| 24 HOUR WRECKER SERVICE INC. | Repairs-Vehicles | 07/29/2020 | $125.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 07/27/2020 | $11,162.50 |
| 3D CONTROL SYSTEMS INC | Copyrights, Royalties & Licens | 07/29/2020 | $3,250.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 07/13/2020 | $2,978.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 07/13/2020 | $1,639.83 |
| 4-L ENGINEERING COMPANY INC | Miscellaneous Fees | 07/27/2020 | $78.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 07/22/2020 | $222.45 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 07/01/2020 | $3,583.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 07/01/2020 | $2,087.40 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $11,807.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $3,764.85 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $7,992.75 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $7,781.54 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $948.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $380.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $485.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $485.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $380.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $520.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $8,410.33 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/01/2020 | $590.00 |
| A.C.I.S. | Service Contracts | 07/08/2020 | $13,528.44 |
| A.C.I.S. | Service Contracts | 07/08/2020 | $2,060.00 |
| A.C.I.S. | Service Contracts | 07/08/2020 | $3,781.92 |
| A.C.I.S. | Service Contracts | 07/08/2020 | $2,477.93 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/20/2020 | $4,523.00 |
| A.C.I.S. | Service Contracts | 07/22/2020 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/27/2020 | $380.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/27/2020 | $2,137.08 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/27/2020 | $4,067.03 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/27/2020 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/27/2020 | $380.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 07/27/2020 | $327.50 |
| A.C.I.S. | Service Contracts | 07/29/2020 | $788.26 |
| AADVAL INCORPORATED | Construction | 07/13/2020 | $4,700.00 |
| AADVANTAGE LAUNDRY SYSTEMS | Equipment-Special-Inventoriable | 07/27/2020 | $11,969.16 |
| ABC-CLIO, LLC | Copyrights, Royalties & Licens | 07/01/2020 | $794.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/01/2020 | $4,165.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/01/2020 | $2,581.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 07/08/2020 | $6,096.80 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | ($50,324.57) |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $5,163.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $8,331.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 07/22/2020 | $12,193.60 |
| ACADEMIC CAREER & EXECUTIVE SE | Advertising | 07/01/2020 | $8,100.00 |
| ACKER, WILLIAM | Guest Lecturer/Performer | 07/01/2020 | $800.00 |
| ACTIVE POWER INC | Service Contracts | 07/22/2020 | $12,591.00 |
| ADSPACE NETWORKS INC | Advertising | 07/01/2020 | $2,562.00 |
| ADSPACE NETWORKS INC | Advertising | 07/29/2020 | $6,954.04 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 07/27/2020 | $35.07 |
| AGAVE PLUMBING INC | Repairs-Buildings | 07/08/2020 | $1,054.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 07/15/2020 | $330.00 |
| AHEAD | Seminar/Registration Fees | 07/01/2020 | $350.00 |
| AIRGAS USA LLC | Departmental Supplies | 07/01/2020 | $48.99 |
| AIRGAS USA LLC | Departmental Supplies | 07/01/2020 | $46.15 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $4.34 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $15.16 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $14.76 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $36.59 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $34.17 |
| AIRGAS USA LLC | Departmental Supplies | 07/08/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $19.05 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $18.95 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $40.31 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $76.35 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $93.25 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $74.25 |
| AIRGAS USA LLC | Classroom Supplies | 07/13/2020 | $90.65 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/15/2020 | $34.17 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/15/2020 | $65.41 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/15/2020 | $7.34 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/15/2020 | $7.54 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/15/2020 | $4.34 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 07/15/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 07/20/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 07/27/2020 | $10.64 |
| AIRGAS USA LLC | Classroom Supplies | 07/27/2020 | $10.34 |
| AIRGAS USA LLC | Departmental Supplies | 07/29/2020 | $4.34 |
| ALLIANCE BUS GROUP INC. | Repairs-Vehicles | 07/20/2020 | $116.71 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/01/2020 | $260.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/13/2020 | $1,608.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/13/2020 | $5,890.25 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/29/2020 | $28,447.00 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 07/08/2020 | $74.75 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 07/27/2020 | $510.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/13/2020 | $308.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/13/2020 | $2,041.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/13/2020 | $10,797.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/15/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/15/2020 | $9,829.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/15/2020 | $2,586.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/15/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/15/2020 | $1,035.78 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/15/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/20/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Repairs-Physical Plant Equipment | 07/20/2020 | $1,481.53 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/22/2020 | $1,107.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/22/2020 | $1,087.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/22/2020 | $1,107.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/22/2020 | $1,107.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/22/2020 | $11,045.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/22/2020 | $3,327.96 |
| ALLIED UNIVERSAL SECURITY SERV | Repairs-Buildings | 07/27/2020 | $10,432.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/27/2020 | $133.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/27/2020 | $1,107.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/27/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $43.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $549.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $11,670.47 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $490.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/29/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $3,214.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $616.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $1,073.19 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/01/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/08/2020 | $3,120.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 07/08/2020 | $1,068.38 |
| ALTERNATIVE COMMUNICATION SERV | Other Contracted Svces/Labor | 07/01/2020 | $759.50 |
| AMAZON.COM LLC | Departmental Supplies | 07/01/2020 | $628.25 |
| AMAZON.COM LLC | Classroom Supplies | 07/01/2020 | $175.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/15/2020 | $118.18 |
| AMAZON.COM LLC | Cloud Based Services | 07/15/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 07/15/2020 | $1.19 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/08/2020 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/08/2020 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/08/2020 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/08/2020 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/08/2020 | $305.35 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 07/13/2020 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 07/13/2020 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 07/13/2020 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 07/13/2020 | $202.00 |
| AMBIUS, LLC (21) | Service Contracts | 07/20/2020 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 07/20/2020 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 07/20/2020 | $140.00 |
| AMERICA TO GO | Staff Development | 07/27/2020 | $496.12 |
| AMERICAN BAR ASSOCIATION | Memberships | 07/01/2020 | $166.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 07/01/2020 | $100.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 07/01/2020 | $285.00 |
| AMERICAN EXPRESS | Refreshments | 07/01/2020 | $138.15 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 07/22/2020 | $480.00 |
| AMERICAN GOLF CARS | Maintenance Supplies | 07/01/2020 | $685.22 |
| AMERICAN SAFETY COUNCIL INC | Tests & Testing Services | 07/15/2020 | $3,382.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 07/30/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 07/30/2020 | $8,549.44 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 07/01/2020 | $8,512.75 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 07/01/2020 | $3,149.25 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 07/01/2020 | $12,330.90 |
| AMIGOS LIBRARY SERVICES | Cloud Based Services | 07/22/2020 | $4,000.00 |
| APPIAN CORPORATION | Copyrights, Royalties & Licens | 07/15/2020 | $45,000.00 |
| APPIAN CORPORATION | Copyrights, Royalties & Licens | 07/15/2020 | $20,000.00 |
| APPLE INC | Copyrights, Royalties & Licens | 07/01/2020 | $149.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/01/2020 | $116.00 |
| APPLE INC | Minor Equipment | 07/08/2020 | $4,785.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/13/2020 | $3,045.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/13/2020 | $186.00 |
| APPLE INC | Minor Equipment | 07/13/2020 | $7,632.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/13/2020 | $299.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/20/2020 | $92.00 |
| APPLE INC | Non-Inv Equipment | 07/22/2020 | $245.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/22/2020 | $434.00 |
| APPLE INC | Information Technology Supplies | 07/22/2020 | $62.00 |
| APPLE INC | Service Contracts | 07/27/2020 | $149.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/27/2020 | $277.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/27/2020 | $999.00 |
| APPLE INC | Information Technology Supplies | 07/27/2020 | $313.00 |
| APPLE INC | Minor Equipment | 07/29/2020 | $22,085.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 07/08/2020 | $5,949.96 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 07/01/2020 | $16,731.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 07/27/2020 | $241.98 |
| ASSOCIATION OF COMMUNITY COLLE | Memberships | 07/13/2020 | $9,168.00 |
| AT&T | Telephone-Local Service | 07/01/2020 | $69.25 |
| AT&T | Telephone-Local Service | 07/01/2020 | $835.78 |
| AT&T | Telephone-Local Service | 07/01/2020 | $40.98 |
| AT&T | Telephone-Local Service | 07/01/2020 | $40.98 |
| AT&T | Telephone-Local Service | 07/01/2020 | $409.80 |
| AT&T | Telephone-Local Service | 07/01/2020 | $258.55 |
| AT&T | Telephone-Local Service | 07/01/2020 | $35.05 |
| AT&T | Telephone-Local Service | 07/01/2020 | $35.05 |
| AT&T | Telephone-Local Service | 07/01/2020 | $70.10 |
| AT&T | Telephone-Local Service | 07/01/2020 | $368.82 |
| AT&T | Telephone-Local Service | 07/01/2020 | $81.96 |
| AT&T | Telephone-Local Service | 07/01/2020 | $88.08 |
| AT&T | Other Contracted Svces/Labor | 07/08/2020 | $27,857.71 |
| AT&T | Telephone-Local Service | 07/08/2020 | $87.16 |
| AT&T | Telephone-Local Service | 07/08/2020 | $345.60 |
| AT&T | Telephone-Local Service | 07/08/2020 | $69.29 |
| AT&T | Telephone-Local Service | 07/08/2020 | $35.05 |
| AT&T | Telephone-Local Service | 07/08/2020 | $85.04 |
| AT&T | Telephone-Local Service | 07/08/2020 | $4,711.22 |
| AT&T | Telephone-Local Service | 07/08/2020 | $286.86 |
| AT&T | Telephone-Local Service | 07/08/2020 | $119.80 |
| AT&T | Telephone-Local Service | 07/08/2020 | $67.69 |
| AT&T | Telephone-Local Service | 07/08/2020 | $88.08 |
| AT&T | Telephone-Local Service | 07/13/2020 | $537.60 |
| AT&T | Telephone-Local Service | 07/13/2020 | $245.88 |
| AT&T | Telephone-Local Service | 07/13/2020 | $211.02 |
| AT&T | Telephone-Local Service | 07/13/2020 | $163.92 |
| AT&T | Telephone-Local Service | 07/13/2020 | $81.96 |
| AT&T | Telephone-Local Service | 07/20/2020 | $168.12 |
| AT&T | Telephone-Local Service | 07/20/2020 | $91.22 |
| AT&T | Telephone-Local Service | 07/20/2020 | $839.40 |
| AT&T | Telephone-Local Service | 07/20/2020 | $78.50 |
| AT&T | Telephone-Local Service | 07/20/2020 | $42.10 |
| AT&T | Telephone-Local Service | 07/20/2020 | $84.06 |
| AT&T | Telephone-Local Service | 07/20/2020 | $385.47 |
| AT&T | Telephone-Local Service | 07/27/2020 | $422.20 |
| AT&T | Telephone-Local Service | 07/27/2020 | $122.94 |
| AT&T | Telephone-Local Service | 07/27/2020 | $79.59 |
| AT&T | Telephone-Local Service | 07/27/2020 | $123.85 |
| AT&T | Telephone-Local Service | 07/27/2020 | $42.22 |
| AT&T | Telephone-Local Service | 07/27/2020 | $295.54 |
| AT&T | Telephone-Local Service | 07/27/2020 | $126.66 |
| AT&T | Telephone-Local Service | 07/27/2020 | $379.98 |
| AT&T | Telephone-Local Service | 07/27/2020 | $84.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/01/2020 | $51.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/01/2020 | $332.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/01/2020 | $57.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/01/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/01/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $1,839.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $474.55 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $77.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $48.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $233.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $56.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/08/2020 | $59.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/15/2020 | $91.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/22/2020 | $2,213.21 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 07/22/2020 | $52.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/29/2020 | $73.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/29/2020 | $346.27 |
| AUNT BERTHA, A PUBLIC BENEFIT | Cloud Based Services | 07/13/2020 | $78,000.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/08/2020 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 07/08/2020 | $552.55 |
| AUTOZONE | Classroom Supplies | 07/22/2020 | $299.80 |
| AUTOZONE | Classroom Supplies | 07/22/2020 | $979.80 |
| AUTOZONE | Classroom Supplies | 07/22/2020 | $299.80 |
| AUTOZONE | Departmental Supplies | 07/29/2020 | $7.62 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 07/01/2020 | $169.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/08/2020 | $483.65 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 07/20/2020 | $298.45 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/22/2020 | $14.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/22/2020 | $3,477.55 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 07/22/2020 | $2,267.19 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/29/2020 | $434.68 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/29/2020 | $4.49 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 07/27/2020 | $407.70 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 07/13/2020 | $729.50 |
| BATTS AUDIO VIDEO & LIGHTING | Construction | 07/13/2020 | $24,611.49 |
| BEARCOM | Non-Inv Equipment | 07/13/2020 | $16,612.00 |
| BELO MEDIA GROUP | Advertising | 07/27/2020 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 07/29/2020 | $15,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/13/2020 | $1,414.91 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/13/2020 | $317.69 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/13/2020 | $708.05 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/13/2020 | $980.48 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/13/2020 | $182.87 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/27/2020 | $1,874.14 |
| BEST BUY | Non-Inv Computer Equipment | 07/08/2020 | $6,999.00 |
| BIBLIOTHECA LLC | Repairs-Other | 07/08/2020 | $1,102.24 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 07/01/2020 | $69,420.28 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 07/01/2020 | $11,014.05 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 07/13/2020 | $159.00 |
| BISHOP LYNCH HIGH SCHOOL | Clearing | 07/01/2020 | $3,000.00 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 07/01/2020 | $3,000.00 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 07/27/2020 | $5,000.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 07/08/2020 | $17,569.66 |
| BLUE EON SOLUTIONS | Service Contracts | 07/27/2020 | $500.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 07/29/2020 | $36.40 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 07/15/2020 | $124,689.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 07/20/2020 | $124,689.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 07/29/2020 | $519,250.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 07/29/2020 | $519,250.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 07/20/2020 | $669.19 |
| BOWE, HERTENCIA | Consultant | 07/08/2020 | $3,200.00 |
| BREWER, PATRICIA R | Other Contracted Svces/Labor | 07/27/2020 | $225.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 07/01/2020 | $914.52 |
| BRIGGS EQUIPMENT INC | Rental/Lease-Furn. & Equip. | 07/08/2020 | $328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/08/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/08/2020 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 07/13/2020 | $2,248.71 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 07/20/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 07/20/2020 | $882.00 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 07/01/2020 | $952.35 |
| BSN SPORTS LLC | Departmental Supplies | 07/01/2020 | $1,941.86 |
| BSN SPORTS LLC | Non-Inv Equipment | 07/01/2020 | $1,927.00 |
| BSN SPORTS LLC | Non-Inv Furniture | 07/27/2020 | $3,824.64 |
| BUSINESS INTERIORS | Repairs-Other | 07/22/2020 | $806.32 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 07/01/2020 | $61.93 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 07/15/2020 | $1,101.01 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 07/27/2020 | $224.16 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 07/27/2020 | $84.59 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 07/27/2020 | $33.01 |
| C&T SUBS INC | Contracted Supplies/Allowances | 07/27/2020 | $192.00 |
| C&T SUBS INC | Contracted Supplies/Allowances | 07/27/2020 | $605.00 |
| C&T SUBS INC | Contracted Supplies/Allowances | 07/27/2020 | $430.75 |
| C&T SUBS INC | Contracted Supplies/Allowances | 07/27/2020 | $403.00 |
| C&T SUBS INC | Contracted Supplies/Allowances | 07/27/2020 | $627.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 07/22/2020 | $40,378.00 |
| CALHOUN, COLBY L | Guest Lecturer/Performer | 07/01/2020 | $800.00 |
| CAMPUS LABS | Copyrights, Royalties & Licens | 07/15/2020 | $7,896.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 07/01/2020 | $175.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 07/01/2020 | $175.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 07/15/2020 | $175.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 07/27/2020 | $3,925.00 |
| CARROLLTON-FARMERS BRANCH ISD | Advertising | 07/20/2020 | $285.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 07/10/2020 | $62,397.01 |
| CASTEEL & ASSOCIATES INC | Repairs-Physical Plant Equipment | 07/13/2020 | $355.73 |
| CASTEEL & ASSOCIATES INC | Equipment-Special-Inventoriable | 07/22/2020 | $29,188.00 |
| CASTLE BRANCH, INC. | Seminar/Registration Fees | 07/20/2020 | $25.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/01/2020 | $10.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/01/2020 | $5,233.05 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/01/2020 | $51,023.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Water | 07/08/2020 | $67,373.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/08/2020 | $9,669.07 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/08/2020 | $61,930.91 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/08/2020 | $7,319.49 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/08/2020 | $48,508.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/15/2020 | $40,176.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/15/2020 | $32,748.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/15/2020 | $44,209.31 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/22/2020 | $67,039.81 |
| CBRE HEERY, INC | Program Management | 07/22/2020 | $335,900.00 |
| CBRE HEERY, INC | Program Management | 07/22/2020 | $41,796.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 07/20/2020 | $15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 07/29/2020 | $275.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 07/27/2020 | $4,000.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 07/20/2020 | $962.00 |
| CENTENNIAL CONTRACTORS ENTERPR | Construction | 07/22/2020 | $102,501.28 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/13/2020 | $468.65 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/13/2020 | $534.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/13/2020 | $693.27 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/13/2020 | $28.00 |
| CHEM-AQUA, INC. | Repairs-Physical Plant Equipment | 07/20/2020 | $10,185.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 07/22/2020 | $1,000.00 |
| CHEM-AQUA, INC. | Service Contracts | 07/27/2020 | $1,000.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/08/2020 | $692.39 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/08/2020 | $1,874.80 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/08/2020 | $330.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/08/2020 | $240.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/08/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $142.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/08/2020 | $121.31 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/13/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/13/2020 | $2,694.06 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/13/2020 | $844.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/13/2020 | $400.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 07/13/2020 | $251.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/15/2020 | $1,852.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/15/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/20/2020 | $8,973.27 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/20/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 07/22/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/27/2020 | $157.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/27/2020 | $346.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/27/2020 | $1,265.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/27/2020 | $1,759.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/27/2020 | $1,265.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 07/27/2020 | $224.93 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 07/27/2020 | $563.36 |
| CINTAS FIRE PROTECTION | Repairs-Other | 07/29/2020 | $18,886.00 |
| CITIBANK N A | Departmental Supplies | 07/01/2020 | $426.47 |
| CITIBANK N A | Clearing | 07/01/2020 | $25,295.26 |
| CITIBANK N A | Clearing | 07/20/2020 | $196.82 |
| CITIBANK N A | Penalties & Interest | 07/20/2020 | $34.09 |
| CITIBANK N A | Penalties & Interest | 07/20/2020 | $36.89 |
| CITIBANK N A | Penalties & Interest | 07/20/2020 | $36.89 |
| CITIBANK N A | Penalties & Interest | 07/20/2020 | $8,234.07 |
| CITIBANK N A | Penalties & Interest | 07/20/2020 | $173.21 |
| CITIBANK N A | Other Contracted Svces/Labor | 07/22/2020 | $88.93 |
| CITIBANK N A | Departmental Supplies | 07/22/2020 | $9,748.50 |
| CITIBANK N A | Clearing | 07/22/2020 | $0.50 |
| CITIBANK N A | Clearing | 07/22/2020 | $200.00 |
| CITY OF COPPELL | Utilities-Water | 07/15/2020 | $79.47 |
| CITY OF COPPELL | Utilities-Water | 07/15/2020 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 07/15/2020 | $80.42 |
| CITY OF COPPELL | Utilities-Water | 07/15/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 07/15/2020 | $84.64 |
| CITY OF DALLAS | Utilities-Water | 07/01/2020 | $1,515.64 |
| CITY OF DALLAS | Utilities-Water | 07/01/2020 | $645.45 |
| CITY OF DALLAS | Utilities-Water | 07/01/2020 | $637.34 |
| CITY OF DALLAS | Utilities-Water | 07/01/2020 | $1,014.79 |
| CITY OF DALLAS | Utilities-Water | 07/01/2020 | $1,679.27 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $1,581.34 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $417.27 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $90.83 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $727.04 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $792.66 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $777.48 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $1,349.15 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $1,363.22 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $2,792.65 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $798.03 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $1,425.79 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $219.43 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $1,012.22 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $470.76 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $1,477.26 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $93.58 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $530.91 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $543.07 |
| CITY OF DALLAS | Utilities-Water | 07/08/2020 | $8,281.11 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 07/08/2020 | $87.02 |
| CITY OF DALLAS | Utilities-Water | 07/15/2020 | $714.20 |
| CITY OF DALLAS | Utilities-Water | 07/15/2020 | $107.30 |
| CITY OF DALLAS | Utilities-Water | 07/15/2020 | $4,603.09 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $1,421.76 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $4,552.69 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $3,783.72 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $1.12 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $2,117.11 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $487.33 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $5,166.40 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $6,001.18 |
| CITY OF DALLAS | Utilities-Water | 07/22/2020 | $5,077.12 |
| CITY OF DALLAS | Utilities-Water | 07/27/2020 | $3,452.73 |
| CITY OF DALLAS | Utilities-Water | 07/29/2020 | $1,506.48 |
| CITY OF DALLAS | Utilities-Water | 07/29/2020 | $2,808.55 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $392.55 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $363.33 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $2,700.42 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $1,063.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $1,130.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $86.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $1,614.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $2,445.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/01/2020 | $863.28 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $3,352.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $151.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $751.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $394.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $1,906.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $1,488.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $1,404.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $1,873.76 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $3,181.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/29/2020 | $9,977.32 |
| CITY OF GARLAND | Utilities-Water | 07/15/2020 | $1,099.31 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/01/2020 | $3,581.18 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/01/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/01/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/01/2020 | $240.14 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/08/2020 | $185.38 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/08/2020 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/08/2020 | $29.47 |
| CITY OF IRVING, TEXAS | Miscellaneous Fees | 07/22/2020 | $50.00 |
| CITY OF LANCASTER | Utilities-Water | 07/15/2020 | $6,316.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $469.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $60.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $254.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $4,057.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $5,937.79 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $59.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $59.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $68.37 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $524.95 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $1,020.07 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $73.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/08/2020 | $69.68 |
| CLERK OF THE SUPREME COURT OF | Memberships | 07/01/2020 | $870.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 07/15/2020 | $860.00 |
| COCKRELL PRINTING CO | Printing-Other | 07/13/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 07/20/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 07/22/2020 | $679.00 |
| COCKRELL PRINTING CO | Office Supplies | 07/27/2020 | $48.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $4,978.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 07/22/2020 | $31,447.50 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 07/27/2020 | $80.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 07/27/2020 | $88.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 07/27/2020 | $152.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 07/29/2020 | $111,349.49 |
| COMPANSOL | Copyrights, Royalties & Licens | 07/08/2020 | $165.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 07/13/2020 | $184.90 |
| COMPUTEX INC | Office Supplies | 07/01/2020 | $167.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 07/08/2020 | $19,468.11 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/13/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/13/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/13/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/13/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/13/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/20/2020 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 07/20/2020 | $5,040.00 |
| CONTROL CONCEPTS INC | Service Contracts | 07/27/2020 | $479.60 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Physical Plant Equipment | 07/01/2020 | $1,377.23 |
| COPPELL ISD | Instructional Service Contracts | 07/08/2020 | $1,000.00 |
| CORPORATION FOR NATIONAL AND C | Clearing | 07/27/2020 | $500.00 |
| COUNCIL FOR PROFESSIONAL RECOG | Prepaid Expenditures | 07/08/2020 | $3,400.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 07/08/2020 | $833.33 |
| CSRS INC | Construction Management | 07/08/2020 | $38,347.50 |
| CSRS INC | Construction Management | 07/13/2020 | $182,721.43 |
| CUPA-HR | Memberships | 07/01/2020 | $910.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 07/08/2020 | $5,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 07/13/2020 | $1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 07/13/2020 | $1,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 07/20/2020 | $650.00 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 07/08/2020 | $135,250.00 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 07/13/2020 | $6,440.00 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 07/13/2020 | $33,061.10 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 07/13/2020 | $70,136.64 |
| DALLAS CHINESE TIMES | Advertising | 07/22/2020 | $400.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/15/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/20/2020 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/20/2020 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 07/08/2020 | $65.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 07/27/2020 | $85,000.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 07/01/2020 | $3,043.26 |
| DALLAS MAIN LP | Rental/Lease-Building | 07/22/2020 | $3,207.20 |
| DALLAS OBSERVER LP | Advertising | 07/08/2020 | $5,166.66 |
| DALLAS OBSERVER LP | Advertising | 07/20/2020 | $2,857.00 |
| DALLAS OBSERVER LP | Advertising | 07/29/2020 | $5,166.66 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 07/27/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 07/27/2020 | $2,500.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 07/08/2020 | $122.50 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 07/01/2020 | $328.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 07/15/2020 | $190.40 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 07/29/2020 | $178.06 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 07/13/2020 | $8,600.00 |
| DBA AGRICULTURE TEACHERS ASSOC | Seminar/Registration Fees | 07/01/2020 | $300.00 |
| DBA ASSOCIATED COLLEGIATE PRES | Special Travel | 07/20/2020 | $1,142.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $13.89 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $347.99 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $101.48 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $393.39 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $181.72 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $6.75 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $0.04 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $14.47 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/08/2020 | $377.99 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/13/2020 | $567.54 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/27/2020 | $31.97 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 07/29/2020 | $438.24 |
| DBA BEST SOUTHWEST PARTNERSHIP | Official Functions | 07/29/2020 | $2,500.00 |
| DBA BLICK ART MATERIALS | Minor Equipment | 07/22/2020 | $2,749.98 |
| DBA BLICK ART MATERIALS | Minor Equipment | 07/22/2020 | $336.99 |
| DBA BRICK & STONE GRAPHICS | Departmental Supplies | 07/13/2020 | $2,301.50 |
| DBA BUZZ PRINT | Copying-Print Shop | 07/01/2020 | $95.00 |
| DBA BUZZ PRINT | Printing-Brochures | 07/22/2020 | $2,595.00 |
| DBA CAAHEP | Seminar/Registration Fees | 07/08/2020 | $600.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/01/2020 | $50.99 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/01/2020 | $627.24 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/01/2020 | $50.04 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/08/2020 | $401.18 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/08/2020 | $524.62 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/08/2020 | $16.37 |
| DBA CDW GOVERNMENT | Classroom Supplies | 07/08/2020 | $25.13 |
| DBA CDW GOVERNMENT | Departmental Supplies | 07/13/2020 | $434.28 |
| DBA CDW GOVERNMENT | Departmental Supplies | 07/13/2020 | $129,323.79 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/15/2020 | $104.38 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/22/2020 | $2,341.80 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/22/2020 | $726.96 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/22/2020 | $3,679.96 |
| DBA CORGAN | Architects & Engineers | 07/13/2020 | $1,966.34 |
| DBA CORGAN | Consultant | 07/20/2020 | $1,000.00 |
| DBA CORGAN | Consultant | 07/20/2020 | $753.99 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 07/08/2020 | $120.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 07/22/2020 | $145.00 |
| DBA DFW AIR CONDITIONING & HEA | Repairs-Physical Plant Equipment | 07/08/2020 | $29,998.00 |
| DBA DFW AIR CONDITIONING & HEA | Repairs-Physical Plant Equipment | 07/22/2020 | $3,155.76 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 07/27/2020 | $140.00 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 07/27/2020 | $105.00 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 07/27/2020 | $105.00 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 07/27/2020 | $105.00 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 07/29/2020 | $105.00 |
| DBA FASTSIGNS OF CARROLLTON | Printing-Other | 07/01/2020 | $1,417.60 |
| DBA FIRESTONE COMPLETE AUTO | Vehicle Operating Expense | 07/27/2020 | $25.50 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 07/13/2020 | $1,519.00 |
| DBA GRAINGER | Maintenance Supplies | 07/01/2020 | $342.24 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $39.00 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $34.00 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $380.30 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $332.50 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $329.00 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $1,472.00 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $272.50 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $302.45 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $728.16 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $38.27 |
| DBA GRAINGER | HVAC Supplies | 07/08/2020 | $159.80 |
| DBA GRAINGER | Maintenance Supplies | 07/13/2020 | $258.60 |
| DBA GRAINGER | Maintenance Supplies | 07/13/2020 | $39.00 |
| DBA GRAINGER | Maintenance Supplies | 07/13/2020 | $195.00 |
| DBA GRAINGER | Maintenance Supplies | 07/15/2020 | $19.14 |
| DBA GRAINGER | Maintenance Supplies | 07/15/2020 | $78.00 |
| DBA GRAINGER | Maintenance Supplies | 07/15/2020 | $90.96 |
| DBA GRAINGER | Maintenance Supplies | 07/15/2020 | $87.30 |
| DBA GRAINGER | Maintenance Supplies | 07/15/2020 | $123.00 |
| DBA GRAINGER | Classroom Supplies | 07/22/2020 | $156.93 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $6.70 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $11.25 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $21.71 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $723.20 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $44.97 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $161.36 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $891.77 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $23.75 |
| DBA GRAINGER | Maintenance Supplies | 07/22/2020 | $164.00 |
| DBA GRAINGER | Maintenance Supplies | 07/27/2020 | $207.00 |
| DBA GRAINGER | Maintenance Supplies | 07/27/2020 | $33.20 |
| DBA GRAINGER | HVAC Supplies | 07/29/2020 | $2,898.00 |
| DBA GRAINGER | HVAC Supplies | 07/29/2020 | ($319.68) |
| DBA GRAINGER | HVAC Supplies | 07/29/2020 | ($143.52) |
| DBA GRAINGER | HVAC Supplies | 07/29/2020 | $463.20 |
| DBA GRAINGER | HVAC Supplies | 07/29/2020 | $143.55 |
| DBA GRAPEVINE GOLF CARS | Repairs-Vehicles | 07/13/2020 | $273.00 |
| DBA HTS TEXAS | HVAC Supplies | 07/01/2020 | $381.94 |
| DBA HTS TEXAS | HVAC Supplies | 07/08/2020 | $439.25 |
| DBA HTS TEXAS | HVAC Supplies | 07/15/2020 | $839.10 |
| DBA HTS TEXAS | HVAC Supplies | 07/20/2020 | $1,011.67 |
| DBA HTS TEXAS | HVAC Supplies | 07/22/2020 | $1,287.00 |
| DBA IACLEA | Seminar/Registration Fees | 07/01/2020 | $350.00 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 07/08/2020 | $9,000.00 |
| DBA INTERSTATE ALL BATTERY CEN | Maintenance Supplies | 07/29/2020 | $65.80 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 07/08/2020 | $7.00 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 07/13/2020 | $192.16 |
| DBA LCA ENVIRONMENTAL INC | Architects & Engineers | 07/22/2020 | $2,706.00 |
| DBA MARK'S PLUMBING PARTS | Water Treatment Chemicals | 07/01/2020 | $535.40 |
| DBA MARK'S PLUMBING PARTS | Water Treatment Chemicals | 07/08/2020 | $535.40 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 07/13/2020 | $489.50 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 07/20/2020 | $15.12 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 07/27/2020 | $694.55 |
| DBA NC3 | Memberships | 07/20/2020 | $5,000.00 |
| DBA ONE CALL NOW | Non-Inv Software | 07/08/2020 | $5,000.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/01/2020 | $819.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/01/2020 | $637.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/08/2020 | $1,719.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/08/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/08/2020 | $1,092.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/08/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/08/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/08/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/13/2020 | $1,092.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/20/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 07/27/2020 | $637.00 |
| DBA PENDER'S MUSIC COMPANY | Classroom Supplies | 07/15/2020 | $36.59 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/01/2020 | $36.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/27/2020 | $1,370.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/29/2020 | $1,287.52 |
| DBA RENTAL ONE | Rental/Lease-Other | 07/01/2020 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 07/01/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 07/13/2020 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 07/15/2020 | $333.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/15/2020 | $310.22 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/15/2020 | $3,857.37 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/15/2020 | $1,091.05 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/15/2020 | $484.37 |
| DBA ROYAL RUGS | Repairs-Buildings | 07/20/2020 | $3,150.00 |
| DBA SAM'S CLUB | Memberships | 07/27/2020 | $45.00 |
| DBA SCHOOLDUDE.COM | Maintenance Supplies | 07/27/2020 | $1,651.37 |
| DBA SCHOOLDUDE.COM | Maintenance Supplies | 07/27/2020 | $5,886.70 |
| DBA SCHOOLDUDE.COM | Maintenance Supplies | 07/27/2020 | $5,853.36 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 07/08/2020 | $82.23 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 07/13/2020 | $244.25 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 07/27/2020 | $105.90 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 07/27/2020 | $5,606.04 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 07/27/2020 | $574.70 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 07/27/2020 | $114.34 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 07/27/2020 | $164.25 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 07/29/2020 | $219.00 |
| DBA TEAM NORTH TEXAS | Repairs-Buildings | 07/08/2020 | $6,136.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/08/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/27/2020 | $850.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 07/27/2020 | $6,160.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 07/08/2020 | $860.50 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 07/13/2020 | $540.48 |
| DBA THE SOCCER CORNER | Departmental Supplies | 07/01/2020 | $2,038.00 |
| DBA THE SOCCER CORNER | Equipment-Special-Inventoriable | 07/08/2020 | $12,010.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 07/13/2020 | $5,901.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 07/13/2020 | $1,594.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 07/13/2020 | $965.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 07/27/2020 | $10,144.00 |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 07/13/2020 | $500.00 |
| DBA THORNHILL CATERING | Refreshments | 07/22/2020 | $325.00 |
| DBA VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 07/22/2020 | $7.59 |
| DCCCD FOUNDATION INC | Local Receivables | 07/01/2020 | $21,410.27 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 07/13/2020 | $400.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 07/15/2020 | $288.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 07/15/2020 | $165.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 07/15/2020 | $220.00 |
| DELL MARKETING LP | Minor Equipment | 07/01/2020 | $18,536.40 |
| DELL MARKETING LP | Minor Equipment | 07/01/2020 | $3,275.20 |
| DELL MARKETING LP | Minor Equipment | 07/01/2020 | $661.06 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/13/2020 | $47,343.45 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/13/2020 | $18,536.40 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/13/2020 | $29,658.24 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/20/2020 | $14,797.50 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/20/2020 | $3,436.92 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/20/2020 | $2,670.58 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/20/2020 | $159.47 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/20/2020 | $1,760.66 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/20/2020 | $1,682.91 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 07/29/2020 | $28,821.00 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 07/29/2020 | $98,229.50 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 07/15/2020 | $402.00 |
| DESHEA DESIGNS LLC | Non-Inv Equipment | 07/22/2020 | $650.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 07/01/2020 | $1,675.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 07/13/2020 | $2,175.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 07/08/2020 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 07/15/2020 | $370.99 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 07/29/2020 | $3,043.67 |
| DIGITAL ARCHITECTURE LLC | Other Contracted Svces/Labor | 07/22/2020 | $64,905.00 |
| DIRECTV | Telephone-Local Service | 07/13/2020 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 07/20/2020 | $121.14 |
| DIZACK, PHILIP | Guest Lecturer/Performer | 07/01/2020 | $500.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 07/08/2020 | $117.83 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 07/22/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 07/08/2020 | $1,333.33 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 07/13/2020 | $935.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 07/15/2020 | $120.00 |
| DOUBLE M PLUMBING LLC | Construction | 07/08/2020 | $12,800.00 |
| DOWDEN ASSOCIATES INC | Consultant | 07/29/2020 | $7,500.00 |
| DSI TELECOM INC | Telecom/Data Installation | 07/08/2020 | $550.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 07/08/2020 | $210.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 07/08/2020 | $90.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 07/08/2020 | $356.10 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 07/13/2020 | $717.30 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 07/15/2020 | $192.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/20/2020 | $77.00 |
| EDUCAUSE INC | Memberships | 07/22/2020 | $13,551.50 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 07/08/2020 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 07/08/2020 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 07/08/2020 | $8,486.45 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 07/08/2020 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 07/08/2020 | ($1,986.45) |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 07/01/2020 | $96,522.37 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 07/22/2020 | $120,156.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $123.18 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $11.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $84.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $2,025.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | ($2,025.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $260.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $135.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $211.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $24.61 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/08/2020 | $42.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/13/2020 | $606.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/13/2020 | $272.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/13/2020 | $20.91 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/13/2020 | $233.79 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/13/2020 | $3.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/13/2020 | $76.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 07/15/2020 | $7,829.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 07/15/2020 | $194.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 07/27/2020 | $1,743.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 07/27/2020 | $30.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 07/27/2020 | $2,800.00 |
| ELSEVIER INC | Bound Periodicals & Papers | 07/08/2020 | $259.00 |
| ELSEVIER INC | Tests & Testing Services | 07/22/2020 | $4,770.70 |
| ENTECH SALES & SERVICE INC | Service Contracts | 07/08/2020 | $504.00 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 07/13/2020 | $445.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/01/2020 | $977.47 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/01/2020 | $14,027.46 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $51.80 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $1,699.15 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $1,608.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $80.98 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $94.43 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/20/2020 | $2,005.78 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/22/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/22/2020 | $1,613.78 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/22/2020 | $584.95 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/22/2020 | $489.35 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/29/2020 | $36.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 07/29/2020 | $1,948.70 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 07/22/2020 | $880.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Electrical Supplies | 07/27/2020 | $510.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Electrical Supplies | 07/27/2020 | $3,657.50 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 07/29/2020 | $9,925.00 |
| EQUIPMENT DEPOT | Repairs-Vehicles | 07/01/2020 | $305.54 |
| ERICSON, BRYAN F | Tests & Testing Services | 07/08/2020 | $495.00 |
| ERICSON, BRYAN F | Tests & Testing Services | 07/08/2020 | $495.00 |
| ERICSON, BRYAN F | Tests & Testing Services | 07/08/2020 | $495.00 |
| ERICSON, BRYAN F | Tests & Testing Services | 07/27/2020 | $495.00 |
| ERICSON, BRYAN F | Tests & Testing Services | 07/27/2020 | $495.00 |
| ESC REGION 11 | Seminar/Registration Fees | 07/13/2020 | $125.00 |
| ESC REGION 11 | Seminar/Registration Fees | 07/20/2020 | $150.00 |
| ESCO INSTITUTE LTD | Clearing | 07/15/2020 | $175.00 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 07/01/2020 | $9,740.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $441.78 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $159.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $159.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/15/2020 | $139.96 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 07/08/2020 | $18.23 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 07/20/2020 | $65.77 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $40.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $20.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $80.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $360.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $180.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $540.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $320.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $240.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $680.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $1,200.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $560.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $760.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $200.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $480.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $580.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $2,000.00 |
| EXAMITY INC | Tests & Testing Services | 07/15/2020 | $900.00 |
| FABRICATORS & MANUFACTURERS AS | Memberships | 07/01/2020 | $250.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 07/01/2020 | $20,786.00 |
| FACILITY INTERIORS INC | Minor Furniture | 07/08/2020 | $3,386.10 |
| FACILITY INTERIORS INC | Minor Furniture | 07/08/2020 | $22,847.36 |
| FACTORY UNLOCKED LLC | Grants Pass-Thru Funds | 07/13/2020 | $6,666.00 |
| FAST SIGNS | Departmental Supplies | 07/01/2020 | $28.36 |
| FAST SIGNS | Repairs-Buildings | 07/08/2020 | $106.08 |
| FASTCASE INC | Minor Software | 07/15/2020 | $1,500.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/01/2020 | $41.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/13/2020 | $13,988.23 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 07/01/2020 | $545.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2020 | $7,416.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2020 | $63,321.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 07/30/2020 | $134,443.53 |
| FILMTOOLS | Departmental Supplies | 07/13/2020 | $436.04 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 07/30/2020 | $1,825.00 |
| FIT SUPPLY LLC | Minor Equipment | 07/22/2020 | $4,175.00 |
| FIT SUPPLY LLC | Minor Equipment | 07/22/2020 | $4,859.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 07/08/2020 | $2,015.00 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 07/01/2020 | $428.51 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 07/01/2020 | $25.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/01/2020 | $2,394.84 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 07/01/2020 | $899.64 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/13/2020 | $54.45 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 07/15/2020 | $314.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/20/2020 | $7,392.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/20/2020 | $3,862.47 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 07/20/2020 | $378.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 07/29/2020 | $27,652.50 |
| FORBAY, BRONWEN MICHELLE | Guest Lecturer/Performer | 07/01/2020 | $800.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 07/30/2020 | $5,591.66 |
| FREE DAPS | Guest Lecturer/Performer | 07/20/2020 | $1,850.00 |
| FRIENDLY CHEVROLET LTD | Repairs-Vehicles | 07/29/2020 | $7,274.96 |
| FRIENDLY CHEVROLET LTD | Repairs-Vehicles | 07/29/2020 | $5,582.79 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/01/2020 | $683.30 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/08/2020 | $810.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/13/2020 | $139.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/13/2020 | $164.36 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/13/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/13/2020 | $665.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/13/2020 | $885.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/20/2020 | $742.94 |
| GALAXY BUILDING SERVICES, INC | Repairs-Buildings | 07/08/2020 | $9,805.00 |
| GALIC DISBURSING CO | Payroll Deductions | 07/30/2020 | $6,069.00 |
| GALIC DISBURSING CO | Payroll Deductions | 07/30/2020 | $14,714.75 |
| GALLS LLC | Departmental Supplies | 07/01/2020 | $91.87 |
| GALLS LLC | Departmental Supplies | 07/01/2020 | $131.78 |
| GALLS LLC | Departmental Supplies | 07/01/2020 | $157.76 |
| GALLS LLC | Departmental Supplies | 07/13/2020 | $227.97 |
| GALLS LLC | Departmental Supplies | 07/27/2020 | $4.99 |
| GALLS LLC | Departmental Supplies | 07/29/2020 | $179.97 |
| GALLS LLC | Departmental Supplies | 07/29/2020 | $140.64 |
| GALLS LLC | Departmental Supplies | 07/29/2020 | $515.45 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 07/20/2020 | $17,000.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/13/2020 | $62.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/22/2020 | $445.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/22/2020 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/22/2020 | $93.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 07/29/2020 | $319.30 |
| GATEWAY STRATEGIES, LLC | Other Contracted Svces/Labor | 07/15/2020 | $28,250.00 |
| GATEWAY STRATEGIES, LLC | Other Contracted Svces/Labor | 07/29/2020 | $3,750.00 |
| GCC ENTERPRISES INC | Construction Management | 07/01/2020 | $5,732.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 07/01/2020 | $185.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 07/22/2020 | $9,975.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 07/29/2020 | $16,720.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 07/29/2020 | $10,800.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 07/29/2020 | $15,960.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 07/22/2020 | $216.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 07/27/2020 | $216.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 07/01/2020 | $3,800.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 07/01/2020 | $7,665.40 |
| GFC CONTRACTING INC | Repairs-Buildings | 07/20/2020 | $2,310.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 07/08/2020 | $28,137.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 07/29/2020 | $12,609.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 07/08/2020 | $99,044.97 |
| GOODYEAR | Repairs-Vehicles | 07/08/2020 | $440.40 |
| GOODYEAR | Repairs-Vehicles | 07/20/2020 | $287.14 |
| GOODYEAR | Repairs-Vehicles | 07/20/2020 | $28.57 |
| GOOLSBY, JERRY | Athletic Officials | 07/29/2020 | $355.00 |
| GRAHAM'S WRECKER SERVICE | Vehicle Operating Expense | 07/13/2020 | $161.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 07/20/2020 | $2,000.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 07/22/2020 | $6,000.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 07/13/2020 | $2,000.00 |
| GRAVOTECH INC | Other Contracted Svces/Labor | 07/27/2020 | $379.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 07/22/2020 | $180.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 07/13/2020 | $235.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 07/08/2020 | $345.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 07/27/2020 | $211.50 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 07/27/2020 | $199.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 07/29/2020 | $345.00 |
| GROUPONE HR SOLUTIONS | Service Contracts | 07/27/2020 | $1,875.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/29/2020 | $439.54 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/29/2020 | $19.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/29/2020 | $517.51 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/29/2020 | $497.52 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/29/2020 | $439.54 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/29/2020 | $517.51 |
| GUITAR CENTER STORES, INC. | Classroom Supplies | 07/15/2020 | $422.00 |
| HARTIS SR, ROYCE C | Vet. Tech Supplies-Hay | 07/01/2020 | $3,925.00 |
| HCBECK LTD | Architects & Engineers | 07/13/2020 | $47,014.00 |
| HCBECK LTD | Architects & Engineers | 07/22/2020 | $41,183.23 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 07/08/2020 | $57,762.46 |
| HERTZ FURNITURE SYSTEMS LLC | Furniture-Modular | 07/20/2020 | $64,305.86 |
| HICKS, GISELLE | Guest Lecturer/Performer | 07/01/2020 | $250.00 |
| HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 07/29/2020 | $660.00 |
| HOME DEPOT | Maintenance Supplies | 07/01/2020 | $490.90 |
| HOME DEPOT | Maintenance Supplies | 07/01/2020 | $211.46 |
| HOME DEPOT | Maintenance Supplies | 07/01/2020 | $97.36 |
| HOME DEPOT | Maintenance Supplies | 07/01/2020 | $19.64 |
| HOME DEPOT | Maintenance Supplies | 07/01/2020 | $40.77 |
| HOME DEPOT | Departmental Supplies | 07/01/2020 | $45.47 |
| HOME DEPOT | Maintenance Supplies | 07/08/2020 | $241.97 |
| HOME DEPOT | Maintenance Supplies | 07/08/2020 | $6.14 |
| HOME DEPOT | Maintenance Supplies | 07/08/2020 | $10.42 |
| HOME DEPOT | Maintenance Supplies | 07/08/2020 | $33.90 |
| HOME DEPOT | Maintenance Supplies | 07/08/2020 | $68.86 |
| HOME DEPOT | Maintenance Supplies | 07/13/2020 | $115.44 |
| HOME DEPOT | Maintenance Supplies | 07/13/2020 | $6.47 |
| HOME DEPOT | Maintenance Supplies | 07/13/2020 | $299.00 |
| HOME DEPOT | Maintenance Supplies | 07/13/2020 | $274.88 |
| HOME DEPOT | Maintenance Supplies | 07/13/2020 | $225.29 |
| HOME DEPOT | Non-Inv Building Improvements | 07/13/2020 | $269.00 |
| HOME DEPOT | Non-Inv Building Improvements | 07/13/2020 | $607.72 |
| HOME DEPOT | Classroom Supplies | 07/15/2020 | $104.79 |
| HOME DEPOT | Classroom Supplies | 07/15/2020 | $359.22 |
| HOME DEPOT | Non-Inv Building Improvements | 07/20/2020 | $633.68 |
| HOME DEPOT | Departmental Supplies | 07/20/2020 | $86.39 |
| HOME DEPOT | Departmental Supplies | 07/20/2020 | $185.27 |
| HOME DEPOT | Departmental Supplies | 07/20/2020 | $16.36 |
| HOME DEPOT | Departmental Supplies | 07/20/2020 | $134.23 |
| HOME DEPOT | Departmental Supplies | 07/20/2020 | $103.85 |
| HOME DEPOT | Non-Inv Building Improvements | 07/22/2020 | $1,421.66 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $45.91 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $56.96 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $163.24 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $148.82 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $115.90 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $13.68 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $34.55 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $63.45 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $26.60 |
| HOME DEPOT | Maintenance Supplies | 07/27/2020 | $23.94 |
| HOME DEPOT | Departmental Supplies | 07/27/2020 | $75.87 |
| HOME DEPOT | Departmental Supplies | 07/27/2020 | $2,639.34 |
| HOME DEPOT | Departmental Supplies | 07/27/2020 | $259.95 |
| HOME DEPOT PRO | Custodial Supplies | 07/22/2020 | $790.92 |
| HOME DEPOT PRO | Custodial Supplies | 07/22/2020 | $61.28 |
| HONEYWELL INTERNATIONAL INC. | Repairs-Buildings | 07/29/2020 | $12,942.00 |
| IAGMASEP | Prepaid Expenditures | 07/01/2020 | $500.00 |
| ICAUGHT INC | Service Contracts | 07/13/2020 | $1,077.35 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 07/01/2020 | $46.90 |
| INACSL | Seminar/Registration Fees | 07/01/2020 | $1,198.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 07/08/2020 | $195.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 07/08/2020 | $288.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/15/2020 | $112.40 |
| INFINITY CONTRACTORS INTL LTD | Construction | 07/13/2020 | $17,858.10 |
| INFINITY CONTRACTORS INTL LTD | Construction | 07/13/2020 | $15,997.05 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 07/15/2020 | $1,499.77 |
| INFINITY CONTRACTORS INTL LTD | Construction | 07/22/2020 | $349,805.20 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/30/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/30/2020 | $18,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/30/2020 | $11,935.81 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 07/20/2020 | $160.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 07/13/2020 | $775.28 |
| INTERACT COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $10,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 07/22/2020 | $13,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 07/29/2020 | $29,000.00 |
| J W PEPPER & SON INC | Classroom Supplies | 07/08/2020 | $39.99 |
| J W PEPPER & SON INC | Classroom Supplies | 07/08/2020 | $43.96 |
| J W PEPPER & SON INC | Classroom Supplies | 07/13/2020 | $163.38 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 07/13/2020 | $30,283.35 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 07/01/2020 | $718,437.50 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 07/13/2020 | $1,622,333.05 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 07/08/2020 | $500.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Buildings | 07/13/2020 | $2,022.72 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 07/22/2020 | $740.00 |
| JOHNSON CONTROLS INC | Service Contracts | 07/20/2020 | $3,908.50 |
| JOHNSON CONTROLS INC | Service Contracts | 07/27/2020 | $1,779.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 07/15/2020 | $105.96 |
| JOHNSON PLASTICS | Maintenance Supplies | 07/15/2020 | $25.99 |
| JOHNSON PLASTICS | Maintenance Supplies | 07/29/2020 | $322.80 |
| JRCERT | Miscellaneous Fees | 07/01/2020 | $250.00 |
| JTHEORY CREATIONS | Stale-dated Vendor Checks | 07/27/2020 | $315.00 |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 07/15/2020 | $394.47 |
| KARONKA, MARK STEVEN | Athletic Officials | 07/27/2020 | $140.00 |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 07/29/2020 | $14,000.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 07/01/2020 | $2,378.00 |
| KE INDUSTRIAL LLC | Repairs-Other | 07/13/2020 | $4,188.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/01/2020 | ($34.13) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/01/2020 | $567.80 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/20/2020 | $203.56 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/22/2020 | $131.53 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 07/30/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 07/30/2020 | $7,498.41 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 07/27/2020 | $123.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 07/27/2020 | $118.90 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 07/01/2020 | $1,924.00 |
| KNORR SYSTEMS INC | Departmental Supplies | 07/20/2020 | $465.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/15/2020 | $1,066.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 07/27/2020 | $3.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 07/27/2020 | $161.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 07/27/2020 | $279.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/27/2020 | $0.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/27/2020 | $8.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 07/29/2020 | $144.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 07/29/2020 | $107.83 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 07/13/2020 | $2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 07/20/2020 | $2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 07/27/2020 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 07/27/2020 | $35,382.82 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 07/29/2020 | $3,755.11 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 07/29/2020 | $330.92 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/08/2020 | $840.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/08/2020 | $1,216.50 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 07/29/2020 | $1,398.60 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/13/2020 | $1,018.35 |
| LAUREN PUBLICATIONS | Advertising | 07/13/2020 | $790.00 |
| LAUREN PUBLICATIONS | Advertising | 07/13/2020 | $790.00 |
| LAUREN PUBLICATIONS | Advertising | 07/20/2020 | $790.00 |
| LAUREN PUBLICATIONS | Advertising | 07/29/2020 | $250.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 07/13/2020 | $9,654.05 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 07/29/2020 | $226.06 |
| LIBERTY MASK, LLC | Classroom Supplies | 07/27/2020 | $5,220.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 07/30/2020 | $4,749.39 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 07/30/2020 | $4,164.40 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 07/20/2020 | $3,000.00 |
| LIGHTING PLASTICS OF MINNESOTA | Maintenance Supplies | 07/08/2020 | $9,703.12 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/30/2020 | $7,333.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/30/2020 | $76,321.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/30/2020 | $115,839.68 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/30/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/30/2020 | $34,936.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/30/2020 | $149,029.59 |
| LINK AMERICA LLC | Departmental Supplies | 07/22/2020 | $1,164.60 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 07/08/2020 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 07/08/2020 | $1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 07/08/2020 | $150.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 07/15/2020 | $245.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 07/01/2020 | $195.00 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 07/08/2020 | $3,193.32 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 07/22/2020 | $13,574.12 |
| LONGHORN INC | Maintenance Supplies | 07/01/2020 | $100.00 |
| LONGHORN INC | Maintenance Supplies | 07/08/2020 | $745.62 |
| LONGHORN INC | Maintenance Supplies | 07/08/2020 | $200.85 |
| LONGHORN INC | Repairs-Vehicles | 07/13/2020 | $239.60 |
| LONGHORN INC | Repairs-Vehicles | 07/13/2020 | $278.67 |
| LONGHORN INC | Repairs-Vehicles | 07/13/2020 | $70.76 |
| LONGHORN INC | Maintenance Supplies | 07/15/2020 | $110.24 |
| LONGHORN INC | Maintenance Supplies | 07/20/2020 | $266.44 |
| LONGHORN INC | Maintenance Supplies | 07/20/2020 | $136.58 |
| LONGHORN INC | Maintenance Supplies | 07/20/2020 | $86.50 |
| LONGHORN INC | Maintenance Supplies | 07/27/2020 | $54.46 |
| LONGHORN INC | Maintenance Supplies | 07/27/2020 | $354.15 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 07/01/2020 | $5.60 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 07/01/2020 | $79.38 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 07/13/2020 | $949.05 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 07/13/2020 | $602.64 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 07/13/2020 | $118.98 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 07/20/2020 | $234.78 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 07/20/2020 | $156.64 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 07/27/2020 | $629.10 |
| MART INC | Construction | 07/01/2020 | $667,287.95 |
| MART INC | Construction | 07/01/2020 | $427,895.20 |
| MART INC | Construction | 07/01/2020 | $56,456.13 |
| MART INC | Construction | 07/01/2020 | $632,007.93 |
| MART INC | Repairs-Buildings | 07/08/2020 | $7,994.35 |
| MART INC | Other Contracted Svces/Labor | 07/22/2020 | $20,535.92 |
| MART INC | Other Contracted Svces/Labor | 07/22/2020 | $566,137.17 |
| MART INC | Construction | 07/29/2020 | $1,084,920.89 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 07/08/2020 | $759.30 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 07/08/2020 | $824.62 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 07/08/2020 | $583.43 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 07/08/2020 | $1,286.02 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 07/08/2020 | $1,269.67 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 07/13/2020 | $1,839.76 |
| MARTIN EAGLE OIL | Clearing - AP | 07/13/2020 | $759.30 |
| MARTIN EAGLE OIL | Clearing - AP | 07/13/2020 | ($759.30) |
| MARTIN EAGLE OIL | Clearing - AP | 07/13/2020 | $759.30 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 07/15/2020 | $835.03 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 07/01/2020 | $216.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 07/01/2020 | $411.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/15/2020 | $790.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/15/2020 | $15.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/20/2020 | $42.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/22/2020 | $238.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/22/2020 | $892.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 07/27/2020 | $754.68 |
| MATCO TOOLS | Non-Inv Equipment | 07/01/2020 | $2,271.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/15/2020 | $24.60 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 07/15/2020 | $62.52 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/01/2020 | $1,760.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/13/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/20/2020 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/20/2020 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 07/27/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 07/29/2020 | $880.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 07/29/2020 | $63,938.52 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 07/08/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 07/08/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 07/29/2020 | $4,000.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 07/01/2020 | $399.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 07/01/2020 | $399.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 07/13/2020 | $101.45 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 07/27/2020 | $192.95 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 07/20/2020 | $17,000.00 |
| MESQUITE ISD EDUCATION FOUNDAT | Promotional Activities | 07/01/2020 | $750.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/30/2020 | $5,161.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/30/2020 | $7,052.97 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/30/2020 | $120,499.26 |
| METROPLEX WELDING SUPPLY | Repairs-Classroom Equipment | 07/15/2020 | $266.65 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2020 | $7,352.03 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2020 | $4,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/30/2020 | $29,310.05 |
| MGT OF AMERICA, LLC | Consultant | 07/29/2020 | $3,446.00 |
| MGT OF AMERICA, LLC | Consultant | 07/29/2020 | $29,217.75 |
| MGT OF AMERICA, LLC | Consultant | 07/29/2020 | $55,041.25 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 07/20/2020 | $123,500.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 07/20/2020 | $45.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 07/20/2020 | $84.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/08/2020 | $220.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/13/2020 | $40.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/15/2020 | $560.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/15/2020 | $640.00 |
| MISTER SWEEPER LP | Service Contracts | 07/22/2020 | $80.00 |
| MITCHELL 1 | Service Contracts | 07/15/2020 | $1,099.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/01/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/01/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/01/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/01/2020 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/08/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/08/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/08/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/08/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 07/15/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 07/20/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 07/20/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/22/2020 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/22/2020 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/22/2020 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/27/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/27/2020 | $138.59 |
| MOSS, AMANDA L | Other Contracted Svces/Labor | 07/20/2020 | $150.00 |
| MOSS, AMANDA L | Other Contracted Svces/Labor | 07/20/2020 | $500.00 |
| MYRA RAE BRYANT GOLDEN | Other Contracted Svces/Labor | 07/22/2020 | $6,700.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 07/29/2020 | $96,806.40 |
| NACAS | Memberships | 07/27/2020 | $1,330.00 |
| NAGARA | Seminar/Registration Fees | 07/13/2020 | $49.00 |
| NAGARA | Seminar/Registration Fees | 07/27/2020 | $49.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 07/01/2020 | $635.23 |
| NALCO U.S. 2 LLC | Departmental Supplies | 07/08/2020 | $300.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 07/20/2020 | $1,491.75 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 07/20/2020 | $1,740.96 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 07/27/2020 | $3,806.81 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 07/27/2020 | ($2,017.40) |
| NARDONE3 LLC | Repairs-Buildings | 07/01/2020 | $17,680.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 07/01/2020 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 07/27/2020 | $80.00 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 07/13/2020 | $5,250.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Memberships | 07/27/2020 | $200.00 |
| NC-SARA | Memberships | 07/22/2020 | $6,000.00 |
| NCS PEARSON, INC | Tests & Testing Services | 07/13/2020 | $2,150.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 07/08/2020 | $481.80 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $132,059.49 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $89,206.95 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $112,880.28 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $160.60 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $5,005.30 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $756.80 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/22/2020 | $160.60 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 07/27/2020 | $15,145.65 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 07/29/2020 | $92,906.79 |
| NETWORK CABLING SERVICES INC | Construction | 07/01/2020 | $239,542.84 |
| NETWORK CABLING SERVICES INC | Construction | 07/01/2020 | $294,214.41 |
| NETWORK CABLING SERVICES INC | Construction | 07/08/2020 | $122,706.45 |
| NEW SOUTH MEDIA INC | Advertising | 07/01/2020 | $2,500.00 |
| NJCAA | Memberships | 07/22/2020 | $3,553.00 |
| NORCOSTCO INC | Repairs-Buildings | 07/13/2020 | $32,432.95 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 07/27/2020 | $1,500.00 |
| NORTH TEXAS COLLEGIATE BASEBAL | Athletic Officials | 07/29/2020 | $300.00 |
| NORTH TEXAS COMMISSION | Prepaid Expenditures | 07/22/2020 | $3,000.00 |
| NORTH TEXAS COMMISSION | Prepaid Expenditures | 07/22/2020 | $3,000.00 |
| NORTH TEXAS COMMISSION | Prepaid Expenditures | 07/22/2020 | $3,000.00 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 07/08/2020 | $38,700.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 07/01/2020 | $29.40 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 07/01/2020 | $1.77 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 07/29/2020 | $57,460.03 |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 07/20/2020 | $184.99 |
| NOVOM GROUP INC | Architects & Engineers | 07/08/2020 | $32,110.00 |
| NOVOM GROUP INC | Architects & Engineers | 07/08/2020 | $2,860.00 |
| NOVOM GROUP INC | Architects & Engineers | 07/08/2020 | $34,320.00 |
| NUTRIEN AG SOLUTIONS, INC. | Vet. Tech Supplies-Hay | 07/08/2020 | $1,861.44 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/01/2020 | $52.73 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 07/13/2020 | $331.94 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 07/13/2020 | $9.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/15/2020 | $155.88 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/15/2020 | $7.47 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/15/2020 | $429.86 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/15/2020 | ($39.97) |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/15/2020 | $67.06 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 07/15/2020 | $39.97 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 07/20/2020 | $27.83 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 07/29/2020 | $133.00 |
| OCLC | Cloud Based Services | 07/01/2020 | $9,003.95 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $672.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $2,205.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $2,310.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $140.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $1,365.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $1,584.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $490.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $1,015.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $639.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $6,531.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $1,015.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $638.71 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $240.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $12,772.67 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 07/01/2020 | $12,256.52 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 07/01/2020 | $94,918.17 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 07/13/2020 | $1,300.00 |
| ORIENTAL TRADING COMPANY | Office Supplies | 07/29/2020 | $493.82 |
| OSS ACADEMY | Seminar/Registration Fees | 07/01/2020 | $420.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/01/2020 | $487.50 |
| OSS ACADEMY | Seminar/Registration Fees | 07/01/2020 | $310.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/08/2020 | $625.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/08/2020 | $165.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/13/2020 | $307.50 |
| OSS ACADEMY | Seminar/Registration Fees | 07/20/2020 | $505.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/20/2020 | $257.50 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $190.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $95.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $295.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $735.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $100.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $575.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $1,095.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $545.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/27/2020 | $870.00 |
| OSS ACADEMY | Seminar/Registration Fees | 07/29/2020 | $77.50 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 07/01/2020 | $1,275.00 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 07/27/2020 | $525.00 |
| PAVEMENT SERVICES CORPORATION | Repairs-Other | 07/01/2020 | $94,991.00 |
| PAYSCALE INC | Other Contracted Svces/Labor | 07/28/2020 | $102,450.00 |
| PERKINS AND WILL, INC. | Consultant | 07/08/2020 | $1,500.00 |
| PERKINS AND WILL, INC. | Consultant | 07/20/2020 | $1,500.00 |
| PHI THETA KAPPA | Clubs | 07/01/2020 | $778.99 |
| PHI THETA KAPPA | Clubs | 07/01/2020 | $3,000.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 07/01/2020 | $875.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 07/01/2020 | $500.00 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 07/13/2020 | $17,500.01 |
| PITNEY BOWES GLOBAL FINANCIAL | Departmental Supplies | 07/27/2020 | $578.16 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 07/29/2020 | $171.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 07/29/2020 | $171.00 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 07/13/2020 | $3,261.06 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 07/13/2020 | $623.70 |
| PLATINUM EDUCATIONAL GROUP LLC | Clearing | 07/13/2020 | $13,140.00 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 07/20/2020 | $3,464.25 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 07/22/2020 | $25.00 |
| POCKET NURSE | Contracted Supplies/Allowances | 07/08/2020 | $17.54 |
| POCKET NURSE | Contracted Supplies/Allowances | 07/13/2020 | $80.98 |
| POCKET NURSE | Classroom Supplies | 07/22/2020 | $295.12 |
| POCKET NURSE | Classroom Supplies | 07/22/2020 | $252.88 |
| POCKET NURSE | Classroom Supplies | 07/22/2020 | $458.93 |
| POCKET NURSE | Classroom Supplies | 07/27/2020 | $1,292.41 |
| POCKET NURSE | Departmental Supplies | 07/29/2020 | $701.60 |
| POWERFUL SIGNAL LLC | Information Technology Supplies | 07/20/2020 | $7,900.00 |
| PR NEWSWIRE ASSOC LLC | Periodicals & Newspapers | 07/15/2020 | $1,200.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 07/13/2020 | $2,708.25 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 07/22/2020 | $2,303.25 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 07/22/2020 | $5,462.55 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 07/01/2020 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 07/15/2020 | $302.50 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/22/2020 | $575.67 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 07/20/2020 | $4,775.93 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 07/20/2020 | $449.77 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/13/2020 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/15/2020 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/27/2020 | $259.46 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/08/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/13/2020 | $200.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 07/01/2020 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 07/01/2020 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 07/27/2020 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 07/27/2020 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 07/27/2020 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 07/27/2020 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 07/27/2020 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 07/27/2020 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 07/29/2020 | $90.00 |
| QUEBE, KARL | Athletic Officials | 07/27/2020 | $355.00 |
| QUEST FOR EXCELLENCE-ASQ | Books, Booklets & Tapes | 07/22/2020 | $155.00 |
| RADIANT RFID LLC | Departmental Supplies | 07/29/2020 | $3,970.09 |
| RADIATION DETECTION COMPANY | Clearing | 07/08/2020 | $540.00 |
| RADIATION DETECTION COMPANY | Clearing | 07/08/2020 | $500.00 |
| REDROCK SOFTWARE CORP. | Copyrights, Royalties & Licens | 07/29/2020 | $974.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 07/22/2020 | $57,418.95 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 07/13/2020 | $1,120.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 07/20/2020 | $870.00 |
| RESOURCE CENTER OF DALLAS, INC | Staff Development | 07/20/2020 | $100.00 |
| REV.COM INC | Other Contracted Svces/Labor | 07/08/2020 | $30.80 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 07/29/2020 | $1,350.00 |
| RICHARDSON ISD | Instructional Service Contracts | 07/20/2020 | $66,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 07/01/2020 | $5.81 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 07/01/2020 | $77.93 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/08/2020 | $157.16 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/08/2020 | $63.80 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/08/2020 | $161.28 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/08/2020 | $8.95 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 07/15/2020 | $165.88 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 07/15/2020 | $726.90 |
| ROADRUNNER CHARTERS INC | Field Trips | 07/08/2020 | $1,750.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/27/2020 | $484.85 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/27/2020 | $99.00 |
| RODRIGUEZ, GUSTAVO ALEXANDER | Athletic Officials | 07/22/2020 | $240.00 |
| ROSE BRAND WIPERS, INC. | Minor Equipment | 07/22/2020 | $42,440.00 |
| ROY KENJI YAMADA MD PA | Consultant | 07/08/2020 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 07/20/2020 | $2,916.67 |
| RYAN GOOLSBY | Service Contracts | 07/08/2020 | $760.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 07/01/2020 | $4,666.67 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 07/29/2020 | $4,666.67 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 07/22/2020 | $33,746.87 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 07/22/2020 | $33,020.36 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 07/22/2020 | $85.53 |
| SANEHOLTZ, MARISSA LEIGH | Consultant | 07/13/2020 | $1,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $2,093.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $7,787.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,875.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $740.16 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $578.96 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $434.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,302.66 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,302.66 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $7,034.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $19,539.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $14,068.32 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $4,598.88 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $3,135.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,013.18 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $6,802.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,104.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $3,681.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $575.02 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $641.46 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,069.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,069.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $1,282.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $10,782.72 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $11,723.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $17,555.20 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $10,710.76 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $19,310.72 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/27/2020 | $19,310.72 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $309.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,648.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $515.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,030.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,648.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,648.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,648.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,030.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,648.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,030.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $1,648.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/29/2020 | $412.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/08/2020 | $1,398.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 07/27/2020 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 07/27/2020 | $3,513.00 |
| SCHUSTER, AARON | Athletic Officials | 07/22/2020 | $140.00 |
| SDB INC | Construction | 07/29/2020 | $246,928.85 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 07/13/2020 | $71.15 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 07/13/2020 | $343.52 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 07/13/2020 | $136.13 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 07/13/2020 | $37.46 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 07/13/2020 | $150.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 07/08/2020 | $312,302.73 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/27/2020 | $5,291.25 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/27/2020 | $1,481.53 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/27/2020 | $16,796.35 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/27/2020 | $6,278.86 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/27/2020 | $2,980.72 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 07/29/2020 | $1,107.20 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/29/2020 | $552.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/29/2020 | $480.58 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 07/29/2020 | $635.36 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 07/30/2020 | $12,999.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 07/30/2020 | $36,684.32 |
| SENTINEL THE ALARM CO | Repairs-Other | 07/15/2020 | $89.00 |
| SHAPETOOLS, LLC | Minor Equipment | 07/13/2020 | $3,045.00 |
| SHARING LIFE COMMUNITY OUTREAC | Promotional Activities | 07/20/2020 | $500.00 |
| SHARING LIFE COMMUNITY OUTREAC | Miscellaneous | 07/22/2020 | $1,000.00 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 07/01/2020 | $155.05 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 07/01/2020 | $1,743.42 |
| SHI GOVERNMENT SOLUTIONS INC | Service Contracts | 07/13/2020 | $161.08 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 07/15/2020 | $9,055.77 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 07/15/2020 | $5,274.75 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 07/20/2020 | $1,241.61 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 07/22/2020 | $26.30 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 07/22/2020 | $1,302.28 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 07/22/2020 | $492.60 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 07/22/2020 | $265.12 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 07/22/2020 | $314.40 |
| SHI INTERNATIONAL CORP. | Minor Equipment | 07/01/2020 | $3,251.91 |
| SHI INTERNATIONAL CORP. | Minor Equipment | 07/08/2020 | $3,028.77 |
| SHI INTERNATIONAL CORP. | Minor Equipment | 07/08/2020 | $2,728.52 |
| SHI INTERNATIONAL CORP. | Classroom Supplies | 07/29/2020 | $1,060.80 |
| SHI INTERNATIONAL CORP. | Classroom Supplies | 07/29/2020 | $265.20 |
| SHI INTERNATIONAL CORP. | Classroom Supplies | 07/29/2020 | $3,712.80 |
| SHI INTERNATIONAL CORP. | Classroom Supplies | 07/29/2020 | $841.80 |
| SHIMADZU SCIENTIFIC INSTRUMENT | Minor Equipment | 07/01/2020 | $1,908.78 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/08/2020 | $81,200.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/08/2020 | $85,000.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/15/2020 | $2,632.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/15/2020 | $1,035.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/15/2020 | $1,035.25 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 07/15/2020 | $2,400.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 07/20/2020 | $300.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 07/20/2020 | $480.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Equipment | 07/01/2020 | $1,799.98 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Equipment | 07/01/2020 | $166.32 |
| SOUTHERN COMPUTER WAREHOUSE (S | Copyrights, Royalties & Licens | 07/08/2020 | $167.16 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 07/08/2020 | $2,157.46 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 07/15/2020 | $83.16 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 07/15/2020 | $1,603.35 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 07/13/2020 | $2,998.00 |
| SPECTRUM | Other Contracted Svces/Labor | 07/01/2020 | $263.74 |
| SPECTRUM | Other Contracted Svces/Labor | 07/01/2020 | $1,794.00 |
| SPECTRUM | Other Contracted Svces/Labor | 07/01/2020 | $1,891.51 |
| SPECTRUM | Other Contracted Svces/Labor | 07/08/2020 | $115.50 |
| SPECTRUM | Other Contracted Svces/Labor | 07/08/2020 | $97.09 |
| SPECTRUM | Other Contracted Svces/Labor | 07/08/2020 | $459.35 |
| SPECTRUM | Telephone-Local Service | 07/08/2020 | $135.29 |
| SPECTRUM | Other Contracted Svces/Labor | 07/13/2020 | $79.31 |
| SPECTRUM | Telephone-Local Service | 07/27/2020 | $130.31 |
| SPECTRUM | Other Contracted Svces/Labor | 07/27/2020 | $369.99 |
| SPECTRUM | Other Contracted Svces/Labor | 07/27/2020 | $1,984.23 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 07/08/2020 | $69.00 |
| SPOK INC | Other Contracted Svces/Labor | 07/13/2020 | $57.00 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 07/20/2020 | $57.00 |
| STAPLES | Non-Inv Equipment | 07/01/2020 | $34.64 |
| STAPLES | Non-Inv Equipment | 07/01/2020 | $134.70 |
| STAPLES | Non-Inv Equipment | 07/01/2020 | $279.73 |
| STAPLES | Non-Inv Equipment | 07/01/2020 | $208.01 |
| STAPLES | Classroom Supplies | 07/01/2020 | $370.23 |
| STAPLES | Office Supplies | 07/08/2020 | $1,140.48 |
| STAPLES | Non-Inv Computer Peripherals | 07/08/2020 | $26.76 |
| STAPLES | Office Supplies | 07/13/2020 | $5.99 |
| STAPLES | Office Supplies | 07/13/2020 | $88.26 |
| STAPLES | Office Supplies | 07/15/2020 | $30.01 |
| STAPLES | Office Supplies | 07/20/2020 | $32.34 |
| STAPLES | Office Supplies | 07/22/2020 | $5.62 |
| STAPLES | Office Supplies | 07/22/2020 | $13.49 |
| STAPLES | Office Supplies | 07/22/2020 | $193.22 |
| STAPLES | Office Supplies | 07/22/2020 | $29.69 |
| STAPLES | Office Supplies | 07/22/2020 | $40.14 |
| STAPLES | Office Supplies | 07/22/2020 | $213.48 |
| STAPLES | Office Supplies | 07/22/2020 | $89.95 |
| STAPLES | Office Supplies | 07/22/2020 | ($89.95) |
| STAPLES | Office Supplies | 07/22/2020 | $3.84 |
| STAPLES | Office Supplies | 07/22/2020 | $94.42 |
| STAPLES | Refreshments | 07/22/2020 | $31.49 |
| STAPLES | Refreshments | 07/22/2020 | $70.65 |
| STAPLES | Refreshments | 07/22/2020 | $163.45 |
| STAPLES | Office Supplies | 07/27/2020 | $28.92 |
| STAPLES | Office Supplies | 07/27/2020 | $49.79 |
| STAPLES | Office Supplies | 07/27/2020 | $301.65 |
| STAPLES | Office Supplies | 07/27/2020 | $92.76 |
| STAPLES | Office Supplies | 07/27/2020 | $20.12 |
| STAPLES | Office Supplies | 07/27/2020 | $209.60 |
| STAPLES | Office Supplies | 07/29/2020 | $36.41 |
| STAPLES INC. | Clearing | 07/01/2020 | $2,761.39 |
| STAPLES INC. | Clearing | 07/08/2020 | $478.41 |
| STAPLES INC. | Clearing | 07/20/2020 | $86.41 |
| STAPLES INC. | Clearing | 07/20/2020 | $107.22 |
| STAPLES INC. | Clearing | 07/29/2020 | $2,512.93 |
| STARLITE SIGN LP | Repairs-Physical Plant Equipment | 07/20/2020 | $312.58 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 07/27/2020 | $325.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 07/15/2020 | $1,512.00 |
| STATE BAR OF TEXAS | Memberships | 07/15/2020 | $230.00 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 07/08/2020 | $29,900.00 |
| STRATEGIC COST CONTROL INC | Consultant | 07/15/2020 | $3,629.25 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 07/22/2020 | $25,000.00 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 07/27/2020 | $206.44 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/27/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/27/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 07/27/2020 | $31.50 |
| SUMMUS INDUSTRIES | Minor Equipment | 07/08/2020 | $5,508.52 |
| SUMMUS INDUSTRIES | Minor Equipment | 07/27/2020 | $6,751.06 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 07/27/2020 | $1,081.38 |
| SUMMUS INDUSTRIES | Minor Equipment | 07/29/2020 | $1,009.59 |
| SUMMUS INDUSTRIES | Minor Equipment | 07/29/2020 | $1,595.47 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 07/08/2020 | $2,895.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 07/13/2020 | $935.33 |
| SYSCO NORTH TEXAS | Classroom Supplies | 07/13/2020 | $612.02 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 07/01/2020 | $551.54 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 07/08/2020 | $362,500.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 07/22/2020 | $145,650.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 07/27/2020 | $145,650.00 |
| TADDPNS | Memberships | 07/01/2020 | $200.00 |
| TADDPNS | Memberships | 07/08/2020 | $200.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 07/01/2020 | $372.50 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 07/29/2020 | $127,722.38 |
| TDCJ-TEXAS CORRECTIONAL IND. | Departmental Supplies | 07/20/2020 | $1,020.00 |
| TDINDUSTRIES, INC | Construction | 07/01/2020 | $175,315.85 |
| TDINDUSTRIES, INC | Construction | 07/08/2020 | $123,869.70 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/30/2020 | $600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/30/2020 | $29,641.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/30/2020 | $57,818.59 |
| TEAM SOLUTIONS INC | Service Contracts | 07/08/2020 | $600.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/20/2020 | $55.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/20/2020 | $113.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/13/2020 | $169.70 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/27/2020 | $509.10 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/29/2020 | $66.04 |
| TEXAS COMM COLL TEACHERS ASSN | Prepaid Expenditures | 07/01/2020 | $1,100.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 07/01/2020 | $8,876.73 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 07/27/2020 | $7,656.23 |
| TEXAS FURNITURE SOURCE, INC | Office Supplies | 07/20/2020 | $413.60 |
| TEXAS HEALTH INFORMATION MGMT | Seminar/Registration Fees | 07/08/2020 | $175.00 |
| TEXAS HEALTH INFORMATION MGMT | Seminar/Registration Fees | 07/22/2020 | $175.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 07/23/2020 | $63,881.58 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 07/29/2020 | $450.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 07/08/2020 | $300.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 07/01/2020 | $2,956.35 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 07/07/2020 | $38,097.55 |
| THE ASSOCIATED PRESS | Copyrights, Royalties & Licens | 07/29/2020 | $470.00 |
| THE BURRELL GROUP | Consultant | 07/22/2020 | $13,250.00 |
| THE BURRELL GROUP | Consultant | 07/29/2020 | $14,375.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 07/30/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 07/30/2020 | $4,751.95 |
| THE EQUITABLE | Payroll Deductions | 07/30/2020 | $11,645.00 |
| THE EQUITABLE | Payroll Deductions | 07/30/2020 | $145,610.00 |
| THE EQUITABLE | Payroll Deductions | 07/30/2020 | $45,703.49 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 07/15/2020 | $200.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/22/2020 | $3,034.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/22/2020 | $86.80 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/27/2020 | $562.16 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 07/08/2020 | $1,425.00 |
| THORNTON, JERRY SUE | Consultant | 07/13/2020 | $5,000.00 |
| TIRRELL, SUSAN P | Guest Lecturer/Performer | 07/01/2020 | $250.00 |
| TMI LEADERSHIP CONSULTING | Staff Development | 07/27/2020 | $4,700.00 |
| TODAY'S CLASS | Software-Capt-Operating | 07/01/2020 | $5,250.00 |
| TONY BAKER | Guest Lecturer/Performer | 07/01/2020 | $700.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 07/08/2020 | $319,741.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 07/08/2020 | $21,585.95 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 07/08/2020 | $10,881.05 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 07/08/2020 | $14,422.75 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 07/08/2020 | $8,042.45 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/01/2020 | $2,560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/08/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/08/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/08/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/08/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/15/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/15/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/15/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/15/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/20/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/20/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/20/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/20/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/20/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 07/27/2020 | $560.00 |
| TRANE | Repairs-Buildings | 07/08/2020 | $134,669.02 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/01/2020 | $1,193.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $206.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $627.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $1,174.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $4,866.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/13/2020 | $161.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/22/2020 | $1,036.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/22/2020 | $4,188.50 |
| TSA CONSULTING GROUP INC | Consultant | 07/08/2020 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 07/30/2020 | $325.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 07/29/2020 | $74,241.27 |
| U.S. LIBRARY OF CONGRESS | Copyrights, Royalties & Licens | 07/01/2020 | $525.00 |
| ULINE INC | Classroom Supplies | 07/01/2020 | $475.06 |
| ULINE INC | Classroom Supplies | 07/01/2020 | $616.06 |
| UNIFIRST | Rental/Lease-Other | 07/13/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 07/13/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 07/13/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 07/22/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 07/22/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 07/22/2020 | $38.85 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 07/20/2020 | $689.55 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/08/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/08/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/08/2020 | $207.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/20/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/20/2020 | $165.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/20/2020 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/20/2020 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/22/2020 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/22/2020 | $391.26 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/22/2020 | $111.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/22/2020 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/22/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/22/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/29/2020 | $236.00 |
| UNIV OF NEW MEXICO-ALBUQUERQUE | Seminar/Registration Fees | 07/15/2020 | $1,350.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 07/22/2020 | $56.00 |
| UPLIFT EDUCATION | Instructional Service Contracts | 07/29/2020 | $33,000.00 |
| UPS | Postage & Freight | 07/01/2020 | $17.45 |
| UPS | Postage & Freight | 07/01/2020 | $17.45 |
| UPS | Clearing | 07/08/2020 | $87.25 |
| UPS | Postage & Freight | 07/15/2020 | $17.45 |
| UPS | Postage & Freight | 07/20/2020 | $17.45 |
| UPS | Postage & Freight | 07/27/2020 | $17.45 |
| UPS | Postage & Freight | 07/29/2020 | $17.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 07/20/2020 | $280.73 |
| US WATER SERVICES INC | Water Treatment Chemicals | 07/22/2020 | $1,791.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 07/30/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 07/30/2020 | $10,190.65 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/13/2020 | $1,430.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/20/2020 | $2,740.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/30/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/30/2020 | $15,651.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/30/2020 | $21,067.20 |
| VERIZON WIRELESS | Telephone-Local Service | 07/08/2020 | $37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 07/22/2020 | $37.99 |
| VIC L. JOSEPH | Departmental Supplies | 07/15/2020 | $17.32 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 07/20/2020 | $655.56 |
| VOSS ELECTRIC CO | Repairs-Buildings | 07/20/2020 | $25,385.00 |
| VOSS ELECTRIC CO | Repairs-Buildings | 07/20/2020 | ($3,181.46) |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 07/27/2020 | $1,567.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 07/27/2020 | $257.20 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 07/27/2020 | $2,514.46 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 07/27/2020 | $1,251.36 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 07/27/2020 | $174.60 |
| WATER EVENT | Other Contracted Svces/Labor | 07/08/2020 | $69.98 |
| WEST, NSENGA | Other Contracted Svces/Labor | 07/22/2020 | $100.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 07/20/2020 | $299.87 |
| WEX BANK | Vehicle Operating Expense | 07/01/2020 | $81.69 |
| WEX BANK | Vehicle Operating Expense | 07/15/2020 | $2,250.07 |
| WEX BANK | Vehicle Operating Expense | 07/29/2020 | $10.00 |
| WEX BANK | Vehicle Operating Expense | 07/29/2020 | $257.47 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 07/01/2020 | $28.39 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 07/29/2020 | $139.97 |
| WILLIAM HARRIS LEE & CO INC | Minor Equipment | 07/01/2020 | $11,170.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 07/08/2020 | $150.00 |
| WILSON OFFICE INTERIORS, LLC | Minor Equipment | 07/22/2020 | $11,396.34 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 07/20/2020 | $13,018.91 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 07/13/2020 | $697.53 |
| WOLTERS KLUWER HEALTH, INC. | Tests & Testing Services | 07/22/2020 | $6,319.21 |
| WOODS, LEE ANN | Other Contracted Svces/Labor | 07/15/2020 | $8,500.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Promotional Activities | 07/22/2020 | $5,000.00 |
| ZED SECURITY LLC | Maintenance Supplies | 07/08/2020 | $1,540.00 |
| ZONES, LLC. | Departmental Supplies | 07/01/2020 | $735.00 |
| ZONES, LLC. | Departmental Supplies | 07/08/2020 | $4,865.00 |
| Accounts Payable Total | | | $19,563,579.37 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $62,397.01 |
| Payscale Inc | Subscription | | $102,450.00 |
| Texas Higher Ed Coord Board | Return of Funds Unspent | | $63,881.58 |
| Texas Workforce Commission | State unemployment Tax | | $38,097.55 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $266,826.14 |
| | | |
| DCCCD Gross Payroll | | | $25,371,004.01 |
| State of Texas Benefits | | | $4,457,563.41 |
| Payroll Total | | | $29,828,567.42 |
| | | |
| Grand Total | | | $49,658,972.93 |