2019 | $1,720.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 07/16/2019 | $1,120.00 |
| SURVEYMONKEY INC | Other Contracted Svces/Labor | 07/18/2019 | $264.00 |
| SUSAN E. ISHII | Consultant | 07/16/2019 | $1,400.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 07/23/2019 | $2,895.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 07/09/2019 | $179.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 07/16/2019 | $1,170.00 |
| SWIRLED ICE LLC | Departmental Supplies | 07/16/2019 | $255.36 |
| SYNETRA INC | Office Supplies | 07/03/2019 | $1,332.25 |
| SYSCO NORTH TEXAS | Classroom Supplies | 07/18/2019 | $554.83 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 07/18/2019 | $1,100.08 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/03/2019 | $225.00 |
| TACRAO | Memberships | 07/09/2019 | $150.00 |
| TACRAO | Seminar/Registration Fees | 07/11/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 07/12/2019 | $225.00 |
| TACRAO | Prepaid Expenditures | 07/16/2019 | $150.00 |
| TACRAO | Prepaid Expenditures | 07/18/2019 | $250.00 |
| TACRAO | Prepaid Expenditures | 07/18/2019 | $150.00 |
| TACRAO | Seminar/Registration Fees | 07/23/2019 | $125.00 |
| TACRAO | Prepaid Expenditures | 07/30/2019 | $150.00 |
| TANDUS CENTIVA INC | Repairs-Buildings | 07/11/2019 | $10,026.38 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/03/2019 | $1,180.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/03/2019 | $2,124.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/09/2019 | $1,180.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/16/2019 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/18/2019 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/23/2019 | $2,419.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/23/2019 | $1,003.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/25/2019 | $236.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 07/30/2019 | $130,327.54 |
| TASB, INC | Periodicals & Newspapers | 07/09/2019 | $327.96 |
| TASB, INC | Periodicals & Newspapers | 07/09/2019 | $422.76 |
| TASBO | Memberships | 07/30/2019 | $540.00 |
| TDINDUSTRIES INC | Minor Equipment | 07/25/2019 | $142,574.00 |
| TEACHERS COLLEGE PRESS | Books, Booklets & Tapes | 07/30/2019 | $35.22 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/30/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/30/2019 | $20,929.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/30/2019 | $59,347.40 |
| TEACHING SYSTEMS INC | Non-Inv Software | 07/16/2019 | $6,265.00 |
| TEAM NORTH TEXAS | Other Contracted Svces/Labor | 07/25/2019 | $7,482.32 |
| TECHMEDIA LLC | Seminar/Registration Fees | 07/03/2019 | $350.00 |
| TECHMEDIA LLC | Seminar/Registration Fees | 07/09/2019 | $170.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 07/23/2019 | $2,151.80 |
| TEKNI-KUT CORPORATION | Office Supplies | 07/03/2019 | $12.50 |
| TEKNI-KUT CORPORATION | Office Supplies | 07/03/2019 | $20.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/03/2019 | $37.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/18/2019 | $201.25 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/18/2019 | $36.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/18/2019 | $24.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/25/2019 | $20.50 |
| TEKNI-KUT CORPORATION | Office Supplies | 07/30/2019 | $54.50 |
| TEMAN TRAINING & CONSULTING | Seminar/Registration Fees | 07/18/2019 | $150.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/12/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/18/2019 | $111.50 |
| TERMINIX COMMERCIAL | Service Contracts | 07/23/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/23/2019 | $72.00 |
| TERMINIX COMMERCIAL | Service Contracts | 07/23/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/23/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/23/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/23/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/23/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/23/2019 | $169.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/03/2019 | ($15.56) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/03/2019 | $406.65 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/03/2019 | $138.58 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/09/2019 | $108.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/09/2019 | $30.40 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/12/2019 | $475.87 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 07/03/2019 | $394.80 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 07/03/2019 | $170.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 07/23/2019 | $100.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 07/23/2019 | $14,786.89 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 07/30/2019 | $13.00 |
| TEXAS ELECTRICAL CO | Repairs-Other | 07/25/2019 | $5,048.18 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/25/2019 | $1,157.29 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/25/2019 | $2,135.63 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/25/2019 | $1,235.14 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/25/2019 | $762.69 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/25/2019 | $1,402.33 |
| TEXAS HEALTH AND HUMAN SVCS CO | Miscellaneous Fees | 07/18/2019 | $150.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 07/16/2019 | $7,833.33 |
| TEXAS HIGHER EDUCATION FOUNDAT | Seminar/Registration Fees | 07/12/2019 | $50.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 07/11/2019 | $472.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 07/12/2019 | $2,774.00 |
| TEXAS POLICE CHIEFS ASSN | Other Contracted Svces/Labor | 07/03/2019 | $2,000.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 07/11/2019 | $50.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 07/11/2019 | $450.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 07/23/2019 | $420.94 |
| TEXAS RANGERS LLC | Advertising | 07/11/2019 | $30,000.00 |
| TEXAS REAL ESTATE COMMISSION | Miscellaneous Fees | 07/03/2019 | $690.00 |
| TEXAS REAL ESTATE COMMISSION | Miscellaneous Fees | 07/03/2019 | $690.00 |
| TEXAS REAL ESTATE COMMISSION | Miscellaneous Fees | 07/03/2019 | $690.00 |
| TEXAS REAL ESTATE COMMISSION | Miscellaneous Fees | 07/03/2019 | $690.00 |
| TEXAS REAL ESTATE COMMISSION | Miscellaneous Fees | 07/03/2019 | $750.00 |
| TEXAS REAL ESTATE COMMISSION | Miscellaneous Fees | 07/03/2019 | $690.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 07/03/2019 | $200.00 |
| TEXAS WORKFORCE COMMISSION | Travel-In Area | 07/03/2019 | $108.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 07/11/2019 | $200.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 07/16/2019 | $2,042.21 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 07/18/2019 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 07/30/2019 | $45,643.70 |
| TEXO | Instructional Service Contracts | 07/18/2019 | $3,332.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/09/2019 | $18,357.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/09/2019 | $5,923.75 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/09/2019 | $9,975.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/18/2019 | $21,495.15 |
| THE COPELAND COMPANIES | Payroll Deductions | 07/30/2019 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 07/30/2019 | $6,247.27 |
| THE DALLAS EXAMINER | Advertising | 07/11/2019 | $2,050.00 |
| THE DALLAS FOUNDATION | Scholarships | 07/23/2019 | $2,233.00 |
| THE ECONOMIST | Prepaid Expenditures | 07/03/2019 | $189.00 |
| THE ECONOMIST | Periodicals & Newspapers | 07/16/2019 | $189.00 |
| THE EQUITABLE | Payroll Deductions | 07/23/2019 | $1,970.51 |
| THE EQUITABLE | Payroll Deductions | 07/30/2019 | $24,780.00 |
| THE EQUITABLE | Payroll Deductions | 07/30/2019 | $128,241.00 |
| THE EQUITABLE | Payroll Deductions | 07/30/2019 | $37,993.52 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 07/03/2019 | $400.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 07/09/2019 | $25.26 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 07/03/2019 | $822.25 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 07/03/2019 | $880.00 |
| THE SHERI AND LES BILLER FAMIL | Miscellaneous Fees | 07/03/2019 | $90.00 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 07/03/2019 | $812.31 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 07/03/2019 | ($1.54) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/03/2019 | $40.92 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/03/2019 | $138.67 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $190.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $319.24 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $16.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $185.28 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $469.78 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $24.21 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/09/2019 | $92.64 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 07/11/2019 | $327.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/23/2019 | $136.72 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/25/2019 | $309.54 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/25/2019 | $133.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/25/2019 | $270.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/25/2019 | $226.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/25/2019 | $138.96 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 07/30/2019 | ($37.77) |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 07/30/2019 | $46.88 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 07/30/2019 | ($0.69) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/30/2019 | $73.28 |
| THE SHORTHORN | Advertising | 07/30/2019 | $130.00 |
| THE SOCCER CORNER | Departmental Supplies | 07/23/2019 | $1,447.50 |
| THE SOCCER CORNER | Departmental Supplies | 07/25/2019 | $847.50 |
| THE UNIVERSITY OF TEXAS AT AUS | Prepaid Expenditures | 07/03/2019 | $1,125.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Prepaid Expenditures | 07/11/2019 | $7,000.00 |
| THORNHILL CATERING | Clubs | 07/03/2019 | $54.13 |
| THORNHILL CATERING | Clubs | 07/03/2019 | $373.25 |
| TODAY'S CLASS | Software-Capt-Operating | 07/09/2019 | $5,250.00 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 07/03/2019 | $60.94 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 07/16/2019 | $334.72 |
| TOOLTOPIA LLC | Non-Inv Equipment | 07/25/2019 | $424.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 07/30/2019 | $1,350.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 07/23/2019 | $10,835.85 |
| TOWN EAST FORD II, LP | Vehicle Operating Expense | 07/25/2019 | $5,773.50 |
| TOWN SQUARE PUBLICATIONS LLC | Advertising | 07/25/2019 | $655.00 |
| TOWNSEND PRESS | Books, Booklets & Tapes | 07/30/2019 | $79.83 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/03/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/03/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/03/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/03/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/03/2019 | $745.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/11/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/11/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/11/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/11/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/11/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/11/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/25/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/25/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/25/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/30/2019 | $3,000.00 |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | $5,232.00 |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | $671.52 |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | ($44.97) |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | ($85.81) |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | $589.97 |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | $1,125.81 |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | $726.93 |
| TRANE | Repairs-Physical Plant Equipment | 07/03/2019 | ($55.41) |
| TRANE | Repairs-Buildings | 07/18/2019 | $149,836.13 |
| TRANE | Repairs-Physical Plant Equipment | 07/30/2019 | $1,215.66 |
| TRANE | Repairs-Physical Plant Equipment | 07/30/2019 | ($1,215.66) |
| TRANE | Repairs-Physical Plant Equipment | 07/30/2019 | $1,215.66 |
| TRAVERSE LLC | Memberships | 07/25/2019 | $3,000.00 |
| TREY BOWERS | Athletic Officials | 07/25/2019 | $110.00 |
| TRIARCH INC | Classroom Supplies | 07/11/2019 | $638.03 |
| TRIARCH INC | Classroom Supplies | 07/18/2019 | $53.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/03/2019 | $85.94 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/16/2019 | $921.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/25/2019 | $372.55 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/25/2019 | $255.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 07/23/2019 | $50,755.89 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 07/16/2019 | $27,554.67 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/03/2019 | $6,095.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/03/2019 | $4,183.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/03/2019 | $99.60 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/03/2019 | $49,292.20 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 07/09/2019 | $485.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/11/2019 | $1,394.40 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/11/2019 | $412.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/12/2019 | $1,293.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/12/2019 | $369.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/12/2019 | $7,227.10 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/12/2019 | $85.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/16/2019 | $218.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/16/2019 | $924.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/16/2019 | $4,206.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/16/2019 | $140.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/18/2019 | $334.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/18/2019 | $3,890.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/25/2019 | $6,046.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/25/2019 | $918.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 07/30/2019 | $2,974.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 07/30/2019 | $1,332.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 07/30/2019 | $743.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 07/30/2019 | ($1,264.00) |
| TSA CONSULTING GROUP INC | Consultant | 07/25/2019 | $1,400.00 |
| TURNER SERVICE | Service Contracts | 07/09/2019 | $2,080.00 |
| TURNER SERVICE | Classroom Supplies | 07/30/2019 | $981.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 07/30/2019 | $325.00 |
| TXDOT | Vehicle Operating Expense | 07/12/2019 | $27.01 |
| TXDOT | Special Travel | 07/12/2019 | $5.15 |
| TXDOT | Special Travel | 07/16/2019 | $129.45 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 07/23/2019 | $88,447.99 |
| UCR RETAIL AS ART | Scholarships | 07/18/2019 | $1,500.00 |
| ULINE INC | Departmental Supplies | 07/11/2019 | $1,670.00 |
| ULINE INC | Departmental Supplies | 07/11/2019 | ($435.30) |
| ULINE INC | Non-Inv Equipment | 07/30/2019 | $250.00 |
| UNIDOSUS | Seminar/Registration Fees | 07/18/2019 | $400.00 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $52.80 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $151.96 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $93.87 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $60.58 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $25.05 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $61.05 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $41.74 |
| UNIFIRST | Classroom Supplies | 07/03/2019 | $32.00 |
| UNIFIRST | Rental/Lease-Other | 07/09/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 07/09/2019 | $41.74 |
| UNIFIRST | Rental/Lease-Other | 07/09/2019 | $109.76 |
| UNIFIRST | Rental/Lease-Other | 07/09/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 07/11/2019 | $151.96 |
| UNIFIRST | Service Contracts | 07/11/2019 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 07/11/2019 | $44.98 |
| UNIFIRST | Service Contracts-Linen Service | 07/11/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 07/12/2019 | $44.91 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $176.00 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $21.79 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $22.43 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $21.79 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $25.05 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $30.49 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $61.05 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $210.06 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $207.14 |
| UNIFIRST | Service Contracts-Linen Service | 07/12/2019 | $52.80 |
| UNIFIRST | Other Contracted Svces/Labor | 07/16/2019 | $128.70 |
| UNIFIRST | Other Contracted Svces/Labor | 07/16/2019 | $21.45 |
| UNIFIRST | Other Contracted Svces/Labor | 07/18/2019 | $128.70 |
| UNIFIRST | Other Contracted Svces/Labor | 07/18/2019 | $52.80 |
| UNIFIRST | Other Contracted Svces/Labor | 07/18/2019 | $151.96 |
| UNIFIRST | Other Contracted Svces/Labor | 07/18/2019 | $60.58 |
| UNIFIRST | Other Contracted Svces/Labor | 07/18/2019 | $53.59 |
| UNIFIRST | Service Contracts | 07/23/2019 | $41.76 |
| UNIFIRST | Rental/Lease-Other | 07/23/2019 | $151.02 |
| UNIFIRST | Service Contracts | 07/23/2019 | $42.39 |
| UNIFIRST | Service Contracts | 07/23/2019 | $25.05 |
| UNIFIRST | Service Contracts | 07/23/2019 | $61.05 |
| UNIFIRST | Service Contracts | 07/23/2019 | $41.74 |
| UNIFIRST | Service Contracts-Linen Service | 07/25/2019 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 07/25/2019 | $151.02 |
| UNIFIRST | Rental/Lease-Other | 07/25/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 07/25/2019 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 07/25/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 07/30/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 07/30/2019 | $41.74 |
| UNIFIRST | Rental/Lease-Other | 07/30/2019 | $61.05 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 07/23/2019 | $85.69 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 07/23/2019 | $356.66 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 07/23/2019 | $191.80 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 07/23/2019 | $165.25 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 07/11/2019 | $976.95 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/09/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/09/2019 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/09/2019 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/12/2019 | $621.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/18/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/18/2019 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/18/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/18/2019 | $599.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/23/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/23/2019 | $444.00 |
| UNITED STATES POSTAL SERVICE | Bulk Mail | 07/30/2019 | $1,087.90 |
| UNIV OF TEXAS AT TYLER | Grants Pass-Thru Funds | 07/23/2019 | $97,706.48 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 07/23/2019 | $24,000.00 |
| UNIVERSITY OF HOUSTON | Prepaid Expenditures | 07/30/2019 | $3,000.00 |
| UNIVERSITY OF NEW HAMPSHIRE | Copyrights, Royalties & Licens | 07/25/2019 | $1,470.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Advertising | 07/03/2019 | $1,125.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 07/12/2019 | $750.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 07/03/2019 | $695.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 07/25/2019 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 07/25/2019 | $420.00 |
| UNIVERSITY OF TEXAS AT SAN ANT | Promotional Activities | 07/30/2019 | $625.00 |
| UPS | Postage | 07/09/2019 | $82.25 |
| UPS | Postage & Freight | 07/09/2019 | $16.45 |
| UPS | Postage & Freight | 07/11/2019 | $16.45 |
| UPS | Postage & Freight | 07/18/2019 | $16.45 |
| UPS | Postage & Freight | 07/25/2019 | $16.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 07/03/2019 | $1,918.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 07/30/2019 | $168.20 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 07/30/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 07/30/2019 | $9,808.30 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/30/2019 | $425.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/30/2019 | $14,918.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/30/2019 | $22,860.90 |
| VERIZON WIRELESS | Telephone-Local Service | 07/09/2019 | $113.97 |
| VEX ROBOTICS INC | Classroom Supplies | 07/30/2019 | $7,199.88 |
| VIDEOTEX SYSTEMS INC | Office Supplies | 07/12/2019 | $90.94 |
| VITAL RECORDS HOLDINGS LLC | Other Contracted Svces/Labor | 07/30/2019 | $5,782.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/03/2019 | $105.87 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/03/2019 | $224.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/03/2019 | $159.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/03/2019 | $2,342.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/03/2019 | ($322.00) |
| VOSS LIGHTING | Electrical Supplies | 07/03/2019 | $133.20 |
| VOSS LIGHTING | Electrical Supplies | 07/03/2019 | ($102.00) |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2019 | $20.23 |
| VOSS LIGHTING | Electrical Supplies | 07/23/2019 | $403.30 |
| VOSS LIGHTING | Electrical Supplies | 07/23/2019 | $152.82 |
| VOSS LIGHTING | Electrical Supplies | 07/23/2019 | $1,881.50 |
| VOSS LIGHTING | Electrical Supplies | 07/23/2019 | $1,480.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/30/2019 | $241.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/03/2019 | $427.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/03/2019 | $98.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/03/2019 | $69.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/03/2019 | $1,575.90 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/03/2019 | $14,606.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/03/2019 | $77.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/03/2019 | $4,034.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/09/2019 | $524.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/09/2019 | $98.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/09/2019 | $196.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $99.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $124.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $532.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $651.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $787.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $127.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $298.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/11/2019 | $48.70 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/11/2019 | $660.45 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/11/2019 | $124.35 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/11/2019 | $51.20 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/11/2019 | $100.08 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/11/2019 | $153.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/12/2019 | $1,282.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/16/2019 | $482.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/16/2019 | $1,419.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/16/2019 | ($27.50) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/16/2019 | ($27.50) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/16/2019 | $57.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/18/2019 | $228.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/18/2019 | $114.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/18/2019 | $290.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/18/2019 | $68.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/18/2019 | $84.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/18/2019 | $173.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $74.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $187.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $535.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | ($46.81) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $135.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $46.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $47.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $94.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $116.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $171.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $242.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $608.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $78.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/23/2019 | $1,338.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $56.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $39.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $54.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $213.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $68.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $151.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $471.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $172.36 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/25/2019 | $3,022.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $6,736.89 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/25/2019 | $2,582.70 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/25/2019 | $1,830.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/25/2019 | $3,897.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/30/2019 | $219.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/30/2019 | $68.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/30/2019 | $31.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/30/2019 | $170.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/30/2019 | $124.59 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/30/2019 | $480.32 |
| WALNUT HILL WRECKER | Vehicle Operating Expense | 07/30/2019 | $95.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/03/2019 | $1,609.09 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/03/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/03/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/03/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/03/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/09/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/09/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/11/2019 | $194.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/18/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 07/25/2019 | $194.85 |
| WATER IS ALIVE INC | Classroom Supplies | 07/11/2019 | $415.11 |
| WAVES | Memberships | 07/16/2019 | $100.00 |
| WAVES | Seminar/Registration Fees | 07/18/2019 | $500.00 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 07/25/2019 | $2,910.33 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 07/30/2019 | $2,659.48 |
| WENGER CORPORATION | Minor Equipment | 07/11/2019 | $1,490.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/09/2019 | $36.72 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/09/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/09/2019 | $37.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/09/2019 | $9.18 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/09/2019 | $576.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/11/2019 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/11/2019 | $269.16 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/11/2019 | $50.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/11/2019 | $28.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/12/2019 | $86.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/12/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/23/2019 | $8.48 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/23/2019 | ($25.00) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/23/2019 | $42.25 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/23/2019 | $165.62 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/30/2019 | $259.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/30/2019 | $169.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/30/2019 | $115.20 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 07/16/2019 | $35.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 07/30/2019 | $22.76 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 07/30/2019 | $33.78 |
| WEX BANK | Vehicle Operating Expense | 07/03/2019 | $534.39 |
| WEX BANK | Vehicle Operating Expense | 07/18/2019 | $145.25 |
| WEX BANK | Vehicle Operating Expense | 07/18/2019 | $2,418.64 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 07/03/2019 | $437.20 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $165.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $835.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $125.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $375.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $375.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $110.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $130.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/03/2019 | $150.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 07/11/2019 | $13,165.25 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 07/03/2019 | $707.21 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 07/09/2019 | $460.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 07/30/2019 | $621.52 |
| WOLTERS KLUWER HEALTH INC | Books, Booklets & Tapes | 07/03/2019 | $195.72 |
| WOODBURN PRESS | Books, Booklets & Tapes | 07/03/2019 | $366.24 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Prepaid Expenditures | 07/03/2019 | $5,000.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 07/30/2019 | $5,020.00 |
| ZED SECURITY LLC | Maintenance Supplies | 07/09/2019 | $218.00 |
| ZED SECURITY LLC | Maintenance Supplies | 07/09/2019 | $1,723.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 07/03/2019 | $20.00 |
| ZONES INC | Service Contracts | 07/09/2019 | $3,150.00 |
| ZONES INC | LRC Supplies-Audio-Visual | 07/16/2019 | $8,835.00 |
| ZONES INC | LRC Supplies-Audio-Visual | 07/16/2019 | $1,741.00 |
| ZONES INC | LRC Supplies-Audio-Visual | 07/16/2019 | $2,104.00 |
| ZONES INC | LRC Supplies-Audio-Visual | 07/16/2019 | $2,032.00 |
| ZONES INC | Classroom Supplies | 07/16/2019 | $5,097.00 |
| ZONES INC | Minor Equipment | 07/18/2019 | $2,345.00 |
| ZONES INC | Minor Equipment | 07/18/2019 | $400.00 |
| ZONES INC | Minor Equipment | 07/18/2019 | $515.00 |
| ZONES INC | Minor Equipment | 07/18/2019 | $600.00 |
| ZONES INC | Minor Equipment | 07/18/2019 | $268.00 |
| ZONES INC | Minor Equipment | 07/18/2019 | $523.90 |
| Accounts Payable Total | | | $11,904,642.88 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $533.50 |
| FACE Foundation | Student Travel | | $6,000.00 |
| Global Citizenship Alliance | State Unemployment Tax | | $34,450.00 |
| RGC Research | Instruational Equipment | | $27,175.00 |
| Texas Workforce Commission | State Unemployment Tax | | $45,643.70 |
| Tristar | Workman's Compensation | | $27,554.67 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $141,356.87 |
| | | |
| DCCCD Gross Payroll | | | $24,813,755.77 |
| State of Texas Benefits | | | $4,247,564.16 |
| Payroll Total | | | $29,061,319.93 |
| | | |
| Grand Total | | | $41,107,319.68 |