| 0 | Other Contracted Svces/Labor | 10/03/2019 | $4,000.00 |
| 0 | Other Contracted Svces/Labor | 10/03/2019 | $2,000.00 |
| 0 | Other Contracted Svces/Labor | 10/03/2019 | $2,000.00 |
| 180 SKILLS LLC | Cloud Based Services | 10/31/2019 | $95,000.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 10/17/2019 | $10,945.90 |
| 3D CONTROL SYSTEMS INC | Copyrights, Royalties & Licens | 10/31/2019 | $4,800.00 |
| 4 COLOR PRESS | Printing-Brochures | 10/03/2019 | $809.48 |
| 4 COLOR PRESS | Printing-Other | 10/03/2019 | $2,263.17 |
| 4 COLOR PRESS | Printing-Brochures | 10/10/2019 | $1,619.67 |
| 911 SECURITY CAMERAS INC | Other Contracted Svces/Labor | 10/15/2019 | $1,200.00 |
| 911 SECURITY CAMERAS INC | Rental/Lease-Furn. & Equip. | 10/29/2019 | $1,780.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/08/2019 | $67.08 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/15/2019 | $847.35 |
| A COTTAGE FLORIST | Miscellaneous | 10/10/2019 | $75.00 |
| A COTTAGE FLORIST | Miscellaneous | 10/10/2019 | $65.00 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 10/01/2019 | $5,111.68 |
| A N D INC | Repairs-Grounds | 10/08/2019 | $8,640.00 |
| A.C.I.S. | Equipment-Physical Plant-Inventoriable | 10/01/2019 | $91,154.99 |
| A.C.I.S. | Equipment-Physical Plant-Inventoriable | 10/01/2019 | $4,964.64 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $406.45 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $406.45 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $2,598.89 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 10/03/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 10/08/2019 | $2,009.21 |
| A.C.I.S. | Service Contracts | 10/08/2019 | $2,009.21 |
| A.C.I.S. | Service Contracts | 10/08/2019 | $2,009.21 |
| A.C.I.S. | Service Contracts-Custodial | 10/10/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts-Custodial | 10/10/2019 | $2,025.08 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/17/2019 | $6,269.50 |
| A.C.I.S. | Construction | 10/22/2019 | $249,622.83 |
| A.C.I.S. | Service Contracts | 10/24/2019 | $406.45 |
| A.C.I.S. | Service Contracts | 10/24/2019 | $1,507.95 |
| A.C.I.S. | Service Contracts | 10/24/2019 | $1,507.95 |
| A.C.I.S. | Service Contracts | 10/24/2019 | $688.33 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $517.45 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $551.11 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $517.45 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $1,420.70 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $464.52 |
| A.C.I.S. | Service Contracts-Custodial | 10/29/2019 | $232.26 |
| A.C.I.S. | Repairs-Other | 10/31/2019 | $859.68 |
| A.C.I.S. | Repairs-Other | 10/31/2019 | $380.00 |
| A1 FEED & SUPPLY | Vet. Tech Supplies-Farm Animals | 10/29/2019 | $813.00 |
| AACRAO | Seminar/Registration Fees | 10/03/2019 | $4,485.00 |
| AACRAO | Books, Booklets & Tapes | 10/08/2019 | $217.50 |
| AACRAO | Seminar/Registration Fees | 10/10/2019 | $3,675.00 |
| AACRAO | Seminar/Registration Fees | 10/22/2019 | $375.00 |
| AAFPEI | Seminar/Registration Fees | 10/29/2019 | $625.00 |
| AASHE | Seminar/Registration Fees | 10/24/2019 | $391.00 |
| ABGHM, LLC | Guest Lecturer/Performer | 10/22/2019 | $300.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/10/2019 | $72,740.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/10/2019 | $72,740.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/10/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/10/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | ($992.71) |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $53,214.70 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $8,669.24 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $31,894.99 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $39,270.68 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $3,446.19 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $4,351.97 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $4,274.46 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $14,162.25 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $14,162.25 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $17,962.82 |
| ABM INDUSTRIES INC | Service Contracts | 10/17/2019 | $17,962.82 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/17/2019 | $1,440.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/17/2019 | $1,440.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $53,214.70 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $31,894.99 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $39,270.68 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $4,351.97 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $4,274.46 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $3,446.19 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $8,669.24 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $9,106.30 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $1,583.05 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/22/2019 | $470.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/29/2019 | $71,314.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/29/2019 | $71,314.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/29/2019 | $36,289.56 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/29/2019 | $36,289.56 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 10/31/2019 | $396.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 10/01/2019 | $20,400.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 10/29/2019 | $9,229.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | $31.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | $396.51 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | ($5.66) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | $31.60 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | $5.66 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | $588.63 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/10/2019 | $112.80 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/17/2019 | $112.80 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/17/2019 | $2,735.84 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/22/2019 | $77.18 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/03/2019 | ($650.00) |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/01/2019 | $1,009.68 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/08/2019 | $288.48 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/08/2019 | $721.20 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/15/2019 | $1,298.16 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/15/2019 | $576.96 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/22/2019 | $576.96 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/29/2019 | $1,153.92 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 10/29/2019 | $576.96 |
| ACTION FLAG CO | Departmental Supplies | 10/17/2019 | $744.85 |
| ACUMEN ENTERPRISES INC | Construction | 10/29/2019 | $167,441.00 |
| ADKINS, JIM | Athletic Officials | 10/01/2019 | $55.00 |
| ADKINS, JIM | Athletic Officials | 10/29/2019 | $230.00 |
| ADMIN AWARDS LLC | Promotional Activities | 10/03/2019 | $5,500.00 |
| ADMIN AWARDS LLC | Promotional Activities | 10/08/2019 | $2,500.00 |
| ADRIAN E. SOSA | Athletic Officials | 10/29/2019 | $110.00 |
| ADRIAN E. SOSA | Athletic Officials | 10/29/2019 | $55.00 |
| ADSWERVE INC | Advertising | 10/15/2019 | $720.85 |
| ADSWERVE INC | Advertising | 10/15/2019 | $350.54 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $358.62 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $33.24 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $4.24 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $33.24 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $4.61 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $732.81 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/01/2019 | $5.11 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/29/2019 | $33.24 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/29/2019 | $4.68 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 10/29/2019 | $2,300.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 10/17/2019 | $7,312.50 |
| AFFINITY INSURANCE SERVICES IN | Clearing | 10/10/2019 | $17,858.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/03/2019 | $370.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/03/2019 | $316.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/22/2019 | $460.00 |
| AHEAD | Seminar/Registration Fees | 10/08/2019 | $615.00 |
| AIA DALLAS | Promotional Activities | 10/08/2019 | $150.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 10/15/2019 | $474.64 |
| AIRGAS USA LLC | Departmental Supplies | 10/03/2019 | $90.42 |
| AIRGAS USA LLC | Departmental Supplies | 10/10/2019 | $53.43 |
| AIRGAS USA LLC | Departmental Supplies | 10/10/2019 | $16.03 |
| AIRGAS USA LLC | Departmental Supplies | 10/10/2019 | $61.48 |
| AIRGAS USA LLC | Departmental Supplies | 10/10/2019 | $331.82 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $1,804.00 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $780.05 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $34.17 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $68.41 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $774.46 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $10.34 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $41.06 |
| AIRGAS USA LLC | Classroom Supplies | 10/15/2019 | $7.34 |
| AIRGAS USA LLC | Plumbing Supplies | 10/15/2019 | $194.49 |
| AIRGAS USA LLC | Classroom Supplies | 10/22/2019 | $14.76 |
| AIRGAS USA LLC | Classroom Supplies | 10/22/2019 | $75.08 |
| AIRGAS USA LLC | Classroom Supplies | 10/22/2019 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 10/22/2019 | $7.97 |
| AIRGAS USA LLC | Classroom Supplies | 10/22/2019 | $7.97 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 10/29/2019 | $203.79 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 10/29/2019 | $136.31 |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | ($171.00) |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | $74.25 |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | $65.11 |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | $290.77 |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | $1,684.12 |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | $1,269.19 |
| AIRGAS USA LLC | Postage & Freight | 10/31/2019 | $4.34 |
| ALERT SERVICES INC | Departmental Supplies | 10/22/2019 | $1,409.30 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/01/2019 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/08/2019 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/17/2019 | $110.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/17/2019 | $55.00 |
| ALLDATA | Service Contracts | 10/01/2019 | $975.00 |
| ALLEN & COMPANY ENVIRONMENTAL | Architects & Engineers | 10/08/2019 | $7,542.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/08/2019 | $266.06 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/15/2019 | $272.63 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/15/2019 | $314.42 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/15/2019 | $583.62 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/22/2019 | $592.50 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/22/2019 | $229.16 |
| ALLIED MEDICAL PROD/AED SUPERS | Non-Inv Equipment | 10/08/2019 | $1,179.82 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 10/10/2019 | $1,115.87 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/01/2019 | $1,193.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/01/2019 | $1,116.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/01/2019 | $14,237.66 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/01/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/01/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/01/2019 | $731.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/03/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/08/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/08/2019 | $731.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/10/2019 | $770.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/10/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/10/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $1,232.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $731.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $731.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $2,618.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $14,218.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/15/2019 | $13,624.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/17/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/17/2019 | $866.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/17/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/17/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/17/2019 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/22/2019 | $2,367.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/24/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/24/2019 | $731.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/24/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/29/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/29/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/29/2019 | $1,386.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/29/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/31/2019 | $14,024.72 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/31/2019 | $2,310.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/31/2019 | $13,706.49 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/31/2019 | $2,464.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/31/2019 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/31/2019 | $14,199.75 |
| ALPS DALLAS | Repairs-Office Equipment | 10/22/2019 | $370.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/08/2019 | $45.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($295.00) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | $280.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | $46.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | $43.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | $753.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($0.67) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($17.50) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($3.12) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($181.30) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($7.46) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($0.02) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($0.98) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($66.59) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($1.93) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($12.81) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($3.99) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($1.52) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($3.71) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($29.95) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($62.15) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2019 | ($8.02) |
| AMAZON.COM LLC | Cloud Based Services | 10/08/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 10/08/2019 | $6.40 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/10/2019 | $28.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $57.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $88.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $29.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $31.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $25.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $54.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $13.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/15/2019 | $30.68 |
| AMAZON.COM LLC | Books | 10/24/2019 | $1,198.06 |
| AMAZON.COM LLC | Books | 10/24/2019 | ($9.57) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $24.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $26.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $46.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $50.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $158.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $46.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $116.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $82.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $20.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $245.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $20.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $14.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $23.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $26.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $53.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $22.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $255.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $27.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $66.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $13.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $29.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $131.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $24.01 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $77.83 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $43.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $167.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $41.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $46.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $16.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $26.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $31.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2019 | $33.73 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/31/2019 | $13.19 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/31/2019 | $13.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/31/2019 | $52.76 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/29/2019 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/29/2019 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/29/2019 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/29/2019 | $160.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Seminar/Registration Fees | 10/29/2019 | $410.00 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $315.00 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $514.42 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $180.00 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $61.72 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $61.72 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $61.72 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $253.65 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $51.10 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $279.00 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $452.21 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $279.76 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $123.00 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $481.65 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $90.00 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $136.50 |
| AMERICA TO GO LLC | Staff Development | 10/01/2019 | $265.68 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $823.96 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $438.90 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $354.85 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $1,762.00 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $330.71 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $659.40 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $305.00 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $527.65 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $270.25 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $452.21 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $616.00 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $452.21 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $276.10 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $930.75 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $299.10 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $514.70 |
| AMERICA TO GO LLC | Refreshments | 10/03/2019 | $265.58 |
| AMERICA TO GO LLC | Official Functions | 10/08/2019 | $51.60 |
| AMERICA TO GO LLC | Staff Development | 10/08/2019 | $75.00 |
| AMERICA TO GO LLC | Staff Development | 10/08/2019 | $669.70 |
| AMERICA TO GO LLC | Staff Development | 10/08/2019 | $684.50 |
| AMERICA TO GO LLC | Staff Development | 10/08/2019 | $223.71 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $245.50 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $256.97 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $95.00 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $245.20 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $636.00 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $334.10 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $59.40 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $583.35 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $537.00 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $59.40 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $400.15 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $121.50 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $322.03 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $59.40 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $177.35 |
| AMERICA TO GO LLC | Refreshments | 10/15/2019 | $248.11 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $1,991.00 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $1,245.00 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $64.74 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $62.19 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $497.50 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $68.15 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $64.74 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $888.00 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $192.85 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $343.25 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $304.81 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $921.00 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $843.50 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $363.99 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $403.38 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $310.25 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $477.60 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $59.40 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $59.40 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $59.40 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $108.73 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $181.50 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $305.62 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $2,797.00 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $106.90 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $99.70 |
| AMERICA TO GO LLC | Official Functions | 10/17/2019 | $195.53 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $281.35 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $714.35 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $1,411.80 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $473.22 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $1,671.15 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $127.73 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $1,041.87 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $114.50 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $840.50 |
| AMERICA TO GO LLC | Staff Development | 10/22/2019 | $209.00 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $1,519.25 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $114.15 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $460.50 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $280.00 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $335.30 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $317.70 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $258.09 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $892.10 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $728.00 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $208.05 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $1,558.50 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $1,717.40 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $361.95 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $376.34 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $222.11 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $266.50 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $599.38 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $417.20 |
| AMERICA TO GO LLC | Refreshments | 10/24/2019 | $143.72 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $154.00 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $197.32 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $300.00 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $1,487.51 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $610.65 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $285.99 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $250.10 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $276.93 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $2,801.50 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $109.43 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $305.75 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $237.50 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $383.80 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $350.49 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $132.00 |
| AMERICA TO GO LLC | Official Functions | 10/29/2019 | $1,483.00 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $799.40 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $284.05 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $254.05 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $329.80 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $327.69 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $283.80 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $127.74 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $2,731.00 |
| AMERICA TO GO LLC | Official Functions | 10/31/2019 | $416.40 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 10/29/2019 | $69,146.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/15/2019 | $950.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/15/2019 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/15/2019 | $1,100.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/15/2019 | $950.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/15/2019 | $1,100.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/15/2019 | $950.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/22/2019 | $950.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/22/2019 | $350.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/29/2019 | $1,430.00 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 10/31/2019 | $92,827.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Memberships | 10/31/2019 | $2,750.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/08/2019 | $604.12 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/22/2019 | $528.69 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/29/2019 | $446.10 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/31/2019 | $534.44 |
| AMERICAN EXPRESS | Miscellaneous Fees | 10/08/2019 | $65.00 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 10/17/2019 | $5,514.91 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 10/17/2019 | $1,025.00 |
| AMERICAN RED CROSS | Classroom Supplies | 10/31/2019 | $383.87 |
| AMERICAN RED CROSS | Classroom Supplies | 10/31/2019 | $383.87 |
| AMERICAN RED CROSS | Classroom Supplies | 10/31/2019 | $1,149.57 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/01/2019 | $5,172.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/01/2019 | $180.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/03/2019 | $1,452.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/03/2019 | $1,570.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/08/2019 | $3,085.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/17/2019 | $1,230.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/22/2019 | $3,327.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/22/2019 | $3,790.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/22/2019 | $4,705.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $1,800.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $5,450.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $4,887.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $1,895.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $8,322.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $4,337.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $5,262.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $5,700.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $5,637.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $5,687.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/29/2019 | $4,662.50 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 10/22/2019 | $150.00 |
| AMERICAN TECHNOLOGIES INC | Repairs-Buildings | 10/01/2019 | $37,537.19 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 10/22/2019 | $525.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/30/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/30/2019 | $7,166.42 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/10/2019 | $3,833.74 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 10/15/2019 | $2,794.80 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/22/2019 | $474.15 |
| ANA L. ANDINO | Guest Lecturer/Performer | 10/10/2019 | $500.00 |
| ANASAZI INSTRUMENTS INC | Non-Inv Equipment | 10/08/2019 | $405.00 |
| ANITA N MARTINEZ BALLET FOLKLO | Prepaid Expenditures | 10/22/2019 | $875.00 |
| ANTHONY BANDIERO AND KRISTEN B | Seminar/Registration Fees | 10/22/2019 | $99.00 |
| APCA | Seminar/Registration Fees | 10/03/2019 | $996.00 |
| APCA | Seminar/Registration Fees | 10/08/2019 | $597.00 |
| APCA | Seminar/Registration Fees | 10/08/2019 | $199.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/08/2019 | $539.54 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/10/2019 | $333.66 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/17/2019 | $163.34 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/29/2019 | $32.86 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/31/2019 | $182.56 |
| API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/08/2019 | $3,000.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/01/2019 | $761.00 |
| APPLE INC | Non-Inv Computer Peripherals | 10/03/2019 | $143.00 |
| APPLE INC | Minor Equipment | 10/15/2019 | $1,579.00 |
| APPLE INC | Minor Equipment | 10/15/2019 | $183.00 |
| APPLE INC | Minor Equipment | 10/15/2019 | $161.00 |
| APPLE INC | Minor Equipment | 10/15/2019 | $848.00 |
| APPLE INC | Copyrights, Royalties & Licens | 10/29/2019 | $110.95 |
| APPLE INC | Copyrights, Royalties & Licens | 10/29/2019 | $183.00 |
| APPLE INC | Copyrights, Royalties & Licens | 10/29/2019 | $110.95 |
| APPLE INC | Copyrights, Royalties & Licens | 10/29/2019 | $1,579.00 |
| APPLE INC | Copyrights, Royalties & Licens | 10/29/2019 | $183.00 |
| APPLE INC | Minor Equipment | 10/31/2019 | $1,579.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 10/31/2019 | $4,420.93 |
| ARIC A. BONNER | Athletic Officials | 10/10/2019 | $135.00 |
| ARIENS COMPANY | Equipment-Physical Plant-Inventoriable | 10/03/2019 | $26,636.24 |
| ART BALLROOM LLC | Other Contracted Svces/Labor | 10/23/2019 | $11,225.00 |
| ASCAP | Copyrights, Royalties & Licens | 10/31/2019 | $20,693.92 |
| ASEL ART SUPPLY INC | Classroom Supplies | 10/17/2019 | $226.93 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 10/22/2019 | $507.44 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/03/2019 | $2,790.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/15/2019 | $585.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/15/2019 | $234.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/15/2019 | $234.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/15/2019 | $775.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/15/2019 | $312.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/29/2019 | $620.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/31/2019 | $117.00 |
| ASSN OF AMERICAN COLLEGES & UN | Memberships | 10/01/2019 | $3,920.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/08/2019 | $610.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/15/2019 | $1,570.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/15/2019 | $495.00 |
| ASSN OF COLLEGE & UNIV AUDITOR | Memberships | 10/15/2019 | $550.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/22/2019 | $406.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/22/2019 | $155.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/22/2019 | $135.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/22/2019 | $135.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/24/2019 | $620.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/29/2019 | $280.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/29/2019 | $135.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 10/22/2019 | $110.00 |
| AT&T | Telephone-Local Service | 10/01/2019 | $4,737.99 |
| AT&T | Telephone-Local Service | 10/01/2019 | $70.05 |
| AT&T | Telephone-Local Service | 10/01/2019 | $35.43 |
| AT&T | Telephone-Local Service | 10/01/2019 | $168.45 |
| AT&T | Telephone-Local Service | 10/01/2019 | $87.46 |
| AT&T | Other Contracted Svces/Labor | 10/03/2019 | $13,714.26 |
| AT&T | Telephone-Local Service | 10/03/2019 | $120.78 |
| AT&T | Telephone-Local Service | 10/08/2019 | $349.02 |
| AT&T | Telephone-Local Service | 10/08/2019 | $87.92 |
| AT&T | Telephone-Local Service | 10/08/2019 | $85.42 |
| AT&T | Telephone-Local Service | 10/10/2019 | $542.92 |
| AT&T | Telephone-Local Service | 10/10/2019 | $248.16 |
| AT&T | Telephone-Local Service | 10/10/2019 | $87.46 |
| AT&T | Telephone-Local Service | 10/10/2019 | $165.44 |
| AT&T | Telephone-Local Service | 10/10/2019 | $211.54 |
| AT&T | Telephone-Local Service | 10/17/2019 | $380.01 |
| AT&T | Telephone-Local Service | 10/22/2019 | $62.45 |
| AT&T | Telephone-Local Service | 10/22/2019 | $121.95 |
| AT&T | Telephone-Local Service | 10/22/2019 | $827.40 |
| AT&T | Telephone-Local Service | 10/22/2019 | $165.96 |
| AT&T | Telephone-Local Service | 10/22/2019 | $35.60 |
| AT&T | Telephone-Local Service | 10/22/2019 | $77.50 |
| AT&T | Telephone-Local Service | 10/22/2019 | $41.50 |
| AT&T | Telephone-Local Service | 10/22/2019 | $83.04 |
| AT&T | Telephone-Local Service | 10/22/2019 | $82.98 |
| AT&T | Telephone-Local Service | 10/29/2019 | $41.54 |
| AT&T | Telephone-Local Service | 10/29/2019 | $41.51 |
| AT&T | Telephone-Local Service | 10/29/2019 | $415.10 |
| AT&T | Telephone-Local Service | 10/29/2019 | $259.66 |
| AT&T | Telephone-Local Service | 10/29/2019 | $787.66 |
| AT&T | Telephone-Local Service | 10/29/2019 | $290.57 |
| AT&T | Telephone-Local Service | 10/29/2019 | $124.53 |
| AT&T | Telephone-Local Service | 10/29/2019 | $35.61 |
| AT&T | Telephone-Local Service | 10/29/2019 | $71.22 |
| AT&T | Telephone-Local Service | 10/29/2019 | $373.59 |
| AT&T | Telephone-Local Service | 10/29/2019 | $89.75 |
| AT&T | Telephone-Local Service | 10/31/2019 | $350.73 |
| AT&T | Telephone-Local Service | 10/31/2019 | $88.30 |
| AT&T | Telephone-Local Service | 10/31/2019 | $85.62 |
| AT&T | Telephone-Local Service | 10/31/2019 | $70.41 |
| AT&T | Telephone-Local Service | 10/31/2019 | $35.61 |
| AT&T | Telephone-Local Service | 10/31/2019 | $4,748.98 |
| AT&T | Telephone-Local Service | 10/31/2019 | $168.81 |
| AT&T | Telephone-Local Service | 10/31/2019 | $89.84 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 10/29/2019 | $1,295.00 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 10/29/2019 | $1,258.00 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 10/29/2019 | $1,325.83 |
| ATIXA | Seminar/Registration Fees | 10/01/2019 | $3,238.00 |
| ATIXA | Seminar/Registration Fees | 10/10/2019 | $539.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2019 | $4,229.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2019 | $78.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2019 | $4.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2019 | $218.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2019 | $48.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2019 | $47.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2019 | $424.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2019 | $655.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2019 | $67.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2019 | $46.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2019 | $18.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/08/2019 | $48.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/15/2019 | $1,625.89 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/17/2019 | $52.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/24/2019 | $55.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/24/2019 | $349.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $248.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $2,350.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $58.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $630.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $119.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $106.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $152.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $847.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $67.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $68.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $50.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2019 | $50.00 |
| AUSTIN TURF & TRACTOR | Clearing - AP | 10/01/2019 | $881.60 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/08/2019 | $188.06 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/10/2019 | $334.35 |
| AUSTIN TURF & TRACTOR | Clearing - AP | 10/17/2019 | ($881.60) |
| AUSTIN TURF & TRACTOR | Clearing - AP | 10/17/2019 | $4,943.35 |
| AUSTIN TURF & TRACTOR | Clearing - AP | 10/17/2019 | $510.95 |
| AUSTIN TURF & TRACTOR | Clearing - AP | 10/17/2019 | $78.18 |
| AUSTIN TURF & TRACTOR | Clearing - AP | 10/17/2019 | $62.68 |
| AUSTIN TURF & TRACTOR | Non-Inv Equipment | 10/22/2019 | $1,718.20 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/24/2019 | $589.38 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/24/2019 | $700.13 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/31/2019 | $332.82 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/31/2019 | $7.58 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/17/2019 | $447.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/22/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/29/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/29/2019 | $255.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/29/2019 | $679.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/29/2019 | $215.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/31/2019 | $1,408.66 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/08/2019 | $631.95 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/08/2019 | $30.65 |
| AUTOZONE | Classroom Supplies | 10/15/2019 | $59.99 |
| AUTOZONE | Classroom Supplies | 10/15/2019 | $128.64 |
| AUTOZONE | Classroom Supplies | 10/15/2019 | $69.99 |
| AUTOZONE | Classroom Supplies | 10/17/2019 | $211.75 |
| AUTOZONE | Classroom Supplies | 10/22/2019 | $42.98 |
| AUTOZONE | Departmental Supplies | 10/29/2019 | $64.99 |
| AUTOZONE | Departmental Supplies | 10/29/2019 | $72.85 |
| AUTOZONE | Departmental Supplies | 10/29/2019 | $183.72 |
| AVID CENTER | Seminar/Registration Fees | 10/01/2019 | $150.00 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 10/22/2019 | $187.85 |
| AXON ENTERPRISE, INC. | Departmental Supplies | 10/24/2019 | $9,160.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/01/2019 | $228.58 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/15/2019 | $144.63 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/17/2019 | $286.64 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/17/2019 | $1,942.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/17/2019 | $795.95 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 10/29/2019 | $316.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 10/29/2019 | $89.99 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 10/29/2019 | $428.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/31/2019 | $252.24 |
| BALL CHAIN MFG CO INC | Departmental Supplies | 10/29/2019 | $347.50 |
| BAQUET, JASON | Athletic Officials | 10/29/2019 | $115.00 |
| BAQUET, JASON | Athletic Officials | 10/29/2019 | $115.00 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 10/22/2019 | $552.00 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 10/31/2019 | $266.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/29/2019 | $30.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/08/2019 | $135.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/10/2019 | $235.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/15/2019 | $100.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/24/2019 | $100.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/24/2019 | $135.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/24/2019 | $100.00 |
| BATTERIES PLUS BULBS #147 | Maintenance Supplies | 10/24/2019 | $454.50 |
| BATTERIES PLUS BULBS #147 | Classroom Supplies | 10/31/2019 | $55.90 |
| BEARCOM | Departmental Supplies | 10/31/2019 | $299.00 |
| BECKY HUGHES | Athletic Officials | 10/15/2019 | $115.00 |
| BECKY HUGHES | Athletic Officials | 10/17/2019 | $115.00 |
| BECKY M. GODDARD | Athletic Officials | 10/08/2019 | $115.00 |
| BECKY M. GODDARD | Athletic Officials | 10/15/2019 | $115.00 |
| BELO MEDIA GROUP | Advertising | 10/03/2019 | $41,175.10 |
| BELO MEDIA GROUP | Advertising | 10/24/2019 | $3,472.85 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $2,184.46 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $1,141.38 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $31.76 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $1,730.68 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $1,791.49 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $1,668.20 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/03/2019 | $62.99 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/10/2019 | $1,134.80 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/10/2019 | $22.37 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/17/2019 | $90.86 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/24/2019 | $1,189.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/24/2019 | $296.06 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/24/2019 | $35.98 |
| BEST BUY | Non-Inv Equipment | 10/22/2019 | $286.60 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 10/31/2019 | $2,856.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/08/2019 | $2,089.40 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 10/10/2019 | $1,269.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/17/2019 | $247.50 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $255.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $2,535.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $2,089.40 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $40.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $1,939.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $654.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2019 | $185.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/24/2019 | $115.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/29/2019 | $810.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/29/2019 | $300.98 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/29/2019 | $2,288.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/31/2019 | $206.80 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/10/2019 | $172.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/10/2019 | $445.25 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/17/2019 | $1,725.98 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/22/2019 | $1,124.45 |
| BIZMINER | Cloud Based Services | 10/31/2019 | $14,969.00 |
| BJ GLASS CO | Repairs-Buildings | 10/17/2019 | $3,500.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 10/29/2019 | $18,071.82 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 10/31/2019 | $672.00 |
| BLACKBOARD INC | Cloud Based Services | 10/15/2019 | $1,479,120.00 |
| BLACKMON MOORING COMPANY | Repairs-Buildings | 10/31/2019 | $18,400.00 |
| BLICK ART MATERIALS | Departmental Supplies | 10/01/2019 | $275.90 |
| BLICK ART MATERIALS | Classroom Supplies | 10/08/2019 | $93.94 |
| BLICK ART MATERIALS | Classroom Supplies | 10/17/2019 | $61.98 |
| BLICK ART MATERIALS | Classroom Supplies | 10/22/2019 | $132.44 |
| BLINN COLLEGE | Seminar/Registration Fees | 10/08/2019 | $100.00 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 10/15/2019 | $4,625.00 |
| BMC SOFTWARE INC | Service Contracts | 10/24/2019 | $11,852.36 |
| BMI | Copyrights, Royalties & Licens | 10/22/2019 | $20,785.48 |
| BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 10/29/2019 | $24.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 10/31/2019 | $6,804.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Classroom Supplies | 10/22/2019 | $91.84 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 10/31/2019 | $126.09 |
| BOWE, HERTENCIA | Consultant | 10/01/2019 | $1,880.01 |
| BRANDI ESTWICK | Guest Lecturer/Performer | 10/15/2019 | $200.00 |
| BRANDI ESTWICK | Guest Lecturer/Performer | 10/22/2019 | $200.00 |
| BRANDON GARDNER | Athletic Officials | 10/03/2019 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 10/15/2019 | $135.00 |
| BRET EDMOND HARP | Athletic Officials | 10/10/2019 | $100.00 |
| BRIANNA N. WILLIAMS | Guest Lecturer/Performer | 10/15/2019 | $80.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/15/2019 | $6,325.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/17/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/17/2019 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $1,449.00 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 10/03/2019 | $950.05 |
| BRITTON WOOLSEY | Athletic Officials | 10/10/2019 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/22/2019 | $135.00 |
| BROWN, GLORIA C. | Guest Lecturer/Performer | 10/29/2019 | $778.40 |
| BROWNING TROPHIES AND AWARDS I | Awards | 10/01/2019 | $563.26 |
| BROWNING TROPHIES AND AWARDS I | Awards | 10/03/2019 | $25.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 10/29/2019 | $213.40 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 10/22/2019 | $266.00 |
| BRYAN F. ERICSON | Tests & Testing Services | 10/22/2019 | $495.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/03/2019 | $2,973.75 |
| BSN SPORTS LLC | Clearing | 10/10/2019 | $1,237.50 |
| BSN SPORTS LLC | Departmental Supplies | 10/15/2019 | $5,215.68 |
| BSN SPORTS LLC | Departmental Supplies | 10/15/2019 | $3,679.50 |
| BSN SPORTS LLC | Departmental Supplies | 10/15/2019 | $206.98 |
| BSN SPORTS LLC | Departmental Supplies | 10/17/2019 | $451.32 |
| BSN SPORTS LLC | Departmental Supplies | 10/17/2019 | $64.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/17/2019 | ($255.00) |
| BSN SPORTS LLC | Departmental Supplies | 10/22/2019 | $3,340.39 |
| BSN SPORTS LLC | Departmental Supplies | 10/22/2019 | $31.66 |
| BSN SPORTS LLC | Departmental Supplies | 10/22/2019 | $59.38 |
| BSN SPORTS LLC | Departmental Supplies | 10/22/2019 | $1,636.82 |
| BSN SPORTS LLC | Departmental Supplies | 10/22/2019 | $149.04 |
| BSN SPORTS LLC | Departmental Supplies | 10/24/2019 | $1,505.00 |
| BSN SPORTS LLC | Clubs | 10/29/2019 | $679.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/31/2019 | $549.90 |
| BSN SPORTS LLC | Departmental Supplies | 10/31/2019 | $549.90 |
| BUCK SCIENTIFIC INC | Classroom Supplies | 10/22/2019 | $319.80 |
| BUFFALO CONTRACT INC | Departmental Supplies | 10/22/2019 | $227.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 10/22/2019 | $402.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 10/29/2019 | $921.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/01/2019 | $1,598.62 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/08/2019 | $266.50 |
| BUSINESS INTERIORS | Minor Furniture | 10/10/2019 | $10,761.10 |
| BUSINESS INTERIORS | Minor Furniture | 10/10/2019 | $536.60 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/24/2019 | $353.90 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/29/2019 | $695.10 |
| BUSINESS INTERIORS | Departmental Supplies | 10/31/2019 | $717.06 |
| BUZZ PRINT | Printing-Other | 10/08/2019 | $262.00 |
| BUZZ PRINT | Printing-Other | 10/08/2019 | $952.00 |
| BUZZ PRINT | Copying-Print Shop | 10/10/2019 | $405.00 |
| BUZZ PRINT | Copying-Print Shop | 10/10/2019 | $2,284.00 |
| BUZZ PRINT | Copying-Print Shop | 10/17/2019 | $195.00 |
| BUZZ PRINT | Copying-Print Shop | 10/17/2019 | $336.00 |
| BUZZ PRINT | Copying-Print Shop | 10/31/2019 | $326.00 |
| BUZZ PRINT | Copying-Print Shop | 10/31/2019 | $397.00 |
| BUZZ PRINT | Copying-Print Shop | 10/31/2019 | $130.00 |
| BUZZ PRINT | Copying-Print Shop | 10/31/2019 | $45.00 |
| BUZZ PRINT | Copying-Print Shop | 10/31/2019 | $97.00 |
| C&T SUBS INC | Staff Development | 10/03/2019 | $258.48 |
| C&T SUBS INC | Refreshments | 10/15/2019 | $100.00 |
| C&T SUBS INC | Refreshments | 10/22/2019 | $160.20 |
| C&T SUBS INC | Refreshments | 10/29/2019 | $28.99 |
| C&T SUBS INC | Refreshments | 10/29/2019 | $28.99 |
| C&T SUBS INC | Refreshments | 10/29/2019 | $28.99 |
| C&T SUBS INC | Refreshments | 10/29/2019 | $540.00 |
| CABRAL, ARNOLDO | Athletic Officials | 10/15/2019 | $55.00 |
| CABRAL, ARNOLDO | Athletic Officials | 10/17/2019 | $110.00 |
| CAFE NOSTRA PIZZA LP | Staff Development | 10/24/2019 | $12,168.50 |
| CAITLYN E. WELGE | Athletic Officials | 10/15/2019 | $25.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Physical Plant-Inventoriable | 10/17/2019 | $23,945.00 |
| CALHOUN, COLBY L | Guest Lecturer/Performer | 10/29/2019 | $250.00 |
| CALVIN MCGILL | Athletic Officials | 10/03/2019 | $320.00 |
| CALVIN MCGILL | Athletic Officials | 10/03/2019 | $320.00 |
| CAMERON T. BEATTY | Athletic Officials | 10/31/2019 | $30.00 |
| CAMPUSWORKS INC | Consultant | 10/10/2019 | $269,572.00 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 10/03/2019 | $76.54 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 10/31/2019 | $340.81 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 10/15/2019 | $175.00 |
| CARNEY INC | Other Contracted Svces/Labor | 10/01/2019 | $1,000.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/01/2019 | $109.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/01/2019 | $133.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/01/2019 | $727.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/08/2019 | $234.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | $104.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | $133.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | $779.08 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | ($101.09) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | ($86.04) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | $89.64 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/10/2019 | $28.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2019 | $104.23 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2019 | $151.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2019 | $63.83 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2019 | $202.82 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2019 | $980.94 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2019 | $733.01 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/17/2019 | $154.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/17/2019 | $332.53 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | $846.01 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | $26.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | ($10.00) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | ($7.47) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | ($9.40) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | ($68.35) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | ($7.47) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2019 | $85.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/24/2019 | $23.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/24/2019 | $178.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/29/2019 | $161.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/31/2019 | $569.66 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/31/2019 | $21.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/31/2019 | $274.90 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Prepaid Admin Claims-Self-Ins | 10/17/2019 | $24,725.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 10/03/2019 | $21,028.78 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/17/2019 | $625.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/29/2019 | $865.00 |
| CASHE | Books, Booklets & Tapes | 10/08/2019 | $105.95 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 10/15/2019 | $5,120.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/01/2019 | $10.91 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2019 | $87,771.01 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2019 | $12,311.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2019 | $79,924.72 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2019 | $8,346.80 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2019 | $77,726.66 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/10/2019 | $53,333.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/31/2019 | $82,566.31 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/31/2019 | $11.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/31/2019 | $55,169.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/31/2019 | $9,011.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/31/2019 | $11,870.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/31/2019 | $67,904.90 |
| CBRE HEERY, INC | Program Management | 10/24/2019 | $197,196.00 |
| CBRE HEERY, INC | Program Management | 10/24/2019 | $158,500.00 |
| CCHA | Memberships | 10/29/2019 | $950.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/01/2019 | $175.77 |
| CDW GOVERNMENT | Office Supplies | 10/08/2019 | $60.00 |
| CDW GOVERNMENT | Office Supplies | 10/08/2019 | $488.80 |
| CDW GOVERNMENT | Office Supplies | 10/08/2019 | ($53.12) |
| CDW GOVERNMENT | Office Supplies | 10/08/2019 | $59.15 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $209.67 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $209.67 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $70.80 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $209.67 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $77.86 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $9.32 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $175.77 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $175.77 |
| CDW GOVERNMENT | Office Supplies | 10/15/2019 | $56.27 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2019 | $147.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2019 | $195.28 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2019 | $476.47 |
| CDW GOVERNMENT | Departmental Supplies | 10/22/2019 | $190.26 |
| CDW GOVERNMENT | Departmental Supplies | 10/22/2019 | $23.48 |
| CDW GOVERNMENT | Departmental Supplies | 10/22/2019 | $166.00 |
| CDW GOVERNMENT | Departmental Supplies | 10/24/2019 | $49.01 |
| CDW GOVERNMENT | Departmental Supplies | 10/24/2019 | $108.92 |
| CDW GOVERNMENT | Information Technology Supplies | 10/29/2019 | $1,167.62 |
| CDW GOVERNMENT | Information Technology Supplies | 10/29/2019 | $201.42 |
| CDW GOVERNMENT | Classroom Supplies | 10/31/2019 | $50.86 |
| CDW GOVERNMENT | Classroom Supplies | 10/31/2019 | $266.88 |
| CDW GOVERNMENT | Classroom Supplies | 10/31/2019 | $750.00 |
| CDW GOVERNMENT | Classroom Supplies | 10/31/2019 | $4,712.37 |
| CDW GOVERNMENT | Classroom Supplies | 10/31/2019 | $450.45 |
| CDW TECHNOLOGIES INC | Copyrights, Royalties & Licens | 10/24/2019 | $471.20 |
| CE-DFW INC | Repairs-Other | 10/17/2019 | $98.80 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 10/22/2019 | $15,967.04 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 10/15/2019 | $1,100.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 10/15/2019 | $950.00 |
| CENTER FOR EDUCATION & EMPLOYM | Bound Periodicals & Papers | 10/15/2019 | $154.95 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/31/2019 | $279.31 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 10/31/2019 | $82.00 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 10/08/2019 | $23.28 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 10/31/2019 | $96.00 |
| CHANDLER SIGNS, L.P., L.L.P. | Other Contracted Svces/Labor | 10/01/2019 | $170.00 |
| CHANDRAMOULI, MAGESH | Guest Lecturer/Performer | 10/24/2019 | $500.00 |
| CHARLES G. MORRIS | Seminar/Registration Fees | 10/22/2019 | $60.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $374.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $43.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $431.72 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $14.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $27.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $396.27 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $290.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $12.17 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $372.10 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $598.17 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $947.01 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $483.29 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $51.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $450.24 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $818.97 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $383.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $242.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $19.69 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $404.04 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $508.84 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $382.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $150.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $566.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $338.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $222.17 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $388.24 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $202.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $291.78 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2019 | $17.44 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $241.76 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $6.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $329.82 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $918.58 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $276.37 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $257.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $402.43 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2019 | $786.95 |
| CHEM-AQUA, INC. | Repairs-Buildings | 10/08/2019 | $1,542.20 |
| CHEM-AQUA, INC. | Service Contracts | 10/22/2019 | $1,000.00 |
| CHEMSEARCH | Departmental Supplies | 10/31/2019 | $203.85 |
| CHIANA DIGGS | Guest Lecturer/Performer | 10/03/2019 | $150.00 |
| CHRISTOPHER DOWDY | Guest Lecturer/Performer | 10/10/2019 | $1,500.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/15/2019 | $135.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/15/2019 | $135.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2019 | $200.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2019 | $135.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/08/2019 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/15/2019 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/15/2019 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/15/2019 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/15/2019 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/15/2019 | $63.05 |
| CINDY C. THOMPSON | Athletic Officials | 10/01/2019 | $115.00 |
| CINDY C. THOMPSON | Athletic Officials | 10/03/2019 | $115.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/08/2019 | $83.40 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/08/2019 | $88.98 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/10/2019 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/10/2019 | $597.48 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/10/2019 | $2,169.18 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/10/2019 | $570.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/10/2019 | $1,365.28 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 10/10/2019 | $98.32 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/15/2019 | $3,625.75 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/15/2019 | $87.49 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/22/2019 | $335.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/22/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/22/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/22/2019 | $5,111.24 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/22/2019 | $394.81 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/22/2019 | $443.73 |
| CINTAS FIRE PROTECTION | Repairs-Other | 10/29/2019 | $285.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/29/2019 | $349.95 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/29/2019 | $44.95 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/29/2019 | $82.04 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/29/2019 | $60.23 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 10/31/2019 | $576.29 |
| CITIBANK N A | Travel-Out of Area | 10/03/2019 | $766.96 |
| CITIBANK N A | Periodicals & Newspapers | 10/15/2019 | $126.65 |
| CITIBANK N A | Travel-Out of Area | 10/15/2019 | $891.09 |
| CITIBANK N A | Travel-Out of Area | 10/15/2019 | $269.30 |
| CITIBANK N A | Travel-Out of Area | 10/22/2019 | $4,241.22 |
| CITIBANK N A | Travel-Out of Area | 10/22/2019 | $3,771.50 |
| CITIBANK N A | Travel-Out of Area | 10/22/2019 | $4,670.36 |
| CITIBANK N A | Travel-Out of Area | 10/24/2019 | $1,601.48 |
| CITIBANK N A | Travel-Out of Area | 10/24/2019 | $21,954.18 |
| CITIBANK N A | Travel-Out of Area | 10/24/2019 | $684.60 |
| CITIBANK N A | Travel-Out of Area | 10/24/2019 | $3,337.25 |
| CITIBANK N A | Travel-Out of Area | 10/29/2019 | $6,797.64 |
| CITIBANK N A | Advertising | 10/29/2019 | $468.24 |
| CITIBANK N A | Other Contracted Svces/Labor | 10/29/2019 | $2,723.74 |
| CITY OF COPPELL | Utilities-Water | 10/10/2019 | $163.00 |
| CITY OF COPPELL | Utilities-Water | 10/10/2019 | $2,107.73 |
| CITY OF COPPELL | Utilities-Water | 10/10/2019 | $196.35 |
| CITY OF COPPELL | Utilities-Water | 10/10/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 10/10/2019 | $21.00 |
| CITY OF COPPELL | Architects & Engineers | 10/29/2019 | $111,834.00 |
| CITY OF DALLAS | Utilities-Water | 10/01/2019 | $2,248.92 |
| CITY OF DALLAS | Utilities-Water | 10/01/2019 | $1,312.66 |
| CITY OF DALLAS | Utilities-Water | 10/01/2019 | $1,198.04 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $2,006.53 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $1,276.16 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $181.06 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $2,158.70 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $726.85 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $2,046.42 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $1,022.18 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $1,768.41 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $7,738.16 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $4,066.50 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $473.37 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $1,195.25 |
| CITY OF DALLAS | Utilities-Water | 10/03/2019 | $8,128.31 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 10/03/2019 | $132.20 |
| CITY OF DALLAS | Utilities-Water | 10/10/2019 | $2,398.39 |
| CITY OF DALLAS | Utilities-Water | 10/10/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 10/15/2019 | $7,794.19 |
| CITY OF DALLAS | Utilities-Water | 10/15/2019 | $2,298.37 |
| CITY OF DALLAS | Utilities-Water | 10/15/2019 | $3,234.58 |
| CITY OF DALLAS | Utilities-Water | 10/15/2019 | $2,904.43 |
| CITY OF DALLAS | Utilities-Water | 10/15/2019 | $3,793.94 |
| CITY OF DALLAS | Utilities-Water | 10/17/2019 | $1,904.10 |
| CITY OF DALLAS | Utilities-Water | 10/17/2019 | $5,841.12 |
| CITY OF DALLAS | Utilities-Water | 10/17/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 10/17/2019 | $2,850.40 |
| CITY OF DALLAS | Utilities-Water | 10/17/2019 | $542.27 |
| CITY OF DALLAS | Utilities-Water | 10/17/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 10/22/2019 | $1,863.88 |
| CITY OF DALLAS | Utilities-Water | 10/22/2019 | $5,270.37 |
| CITY OF DALLAS | Architects & Engineers | 10/24/2019 | $42,023.22 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 10/29/2019 | $100.00 |
| CITY OF DALLAS | Instructional Service Contracts | 10/29/2019 | $187,546.80 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $1,927.85 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $1,262.85 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $173.71 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $1,069.54 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $805.51 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $2,395.57 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $1,550.18 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $6,078.30 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $473.37 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $2,054.05 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $4,793.47 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $3,884.56 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $1,866.43 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $540.97 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $871.65 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $1,271.43 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $2,980.74 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $995.85 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $4,536.92 |
| CITY OF DALLAS | Utilities-Water | 10/31/2019 | $260.93 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 10/31/2019 | $130.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $3,420.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $1,243.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $2,988.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $280.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $27,838.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $54,779.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $4,723.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $3,628.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $1,057.27 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $1,018.74 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $491.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2019 | $436.71 |
| CITY OF FARMERS BRANCH | Advertising | 10/29/2019 | $3,500.00 |
| CITY OF GARLAND | Utilities-Water | 10/10/2019 | $2,705.70 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2019 | $22,819.34 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2019 | $392.51 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/31/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/31/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/31/2019 | $512.11 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/31/2019 | $9,820.99 |
| CITY OF LANCASTER | Utilities-Water | 10/22/2019 | $3,362.91 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $2,205.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $232.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $2,017.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $45.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $195.49 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $2,875.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $1,060.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $1,065.11 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $124.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $170.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $1,292.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $163.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $17,633.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $799.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2019 | $11,804.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $2,262.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $208.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $1,234.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $152.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $201.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $402.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $196.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $794.18 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $16,828.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $11,196.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $219.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $2,767.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $57.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2019 | $2,153.97 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 10/24/2019 | $73.70 |
| CLELL M. TARBET | Athletic Officials | 10/03/2019 | $320.00 |
| CLELL M. TARBET | Athletic Officials | 10/03/2019 | $320.00 |
| CLELL M. TARBET | Athletic Officials | 10/22/2019 | $115.00 |
| CLELL M. TARBET | Athletic Officials | 10/24/2019 | $115.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Books, Booklets & Tapes | 10/24/2019 | $89.95 |
| COARC | Memberships | 10/08/2019 | $2,100.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/03/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/03/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/08/2019 | $96.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/10/2019 | $192.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/10/2019 | $96.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/10/2019 | $288.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/10/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/10/2019 | $1,040.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/15/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/15/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/15/2019 | $66.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/15/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/15/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/15/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $68.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $68.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $192.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/17/2019 | $350.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/22/2019 | $260.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/22/2019 | $240.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/22/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 10/22/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/24/2019 | $384.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $144.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $192.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $68.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $144.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $68.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/29/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/31/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 10/31/2019 | $48.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/01/2019 | $3,856.37 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/01/2019 | $3,681.10 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/01/2019 | $3,155.23 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/01/2019 | $3,155.23 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/15/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/15/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/17/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/17/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/17/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/17/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/17/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/29/2019 | $5,162.30 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/29/2019 | $14,500.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 10/01/2019 | $25,550.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 10/01/2019 | $4,500.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 10/17/2019 | $2,592.00 |
| COLLEGESOURCE INC | Software-Capt-Operating | 10/03/2019 | $15,537.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/03/2019 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/17/2019 | $550.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/31/2019 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/31/2019 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 10/31/2019 | $145,143.44 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/01/2019 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/08/2019 | $310.60 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/22/2019 | $310.60 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/22/2019 | $294.35 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/31/2019 | $323.60 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/31/2019 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/31/2019 | $323.60 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/31/2019 | $420.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/31/2019 | $210.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/31/2019 | $210.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 10/15/2019 | $845.00 |
| COLUMBIA BOOKS INC | Cloud Based Services | 10/31/2019 | $1,997.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 10/08/2019 | $399.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/22/2019 | $11.94 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/18/2019 | $2,237.78 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 10/22/2019 | $308.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/22/2019 | $19,468.11 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/10/2019 | $2,688.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/10/2019 | $2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/10/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/10/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/10/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/10/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2019 | $336.00 |
| CONVERGEONE INC | Copyrights, Royalties & Licens | 10/29/2019 | $5,990.00 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Physical Plant Equipment | 10/15/2019 | $3,980.00 |
| COOPER SUBS LLC | Refreshments | 10/29/2019 | $108.00 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 10/10/2019 | $600.00 |
| COPPELL ISD | Other Contracted Svces/Labor | 10/24/2019 | $1,000.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/15/2019 | $2,119.21 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/15/2019 | $28,800.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/15/2019 | $54,800.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/15/2019 | $51,989.85 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/24/2019 | $69,750.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/24/2019 | $12,614.85 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/24/2019 | $1,200.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/29/2019 | $82,575.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/29/2019 | $1,027.50 |
| CORGAN ASSOCIATES | Architects & Engineers | 10/29/2019 | $6,352.65 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/08/2019 | $1,230.87 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/08/2019 | $848.34 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 10/15/2019 | $4,496.39 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 10/01/2019 | $205,029.30 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 10/22/2019 | $562,589.07 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 10/22/2019 | $87,931.10 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 10/22/2019 | $351,724.38 |
| COUNCIL FOR PROFESSIONAL RECOG | Books, Booklets & Tapes | 10/22/2019 | $917.28 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 10/29/2019 | $314.70 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 10/31/2019 | $25.50 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 10/31/2019 | $25.50 |
| CREATION ENGINE | Copyrights, Royalties & Licens | 10/22/2019 | $750.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/01/2019 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/08/2019 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/17/2019 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/17/2019 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/24/2019 | $100.00 |
| CSOTTE | Seminar/Registration Fees | 10/10/2019 | $225.00 |
| CSRS INC | Construction Management | 10/01/2019 | $92,363.20 |
| CSRS INC | Construction Management | 10/08/2019 | $42,035.49 |
| CSRS INC | Construction Management | 10/29/2019 | $57,751.38 |
| CT SOLUTIONS LTD | Copyrights, Royalties & Licens | 10/29/2019 | $1,000.00 |
| CUMMINS-ALLISON CORPORATION | Service Contracts | 10/29/2019 | $1,524.60 |
| CURTIS HAZLETT | Athletic Officials | 10/01/2019 | $115.00 |
| CURTIS HAZLETT | Athletic Officials | 10/17/2019 | $115.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/10/2019 | $100.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/15/2019 | $100.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/15/2019 | $100.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/15/2019 | $100.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/17/2019 | $200.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/24/2019 | $135.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/03/2019 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/03/2019 | $1,170.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/03/2019 | $1,390.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/22/2019 | $3,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/24/2019 | $6,700.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/24/2019 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/24/2019 | $1,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/01/2019 | $97.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/03/2019 | $75.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/03/2019 | $135.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/31/2019 | $80.00 |
| DALLAS BUSINESS JOURNAL | Advertising | 10/10/2019 | $1,695.00 |
| DALLAS BUSINESS JOURNAL | Seminar/Registration Fees | 10/15/2019 | $80.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 10/10/2019 | $309,196.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 10/03/2019 | $525.00 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 10/10/2019 | $3,750.00 |
| DALLAS COUNTY | Departmental Supplies | 10/01/2019 | $8.25 |
| DALLAS COUNTY | Departmental Supplies | 10/01/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/01/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/03/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/08/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/08/2019 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/08/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/22/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/22/2019 | $8.25 |
| DALLAS COUNTY | Scholarships | 10/31/2019 | $442.50 |
| DALLAS FIRE DEPARTMENT | Clearing | 10/08/2019 | $300.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/17/2019 | $9,227.02 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/24/2019 | $8,657.62 |
| DALLAS MUSEUM OF ART | Promotional Activities | 10/10/2019 | $5,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/10/2019 | $14,400.00 |
| DALLAS OBSERVER LP | Advertising | 10/17/2019 | $4,150.00 |
| DALLAS OBSERVER LP | Advertising | 10/29/2019 | $5,166.66 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 10/08/2019 | $25.00 |
| DALLAS REGIONAL CHAMBER | Travel-Out of Area | 10/22/2019 | $25.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 10/24/2019 | $7,280.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 10/31/2019 | $130.00 |
| DALON A. DEAN | Athletic Officials | 10/31/2019 | $150.00 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 10/15/2019 | $90.00 |
| DANNY B. JOHNSON | Athletic Officials | 10/08/2019 | $115.00 |
| DANNY B. JOHNSON | Athletic Officials | 10/22/2019 | $115.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 10/29/2019 | $240.00 |
| DATA PROJECTIONS INC | Minor Equipment | 10/08/2019 | $8,170.55 |
| DATA PROJECTIONS INC | Equip.-Instructional | 10/22/2019 | $32,096.88 |
| DATA PROJECTIONS INC | Equip.-Instructional | 10/22/2019 | $9,198.40 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 10/29/2019 | $3,000.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 10/31/2019 | $350.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/01/2019 | $288.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/08/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/10/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/10/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/10/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/15/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/15/2019 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/17/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/22/2019 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/22/2019 | $306.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/22/2019 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/22/2019 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/24/2019 | $131.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/24/2019 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2019 | $61.25 |
| DAVID A. MYERS | Athletic Officials | 10/03/2019 | $320.00 |
| DAVID A. MYERS | Athletic Officials | 10/03/2019 | $320.00 |
| DAVID A. MYERS | Athletic Officials | 10/15/2019 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 10/24/2019 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 10/24/2019 | $115.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 10/29/2019 | $115.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 10/31/2019 | $115.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 10/31/2019 | $230.00 |
| DAWN M. DAVIS | Athletic Officials | 10/15/2019 | $115.00 |
| DAWN M. DAVIS | Athletic Officials | 10/22/2019 | $115.00 |
| DCC INC | Fertilizers & Chemicals | 10/31/2019 | $661.98 |
| DCC INC | Fertilizers & Chemicals | 10/31/2019 | $843.10 |
| DCC INC | Fertilizers & Chemicals | 10/31/2019 | $190.00 |
| DCCCD FOUNDATION INC | Clearing | 10/01/2019 | $1,650.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/15/2019 | $168.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/22/2019 | $649.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/03/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/10/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/17/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/22/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2019 | $2,076.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2019 | $1,680.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $5,673.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $4,802.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $5,708.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $6,211.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $6,022.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $6,257.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/29/2019 | $5,565.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/29/2019 | $342.00 |
| DEANA VAN STORY | Athletic Officials | 10/01/2019 | $115.00 |
| DEDMAN FACILITY GROUP INC | Construction Management | 10/03/2019 | $11,162.50 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 10/01/2019 | $163,047.31 |
| DELL MARKETING LP | Minor Equipment | 10/22/2019 | $2,673.98 |
| DELL MARKETING LP | Minor Equipment | 10/29/2019 | $57,132.38 |
| DELL MARKETING LP | Minor Equipment | 10/29/2019 | $1,689.21 |
| DELTA SIGMA THETA SORORITY INC | Clearing | 10/22/2019 | $270.00 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 10/03/2019 | $100.00 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 10/10/2019 | $100.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/03/2019 | $135.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/03/2019 | $135.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/17/2019 | $135.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/22/2019 | $135.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/29/2019 | $100.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/29/2019 | $26,356.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 10/17/2019 | $688.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/15/2019 | $180.00 |
| DESIGN PRINT BANNER LLC | Departmental Supplies | 10/29/2019 | $253.99 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/15/2019 | $199.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/15/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/17/2019 | $154.73 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/22/2019 | $1,446.20 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/24/2019 | $55.39 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 10/10/2019 | $350.00 |
| DEVEN R. BAILEY | Athletic Officials | 10/03/2019 | $25.00 |
| DFW CONSULTING GROUP | Service Reimbursables A/E | 10/10/2019 | $2,423.27 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 10/10/2019 | $80.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 10/10/2019 | $80.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Promotional Activities | 10/31/2019 | $1,000.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/08/2019 | $620.66 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/08/2019 | $598.50 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/08/2019 | $351.86 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 10/17/2019 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 10/24/2019 | $3,043.67 |
| DH PACE DOOR SERVICES | Maintenance Supplies | 10/31/2019 | $19,702.67 |
| DIRECTV | Telephone-Local Service | 10/10/2019 | $81.99 |
| DIRECTV | LRC Supplies | 10/17/2019 | $39.50 |
| DISC GOLF CONSULTANTS LLC | Other Contracted Svces/Labor | 10/08/2019 | $17,478.00 |
| DISC GOLF CONSULTANTS LLC | Other Contracted Svces/Labor | 10/17/2019 | $7,521.00 |
| DISH NETWORK | Service Contracts | 10/01/2019 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 10/17/2019 | $117.58 |
| DISH NETWORK | Service Contracts | 10/31/2019 | $143.45 |
| DISPLAYS2GO | Awards | 10/29/2019 | $194.56 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/17/2019 | $4,541.24 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/31/2019 | $8,225.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/31/2019 | $8,300.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/31/2019 | $6,564.00 |
| DOMINO'S PIZZA | Clubs | 10/10/2019 | $223.15 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 10/10/2019 | $1,874.99 |
| DONETTA CONN | Athletic Officials | 10/08/2019 | $345.00 |
| DONETTA CONN | Athletic Officials | 10/10/2019 | $115.00 |
| DONOVAN J. SOUTER | Athletic Officials | 10/31/2019 | $90.00 |
| DOOR SYSTEMS OF TEXAS LLC | Departmental Supplies | 10/22/2019 | $325.00 |
| DOROTHY'S UNIFORM | Departmental Supplies | 10/31/2019 | $76.58 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 10/10/2019 | $959.72 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 10/22/2019 | $3,350.00 |
| DOWDEN ASSOCIATES INC | Consultant | 10/22/2019 | $7,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/31/2019 | $2,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/10/2019 | $89.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/10/2019 | $89.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/10/2019 | $154.95 |
| DR SHUEY LLC | Guest Lecturer/Performer | 10/31/2019 | $3,750.00 |
| DR. ROGOBERTO J. RINCONES-GOME | Guest Lecturer/Performer | 10/10/2019 | $1,500.00 |
| DR. SHUEY LLC | Guest Lecturer/Performer | 10/10/2019 | $3,750.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 10/15/2019 | $210.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/24/2019 | $488.21 |
| DUSTIN COHEN | Athletic Officials | 10/22/2019 | $100.00 |
| DUSTIN COHEN | Athletic Officials | 10/29/2019 | $135.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/10/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/10/2019 | $56.97 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/10/2019 | $56.97 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/10/2019 | $44.72 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/15/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/29/2019 | $407.22 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/29/2019 | $352.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/29/2019 | $416.10 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/31/2019 | $416.10 |
| DYNED INTERNATIONAL INC | Copyrights, Royalties & Licens | 10/22/2019 | $2,000.00 |
| EARTHX | Promotional Activities | 10/03/2019 | $5,000.00 |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 10/22/2019 | ($1,857.97) |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 10/22/2019 | $2,229.57 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 10/10/2019 | $2,814.03 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 10/31/2019 | $2,322.53 |
| EDDIE SLAUGHTER | Athletic Officials | 10/15/2019 | $100.00 |
| EDIDIONG MENDIE | Guest Lecturer/Performer | 10/10/2019 | $500.00 |
| ELIZABETH WILSON | Athletic Officials | 10/08/2019 | $55.00 |
| ELIZABETH WILSON | Athletic Officials | 10/10/2019 | $115.00 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 10/03/2019 | $1,511,939.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2019 | $62.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/10/2019 | $74.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $23.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $41.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $48.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | ($702.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $76.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $51.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $1,152.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $114.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $1,440.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/17/2019 | $81.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/22/2019 | $237.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/29/2019 | $3.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/29/2019 | $30.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/29/2019 | $176.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2019 | $1,030.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2019 | $278.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2019 | $45.66 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 10/08/2019 | $791,338.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 10/15/2019 | $171,869.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 10/15/2019 | $375.00 |
| ELSEVIER BV | Periodicals & Newspapers | 10/29/2019 | $1,492.00 |
| ELUNA | Memberships | 10/17/2019 | $430.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/22/2019 | $375.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/22/2019 | $600.00 |
| ENCYCLOPEDIA BRITANICA INC | Copyrights, Royalties & Licens | 10/31/2019 | $10,235.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/08/2019 | $613.85 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/31/2019 | $378.36 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 10/10/2019 | $1,137.58 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/15/2019 | $265.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/17/2019 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/22/2019 | $2,095.76 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/22/2019 | $2,095.76 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/31/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/31/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/31/2019 | $3,562.72 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 10/08/2019 | $1,118.76 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 10/15/2019 | $239.10 |
| ERIC ZENDER | Athletic Officials | 10/17/2019 | $55.00 |
| ERIC ZENDER | Athletic Officials | 10/29/2019 | $55.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 10/01/2019 | $650.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/03/2019 | $232.50 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/17/2019 | $398.59 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/29/2019 | $193.62 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/29/2019 | $169.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/29/2019 | $93.10 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/29/2019 | $304.09 |
| EXAMFX, INC. | Classroom Supplies | 10/31/2019 | $6,270.45 |
| EXCEL IMAGING INC | Service Contracts | 10/29/2019 | $8,861.00 |
| EXCELENCIA IN EDUCATION | Seminar/Registration Fees | 10/01/2019 | $479.00 |
| EXCELENCIA IN EDUCATION | Seminar/Registration Fees | 10/01/2019 | $479.00 |
| EXCELENCIA IN EDUCATION | Seminar/Registration Fees | 10/10/2019 | $479.00 |
| EXCELENCIA IN EDUCATION | Seminar/Registration Fees | 10/22/2019 | $479.00 |
| EXCELENCIA IN EDUCATION | Memberships | 10/31/2019 | $2,000.00 |
| EXXONMOBIL | Vehicle Operating Expense | 10/22/2019 | $316.37 |
| EZEKIEL FIELDS | Athletic Officials | 10/08/2019 | $15.00 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/01/2019 | $4,107.00 |
| FACILITY INTERIORS INC | Repairs-Other | 10/03/2019 | $139.12 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/08/2019 | $23,125.04 |
| FACILITY INTERIORS INC | Non-Inv Computer Peripherals | 10/15/2019 | $802.21 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/29/2019 | $950.07 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/29/2019 | $13,756.62 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/29/2019 | $54,305.94 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/29/2019 | $1,157.37 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/31/2019 | $1,269.94 |
| FAIROOZ, ADAM | Athletic Officials | 10/10/2019 | $100.00 |
| FAIROOZ, ADAM | Athletic Officials | 10/10/2019 | $100.00 |
| FAIROOZ, ADAM | Athletic Officials | 10/10/2019 | $135.00 |
| FAIROOZ, ADAM | Athletic Officials | 10/10/2019 | $135.00 |
| FAIROOZ, ADAM | Athletic Officials | 10/10/2019 | $135.00 |
| FAIROOZ, ADAM | Athletic Officials | 10/15/2019 | $100.00 |
| FAIROOZ, ADAM | Athletic Officials | 10/17/2019 | $100.00 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 10/03/2019 | $920.00 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 10/03/2019 | $336.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/08/2019 | $530.38 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 10/29/2019 | $669.38 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/15/2019 | $62.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/15/2019 | $340.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/01/2019 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/24/2019 | $164.00 |
| FASTSIGNS | Departmental Supplies | 10/17/2019 | $292.00 |
| FASTSIGNS OF CARROLLTON | Other Contracted Svces/Labor | 10/15/2019 | $401.05 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/01/2019 | $64.32 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/01/2019 | $51.32 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/08/2019 | $159.60 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/08/2019 | $29.92 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2019 | $12.93 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2019 | $39.10 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2019 | $67.95 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/24/2019 | $19.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2019 | $190.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2019 | $105.33 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2019 | $42.79 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 10/24/2019 | $1,959.29 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/30/2019 | $5,050.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/30/2019 | $71,443.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/30/2019 | $126,430.88 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/15/2019 | $55.00 |
| FILMTOOLS | Departmental Supplies | 10/24/2019 | $264.96 |
| FILMTOOLS | Departmental Supplies | 10/31/2019 | $377.20 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 10/17/2019 | $147.54 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/10/2019 | $375.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/30/2019 | $1,825.00 |
| FISDAP | Clearing | 10/17/2019 | $1,837.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/01/2019 | $101.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/03/2019 | $120.12 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/08/2019 | $276.34 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/08/2019 | $21.32 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/22/2019 | $866.03 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/29/2019 | $787.39 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/29/2019 | $338.25 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/31/2019 | ($101.76) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/31/2019 | $101.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/31/2019 | $12.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/31/2019 | $209.78 |
| FIT FIRST TECHNOLOGIES US, INC | Cloud Based Services | 10/31/2019 | $5,000.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/10/2019 | $2,308.91 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/17/2019 | $937.01 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/22/2019 | $482.16 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/29/2019 | $11.57 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/08/2019 | $35.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/08/2019 | $90.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/15/2019 | $1,278.09 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 10/15/2019 | $129.12 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/15/2019 | $1,155.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 10/22/2019 | $1,548.73 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/22/2019 | $4,450.59 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/22/2019 | $94.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/22/2019 | $511.72 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/22/2019 | $204.70 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 10/24/2019 | $6,307.68 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/24/2019 | $1,024.82 |
| FOLLETT HIGHER EDUCATION GROUP | Miscellaneous | 10/29/2019 | $25.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/30/2019 | $8,033.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/15/2019 | $796.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 10/10/2019 | $1,250.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 10/15/2019 | $750.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 10/15/2019 | $150.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $2,317.77 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,713.35 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $824.07 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/08/2019 | $947.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/10/2019 | $149.04 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/10/2019 | $711.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/22/2019 | $762.38 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/29/2019 | $167.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/29/2019 | $702.75 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 10/17/2019 | $7,403.60 |
| GAIL'S FLAGS, INC | Departmental Supplies | 10/31/2019 | $1,015.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/30/2019 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/30/2019 | $15,968.12 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/03/2019 | $153.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/08/2019 | $538.73 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/10/2019 | $9.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $1,687.05 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $63.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $396.62 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $131.78 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $27.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $683.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $129.62 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $7,199.84 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/15/2019 | $60.49 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/17/2019 | $280.33 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/17/2019 | $392.40 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/22/2019 | $398.01 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/22/2019 | $131.78 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/22/2019 | $416.65 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/24/2019 | $265.44 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $294.22 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $44.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $373.51 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $264.84 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $609.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $4,200.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $126.65 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $31.45 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $2,089.03 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $158.10 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 10/29/2019 | $239.96 |
| GALLUP INC | Books, Booklets & Tapes | 10/01/2019 | $719.40 |
| GALLUP INC | Departmental Supplies | 10/22/2019 | $899.25 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 10/17/2019 | $1,500.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 10/22/2019 | $1,000.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 10/29/2019 | $1,050.00 |
| GARCIA LAND DATA INC | Consultant | 10/03/2019 | $6,500.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 10/01/2019 | $1,045.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 10/08/2019 | $500.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/15/2019 | $500.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 10/03/2019 | $69,128.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Building | 10/29/2019 | $69,128.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/17/2019 | $1,925.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/31/2019 | $1,300.00 |
| GARLAND/DBS INC | Repairs-Buildings | 10/17/2019 | $14,599.00 |
| GARY SWAIM | Stale-dated Vendor Checks | 10/15/2019 | $400.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/08/2019 | $65.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/08/2019 | $133.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/08/2019 | $68.61 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/08/2019 | $79.36 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $319.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $85.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $396.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $145.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $252.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $368.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/22/2019 | $194.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2019 | $138.60 |
| GASCO | Office Supplies | 10/29/2019 | $28.00 |
| GAYLORD BROS INC | Office Supplies | 10/31/2019 | $336.04 |
| GCC ENTERPRISES INC | Construction Management | 10/01/2019 | $29,895.00 |
| GCC ENTERPRISES INC | Construction Management | 10/01/2019 | $34,146.50 |
| GCC ENTERPRISES INC | Construction Management | 10/01/2019 | $5,982.00 |
| GEMINI STAGE LIGHTING & EQUIP | Minor Equipment | 10/17/2019 | $2,113.56 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 10/08/2019 | $72,090.00 |
| GENERAL DATATECH LP | Non-Inv Equipment | 10/17/2019 | $3,671.04 |
| GENERAL DATATECH LP | Non-Inv Equipment | 10/22/2019 | $904.16 |
| GENERAL DATATECH LP | Non-Inv Equipment | 10/29/2019 | $452.08 |
| GENERAL DATATECH LP | Minor Equipment | 10/31/2019 | $17,532.48 |
| GENERAL DATATECH LP | Minor Equipment | 10/31/2019 | $238.00 |
| GENUINE GENIUS TECHNOLOGIES LL | Tests & Testing Services | 10/01/2019 | $3,020.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/24/2019 | $192.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/24/2019 | $78.24 |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/24/2019 | $211.92 |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/24/2019 | $49.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/24/2019 | ($49.00) |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/03/2019 | $320.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/15/2019 | $115.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 10/22/2019 | $5,000.00 |
| GFC CONTRACTING INC | Repairs-Other | 10/03/2019 | $1,624.95 |
| GIBBONS, JEFFREY D. | Guest Lecturer/Performer | 10/01/2019 | $300.00 |
| GIOVANNETTI, JEREMY | Guest Lecturer/Performer | 10/17/2019 | $500.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 10/29/2019 | $1,305.20 |
| GLINT ADVERTISING & DESIGN LLC | Equipment-Special-Inventoriable | 10/01/2019 | $7,225.50 |
| GLOBAL ASSET | Service Contracts | 10/03/2019 | $361.00 |
| GLOBAL ASSET | Service Contracts | 10/03/2019 | $1,879.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/10/2019 | $25.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/17/2019 | $25.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/17/2019 | $25.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 10/22/2019 | $668.15 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 10/22/2019 | $319.59 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/01/2019 | $20,999.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/31/2019 | ($653.05) |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/31/2019 | $8,555.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 10/31/2019 | $83,477.54 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 10/31/2019 | $98,139.31 |
| GOLDMAN, DANIEL | Guest Lecturer/Performer | 10/08/2019 | $750.00 |
| GOOD LIFE FAMILY MAGAZINE | Advertising | 10/01/2019 | $9,594.00 |
| GOODYEAR | Repairs-Vehicles | 10/29/2019 | $45.23 |
| GOOSECHASE ADVENTURES INC | Copyrights, Royalties & Licens | 10/22/2019 | $1,000.00 |
| GOVERNMENT FINANCE OFFICERS AS | Books, Booklets & Tapes | 10/22/2019 | $88.00 |
| GRACE, WILLIAM ROBERT | Guest Lecturer/Performer | 10/17/2019 | $500.00 |
| GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 10/03/2019 | $223.00 |
| GRAINGER | Departmental Supplies | 10/01/2019 | $723.27 |
| GRAINGER | Departmental Supplies | 10/01/2019 | $43.23 |
| GRAINGER | Departmental Supplies | 10/01/2019 | $131.60 |
| GRAINGER | Departmental Supplies | 10/01/2019 | $41.30 |
| GRAINGER | Classroom Supplies | 10/01/2019 | $141.10 |
| GRAINGER | Electrical Supplies | 10/03/2019 | $34.72 |
| GRAINGER | Non-Inv Equipment | 10/03/2019 | $188.66 |
| GRAINGER | Non-Inv Equipment | 10/03/2019 | $15.60 |
| GRAINGER | HVAC Supplies | 10/08/2019 | $469.35 |
| GRAINGER | Classroom Supplies | 10/08/2019 | $173.28 |
| GRAINGER | Classroom Supplies | 10/08/2019 | $21.43 |
| GRAINGER | Classroom Supplies | 10/08/2019 | $39.60 |
| GRAINGER | HVAC Supplies | 10/10/2019 | $140.94 |
| GRAINGER | HVAC Supplies | 10/10/2019 | $74.40 |
| GRAINGER | HVAC Supplies | 10/10/2019 | $85.71 |
| GRAINGER | HVAC Supplies | 10/10/2019 | $185.40 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/15/2019 | $40.18 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/15/2019 | $39.96 |
| GRAINGER | Classroom Supplies | 10/15/2019 | $34.50 |
| GRAINGER | Classroom Supplies | 10/15/2019 | $31.86 |
| GRAINGER | Classroom Supplies | 10/15/2019 | $6.64 |
| GRAINGER | Classroom Supplies | 10/15/2019 | $255.23 |
| GRAINGER | Classroom Supplies | 10/15/2019 | ($173.28) |
| GRAINGER | Non-Inv Equipment | 10/17/2019 | $2,579.94 |
| GRAINGER | Non-Inv Equipment | 10/17/2019 | $63.88 |
| GRAINGER | Non-Inv Equipment | 10/17/2019 | $36.91 |
| GRAINGER | Non-Inv Equipment | 10/17/2019 | $98.62 |
| GRAINGER | Non-Inv Equipment | 10/17/2019 | $690.84 |
| GRAINGER | Classroom Supplies | 10/17/2019 | $15.15 |
| GRAINGER | Classroom Supplies | 10/17/2019 | $90.56 |
| GRAINGER | Classroom Supplies | 10/17/2019 | $473.36 |
| GRAINGER | Maintenance Supplies | 10/22/2019 | $8.96 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $278.44 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $173.28 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $110.86 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $43.39 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $6.96 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $115.26 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $706.24 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $43.42 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $334.62 |
| GRAINGER | Classroom Supplies | 10/22/2019 | $1,528.21 |
| GRAINGER | Maintenance Supplies | 10/24/2019 | $670.99 |
| GRAINGER | Classroom Supplies | 10/24/2019 | $53.34 |
| GRAINGER | Classroom Supplies | 10/24/2019 | $221.16 |
| GRAINGER | Classroom Supplies | 10/24/2019 | $87.16 |
| GRAINGER | Classroom Supplies | 10/24/2019 | $106.95 |
| GRAINGER | Classroom Supplies | 10/24/2019 | $223.36 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $1,174.58 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $19.86 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $52.49 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $1,131.22 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $32.24 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $26.78 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $320.37 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $73.00 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $28.58 |
| GRAINGER | HVAC Supplies | 10/29/2019 | $79.44 |
| GRAINGER | HVAC Supplies | 10/31/2019 | $124.12 |
| GRAINGER | HVAC Supplies | 10/31/2019 | $1,066.05 |
| GRAINGER | HVAC Supplies | 10/31/2019 | $905.25 |
| GRAINGER | HVAC Supplies | 10/31/2019 | $204.36 |
| GRAINGER | HVAC Supplies | 10/31/2019 | ($166.90) |
| GRAINGER | HVAC Supplies | 10/31/2019 | ($100.32) |
| GRAINGER | HVAC Supplies | 10/31/2019 | $213.69 |
| GRAN QUARTZ, LP | Classroom Supplies | 10/15/2019 | $694.59 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 10/17/2019 | $30,000.00 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 10/03/2019 | $142.12 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 10/29/2019 | $178.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 10/10/2019 | $210.17 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 10/10/2019 | $420.64 |
| GRAYBAR ELECTRIC | Repairs-Buildings | 10/15/2019 | $2,360.00 |
| GRAYBAR ELECTRIC | Repairs-Buildings | 10/15/2019 | $3,639.03 |
| GRAYBAR ELECTRIC | Repairs-Buildings | 10/15/2019 | $2,057.75 |
| GRAYBAR ELECTRIC | Repairs-Buildings | 10/15/2019 | $1,983.80 |
| GRAYBAR ELECTRIC | Repairs-Buildings | 10/15/2019 | $2,899.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 10/17/2019 | $339.90 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/22/2019 | $620.72 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 10/15/2019 | $2,337.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 10/29/2019 | $345.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 10/29/2019 | $505.00 |
| GREEN, BERT | Athletic Officials | 10/10/2019 | $235.00 |
| GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 10/31/2019 | $219.60 |
| GREY HOUSE PUBLISHING | Books-Specialized Book Purchases | 10/31/2019 | $145.86 |
| GROOPLE TEXAS LLC | Travel-Out of Area | 10/22/2019 | $1,126.40 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/10/2019 | $294.00 |
| GROUPONE HR SOLUTIONS | Telephone-Local Service | 10/15/2019 | $49.00 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 10/22/2019 | $1,617.00 |
| GROVES ELECTRICAL SERVICE INC | Construction | 10/03/2019 | $36,261.20 |
| GROVES ELECTRICAL SERVICE INC | Construction | 10/03/2019 | $28,200.00 |
| GROVES ELECTRICAL SERVICE INC | Construction | 10/08/2019 | $5,937.50 |
| GRTR DALL HISPANIC CH OF COMM | Memberships | 10/29/2019 | $25,000.00 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 10/31/2019 | $1,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 10/17/2019 | $750.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 10/10/2019 | $1,500.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 10/01/2019 | $3,999.47 |
| GS DALLAS WEST LLC | Clubs | 10/01/2019 | $93.96 |
| GS DALLAS WEST LLC | Refreshments | 10/08/2019 | $40.00 |
| GS DALLAS WEST LLC | Refreshments | 10/08/2019 | $116.25 |
| GS DALLAS WEST LLC | Refreshments | 10/08/2019 | $8.50 |
| GS DALLAS WEST LLC | Refreshments | 10/08/2019 | $44.00 |
| GS DALLAS WEST LLC | Refreshments | 10/15/2019 | $120.00 |
| GS DALLAS WEST LLC | Refreshments | 10/15/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 10/15/2019 | $80.00 |
| GS DALLAS WEST LLC | Refreshments | 10/17/2019 | $95.94 |
| GS DALLAS WEST LLC | Refreshments | 10/17/2019 | $120.00 |
| GS DALLAS WEST LLC | Refreshments | 10/17/2019 | $111.93 |
| GS DALLAS WEST LLC | Refreshments | 10/17/2019 | $41.98 |
| GS DALLAS WEST LLC | Staff Development | 10/22/2019 | $25.99 |
| GUNAL, MEHMET | Athletic Officials | 10/10/2019 | $100.00 |
| GUNAL, MEHMET | Athletic Officials | 10/10/2019 | $100.00 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $458.25 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $387.00 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $312.00 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $275.75 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $567.00 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $495.75 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $637.18 |
| HAAS FACTORY OUTLET | Repairs-Classroom Equipment | 10/22/2019 | $6,339.81 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/10/2019 | $219.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/10/2019 | $232.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/10/2019 | $1,376.13 |
| HALBERSTADT, BLAINE | Athletic Officials | 10/29/2019 | $115.00 |
| HALFF ASSOCIATES INC | Consultant | 10/15/2019 | $5,193.99 |
| HALFF ASSOCIATES INC | Consultant | 10/15/2019 | $3,770.71 |
| HALFF ASSOCIATES INC | Consultant | 10/15/2019 | $1,050.90 |
| HALFF ASSOCIATES INC | Consultant | 10/29/2019 | $1,827.20 |
| HALFF ASSOCIATES INC | Consultant | 10/29/2019 | $776.00 |
| HALFF ASSOCIATES INC | Consultant | 10/29/2019 | $1,223.60 |
| HALFF ASSOCIATES INC | Consultant | 10/31/2019 | $15,715.17 |
| HAMILTON GROUP | Telecom/Data Installation | 10/01/2019 | $5,030.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/01/2019 | $6,600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/01/2019 | $350.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/01/2019 | $1,237.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/10/2019 | $2,654.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/10/2019 | $4,875.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/10/2019 | $900.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/10/2019 | $1,910.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 10/22/2019 | $827.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 10/31/2019 | $827.00 |
| HARLETT, JOE | Athletic Officials | 10/01/2019 | $100.00 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 10/15/2019 | $135.00 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 10/22/2019 | $100.00 |
| HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 10/24/2019 | $4,000.00 |
| HCBECK LTD | Architects & Engineers | 10/15/2019 | $10,122.31 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/03/2019 | $115.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/08/2019 | $115.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/24/2019 | $115.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/24/2019 | $115.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/01/2019 | $4,614.80 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/03/2019 | $382.24 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 10/08/2019 | $1,710.36 |
| HEMISPHERE TRAVEL INC | Clubs | 10/10/2019 | $2,591.68 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/22/2019 | $1,494.20 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/22/2019 | $11,634.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/22/2019 | $1,635.84 |
| HEMISPHERE TRAVEL INC | Field Trips | 10/29/2019 | $7,130.56 |
| HEMISPHERE TRAVEL INC | Field Trips | 10/31/2019 | $3,568.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 10/31/2019 | $987.62 |
| HERNANDEZ JR, FILADELFO E | Athletic Officials | 10/31/2019 | $115.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/01/2019 | $135.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/10/2019 | $135.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/10/2019 | $135.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/10/2019 | $135.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/10/2019 | $135.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/15/2019 | $135.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/24/2019 | $135.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 10/22/2019 | $50.00 |
| HOME DEPOT | Departmental Supplies | 10/01/2019 | $273.49 |
| HOME DEPOT | Departmental Supplies | 10/01/2019 | $84.89 |
| HOME DEPOT | Maintenance Supplies | 10/03/2019 | $24.98 |
| HOME DEPOT | Classroom Supplies | 10/03/2019 | $599.00 |
| HOME DEPOT | Maintenance Supplies | 10/03/2019 | $31.00 |
| HOME DEPOT | Maintenance Supplies | 10/03/2019 | $96.70 |
| HOME DEPOT | Maintenance Supplies | 10/03/2019 | $97.11 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $47.10 |
| HOME DEPOT | Classroom Supplies | 10/08/2019 | $237.00 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $99.77 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $80.88 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $164.00 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $51.15 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $24.49 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $78.47 |
| HOME DEPOT | Maintenance Supplies | 10/08/2019 | $72.75 |
| HOME DEPOT | Departmental Supplies | 10/10/2019 | $178.03 |
| HOME DEPOT | Departmental Supplies | 10/10/2019 | $549.28 |
| HOME DEPOT | Departmental Supplies | 10/10/2019 | ($477.90) |
| HOME DEPOT | Maintenance Supplies | 10/10/2019 | $88.94 |
| HOME DEPOT | Departmental Supplies | 10/10/2019 | $108.67 |
| HOME DEPOT | Departmental Supplies | 10/15/2019 | $128.42 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $23.47 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $192.25 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $99.52 |
| HOME DEPOT | Classroom Supplies | 10/15/2019 | $21.75 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $2.61 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $192.08 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $369.55 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $51.15 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | ($51.15) |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $148.24 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $90.06 |
| HOME DEPOT | Maintenance Supplies | 10/15/2019 | $696.36 |
| HOME DEPOT | Departmental Supplies | 10/17/2019 | $121.16 |
| HOME DEPOT | Departmental Supplies | 10/17/2019 | $239.40 |
| HOME DEPOT | Departmental Supplies | 10/17/2019 | $179.97 |
| HOME DEPOT | Departmental Supplies | 10/17/2019 | $327.40 |
| HOME DEPOT | Classroom Supplies | 10/17/2019 | $14.69 |
| HOME DEPOT | Non-Inv Equipment | 10/17/2019 | $367.63 |
| HOME DEPOT | Departmental Supplies | 10/22/2019 | $53.78 |
| HOME DEPOT | Departmental Supplies | 10/22/2019 | $477.90 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $7.08 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $22.40 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $62.64 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $132.74 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $31.84 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $202.22 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $145.40 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | ($15.97) |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $53.46 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $13.21 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $52.12 |
| HOME DEPOT | Classroom Supplies | 10/22/2019 | $148.18 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $117.45 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $6.98 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $332.89 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $97.22 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $105.23 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $104.03 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $80.41 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $54.38 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $174.00 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $104.91 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | ($12.00) |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $454.70 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $26.81 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | ($2.04) |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $19.96 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $38.81 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $363.93 |
| HOME DEPOT | Maintenance Supplies | 10/22/2019 | $56.70 |
| HOME DEPOT | Repairs-Other | 10/24/2019 | $201.38 |
| HOME DEPOT | Maintenance Supplies | 10/24/2019 | $15.94 |
| HOME DEPOT | Maintenance Supplies | 10/24/2019 | $7.96 |
| HOME DEPOT | Maintenance Supplies | 10/24/2019 | $7.97 |
| HOME DEPOT | Maintenance Supplies | 10/24/2019 | $67.06 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $240.57 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $149.01 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $45.79 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $47.95 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $82.36 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $88.31 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 10/29/2019 | $115.76 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $190.28 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $373.80 |
| HOME DEPOT | Maintenance Supplies | 10/29/2019 | $121.84 |
| HOME DEPOT | Departmental Supplies | 10/29/2019 | $130.32 |
| HOME DEPOT | Classroom Supplies | 10/29/2019 | $200.33 |
| HOME DEPOT | Maintenance Supplies | 10/31/2019 | $128.19 |
| HOME DEPOT | Maintenance Supplies | 10/31/2019 | $107.11 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 10/22/2019 | $18.06 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 10/03/2019 | $38.50 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 10/15/2019 | $728.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 10/22/2019 | $360.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 10/22/2019 | $1,896.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 10/22/2019 | $9,260.00 |
| HTS TEXAS | Non-Inv Equipment | 10/01/2019 | $737.50 |
| HTS TEXAS | Non-Inv Equipment | 10/01/2019 | $402.00 |
| HTS TEXAS | Non-Inv Equipment | 10/01/2019 | $230.00 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $410.80 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $316.65 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $116.88 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $215.80 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $68.60 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $177.00 |
| HTS TEXAS | HVAC Supplies | 10/15/2019 | $41,603.44 |
| HTS TEXAS | HVAC Supplies | 10/17/2019 | $3,038.00 |
| HTS TEXAS | HVAC Supplies | 10/24/2019 | $1,285.08 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $272.18 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $33.00 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $46.00 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $49.00 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $132.00 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $368.00 |
| HTS TEXAS | HVAC Supplies | 10/29/2019 | $2,720.00 |
| HTS TEXAS | HVAC Supplies | 10/31/2019 | $345.00 |
| HTS TEXAS | HVAC Supplies | 10/31/2019 | $80.79 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 10/17/2019 | $1,116.80 |
| I-CAR | Copyrights, Royalties & Licens | 10/01/2019 | $1,100.00 |
| IAAP | Memberships | 10/17/2019 | $150.00 |
| IAGMASEP | Seminar/Registration Fees | 10/29/2019 | $550.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 10/10/2019 | $908.20 |
| IDENTISYS INC | Departmental Supplies | 10/15/2019 | $1,741.15 |
| IDENTISYS INC | Departmental Supplies | 10/17/2019 | $597.25 |
| IDQ GROUP INC | Guest Lecturer/Performer | 10/22/2019 | $1,500.00 |
| IDSC HOLDINGS LLC | Classroom Supplies | 10/17/2019 | $57.68 |
| IEDC | Memberships | 10/08/2019 | $1,575.00 |
| IEDC | Periodicals & Newspapers | 10/24/2019 | $190.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/08/2019 | $298.14 |
| IMED BIOMEDICAL INC | Repairs-Classroom Equipment | 10/22/2019 | $445.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $854.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $804.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $1,086.85 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $1,270.15 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $897.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $795.20 |
| INCEPTIA | Other Contracted Svces/Labor | 10/01/2019 | $994.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,277.15 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $808.15 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $6,634.90 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,927.05 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,724.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,605.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,101.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $992.75 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $519.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $3,125.75 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,307.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $1,134.40 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $782.05 |
| INCEPTIA | Other Contracted Svces/Labor | 10/15/2019 | $766.60 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 10/08/2019 | $370.00 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 10/08/2019 | $370.00 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 10/10/2019 | $370.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/03/2019 | $478.59 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/17/2019 | $238.12 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/15/2019 | $341,201.05 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/15/2019 | $3,429.50 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/17/2019 | $5,031.81 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/24/2019 | $4,721.29 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/24/2019 | $144.00 |
| INFOBASE LEARNING | Copyrights, Royalties & Licens | 10/24/2019 | $4,457.21 |
| INFORMA UK LTD | Periodicals & Newspapers | 10/29/2019 | $2,200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/30/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/30/2019 | $16,356.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/30/2019 | $10,700.40 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/01/2019 | $5,520.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/08/2019 | $16,800.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/08/2019 | $1,880.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/31/2019 | $1,088.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 10/15/2019 | $384.50 |
| INSTITUTE FOR LAW ENFORCEMENT | Memberships | 10/31/2019 | $275.00 |
| INSTITUTE OF INTERNATIONAL EDU | Memberships | 10/01/2019 | $900.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/08/2019 | $1,293.72 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/08/2019 | $1,499.72 |
| INTERSECTION MEDIA LLC | Advertising | 10/03/2019 | $21,028.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 10/08/2019 | $190.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 10/01/2019 | $1,385.00 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 10/03/2019 | $50.00 |
| IRVING SCHOOLS FOUNDATION INC | Miscellaneous | 10/03/2019 | $250.00 |
| ISACA-NORTH TEXAS | Memberships | 10/08/2019 | $220.00 |
| ISACA-NORTH TEXAS | Memberships | 10/24/2019 | $220.00 |
| ISRAEL CORDERO | Other Contracted Svces/Labor | 10/10/2019 | $4,000.00 |
| IUPUI | Seminar/Registration Fees | 10/29/2019 | $125.00 |
| J.C. COMMERCIAL INC | Construction | 10/22/2019 | $335,135.34 |
| JACOB GILLETTE | Athletic Officials | 10/10/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/03/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/17/2019 | $55.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/24/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/29/2019 | $115.00 |
| JAQUALIN FRANKS | Athletic Officials | 10/31/2019 | $15.00 |
| JARELL K. GREENE | Athletic Officials | 10/22/2019 | $75.00 |
| JARROD TACKEL | Athletic Officials | 10/01/2019 | $135.00 |
| JASMINE R. ANGLIN | Athletic Officials | 10/29/2019 | $55.00 |
| JASON BAQUET | Athletic Officials | 10/01/2019 | $115.00 |
| JASON BAQUET | Athletic Officials | 10/08/2019 | $230.00 |
| JASON BAQUET | Athletic Officials | 10/22/2019 | $115.00 |
| JASON'S DELI | Clubs | 10/15/2019 | $873.41 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/17/2019 | $135.00 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/29/2019 | $100.00 |
| JESSE'S PICTURE FRAMING | Miscellaneous Fees | 10/15/2019 | $20.40 |
| JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 10/10/2019 | $1,500.00 |
| JESUIT COLLEGE PREPARATORY SCH | Other Contracted Svces/Labor | 10/24/2019 | $2,000.00 |
| JIM'S TROPHY SHOP | Promotional Activities | 10/08/2019 | $98.90 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/10/2019 | $30.00 |
| JIM'S TROPHY SHOP | Office Supplies | 10/15/2019 | $127.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2019 | $140.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2019 | $37.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2019 | $7.50 |
| JIM'S TROPHY SHOP | Office Supplies | 10/22/2019 | $15.00 |
| JIMMINK, BRIELLE | Athletic Officials | 10/10/2019 | $115.00 |
| JM CONSTRUCTION SOLUTIONS | Construction | 10/01/2019 | $6,954.99 |
| JM CONSTRUCTION SOLUTIONS | Construction | 10/31/2019 | $6,855.20 |
| JOEL A. SMITH | Athletic Officials | 10/01/2019 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 10/08/2019 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 10/22/2019 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 10/29/2019 | $55.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 10/15/2019 | $224,105.00 |
| JOEL MCKELL | Athletic Officials | 10/08/2019 | $235.00 |
| JOHN J. PEREZ | Athletic Officials | 10/01/2019 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/10/2019 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/24/2019 | $100.00 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 10/17/2019 | $114.00 |
| JOHNSON CONTROLS INC | Service Contracts | 10/08/2019 | $6,800.00 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 10/22/2019 | $379.26 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 10/22/2019 | $1,029.64 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 10/22/2019 | $905.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 10/22/2019 | $285.01 |
| JOHNSON PLASTICS | Maintenance Supplies | 10/29/2019 | $118.64 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/03/2019 | $1,155.48 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/03/2019 | $232.29 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/03/2019 | $108.75 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/03/2019 | $350.05 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/03/2019 | $163.75 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/08/2019 | $399.68 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/17/2019 | $429.57 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/22/2019 | $132.18 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/22/2019 | $22.06 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/31/2019 | $63.12 |
| JONATHAN BERRETTINI | Athletic Officials | 10/31/2019 | $110.00 |
| JONATHAN J. LONDON | Athletic Officials | 10/10/2019 | $345.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 10/03/2019 | $670.40 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 10/03/2019 | $261.30 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 10/03/2019 | $1,622.40 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 10/24/2019 | $1,232.40 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/15/2019 | $135.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/15/2019 | $135.00 |
| JOSHUA M. RANDALL | Consultant | 10/31/2019 | $500.00 |
| JOSSEY-BASS | Books, Booklets & Tapes | 10/29/2019 | $924.21 |
| JUMPER BEE ENTERTAINMENT LLC | Other Contracted Svces/Labor | 10/08/2019 | $550.00 |
| JUMPER BEE ENTERTAINMENT LLC | Other Contracted Svces/Labor | 10/22/2019 | $600.00 |
| JUNIOR LIBRARY GUILD | Books-Direct Book Purchases | 10/01/2019 | $2,210.60 |
| KAMERON A. THOMAS | Athletic Officials | 10/31/2019 | $15.00 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 10/29/2019 | $178.15 |
| KATELYNN J. HARBISON | Athletic Officials | 10/01/2019 | $15.00 |
| KATELYNN J. HARBISON | Athletic Officials | 10/08/2019 | $15.00 |
| KATELYNN J. HARBISON | Athletic Officials | 10/17/2019 | $15.00 |
| KATELYNN J. HARBISON | Athletic Officials | 10/17/2019 | $30.00 |
| KATELYNN J. HARBISON | Athletic Officials | 10/17/2019 | $15.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 10/31/2019 | $6,200.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/01/2019 | $263.06 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/29/2019 | $114.48 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/30/2019 | $5,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/30/2019 | $7,277.13 |
| KEN MIZUNO | Athletic Officials | 10/03/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/10/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/15/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/15/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/17/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/22/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/24/2019 | $100.00 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 10/03/2019 | $118.90 |
| KIMBALL MIDWEST | Maintenance Supplies | 10/17/2019 | $254.70 |
| KIMLEY-HORN AND ASSOCIATES INC | Other Contracted Svces/Labor | 10/01/2019 | $1,232.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/03/2019 | $2,460.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/03/2019 | $6,926.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 10/22/2019 | $2,616.52 |
| KLANIECKI, KATHLEEN | Other Contracted Svces/Labor | 10/31/2019 | $982.53 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 10/03/2019 | $85.00 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 10/03/2019 | $85.00 |
| KNUDTSON, SHANON | Athletic Officials | 10/31/2019 | $115.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 10/01/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/22/2019 | $1,350.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/22/2019 | $1,315.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/22/2019 | $458.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/22/2019 | $351.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/24/2019 | $337.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/29/2019 | $3,664.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/29/2019 | $350.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $323.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $2,798.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $507.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $1,263.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $5,136.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $2,889.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $2,148.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/31/2019 | $5,190.42 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 10/03/2019 | $247.50 |
| KRAMER ENTERTAINMENT | Guest Lecturer/Performer | 10/29/2019 | $2,500.00 |
| KRAUTH, STEPHANIE | Other Contracted Svces/Labor | 10/31/2019 | $1,100.00 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 10/31/2019 | $25.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/01/2019 | $5,751.50 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/03/2019 | $458.09 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/03/2019 | $1,211.93 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/03/2019 | $1,126.46 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/15/2019 | $252.36 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2019 | $365.41 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2019 | $865.71 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2019 | $622.78 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2019 | $125.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/24/2019 | $365.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/29/2019 | $99.30 |
| LANDMARK EQUIPMENT INC | Repairs-Vehicles | 10/17/2019 | $131.79 |
| LARRY P. MAYFIELD | Athletic Officials | 10/08/2019 | $15.00 |
| LARRY P. MAYFIELD | Athletic Officials | 10/29/2019 | $15.00 |
| LARRY W. HOWK | Athletic Officials | 10/08/2019 | $115.00 |
| LARRY W. HOWK | Athletic Officials | 10/08/2019 | $55.00 |
| LARRY W. HOWK | Athletic Officials | 10/22/2019 | $115.00 |
| LAUREN HUFHAM | Athletic Officials | 10/15/2019 | $100.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/10/2019 | $24.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/10/2019 | $608.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/22/2019 | $43.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/29/2019 | $42.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/31/2019 | $91.72 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/31/2019 | $208.00 |
| LCA ENVIRONMENTAL INC | Consultant | 10/15/2019 | $4,548.50 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/15/2019 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/15/2019 | $800.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 10/08/2019 | $1,012.79 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 10/08/2019 | $5,061.91 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 10/08/2019 | $7,472.31 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 10/15/2019 | $546.75 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 10/15/2019 | $9,038.37 |
| LERCH BATES INC | Consultant | 10/22/2019 | $22,360.00 |
| LERN | Seminar/Registration Fees | 10/17/2019 | $1,240.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 10/01/2019 | $257.11 |
| LEVERTON, KEIRA ANNE | Guest Lecturer/Performer | 10/24/2019 | $750.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 10/24/2019 | $245.10 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/30/2019 | $5,369.51 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/30/2019 | $4,182.78 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 10/15/2019 | $25,500.00 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 10/22/2019 | $9,000.00 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 10/24/2019 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/30/2019 | $7,158.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/30/2019 | $73,109.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/30/2019 | $100,067.09 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/30/2019 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/30/2019 | $39,115.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/30/2019 | $138,762.37 |
| LINK AMERICA LLC | Departmental Supplies | 10/22/2019 | $100.00 |
| LINK AMERICA LLC | Departmental Supplies | 10/22/2019 | ($8,893.00) |
| LINK AMERICA LLC | Departmental Supplies | 10/22/2019 | $19,199.00 |
| LINK AMERICA LLC | Non-Inv Equipment | 10/31/2019 | $470.00 |
| LINKEDIN CORPORATION | Advertising | 10/10/2019 | $19,998.00 |
| LINKEDIN CORPORATION | Advertising | 10/10/2019 | $48,560.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 10/15/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 10/15/2019 | $245.00 |
| LONE STAR COACHES INC | Special Travel | 10/01/2019 | $986.00 |
| LONE STAR COACHES INC | Special Travel | 10/01/2019 | $870.00 |
| LONE STAR COACHES INC | Special Travel | 10/01/2019 | $830.00 |
| LONE STAR COACHES INC | Special Travel | 10/08/2019 | $2,176.00 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 10/08/2019 | $4,465.00 |
| LONGHORN INC | Maintenance Supplies | 10/01/2019 | $2,128.92 |
| LONGHORN INC | Maintenance Supplies | 10/01/2019 | $11.10 |
| LONGHORN INC | Maintenance Supplies | 10/01/2019 | $1,222.47 |
| LONGHORN INC | Maintenance Supplies | 10/01/2019 | $104.19 |
| LONGHORN INC | Maintenance Supplies | 10/01/2019 | $1,153.47 |
| LONGHORN INC | Maintenance Supplies | 10/01/2019 | $835.43 |
| LONGHORN INC | Maintenance Supplies | 10/03/2019 | $224.96 |
| LONGHORN INC | Maintenance Supplies | 10/08/2019 | $427.22 |
| LONGHORN INC | Maintenance Supplies | 10/08/2019 | $65.79 |
| LONGHORN INC | Maintenance Supplies | 10/10/2019 | $48.90 |
| LONGHORN INC | Maintenance Supplies | 10/17/2019 | $38.66 |
| LONGHORN INC | Maintenance Supplies | 10/22/2019 | $482.43 |
| LONGHORN INC | Maintenance Supplies | 10/22/2019 | $370.49 |
| LONGHORN INC | Maintenance Supplies | 10/24/2019 | $155.83 |
| LONGHORN INC | Plumbing Supplies | 10/29/2019 | $1,547.53 |
| LONGHORN INC | Plumbing Supplies | 10/29/2019 | $373.32 |
| LONGHORN INC | Plumbing Supplies | 10/29/2019 | $184.80 |
| LONGHORN INC | Plumbing Supplies | 10/29/2019 | $7.74 |
| LONGHORN INC | Repairs-Vehicles | 10/31/2019 | $1,505.70 |
| LORENZO N. HERRERA | Athletic Officials | 10/10/2019 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/15/2019 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/24/2019 | $100.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/01/2019 | $1,142.85 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/08/2019 | $246.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/08/2019 | $111.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/08/2019 | $91.54 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/08/2019 | $92.04 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/08/2019 | $139.97 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/08/2019 | $212.10 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/15/2019 | $86.97 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/15/2019 | $207.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/22/2019 | $170.94 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/22/2019 | $363.02 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2019 | $673.68 |
| LUCIO R. FILHO | Athletic Officials | 10/15/2019 | $115.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 10/01/2019 | $135.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 10/10/2019 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 10/24/2019 | $315.00 |
| MARIACHI ALLENDE | Prepaid Expenditures | 10/22/2019 | $450.00 |
| MARINE CORPS SCHOLARSHIP FOUND | Scholarships | 10/24/2019 | $5,000.00 |
| MARIO CRUZ | Guest Lecturer/Performer | 10/01/2019 | $450.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/10/2019 | $318.18 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/10/2019 | $38.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/15/2019 | $1,599.70 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/17/2019 | $2,560.91 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/17/2019 | $152.70 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/29/2019 | $1.76 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/31/2019 | $1,491.16 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 10/31/2019 | $38.00 |
| MARLENE LYON | Athletic Officials | 10/01/2019 | $115.00 |
| MARLENE LYON | Athletic Officials | 10/15/2019 | $115.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/01/2019 | $100.00 |
| MART INC | Repairs-Grounds | 10/10/2019 | $12,000.00 |
| MART INC | Repairs-Buildings | 10/24/2019 | $3,261.00 |
| MART INC | Repairs-Buildings | 10/29/2019 | $17,485.00 |
| MART INC | Construction | 10/31/2019 | $167,673.85 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/10/2019 | $2,008.37 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/10/2019 | $1,237.79 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/15/2019 | $1,001.27 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/15/2019 | $1,001.27 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/22/2019 | $1,234.90 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/22/2019 | $2,984.60 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/24/2019 | $1,578.26 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/29/2019 | $1,083.73 |
| MAS-TEK ENGINEERING & ASSOCIAT | Other Contracted Svces/Labor | 10/01/2019 | $8,825.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $162.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $319.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $273.96 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $387.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $690.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $702.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/01/2019 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/03/2019 | $2,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/03/2019 | $1,290.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 10/03/2019 | $497.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $315.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $2,650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $1,062.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $423.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $405.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/08/2019 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 10/10/2019 | $939.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 10/10/2019 | $184.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 10/10/2019 | $631.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/15/2019 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/15/2019 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/15/2019 | $2,455.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/15/2019 | $391.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/15/2019 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/15/2019 | $2,266.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/17/2019 | $15.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/17/2019 | $6,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/17/2019 | $2,775.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/17/2019 | $1,610.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/17/2019 | $454.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $228.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $414.14 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $915.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $233.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $1,962.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $5,398.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $405.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $146.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/22/2019 | $170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/22/2019 | $410.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/22/2019 | $483.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2019 | $790.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2019 | $660.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2019 | $262.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2019 | $162.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/29/2019 | $411.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/29/2019 | $808.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/29/2019 | $2,165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/29/2019 | $539.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 10/31/2019 | $256.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/31/2019 | $42.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/31/2019 | $42.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/31/2019 | $435.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/22/2019 | $21.60 |
| MAY T. LUKENS | Guest Lecturer/Performer | 10/10/2019 | $1,500.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 10/22/2019 | $5,393.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 10/24/2019 | $755.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 10/15/2019 | $739.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/10/2019 | $295.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/10/2019 | $55.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/10/2019 | $87.46 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 10/15/2019 | $62.30 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 10/15/2019 | $55.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/17/2019 | $143.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/17/2019 | $499.99 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/17/2019 | $267.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/17/2019 | $62.41 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/22/2019 | $331.19 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 10/24/2019 | $160.34 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 10/24/2019 | $312.94 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 10/24/2019 | $124.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/29/2019 | $5.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/29/2019 | $7.29 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/29/2019 | ($5.92) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 10/29/2019 | $2,146.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Minor Equipment | 10/31/2019 | $2,819.44 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/10/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/15/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/15/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/22/2019 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/24/2019 | $979.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/24/2019 | $176.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/31/2019 | $1,065.20 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/31/2019 | $5,700.00 |
| MCSHAN FLORIST INC | Miscellaneous | 10/22/2019 | $65.00 |
| MDE INC | Copyrights, Royalties & Licens | 10/31/2019 | $742.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/31/2019 | $1,500.00 |
| MELISSA STEWART | Athletic Officials | 10/15/2019 | $100.00 |
| MEMNOSYNE FOUNDATION | Promotional Activities | 10/29/2019 | $500.00 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 10/03/2019 | $652.80 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 10/03/2019 | $289.65 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 10/10/2019 | $232.30 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 10/08/2019 | $250.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/30/2019 | $7,091.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/30/2019 | $5,246.03 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/30/2019 | $231,100.15 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2019 | $5,749.10 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2019 | $4,200.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2019 | $20,611.67 |
| MICHAEL F. VANGELI | Guest Lecturer/Performer | 10/10/2019 | $600.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/10/2019 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/17/2019 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/29/2019 | $55.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/31/2019 | $115.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 10/22/2019 | $1,302.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/01/2019 | $905.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/03/2019 | $645.75 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/10/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/17/2019 | $705.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/17/2019 | $1,245.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/29/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/29/2019 | $1,182.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/31/2019 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/31/2019 | $3,775.24 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 10/31/2019 | $189.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/03/2019 | $100.00 |
| MILLENNIALS FOR STEM INC | Promotional Activities | 10/29/2019 | $309.60 |
| MILLETT THE PRINTER INC | Advertising | 10/22/2019 | $450.00 |
| MILLETT THE PRINTER INC | Advertising | 10/22/2019 | $103.60 |
| MILLETT THE PRINTER INC | Advertising | 10/22/2019 | $180.00 |
| MINORITY EDUCATION INITIATIVE | Seminar/Registration Fees | 10/15/2019 | $1,100.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 10/15/2019 | $63.65 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 10/24/2019 | $3,960.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/10/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/10/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/10/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/10/2019 | $69.20 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/10/2019 | $223.25 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/10/2019 | $252.30 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/10/2019 | $208.30 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/10/2019 | $106.25 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/15/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/22/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/22/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/22/2019 | $69.20 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/01/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/22/2019 | $584.08 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/24/2019 | $3,520.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/24/2019 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/24/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/24/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2019 | $3,520.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2019 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2019 | $2,240.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/01/2019 | $149.01 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/01/2019 | $89.61 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/01/2019 | $113.58 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/03/2019 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/03/2019 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/10/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/22/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/22/2019 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/22/2019 | $142.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/24/2019 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/24/2019 | $491.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/29/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/29/2019 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/31/2019 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/31/2019 | $178.18 |
| MODERN BIOLOGY INC | Classroom Supplies | 10/15/2019 | $462.57 |
| MONICA SCOTT DBA | Promotional Activities | 10/22/2019 | $560.28 |
| MR. IFTEKHAR I. BASITH | Guest Lecturer/Performer | 10/24/2019 | $300.00 |
| MR. JODY LEE PINKERTON | Athletic Officials | 10/29/2019 | $135.00 |
| MSDNAA | Copyrights, Royalties & Licens | 10/29/2019 | $499.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/24/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/24/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/24/2019 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/24/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2019 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2019 | $2,240.00 |
| NACADA | Seminar/Registration Fees | 10/01/2019 | $1,410.00 |
| NACADA | Seminar/Registration Fees | 10/10/2019 | $640.00 |
| NACEP, INC | Seminar/Registration Fees | 10/03/2019 | $745.00 |
| NACEP, INC | Seminar/Registration Fees | 10/08/2019 | $710.00 |
| NAEMT | Clearing | 10/01/2019 | $210.00 |
| NAFSA | Seminar/Registration Fees | 10/03/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 10/03/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 10/08/2019 | $549.00 |
| NAFSA | Seminar/Registration Fees | 10/08/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 10/08/2019 | $425.00 |
| NAFSA | Memberships | 10/10/2019 | $459.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 10/10/2019 | $584.36 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 10/15/2019 | $4,095.64 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 10/31/2019 | $750.00 |
| NAPA AUTO PARTS | Classroom Supplies | 10/01/2019 | $6.75 |
| NAPA AUTO PARTS | Classroom Supplies | 10/17/2019 | $235.36 |
| NAPA AUTO PARTS | Classroom Supplies | 10/17/2019 | $99.99 |
| NAPA AUTO PARTS | Classroom Supplies | 10/22/2019 | $42.20 |
| NAPA AUTO PARTS | Classroom Supplies | 10/22/2019 | $15.87 |
| NAPA AUTO PARTS | Classroom Supplies | 10/22/2019 | $40.47 |
| NAPA AUTO PARTS | Classroom Supplies | 10/22/2019 | $73.88 |
| NAPA AUTO PARTS | Classroom Supplies | 10/24/2019 | $155.46 |
| NAPA AUTO PARTS | Classroom Supplies | 10/24/2019 | $239.04 |
| NAPA AUTO PARTS | Classroom Supplies | 10/24/2019 | $9.64 |
| NAPA AUTO PARTS | Repairs-Vehicles | 10/31/2019 | $9.99 |
| NASCO | Classroom Supplies | 10/10/2019 | $64.45 |
| NASCO | Memberships | 10/10/2019 | $2,500.00 |
| NASCO | Classroom Supplies | 10/22/2019 | $101.84 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASFAA | Seminar/Registration Fees | 10/15/2019 | $199.00 |
| NASPA | Seminar/Registration Fees | 10/01/2019 | $475.00 |
| NASPA | Seminar/Registration Fees | 10/31/2019 | $2,700.00 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 10/10/2019 | $250.00 |
| NATIONAL COMMUNICATION ASSOCIA | Seminar/Registration Fees | 10/29/2019 | $550.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 10/22/2019 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 10/31/2019 | $80.00 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 10/31/2019 | $5,777.75 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/08/2019 | $1,201.00 |
| NATIONAL ONLINE TRAINING | Memberships | 10/03/2019 | $4.99 |
| NATIONAL SOCIETY OF BLACK ENGI | Memberships | 10/03/2019 | $55.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 10/24/2019 | $425.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 10/15/2019 | $745.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 10/17/2019 | $770.00 |
| NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 10/15/2019 | $360.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 10/10/2019 | $650.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 10/10/2019 | $650.00 |
| NAVARRO, JOHN | Athletic Officials | 10/15/2019 | $100.00 |
| NAVARRO, JOHN | Athletic Officials | 10/15/2019 | $135.00 |
| NAVARRO, JOHN | Athletic Officials | 10/17/2019 | $135.00 |
| NAVPA | Seminar/Registration Fees | 10/08/2019 | $550.00 |
| NC-SARA | Memberships | 10/01/2019 | $5,000.00 |
| NC-SARA | Memberships | 10/15/2019 | $6,000.00 |
| NCBAA | Seminar/Registration Fees | 10/01/2019 | $2,000.00 |
| NCBAA | Seminar/Registration Fees | 10/08/2019 | $1,950.00 |
| NCBAA | Miscellaneous | 10/08/2019 | $600.00 |
| NCIA - DEPT OF EDUCATIONAL ADM | Office Supplies | 10/22/2019 | $89.00 |
| NCMPR | Advertising | 10/10/2019 | $280.00 |
| NCMPR | Memberships | 10/22/2019 | $275.00 |
| NCMPR | Memberships | 10/22/2019 | $275.00 |
| NCMPR | Advertising | 10/29/2019 | $135.00 |
| NCS PEARSON INC | Other Contracted Svces/Labor | 10/01/2019 | $3,080.00 |
| NCTRCA | Memberships | 10/17/2019 | $39,888.00 |
| NCWA | Memberships | 10/08/2019 | $830.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 10/08/2019 | $8,502.50 |
| NEEL-SCHAFFER INC | Consultant | 10/22/2019 | $827.00 |
| NEEL-SCHAFFER INC | Consultant | 10/29/2019 | $945.00 |
| NEEL-SCHAFFER INC | Consultant | 10/29/2019 | $6,534.50 |
| NEOFUNDS BY NEOPOST | Postage | 10/29/2019 | $500.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 10/10/2019 | $90.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 10/08/2019 | $8,324.48 |
| NETWORK SOLUTIONS INC | Other Contracted Svces/Labor | 10/24/2019 | $169.98 |
| NEW READERS PRESS | Periodicals & Newspapers | 10/01/2019 | $259.95 |
| NICHOLE L. WALKER | Athletic Officials | 10/01/2019 | $55.00 |
| NICHOLE L. WALKER | Athletic Officials | 10/08/2019 | $115.00 |
| NICHOLE L. WALKER | Athletic Officials | 10/15/2019 | $55.00 |
| NICHOLE L. WALKER | Athletic Officials | 10/29/2019 | $55.00 |
| NISOA | Athletic Officials | 10/31/2019 | $360.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/10/2019 | $625.00 |
| NORCOSTCO INC | Other Contracted Svces/Labor | 10/03/2019 | $1,500.00 |
| NORCOSTCO INC | Repairs-Classroom Equipment | 10/22/2019 | $251.50 |
| NORTH AMERICAN CARTOGRAPHIC IN | Seminar/Registration Fees | 10/08/2019 | $410.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 10/03/2019 | $30.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Grounds | 10/31/2019 | $13,341.49 |
| NORTH TEXAS EVALUATION CENTER | Other Contracted Svces/Labor | 10/22/2019 | $9,750.00 |
| NORTH TEXAS RENEWABLE GROUP, I | Promotional Activities | 10/03/2019 | $600.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/08/2019 | $4.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/15/2019 | $13.13 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/22/2019 | $69.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/22/2019 | $7.65 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/22/2019 | $4.96 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/22/2019 | $17.80 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 10/29/2019 | $500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/29/2019 | $19.16 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/29/2019 | $10.00 |
| NORTHCUTT, THOMAS | Athletic Officials | 10/29/2019 | $110.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/08/2019 | $112.00 |
| NOVAK, DIANE | Consultant | 10/22/2019 | $11,000.00 |
| NOVOM GROUP INC | Architects & Engineers | 10/31/2019 | $21,580.00 |
| NOVOM GROUP INC | Architects & Engineers | 10/31/2019 | $2,860.00 |
| NOVOM GROUP INC | Architects & Engineers | 10/31/2019 | $42,872.94 |
| NTCCC | Seminar/Registration Fees | 10/15/2019 | $80.00 |
| NTCCC | Memberships | 10/24/2019 | $1,200.00 |
| NTCCC | Memberships | 10/24/2019 | $1,800.00 |
| NTCCC | Memberships | 10/31/2019 | $11,977.00 |
| NURSETIM INC | Seminar/Registration Fees | 10/22/2019 | $975.00 |
| NUVENTIVE LLC | Service Contracts | 10/29/2019 | $16,448.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/01/2019 | ($3.72) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/01/2019 | $35.65 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/01/2019 | $58.83 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/03/2019 | $5.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/03/2019 | $49.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/08/2019 | $63.52 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/08/2019 | $563.15 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/08/2019 | $80.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/08/2019 | $14.53 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/08/2019 | $489.93 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/10/2019 | $86.41 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/10/2019 | $5.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/15/2019 | $14.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/15/2019 | $119.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/15/2019 | ($29.82) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/15/2019 | $145.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/15/2019 | $16.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/15/2019 | $310.13 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/22/2019 | $160.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/22/2019 | $19.82 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/22/2019 | $19.95 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/22/2019 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/22/2019 | $6.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/24/2019 | $39.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/24/2019 | $17.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/24/2019 | $28.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/24/2019 | $27.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/24/2019 | $46.98 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/29/2019 | $70.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/31/2019 | $10.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/31/2019 | $6.51 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/31/2019 | $9.24 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/31/2019 | $4.77 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/31/2019 | $219.99 |
| OAK CLIFF CHAMBER OF COMMERCE | Promotional Activities | 10/15/2019 | $1,000.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/10/2019 | $3,243.00 |
| OCEANSIDE PHOTO & TELESCOPE LL | Non-Inv Equipment | 10/22/2019 | $1,218.60 |
| OCLC | Cloud Based Services | 10/03/2019 | $48,755.34 |
| OFFICE OF THE SECRETARY OF STA | Seminar/Registration Fees | 10/03/2019 | $210.00 |
| OFFICE OF THE SECRETARY OF STA | Miscellaneous Fees | 10/17/2019 | $11.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/24/2019 | $1,295.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/24/2019 | $3,641.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/24/2019 | $630.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/24/2019 | $175.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 10/29/2019 | $115.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 10/29/2019 | $115.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 10/29/2019 | $185.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 10/29/2019 | $875.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/24/2019 | $69,078.86 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/24/2019 | $67,900.95 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/24/2019 | $18,269.70 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/24/2019 | $10,196.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/24/2019 | $245.43 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/24/2019 | $6,601.15 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/22/2019 | $94,918.17 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/22/2019 | $94,918.17 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/01/2019 | $695.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/03/2019 | $695.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/10/2019 | $472.50 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/15/2019 | $795.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/15/2019 | $795.00 |
| OPTIMALRESUME.COM INC | Service Contracts | 10/31/2019 | $4,200.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/08/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/08/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/08/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/10/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/10/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/15/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/15/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/17/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/17/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/17/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/22/2019 | $1,046.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/10/2019 | $700.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/29/2019 | $462.50 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 10/24/2019 | $49.28 |
| OTTO FREI CO | Classroom Supplies | 10/10/2019 | $466.32 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/22/2019 | $362.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/22/2019 | $274.00 |
| PACER SERVICE CENTER | Other Contracted Svces/Labor | 10/01/2019 | $22.80 |
| PACER SERVICE CENTER | Other Contracted Svces/Labor | 10/24/2019 | $22.80 |
| PAGERDUTY INC. | Non-Inv Software | 10/29/2019 | $5,220.00 |
| PANOLA COLLEGE | Special Travel | 10/22/2019 | $100.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 10/08/2019 | $1,560.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 10/29/2019 | $4,358.75 |
| PARAGON ROOFING INC | Repairs-Buildings | 10/08/2019 | $350.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 10/24/2019 | $1,000.00 |
| PARKER UNIVERSITY | Clearing | 10/17/2019 | $4,260.00 |
| PARKER UNIVERSITY | Clearing | 10/29/2019 | $4,260.00 |
| PARKER UNIVERSITY | Clearing | 10/29/2019 | $3,060.00 |
| PARSONS COMMERCIAL ROOFING | Construction | 10/01/2019 | $957,295.80 |
| PARSONS COMMERCIAL ROOFING | Construction | 10/31/2019 | $47,237.85 |
| PARTIDA, ERICA | Guest Lecturer/Performer | 10/17/2019 | $500.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 10/15/2019 | $14,110.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 10/29/2019 | $8,660.00 |
| PBK ARCHITECTS INC | Consultant | 10/03/2019 | $4,500.00 |
| PBK ARCHITECTS INC | Consultant | 10/03/2019 | $517.50 |
| PBK ARCHITECTS INC | Consultant | 10/15/2019 | $726.53 |
| PBK ARCHITECTS INC | Consultant | 10/24/2019 | $3,000.00 |
| PBK ARCHITECTS INC | Consultant | 10/24/2019 | $4,211.25 |
| PCMG INC | Copyrights, Royalties & Licens | 10/17/2019 | $9,834.72 |
| PCMG INC | Copyrights, Royalties & Licens | 10/22/2019 | $595.14 |
| PCMG INC | Non-Inv Computer Peripherals | 10/24/2019 | $499.68 |
| PCMG INC | Non-Inv Computer Peripherals | 10/24/2019 | ($51.96) |
| PERFECT INTERVIEW LLC | Copyrights, Royalties & Licens | 10/01/2019 | $1,199.95 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/03/2019 | $2,000.00 |
| PHI THETA KAPPA | Special Travel | 10/08/2019 | $1,000.00 |
| PHI THETA KAPPA | Special Travel | 10/08/2019 | $125.00 |
| PHI THETA KAPPA | Special Travel | 10/08/2019 | $125.00 |
| PHI THETA KAPPA | Special Travel | 10/08/2019 | $125.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/10/2019 | $750.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/10/2019 | $125.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/10/2019 | $125.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/15/2019 | $220.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/29/2019 | $145.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/29/2019 | $125.00 |
| PHI THETA KAPPA | Clubs | 10/31/2019 | $1,757.09 |
| PHILIP HOFFMAN | Athletic Officials | 10/08/2019 | $115.00 |
| PHILIP HOFFMAN | Athletic Officials | 10/17/2019 | $115.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 10/24/2019 | $171.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Other Contracted Svces/Labor | 10/29/2019 | $1,043.69 |
| PITNEY BOWES GLOBAL FINANCIAL | Other Contracted Svces/Labor | 10/29/2019 | $642.93 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 10/22/2019 | $2,025.54 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 10/01/2019 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 10/24/2019 | $3,464.25 |
| PLAYPOSIT INC | Copyrights, Royalties & Licens | 10/22/2019 | $7,650.00 |
| POCKET NURSE | Classroom Supplies | 10/15/2019 | $59.25 |
| POCKET NURSE | Classroom Supplies | 10/15/2019 | $81.91 |
| POCKET NURSE | Classroom Supplies | 10/24/2019 | $828.75 |
| POCKET NURSE | Classroom Supplies | 10/24/2019 | $783.14 |
| POCKET NURSE | Classroom Supplies | 10/29/2019 | $275.62 |
| POCKET NURSE | Classroom Supplies | 10/29/2019 | $603.28 |
| POCKET NURSE | Classroom Supplies | 10/31/2019 | $11.48 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2019 | $2,817.70 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2019 | $202.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2019 | $1,279.54 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2019 | $230.95 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2019 | $22.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2019 | $455.12 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2019 | $2,916.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2019 | $2,687.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2019 | $2,907.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2019 | $157.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2019 | $12,820.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2019 | $31.88 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2019 | $4,131.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2019 | $495.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2019 | $1,238.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/22/2019 | $1,032.32 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/22/2019 | $4,761.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/29/2019 | $2,795.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/31/2019 | $1,425.84 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 10/15/2019 | $1,034.00 |
| PRAGMATIC WORKS SOFTWARE INC | Copyrights, Royalties & Licens | 10/01/2019 | $499.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/24/2019 | $10,190.59 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 10/15/2019 | $512.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/01/2019 | $1,800.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/01/2019 | $10,600.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/01/2019 | $13,374.74 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/01/2019 | $8,090.09 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/17/2019 | $4,820.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/22/2019 | $4,820.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/22/2019 | $2,190.51 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/29/2019 | $1,336.18 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/29/2019 | $331.02 |
| PRESTOSPORTS INC | Cloud Based Services | 10/22/2019 | $2,000.00 |
| PRESTOSPORTS INC | Memberships | 10/31/2019 | $2,800.00 |
| PRISM RESPONSE INC | Repairs-Buildings | 10/31/2019 | $4,813.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/08/2019 | $1,690.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/24/2019 | $594.79 |
| PROMETRIC INC | Tests & Testing Services | 10/31/2019 | $208.00 |
| PROQUEST | Bound Periodicals & Papers | 10/01/2019 | $183.96 |
| PROQUEST | Bound Periodicals & Papers | 10/08/2019 | $85.50 |
| PROQUEST | Bound Periodicals & Papers | 10/08/2019 | $85.50 |
| PROQUEST | Bound Periodicals & Papers | 10/17/2019 | $320.00 |
| PROQUEST | Bound Periodicals & Papers | 10/17/2019 | $320.00 |
| PROQUEST | Bound Periodicals & Papers | 10/17/2019 | $320.00 |
| PROQUEST | Bound Periodicals & Papers | 10/22/2019 | $18.90 |
| PROQUEST | Copyrights, Royalties & Licens | 10/29/2019 | $149.00 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $90.25 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $351.75 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $406.87 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $371.07 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $315.18 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $375.75 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $90.25 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2019 | $90.25 |
| PROQUEST | Books | 10/31/2019 | $492.93 |
| PROQUEST | Books | 10/31/2019 | $165.39 |
| PROSTAR SERVICES INC | Miscellaneous | 10/15/2019 | $2.87 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/03/2019 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/10/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/29/2019 | $40.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/17/2019 | $38,751.41 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/31/2019 | $42,988.46 |
| RADIANT RFID LLC | Copyrights, Royalties & Licens | 10/15/2019 | $66,120.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/17/2019 | ($15.00) |
| RADIATION DETECTION COMPANY | Clearing | 10/17/2019 | ($30.00) |
| RADIATION DETECTION COMPANY | Clearing | 10/17/2019 | $20.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/17/2019 | ($10.00) |
| RADIATION DETECTION COMPANY | Clearing | 10/17/2019 | $42.50 |
| RANSOM & RANDOLPH CO | Classroom Supplies | 10/10/2019 | $831.85 |
| READY CARE INDUSTRIES | Departmental Supplies | 10/22/2019 | $695.10 |
| RED BARN CONSULTING LLC | Instructional Service Contracts | 10/03/2019 | $1,280.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/08/2019 | $4,480.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/08/2019 | $805.00 |
| REGION 10 TAFE | Seminar/Registration Fees | 10/29/2019 | $150.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2019 | $295.56 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2019 | $3,398.78 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2019 | $914.82 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2019 | $470.26 |
| RESERVE ACCOUNT | Postage | 10/08/2019 | $5,000.00 |
| RESOURCE CENTER OF DALLAS | Guest Lecturer/Performer | 10/15/2019 | $600.00 |
| REV.COM INC | Other Contracted Svces/Labor | 10/03/2019 | $50.00 |
| REYES, SABRINA | Athletic Officials | 10/10/2019 | $235.00 |
| REYES, SABRINA | Athletic Officials | 10/15/2019 | $100.00 |
| REYES, SABRINA | Athletic Officials | 10/15/2019 | $100.00 |
| REYES, SABRINA | Athletic Officials | 10/29/2019 | $100.00 |
| REYES, SABRINA | Athletic Officials | 10/31/2019 | $135.00 |
| RHCA | Promotional Activities | 10/15/2019 | $2,500.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/15/2019 | $250.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 10/17/2019 | $450.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 10/17/2019 | $450.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/10/2019 | $157.06 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/15/2019 | $235.34 |
| RILEY, TERRI | Athletic Officials | 10/29/2019 | $55.00 |
| RODERICK GATTIS | Athletic Officials | 10/31/2019 | $210.00 |
| RODNEY LYNN TAYLOR | Departmental Supplies | 10/24/2019 | $99.51 |
| ROMAN I. RUIZ | Athletic Officials | 10/22/2019 | $25.00 |
| ROMIG, MARK | Athletic Officials | 10/31/2019 | $100.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 10/22/2019 | $128.95 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/31/2019 | $359.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/31/2019 | $285.00 |
| ROY KENJI YAMADA MD PA | Consultant | 10/17/2019 | $2,916.67 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/31/2019 | $4,666.67 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/31/2019 | $4,666.67 |
| SACNAS | Field Trips | 10/15/2019 | $5,100.00 |
| SACNAS | Field Trips | 10/15/2019 | $695.00 |
| SACNAS | Field Trips | 10/15/2019 | $695.00 |
| SACSCOC | Seminar/Registration Fees | 10/08/2019 | $650.00 |
| SACSCOC | Seminar/Registration Fees | 10/08/2019 | $650.00 |
| SACSCOC | Seminar/Registration Fees | 10/17/2019 | $3,495.00 |
| SACSCOC | Seminar/Registration Fees | 10/29/2019 | $650.00 |
| SAENZ, MICHAEL A | Other Contracted Svces/Labor | 10/17/2019 | $100.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 10/15/2019 | $249.60 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 10/29/2019 | $169.50 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 10/01/2019 | $12,510.00 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 10/01/2019 | $82,080.00 |
| SAM'S CLUB | Memberships | 10/01/2019 | $245.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/01/2019 | $385.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/08/2019 | $700.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/08/2019 | $700.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/10/2019 | $3,201.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/22/2019 | $322.26 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/24/2019 | $292.50 |
| SANTIBANEZ, PEDRO | Athletic Officials | 10/01/2019 | $100.00 |
| SANTIBANEZ, PEDRO | Athletic Officials | 10/22/2019 | $100.00 |
| SANTIBANEZ, PEDRO | Athletic Officials | 10/22/2019 | $100.00 |
| SANTIBANEZ, PEDRO | Athletic Officials | 10/24/2019 | $100.00 |
| SAWBC | Special Travel | 10/17/2019 | $90.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/08/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 10/17/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 10/17/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/22/2019 | $3,513.00 |
| SCHOCH, JEROME C | Athletic Officials | 10/31/2019 | $100.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/10/2019 | $354.00 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/15/2019 | $5,337.81 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/17/2019 | $11,028.12 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 10/08/2019 | $22,050.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 10/03/2019 | $2,500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 10/22/2019 | $500.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $1,113.49 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $174.45 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $394.72 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $238.82 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $86.07 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $325.50 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $90.78 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/10/2019 | $23.25 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/24/2019 | $269.56 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/24/2019 | $49.53 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/24/2019 | $412.20 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/29/2019 | $130.30 |
| SECURETECH SYSTEMS INC | Departmental Supplies | 10/01/2019 | $1,250.00 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 10/17/2019 | $25,850.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/30/2019 | $16,224.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/30/2019 | $32,720.78 |
| SHANON KNUDTSON | Athletic Officials | 10/17/2019 | $230.00 |
| SHANON KNUDTSON | Athletic Officials | 10/22/2019 | $115.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 10/10/2019 | $15.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 10/15/2019 | $15.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 10/22/2019 | $15.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/01/2019 | $12,750.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/01/2019 | $341.50 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/01/2019 | $5,532.60 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/01/2019 | $1,145.56 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/08/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/08/2019 | $990.87 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/10/2019 | $819.12 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/10/2019 | $831.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/10/2019 | $1,313.50 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/10/2019 | $788.10 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $1,320.20 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $2,126.25 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $912.80 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $541.94 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $84.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $75.20 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/15/2019 | $2,598.79 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/17/2019 | $344.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/17/2019 | $394.05 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/17/2019 | $195.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/22/2019 | $197.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/22/2019 | $43.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/22/2019 | $408.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/22/2019 | $32.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/22/2019 | $1,487.49 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/24/2019 | $606.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $274.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $748.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $152.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $150.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $687.86 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $223.89 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $205.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $1,514.11 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/29/2019 | $1,399.76 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/31/2019 | $461.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/31/2019 | $30.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/31/2019 | $82.79 |
| SHRM LEARNING SYSTEMS | Memberships | 10/08/2019 | $209.00 |
| SHRM LEARNING SYSTEMS | Seminar/Registration Fees | 10/24/2019 | $1,935.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/22/2019 | $2,632.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/22/2019 | $1,035.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/22/2019 | $1,035.25 |
| SIGNAL VINE INC | Copyrights, Royalties & Licens | 10/08/2019 | $9,000.00 |
| SIGNAL VINE INC | Copyrights, Royalties & Licens | 10/22/2019 | $188,100.00 |
| SILICON MOUNTAIN MEMORY | Non-Inv Computer Peripherals | 10/08/2019 | $155.12 |
| SITEIMPROVE INC | Copyrights, Royalties & Licens | 10/29/2019 | $58,114.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/15/2019 | $11,288.82 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/17/2019 | $2,650.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/17/2019 | $164.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/29/2019 | $990.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/29/2019 | $1,194.22 |
| SIX FLAGS OVER TEXAS | Field Trips | 10/03/2019 | $885.84 |
| SKILLPATH SEMINARS | Staff Development | 10/08/2019 | $112.85 |
| SLADEK CONFERENCE SERVICES | Seminar/Registration Fees | 10/01/2019 | $1,750.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/29/2019 | $1,920.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/10/2019 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/10/2019 | $106.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/10/2019 | $111.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/22/2019 | $137.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/22/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/22/2019 | $127.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2019 | $111.25 |
| SOACE | Seminar/Registration Fees | 10/17/2019 | $958.00 |
| SOCIETY OF WOMEN ENGINEERS | Memberships | 10/03/2019 | $100.00 |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 10/03/2019 | $3,172.00 |
| SOLAND, HANS | Athletic Officials | 10/01/2019 | $135.00 |
| SOLAND, HANS | Athletic Officials | 10/10/2019 | $135.00 |
| SOLAND, HANS | Athletic Officials | 10/24/2019 | $100.00 |
| SOLAND, HANS | Athletic Officials | 10/29/2019 | $135.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/17/2019 | $1,476.33 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/17/2019 | $232.52 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 10/31/2019 | $144.32 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expense | 10/29/2019 | $1,380.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $13,321.76 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $10,191.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $2,400.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $1,764.71 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $3,133.91 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $2,941.18 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $1,798.22 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $2,964.05 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $3,845.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $756.75 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 10/17/2019 | $620.75 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Modular | 10/29/2019 | $39,920.53 |
| SPECIALIZED TRAINING SERVICES, | Seminar/Registration Fees | 10/15/2019 | $699.00 |
| SPECTRUM | Other Contracted Svces/Labor | 10/08/2019 | $540.64 |
| SPECTRUM | Other Contracted Svces/Labor | 10/10/2019 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 10/10/2019 | $428.68 |
| SPECTRUM | Other Contracted Svces/Labor | 10/15/2019 | $75.08 |
| SPECTRUM | Other Contracted Svces/Labor | 10/22/2019 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 10/29/2019 | $463.98 |
| SPECTRUM | Other Contracted Svces/Labor | 10/29/2019 | $1,875.00 |
| SPECTRUM | Other Contracted Svces/Labor | 10/29/2019 | $1,891.97 |
| SPECTRUM | Telephone-Local Service | 10/29/2019 | $135.29 |
| SPECTRUM | Other Contracted Svces/Labor | 10/31/2019 | $428.76 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/01/2019 | $125.00 |
| SPROUT SOCIAL INC | Copyrights, Royalties & Licens | 10/15/2019 | $15,012.00 |
| STAPLES ADVANTAGE | Non-Inv Computer Peripherals | 10/01/2019 | $127.06 |
| STAPLES ADVANTAGE | Non-Inv Computer Peripherals | 10/01/2019 | $34.29 |
| STAPLES ADVANTAGE | Non-Inv Computer Peripherals | 10/01/2019 | ($10.67) |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $44.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $11.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $23.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $813.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $67.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $863.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $11.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $37.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $105.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $48.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $29.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $15.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $10.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $430.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $79.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $55.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $84.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $117.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $112.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $20.21 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $38.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $446.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $51.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $77.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $34.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/03/2019 | $83.73 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $737.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $89.73 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $274.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $11.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $25.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $165.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $624.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $191.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $51.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $1,293.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $12.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $94.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $6.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | ($6.67) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $74.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $20.83 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $17.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $380.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $23.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $72.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $166.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | ($195.54) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2019 | $195.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $64.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $80.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $134.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $33.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $79.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $271.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $784.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $43.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $450.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $39.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $99.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $57.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $109.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $29.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $378.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $401.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $54.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | ($14.10) |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $14.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $64.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $29.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/10/2019 | $464.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $80.93 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $31.29 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $60.82 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $198.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $106.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $17.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $130.41 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $246.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $153.87 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $27.84 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $19.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $319.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $42.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | ($19.99) |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $277.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $26.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $235.46 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $18.14 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $50.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $47.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $803.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $516.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $231.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $702.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $858.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $43.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $9.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $6.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $108.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $132.87 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2019 | $1,492.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $64.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $50.56 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $51.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $230.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $45.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $57.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $425.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $43.66 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $55.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $35.41 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $25.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $194.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $40.13 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $25.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $7.05 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $323.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/17/2019 | $31.27 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $210.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $167.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $23.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $26.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $214.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $78.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $100.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $1,106.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $466.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $88.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $100.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $64.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $241.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $29.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $17.97 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $22.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $61.94 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $264.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $141.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $257.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $51.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $37.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $52.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $64.27 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $69.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $107.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $49.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $266.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $37.71 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $2.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $9.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $12.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $86.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $437.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $98.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $65.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $68.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $191.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $242.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $120.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $746.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $8.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $59.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $89.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($7.54) |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $33.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $831.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $11.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $166.77 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $758.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $227.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $8.14 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($8.46) |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $188.09 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $94.41 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $71.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $93.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $359.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $92.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $34.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $153.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $133.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $377.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $544.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $47.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $36.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $50.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $10.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $166.69 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $39.23 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $392.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $269.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $68.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $18.14 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $577.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $143.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($11.15) |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $128.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $627.82 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $599.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $20.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $82.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $34.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $109.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $152.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $360.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $10.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $204.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $21.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $13.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $59.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $6.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($73.44) |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $40.67 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $63.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($21.12) |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $118.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $14.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($13.92) |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $24.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $480.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $37.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $56.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $28.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $276.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $83.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | $31.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/22/2019 | ($34.95) |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $255.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $32.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $234.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $45.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $39.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $179.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $120.46 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $231.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $25.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $140.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $349.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | ($13.56) |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | ($251.61) |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $81.25 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $391.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $28.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $149.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2019 | $291.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $51.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $7.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $11.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $15.84 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $152.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $209.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $123.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $36.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $29.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $5.74 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $92.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $81.21 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $133.85 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $148.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $590.79 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | $25.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/29/2019 | ($44.72) |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $2.63 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $669.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $83.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $128.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $30.66 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $274.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $59.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $459.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $19.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $32.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | ($193.65) |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | ($193.65) |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $778.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | ($16.66) |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $20.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $69.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $101.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $140.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $215.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $4.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $5.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2019 | $390.58 |
| STAPLES INC. | Office Supplies | 10/17/2019 | $3,256.36 |
| STAR LOCAL MEDIA | Advertising | 10/01/2019 | $605.00 |
| STEVEN P. FUNK | Athletic Officials | 10/08/2019 | $345.00 |
| STEVEN P. FUNK | Athletic Officials | 10/08/2019 | $115.00 |
| STRATEGIC COST CONTROL INC DBA | Consultant | 10/08/2019 | $3,629.25 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 10/08/2019 | $1,000.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 10/08/2019 | $200.00 |
| STUMPS | Departmental Supplies | 10/22/2019 | $283.18 |
| SUBWAY 28903 NLC | Refreshments | 10/24/2019 | $298.50 |
| SUBWAY 28903 NLC | Refreshments | 10/24/2019 | $141.75 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $72.11 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $62.97 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $74.85 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $62.97 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $52.99 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $139.80 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $277.41 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $499.85 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $91.90 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $18.99 |
| SUBWAY 43097 | Official Functions | 10/03/2019 | $216.93 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $4.99 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $4.99 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $4.99 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $19.96 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $4.29 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $219.96 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $39.92 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $62.97 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $74.85 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $207.92 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $14.97 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $144.48 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $204.96 |
| SUBWAY 43097 | Refreshments | 10/17/2019 | $14.97 |
| SUBWAY 43097 | Refreshments | 10/29/2019 | $390.75 |
| SUBWAY 43097 | Refreshments | 10/29/2019 | $509.67 |
| SUBWAY 43097 | Refreshments | 10/29/2019 | $161.25 |
| SUBWAY 43097 | Refreshments | 10/29/2019 | $370.96 |
| SUBWAY 43097 | Refreshments | 10/29/2019 | $283.94 |
| SUBWAY, CVC | Official Functions | 10/08/2019 | $487.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 10/22/2019 | $31.50 |
| SUMCIZK, THOMAS | Athletic Officials | 10/29/2019 | $100.00 |
| SUMMUS INDUSTRIES INC | Office Supplies | 10/01/2019 | $5,693.60 |
| SUMMUS INDUSTRIES INC | Office Supplies | 10/03/2019 | $262.40 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/08/2019 | $123.49 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 10/15/2019 | $1,073.85 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/17/2019 | $40,972.49 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 10/22/2019 | $10,524.47 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 10/22/2019 | $884.36 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/29/2019 | $144.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/29/2019 | $850.79 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/29/2019 | $207.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 10/31/2019 | $2,860.65 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 10/01/2019 | $176.92 |
| SUPPLYWORKS | Custodial Supplies | 10/08/2019 | $401.40 |
| SUPPLYWORKS | Departmental Supplies | 10/22/2019 | $939.90 |
| SURBURBAN PARENT MAGAZINES | Advertising | 10/15/2019 | $285.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 10/31/2019 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/08/2019 | $703.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/10/2019 | $350.00 |
| SWASAP | Seminar/Registration Fees | 10/01/2019 | $450.00 |
| SWASAP | Seminar/Registration Fees | 10/22/2019 | $275.00 |
| SWASAP | Seminar/Registration Fees | 10/22/2019 | $275.00 |
| SWASAP | Seminar/Registration Fees | 10/24/2019 | $275.00 |
| SWASAP | Seminar/Registration Fees | 10/24/2019 | $275.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 10/29/2019 | $206.00 |
| SYDNEY PUBLICATIONS | Advertising | 10/15/2019 | $6,900.00 |
| SYNERGY SPORTS TECHNOLOGY LLC | Other Contracted Svces/Labor | 10/15/2019 | $900.00 |
| SYNETRA INC | Office Supplies | 10/31/2019 | $429.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/03/2019 | $2,831.68 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/03/2019 | $1,906.49 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/03/2019 | $985.57 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/08/2019 | $2,468.03 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/10/2019 | $51.04 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/10/2019 | $1,082.45 |
| SYSTEM FIVE LTD CO | Service Contracts | 10/31/2019 | $8,240.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/15/2019 | $801.58 |
| T-TEN | Memberships | 10/08/2019 | $500.00 |
| TACE | Memberships | 10/22/2019 | $200.00 |
| TACRAO | Seminar/Registration Fees | 10/03/2019 | $275.00 |
| TACRAO | Memberships | 10/10/2019 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/17/2019 | $350.00 |
| TACRAO | Seminar/Registration Fees | 10/24/2019 | $350.00 |
| TACRAO | Seminar/Registration Fees | 10/29/2019 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/29/2019 | $250.00 |
| TACTE | Memberships | 10/10/2019 | $140.00 |
| TACUPA | Seminar/Registration Fees | 10/01/2019 | $750.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 10/29/2019 | $504.69 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/01/2019 | $354.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/01/2019 | $177.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/01/2019 | $348.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/08/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/10/2019 | $147.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/10/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/15/2019 | $177.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/22/2019 | $265.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/22/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2019 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $354.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,578.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,209.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,563.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,888.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,416.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,799.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $1,711.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/29/2019 | $118.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/08/2019 | $375.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2019 | $375.00 |
| TASFAA | Seminar/Registration Fees | 10/01/2019 | $325.00 |
| TASFAA | Seminar/Registration Fees | 10/01/2019 | $325.00 |
| TAYLOR II, JOSEPH L | Consultant | 10/31/2019 | $500.00 |
| TCCJA | Special Travel | 10/08/2019 | $455.00 |
| TCCJA | Special Travel | 10/08/2019 | $65.00 |
| TCCJA | Special Travel | 10/08/2019 | $65.00 |
| TCCJA | Special Travel | 10/08/2019 | $65.00 |
| TCCJA | Seminar/Registration Fees | 10/10/2019 | $845.00 |
| TCCJA | Seminar/Registration Fees | 10/10/2019 | $65.00 |
| TCCJA | Seminar/Registration Fees | 10/15/2019 | $585.00 |
| TCCJA | Memberships | 10/22/2019 | $75.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/30/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/30/2019 | $26,110.53 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/30/2019 | $55,425.18 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 10/31/2019 | $261.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/15/2019 | $176.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/22/2019 | $97.00 |
| TERRI RILEY | Athletic Officials | 10/01/2019 | $55.00 |
| TERRI RILEY | Athletic Officials | 10/08/2019 | $15.00 |
| TERRI RILEY | Athletic Officials | 10/10/2019 | $165.00 |
| TERRI RILEY | Athletic Officials | 10/17/2019 | $110.00 |
| TERRI RILEY | Athletic Officials | 10/17/2019 | $55.00 |
| TERRI RILEY | Athletic Officials | 10/22/2019 | $110.00 |
| TESOL INTERNATIONAL ASSOCIATIO | Memberships | 10/17/2019 | $3,200.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/03/2019 | $81.68 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/03/2019 | $217.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/08/2019 | $40.30 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/08/2019 | $96.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $475.87 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $215.87 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $14.08 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $105.21 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $105.86 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $482.13 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/10/2019 | $242.38 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/15/2019 | $40.30 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/17/2019 | $26.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/17/2019 | $116.98 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 10/29/2019 | $93.83 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 10/29/2019 | $42.67 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 10/29/2019 | $29.12 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 10/29/2019 | $55.52 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/31/2019 | $29.70 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/31/2019 | $981.50 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 10/22/2019 | $999.48 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 10/22/2019 | $170.00 |
| TEXAS ASSN OF SCHOOL ADMINISTR | Travel-Out of Area | 10/01/2019 | $195.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/08/2019 | $150.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/08/2019 | $150.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/15/2019 | $175.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/15/2019 | $175.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/17/2019 | $185.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/10/2019 | $1,000.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/22/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/22/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/22/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/22/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/29/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/31/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/31/2019 | $80.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 10/01/2019 | $20.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 10/01/2019 | $20.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 10/15/2019 | $95.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 10/22/2019 | $14,802.37 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/08/2019 | $8.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/15/2019 | $24.00 |
| TEXAS DIVERSITY COUNCIL | Memberships | 10/08/2019 | $6,250.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 10/03/2019 | $225.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 10/03/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 10/08/2019 | $225.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/10/2019 | $1,525.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/15/2019 | $999.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/31/2019 | $750.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/31/2019 | $720.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/01/2019 | $877.26 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/01/2019 | $3,534.68 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/01/2019 | $1,521.43 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/01/2019 | $891.98 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/01/2019 | $1,363.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/31/2019 | $1,072.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/31/2019 | $3,872.25 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/31/2019 | $1,698.30 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/31/2019 | $935.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/31/2019 | $1,231.91 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 10/01/2019 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 10/29/2019 | $23,862.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 10/10/2019 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/01/2019 | $343.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/01/2019 | $3,815.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/01/2019 | $2,180.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/01/2019 | $4,360.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/03/2019 | $1,372.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/15/2019 | $4,360.00 |
| TEXAS MEDICAL SCREENING | Service Contracts | 10/08/2019 | $960.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 10/10/2019 | $342.23 |
| TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 10/31/2019 | $250.00 |
| TEXAS STATE AQUARIUM | Field Trips | 10/22/2019 | $108.00 |
| TEXO | Instructional Service Contracts | 10/10/2019 | $4,522.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/08/2019 | $169.95 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/24/2019 | $179.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 10/17/2019 | $435.20 |
| THE CONCILIO | Promotional Activities | 10/29/2019 | $1,000.00 |
| THE CONTENTI COMPANY | Classroom Supplies | 10/08/2019 | $49.22 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/30/2019 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/30/2019 | $4,186.80 |
| THE EQUITABLE | Payroll Deductions | 10/30/2019 | $12,680.00 |
| THE EQUITABLE | Payroll Deductions | 10/30/2019 | $133,234.00 |
| THE EQUITABLE | Payroll Deductions | 10/30/2019 | $36,673.93 |
| THE FASHION GROUP INTL OF DALL | Advertising | 10/31/2019 | $350.00 |
| THE INFLUENTIAL NETWORK, INC. | Advertising | 10/15/2019 | $16,666.67 |
| THE INFLUENTIAL NETWORK, INC. | Advertising | 10/15/2019 | $16,666.66 |
| THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 10/31/2019 | $500.00 |
| THE LAUGH SUPPER, LLC | Guest Lecturer/Performer | 10/22/2019 | $600.00 |
| THE NCHERM GROUP LLC | Memberships | 10/08/2019 | $9,500.00 |
| THE RATLIFF GROUP, LLC | Construction Management | 10/15/2019 | $11,100.40 |
| THE REYNOLDS COMPANY | Electrical Supplies | 10/17/2019 | $219.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 10/24/2019 | $522.96 |
| THE SALVATION ARMY | Official Functions | 10/10/2019 | $400.00 |
| THE SHERI AND LES BILLER FAMIL | Miscellaneous Fees | 10/29/2019 | $190.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/01/2019 | $432.01 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/01/2019 | $97.31 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/03/2019 | $131.27 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/08/2019 | $120.94 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/08/2019 | $236.18 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/08/2019 | $142.86 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/10/2019 | $322.53 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/10/2019 | $245.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/15/2019 | $243.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/17/2019 | $453.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/24/2019 | $21.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/24/2019 | $263.31 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/24/2019 | $14.78 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/29/2019 | ($1.24) |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/29/2019 | $89.76 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/29/2019 | $436.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/29/2019 | $281.04 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/31/2019 | $99.95 |
| THE SHORTHORN | Advertising | 10/01/2019 | $446.17 |
| THE SOCCER CORNER | Departmental Supplies | 10/01/2019 | $788.75 |
| THE SOCCER CORNER | Minor Equipment | 10/08/2019 | $9,530.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/29/2019 | $188.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/29/2019 | $850.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 10/01/2019 | $159.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 10/22/2019 | $159.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Other Contracted Svces/Labor | 10/29/2019 | $9,520.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 10/31/2019 | $209.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 10/31/2019 | $209.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/10/2019 | $200.00 |
| THOMPSON & HORTON LLP | Legal Fees | 10/03/2019 | $18,561.30 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/22/2019 | $66.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/24/2019 | $673.89 |
| TIFFANY D. NACOSTE | Classroom Supplies | 10/10/2019 | $80.46 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/15/2019 | $1,445.00 |
| TODD HALL | Athletic Officials | 10/17/2019 | $115.00 |
| TODD HALL | Athletic Officials | 10/22/2019 | $115.00 |
| TODD HALL | Athletic Officials | 10/29/2019 | $115.00 |
| TOOLTOPIA LLC | Classroom Supplies | 10/22/2019 | $1,199.94 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 10/22/2019 | $26,568.85 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 10/31/2019 | $7,011.80 |
| TRACI M. BELTON | Athletic Officials | 10/01/2019 | $115.00 |
| TRACI M. BELTON | Athletic Officials | 10/15/2019 | $115.00 |
| TRADELINE INC | Seminar/Registration Fees | 10/08/2019 | $1,740.00 |
| TRADELINE INC | Seminar/Registration Fees | 10/08/2019 | $1,765.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $640.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $655.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2019 | $735.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/22/2019 | $1,440.00 |
| TRAVEL PRIORITIES INC | Seminar/Registration Fees | 10/29/2019 | $500.00 |
| TRIARCH INC | Classroom Supplies | 10/10/2019 | $306.78 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/03/2019 | $149.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/10/2019 | $25.78 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/17/2019 | $240.92 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/31/2019 | $215.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/31/2019 | $212.96 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/10/2019 | $1,430.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/10/2019 | $114.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 10/15/2019 | $96.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 10/15/2019 | $1,893.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 10/15/2019 | $3,309.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 10/15/2019 | $4,194.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/31/2019 | $47.76 |
| TSA CONSULTING GROUP INC | Consultant | 10/08/2019 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/30/2019 | $325.00 |
| TWO-YEAR COLLEGE ENGLISH ASSN- | Seminar/Registration Fees | 10/10/2019 | $320.00 |
| TX APCO\TX NENA JOINT CONFEREN | Seminar/Registration Fees | 10/17/2019 | $300.00 |
| TX APCO\TX NENA JOINT CONFEREN | Seminar/Registration Fees | 10/17/2019 | $35.00 |
| TX STATE LIBRARY AND ARCHIVES | Copyrights, Royalties & Licens | 10/31/2019 | $26,889.00 |
| TX TINMAN ENTERPRISES, LLC | Other Contracted Svces/Labor | 10/31/2019 | $32,628.60 |
| TXDOT | Field Trips | 10/01/2019 | $2.64 |
| TXDOT | Special Travel | 10/29/2019 | $107.85 |
| TYPEHAUS INC | Office Supplies | 10/03/2019 | $1,925.00 |
| ULINE INC | Clearing - AP | 10/29/2019 | ($234.72) |
| ULINE INC | Clearing - AP | 10/29/2019 | $858.87 |
| ULINE INC | Office Supplies | 10/31/2019 | $80.01 |
| ULINE INC | Office Supplies | 10/31/2019 | $868.14 |
| ULINE INC | Office Supplies | 10/31/2019 | $435.24 |
| UNIFIED SUNERGY SYSTEMS LLC | Electrical Supplies | 10/22/2019 | $500.00 |
| UNIFIRST | Rental/Lease-Other | 10/01/2019 | $79.40 |
| UNIFIRST | Rental/Lease-Other | 10/01/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 10/01/2019 | $109.70 |
| UNIFIRST | Service Contracts-Linen Service | 10/03/2019 | $66.69 |
| UNIFIRST | Rental/Lease-Other | 10/08/2019 | $149.43 |
| UNIFIRST | Rental/Lease-Other | 10/08/2019 | $166.88 |
| UNIFIRST | Classroom Supplies | 10/08/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 10/08/2019 | $68.45 |
| UNIFIRST | Classroom Supplies | 10/08/2019 | $28.81 |
| UNIFIRST | Classroom Supplies | 10/08/2019 | $138.72 |
| UNIFIRST | Classroom Supplies | 10/08/2019 | $143.53 |
| UNIFIRST | Rental/Lease-Other | 10/10/2019 | $166.88 |
| UNIFIRST | Service Contracts-Linen Service | 10/10/2019 | $65.78 |
| UNIFIRST | Rental/Lease-Other | 10/15/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 10/15/2019 | $37.35 |
| UNIFIRST | Rental/Lease-Other | 10/15/2019 | $68.45 |
| UNIFIRST | Service Contracts-Linen Service | 10/17/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 10/17/2019 | $166.88 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $41.76 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $47.13 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $47.13 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $48.41 |
| UNIFIRST | Classroom Supplies | 10/22/2019 | $47.13 |
| UNIFIRST | Rental/Lease-Other | 10/24/2019 | $166.88 |
| UNIFIRST | Service Contracts-Linen Service | 10/24/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 10/24/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $23.60 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $33.04 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $33.50 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $221.08 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $217.73 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $37.35 |
| UNIFIRST | Rental/Lease-Other | 10/29/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 10/31/2019 | $166.88 |
| UNIFIRST | Rental/Lease-Other | 10/31/2019 | $65.78 |
| UNIFIRST | Rental/Lease-Other | 10/31/2019 | $56.80 |
| UNITE CORPORATION | Other Contracted Svces/Labor | 10/10/2019 | $2,250.00 |
| UNITE CORPORATION | Other Contracted Svces/Labor | 10/15/2019 | $2,500.00 |
| UNITE GREATER DALLAS | Guest Lecturer/Performer | 10/31/2019 | $2,500.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 10/03/2019 | $599.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 10/15/2019 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/03/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/08/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/10/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2019 | $608.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2019 | $236.00 |
| UNITED STATES POSTAL SERVICE | Bulk Mail | 10/29/2019 | $4,500.00 |
| UNITED STATES POSTAL SERVICE | Postage | 10/31/2019 | $10,000.00 |
| UNIV OF NEW MEXICO-ALBUQUERQUE | Seminar/Registration Fees | 10/17/2019 | $1,650.00 |
| UNIVERSITY OF NEW MEXICO PRESS | Seminar/Registration Fees | 10/17/2019 | $550.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 10/24/2019 | $545.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 10/03/2019 | $4,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 10/03/2019 | $275.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 10/10/2019 | $88.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 10/10/2019 | $495.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 10/17/2019 | $316.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 10/24/2019 | $594.00 |
| UNIVERSITY OF TEXAS SCHOOL OF | Books, Booklets & Tapes | 10/03/2019 | $155.00 |
| UPS | Postage & Freight | 10/03/2019 | $16.45 |
| UPS | Postage | 10/08/2019 | $89.63 |
| UPS | Postage & Freight | 10/10/2019 | $16.45 |
| UPS | Postage & Freight | 10/22/2019 | $16.45 |
| UPS | Postage & Freight | 10/24/2019 | $16.45 |
| UPS | Postage & Freight | 10/31/2019 | $16.45 |
| URBAN ENGINEERS GROUP INC | Service Contracts | 10/01/2019 | $12,000.00 |
| URBAN ENGINEERS GROUP INC | Service Contracts | 10/01/2019 | $7,500.00 |
| URBAN ENGINEERS GROUP INC | Consultant | 10/31/2019 | $1,611.66 |
| US CHAMBER OF COMMERCE DFW | Promotional Activities | 10/31/2019 | $500.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/01/2019 | $747.12 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/17/2019 | $90.15 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/17/2019 | $949.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/22/2019 | $50.88 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/29/2019 | $2,358.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2019 | $1,662.11 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/30/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/30/2019 | $8,435.68 |
| VALLEY LITHO SUPPLY | Classroom Supplies | 10/08/2019 | $496.20 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 10/01/2019 | $1,000.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $7,000.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $8,000.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $650.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $2,660.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $9,620.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $400.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $925.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/29/2019 | $750.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/30/2019 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/30/2019 | $18,844.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/30/2019 | $22,636.41 |
| VERIZON WIRELESS | Telephone-Local Service | 10/03/2019 | $37.99 |
| VIAVI SOLUTIONS INC | Copyrights, Royalties & Licens | 10/03/2019 | $2,595.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 10/29/2019 | $136.50 |
| VIRTUAL EDUCATION SOFTWARE INC | Instructional Service Contracts | 10/31/2019 | $140.00 |
| VITAL RECORDS HOLDINGS LLC | Other Contracted Svces/Labor | 10/01/2019 | $1,966.00 |
| VITAL RECORDS HOLDINGS LLC | Other Contracted Svces/Labor | 10/01/2019 | ($294.90) |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 10/29/2019 | $4.80 |
| VOSS LIGHTING | Minor Equipment | 10/01/2019 | $10,990.82 |
| VOSS LIGHTING | Electrical Supplies | 10/08/2019 | $549.00 |
| VOSS LIGHTING | Electrical Supplies | 10/08/2019 | $810.46 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2019 | $823.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2019 | $1,841.56 |
| VOSS LIGHTING | Electrical Supplies | 10/29/2019 | $36.92 |
| VOSS LIGHTING | Electrical Supplies | 10/29/2019 | $89.20 |
| VOSS LIGHTING | Electrical Supplies | 10/29/2019 | $146.20 |
| VOSS LIGHTING | Electrical Supplies | 10/29/2019 | $126.00 |
| VOSS LIGHTING | Electrical Supplies | 10/31/2019 | $462.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/01/2019 | $51.13 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 10/01/2019 | $445.39 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 10/01/2019 | $460.42 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 10/01/2019 | $1,560.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/08/2019 | $317.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/08/2019 | $636.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $120.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $277.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | ($101.57) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $98.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $456.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $698.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $177.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $171.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $61.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $192.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $148.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $63.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $226.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $112.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $223.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $223.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $199.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $122.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $311.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2019 | $11.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2019 | $940.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2019 | $648.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $185.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $44.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $87.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $25.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $23.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $15.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $608.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $162.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2019 | $1,193.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $267.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $272.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $409.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $1,804.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $164.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $120.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $177.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $3,178.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $9.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $158.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $510.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $593.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $223.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2019 | $357.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/29/2019 | $32.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/29/2019 | $1,035.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2019 | $115.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2019 | $406.42 |
| W T WHITE HIGH SCHOOL | Advertising | 10/15/2019 | $280.00 |
| WARD, JENNY L | Athletic Officials | 10/17/2019 | $230.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/10/2019 | $120.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/10/2019 | $160.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/10/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Repairs-Buildings | 10/10/2019 | $315.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 10/15/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $194.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $1,645.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $318.69 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/15/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/29/2019 | $295.00 |
| WATERBORNE ENTERPRISES LLC | Repairs-Grounds | 10/29/2019 | $276.00 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 10/01/2019 | $2,217.76 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 10/01/2019 | $1,108.88 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 10/01/2019 | $1,993.00 |
| WELDER'S WAREHOUSE | Classroom Supplies | 10/31/2019 | $165.00 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 10/01/2019 | $35,679.76 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 10/03/2019 | $12,154.80 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 10/08/2019 | $12,881.25 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 10/15/2019 | $2,459.48 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 10/24/2019 | $2,410.05 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 10/24/2019 | $2,432.70 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 10/31/2019 | $36,554.64 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/01/2019 | $302.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/01/2019 | $576.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 10/08/2019 | $19.65 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2019 | $230.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/17/2019 | $70.26 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/24/2019 | $154.32 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/24/2019 | $230.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/29/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/29/2019 | $180.72 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/29/2019 | $115.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/29/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/29/2019 | $28.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/31/2019 | $196.76 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/24/2019 | $6.34 |
| WEX BANK | Vehicle Operating Expense | 10/08/2019 | $665.09 |
| WEX BANK | Vehicle Operating Expense | 10/22/2019 | $432.71 |
| WEX BANK | Vehicle Operating Expense | 10/22/2019 | $3,130.99 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/08/2019 | $877.98 |
| WFAA | Advertising | 10/24/2019 | $1,000.00 |
| WFAA | Advertising | 10/24/2019 | $4,200.00 |
| WHEELER, CHARLES | Athletic Officials | 10/22/2019 | $55.00 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 10/15/2019 | $805.16 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 10/24/2019 | $352.50 |
| WILLIAM R. JONES | Athletic Officials | 10/22/2019 | $135.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/10/2019 | $13,361.24 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 10/17/2019 | $47.60 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 10/24/2019 | $122.50 |
| WORKFORCE SOLUTIONS GREATER DA | Disallowed Contracts & Grants Expenditur | 10/10/2019 | $3.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 10/29/2019 | $2,500.00 |
| WTW LONGHORN BOOSTER CLUB INC | Advertising | 10/15/2019 | $450.00 |
| XACT XPRESSIONS INC | Classroom Supplies | 10/10/2019 | $60.00 |
| XACT XPRESSIONS INC | Classroom Supplies | 10/22/2019 | $60.00 |
| XPEDITER TECHNOLOGY LLC | Copyrights, Royalties & Licens | 10/01/2019 | $2,000.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 10/31/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 10/31/2019 | $25.00 |
| YEAR ROUND CHRISTMAS LIGHTS | Other Contracted Svces/Labor | 10/01/2019 | $4,600.00 |
| YUJA INC | Streaming & Database Services | 10/29/2019 | $90,620.00 |
| ZED SECURITY LLC | Maintenance Supplies | 10/08/2019 | $564.00 |
| ZED SECURITY LLC | Office Supplies | 10/24/2019 | $70.00 |
| ZHANG, ZHAO | Guest Lecturer/Performer | 10/24/2019 | $500.00 |
| ZOGOTECH | Copyrights, Royalties & Licens | 10/08/2019 | $18,297.93 |
| ZOGOTECH | Other Contracted Svces/Labor | 10/22/2019 | $28,615.30 |
| Accounts Payable Total | | | $19,553,273.96 |
| | | |
| Accounts Payable Wires | | | |
| Art Ballroom LLC | District Awards Ceremony Venue | | $11,225.00 |
| Café Nostra Pizza | District Awards Ceremony Catering | | $12,168.50 |
| Claims Administrative Services Inc | Workman's Compensation | | $21,028.78 |
| Comptroller of Public Accounts | State Sales Tax | | $2,237.78 |
| Bond Payments | | | - |
| Accounts Payable Wires Total | | | $46,660.06 |
| | | |
| DCCCD Gross Payroll | | | $26,040,941.37 |
| State of Texas Benefits | | | $4,496,499.18 |
| Payroll Total | | | $30,537,440.55 |
| | | |
| Grand Total | | | $50,137,374.57 |
| | | |