| 308 CONSTRUCTION, LLC | Repairs-Buildings | 12/12/2019 | $35,480.60 |
| 3D SYSTEMS INC | Travel-Out of Area | 12/17/2019 | $499.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 12/10/2019 | $5,200.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 12/10/2019 | $2,000.00 |
| 4 COLOR PRESS | Printing-Other | 12/03/2019 | $3,091.53 |
| 4 COLOR PRESS | Printing-Other | 12/10/2019 | $385.60 |
| 4 COLOR PRESS | Classroom Supplies | 12/12/2019 | $2,817.74 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 12/05/2019 | $1,017.20 |
| 806 TECHNOLOGIES INC | Copyrights, Royalties & Licens | 12/20/2019 | $500.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/12/2019 | $159.06 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/12/2019 | $1,861.55 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 12/10/2019 | $3,889.67 |
| A.C.I.S. | Repairs-Other | 12/05/2019 | $5,879.65 |
| A.C.I.S. | Repairs-Other | 12/05/2019 | $285.00 |
| A.C.I.S. | Repairs-Other | 12/05/2019 | $522.50 |
| A.C.I.S. | Repairs-Other | 12/05/2019 | $27,983.55 |
| A.C.I.S. | Other Contracted Svces/Labor | 12/12/2019 | $1,437.41 |
| A.C.I.S. | Construction | 12/17/2019 | $29,670.17 |
| A.C.I.S. | Construction | 12/17/2019 | $570.00 |
| ABBASI, ALIASGHAR | Athletic Officials | 12/20/2019 | $100.00 |
| ABBOTT-IPCO INC | Clubs | 12/17/2019 | $675.48 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $56,567.23 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $33,904.39 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $9,215.39 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $9,679.99 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $1,682.77 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $4,543.74 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $41,744.72 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $3,663.30 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/03/2019 | $4,626.14 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/05/2019 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/05/2019 | $14,459.66 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/10/2019 | $846.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/10/2019 | $12,120.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/12/2019 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/12/2019 | $470.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/12/2019 | $443.25 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $54,332.21 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $8,851.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $9,297.53 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $1,616.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $4,364.22 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $4,443.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $3,518.56 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $40,095.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 12/17/2019 | $396.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/20/2019 | $72,812.19 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/20/2019 | $37,051.64 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/20/2019 | $3,938.59 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/20/2019 | $74,268.34 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 12/03/2019 | $10,200.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 12/03/2019 | $2,629.00 |
| ACERT | Seminar/Registration Fees | 12/12/2019 | $825.00 |
| ACERT | Seminar/Registration Fees | 12/12/2019 | $825.00 |
| ACERT | Seminar/Registration Fees | 12/12/2019 | $2,384.00 |
| ACHIEVING THE DREAM INC | Memberships | 12/05/2019 | $8,000.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 12/05/2019 | $695.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/05/2019 | $271.23 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/10/2019 | $171.43 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/10/2019 | $1,182.51 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/10/2019 | $143.24 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/10/2019 | ($102.86) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | ($650.00) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | $31.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | $396.51 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | ($5.66) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | $31.60 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | $5.66 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/17/2019 | $588.63 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/20/2019 | $3,414.43 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/20/2019 | $500.00 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 12/03/2019 | $890.46 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 12/03/2019 | $733.29 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 12/12/2019 | $1,406.34 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 12/20/2019 | $649.08 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 12/20/2019 | $468.78 |
| ACUMEN ENTERPRISES INC | Construction | 12/10/2019 | $318,000.00 |
| ACUMEN ENTERPRISES INC | Construction | 12/20/2019 | $88,110.00 |
| ADAM ZINN | Non-Inv Site Improvements | 12/05/2019 | $1,200.00 |
| ADESTRA INC | Copyrights, Royalties & Licens | 12/10/2019 | $1,932.56 |
| ADSPACE NETWORKS INC | Advertising | 12/20/2019 | $7,975.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/05/2019 | $148.08 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/17/2019 | $8.08 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/17/2019 | $196.69 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/17/2019 | $8.08 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/17/2019 | ($8.08) |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/17/2019 | $105.75 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 12/12/2019 | $71,895.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $9,150.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 12/17/2019 | $5,400.00 |
| AFFINITY INSURANCE SERVICES IN | Clearing | 12/17/2019 | $1,498.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/05/2019 | $1,434.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/10/2019 | $5,290.00 |
| AHEAD | Seminar/Registration Fees | 12/17/2019 | $475.00 |
| AHEAD | Memberships | 12/20/2019 | $665.00 |
| AIIM INTERNATIONAL | Seminar/Registration Fees | 12/03/2019 | $995.00 |
| AIIM INTERNATIONAL | Seminar/Registration Fees | 12/03/2019 | $920.00 |
| AIIM INTERNATIONAL | Seminar/Registration Fees | 12/03/2019 | $920.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 12/05/2019 | $6,240.00 |
| AIRGAS USA LLC | Classroom Supplies | 12/10/2019 | $15.16 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2019 | $39.20 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2019 | $41.12 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2019 | $19.05 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2019 | $43.49 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2019 | $116.56 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $1,694.26 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $308.17 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $1,020.75 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $189.70 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $742.37 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $528.01 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $125.30 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $286.32 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $10.64 |
| AIRGAS USA LLC | Classroom Supplies | 12/17/2019 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 12/20/2019 | $10.34 |
| AIRGAS USA LLC | Classroom Supplies | 12/20/2019 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 12/20/2019 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 12/20/2019 | $64.21 |
| AIRGAS USA LLC | Classroom Supplies | 12/20/2019 | $34.17 |
| AIRGAS USA LLC | Classroom Supplies | 12/20/2019 | $14.76 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/03/2019 | $36.59 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/03/2019 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 12/05/2019 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 12/05/2019 | $336.25 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 12/17/2019 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 12/17/2019 | $55.00 |
| ALL AMERICAN AWARDS | Awards | 12/20/2019 | $70.00 |
| ALL STARS PROJECT INC | Promotional Activities | 12/12/2019 | $5,000.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/03/2019 | $115.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/10/2019 | $115.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/12/2019 | $115.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/12/2019 | $115.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/12/2019 | $320.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/12/2019 | $115.00 |
| ALLEN, MICHAEL | Athletic Officials | 12/12/2019 | $115.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/05/2019 | $1,565.05 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/20/2019 | $1,433.61 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/20/2019 | $276.70 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/05/2019 | $2,786.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/05/2019 | $1,365.00 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 12/20/2019 | $12.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $1,097.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $2,618.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $14,098.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $14,160.66 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/03/2019 | $2,675.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $1,068.38 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/05/2019 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/10/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,674.79 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/2019 | $1,155.04 |
| ALREADY GEAR INC | Departmental Supplies | 12/17/2019 | $3,946.38 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 12/05/2019 | $995.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/03/2019 | $787.08 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/03/2019 | $129.95 |
| AMAZON.COM LLC | Cloud Based Services | 12/05/2019 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 12/05/2019 | $13.19 |
| AMAZON.COM LLC | Office Supplies | 12/10/2019 | $470.00 |
| AMAZON.COM LLC | Office Supplies | 12/10/2019 | $35.99 |
| AMAZON.COM LLC | Office Supplies | 12/12/2019 | $149.90 |
| AMAZON.COM LLC | Office Supplies | 12/12/2019 | $27.56 |
| AMAZON.COM LLC | Memberships | 12/17/2019 | $1,299.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/17/2019 | $14.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/17/2019 | $191.61 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/20/2019 | $125.76 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/20/2019 | $565.16 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/20/2019 | $132.46 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/03/2019 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/05/2019 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/10/2019 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/17/2019 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/17/2019 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/17/2019 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2019 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2019 | $202.00 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $350.30 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $370.75 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $370.03 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $1,181.25 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $1,465.50 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $1,511.51 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $448.50 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $795.00 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $87.00 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $207.38 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $182.75 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $132.00 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $51.10 |
| AMERICA TO GO LLC | Official Functions | 12/03/2019 | $299.68 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $426.55 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $197.89 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $407.99 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $421.91 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $443.16 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $397.10 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $519.00 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $1,923.00 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $847.50 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $151.37 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $259.54 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $99.70 |
| AMERICA TO GO LLC | Official Functions | 12/05/2019 | $195.80 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $182.75 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $145.33 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $357.25 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $230.50 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $72.88 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $192.49 |
| AMERICA TO GO LLC | Miscellaneous | 12/10/2019 | $290.60 |
| AMERICA TO GO LLC | Official Functions | 12/12/2019 | $365.75 |
| AMERICA TO GO LLC | Official Functions | 12/12/2019 | $261.22 |
| AMERICA TO GO LLC | Official Functions | 12/12/2019 | $2,647.50 |
| AMERICA TO GO LLC | Official Functions | 12/12/2019 | $155.22 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $1,826.15 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $94.66 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $538.66 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $451.35 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $215.00 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $6,298.30 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $1,992.91 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $305.00 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $231.00 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $261.73 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $284.59 |
| AMERICA TO GO LLC | Official Functions | 12/17/2019 | $272.66 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $134.20 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $1,438.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $282.15 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $2,093.40 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $357.76 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $218.50 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $168.50 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $195.27 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $221.87 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $10,776.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $247.82 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $227.50 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $2,668.40 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $103.13 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $162.05 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $305.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $209.25 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $495.75 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $4,892.75 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $412.50 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $177.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $193.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $516.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $294.10 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $143.00 |
| AMERICA TO GO LLC | Refreshments | 12/20/2019 | $185.62 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 12/17/2019 | $1,790.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/03/2019 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/03/2019 | $1,820.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/03/2019 | $1,495.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/03/2019 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/05/2019 | $950.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/12/2019 | $1,180.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/12/2019 | $150.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2019 | $1,320.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2019 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2019 | $1,335.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2019 | $1,050.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 12/05/2019 | $1,280.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/17/2019 | $569.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/20/2019 | $474.18 |
| AMERICAN CONTRACT COMPLIANCE A | Memberships | 12/20/2019 | $100.00 |
| AMERICAN EXPRESS | Official Functions | 12/10/2019 | $1,271.61 |
| AMERICAN HISTORICAL ASSOCIATIO | Memberships | 12/05/2019 | $207.00 |
| AMERICAN LIBRARY ASSOCIATION | Memberships | 12/12/2019 | $500.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/03/2019 | $2,295.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/03/2019 | $4,050.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/03/2019 | $5,900.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $5,490.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $3,810.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $5,200.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $5,025.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $2,337.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $6,322.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $3,022.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2019 | $5,600.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/24/2019 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/24/2019 | $6,706.55 |
| ANDERSON, MICHAEL J | Athletic Officials | 12/03/2019 | $110.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 12/05/2019 | $110.00 |
| ANDREW S. MCGLAUN | Athletic Officials | 12/20/2019 | $150.00 |
| ANIMAL TECHNOLOGIES | Classroom Supplies | 12/10/2019 | $404.10 |
| AOTA | Miscellaneous Fees | 12/03/2019 | $4,565.00 |
| APEX ENGINEERED SOLUTIONS LLC | Consultant | 12/10/2019 | $19,200.00 |
| APPA | Seminar/Registration Fees | 12/03/2019 | $1,495.00 |
| APPA | Seminar/Registration Fees | 12/20/2019 | $1,495.00 |
| APPERSON, INC | Departmental Supplies | 12/10/2019 | $325.37 |
| APPLAUSE PUBLICATIONS | Promotional Activities | 12/05/2019 | $400.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/05/2019 | $4,872.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/05/2019 | $3,798.00 |
| APPLE INC | Service Contracts | 12/12/2019 | $1,776.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/17/2019 | $135.00 |
| APPLE INC | Minor Equipment | 12/20/2019 | $1,999.00 |
| APPLE INC | Minor Equipment | 12/20/2019 | $199.00 |
| APPLE INC | Minor Equipment | 12/20/2019 | $161.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/10/2019 | $310.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 12/17/2019 | $117.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 12/17/2019 | $117.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 12/20/2019 | $745.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 12/20/2019 | $745.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 12/20/2019 | $745.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 12/20/2019 | $745.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 12/20/2019 | $745.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Furn. & Equip. | 12/20/2019 | $1,408.60 |
| AT&T | Telephone-Local Service | 12/03/2019 | $45.80 |
| AT&T | Telephone-Local Service | 12/03/2019 | $41.48 |
| AT&T | Telephone-Local Service | 12/03/2019 | $259.55 |
| AT&T | Telephone-Local Service | 12/03/2019 | $70.29 |
| AT&T | Telephone-Local Service | 12/03/2019 | $35.55 |
| AT&T | Telephone-Local Service | 12/03/2019 | $4,745.26 |
| AT&T | Telephone-Local Service | 12/03/2019 | $71.10 |
| AT&T | Telephone-Local Service | 12/03/2019 | $35.55 |
| AT&T | Telephone-Local Service | 12/03/2019 | $168.69 |
| AT&T | Other Contracted Svces/Labor | 12/05/2019 | $13,714.26 |
| AT&T | Telephone-Local Service | 12/05/2019 | $350.10 |
| AT&T | Telephone-Local Service | 12/05/2019 | $88.16 |
| AT&T | Telephone-Local Service | 12/05/2019 | $85.54 |
| AT&T | Telephone-Local Service | 12/05/2019 | $89.08 |
| AT&T | Telephone-Local Service | 12/10/2019 | $89.08 |
| AT&T | Telephone-Local Service | 12/12/2019 | $544.60 |
| AT&T | Telephone-Local Service | 12/12/2019 | $248.88 |
| AT&T | Telephone-Local Service | 12/12/2019 | $121.10 |
| AT&T | Telephone-Local Service | 12/12/2019 | $89.08 |
| AT&T | Telephone-Local Service | 12/12/2019 | $213.52 |
| AT&T | Telephone-Local Service | 12/12/2019 | $165.92 |
| AT&T | Telephone-Local Service | 12/20/2019 | $121.86 |
| AT&T | Telephone-Local Service | 12/20/2019 | $827.00 |
| AT&T | Telephone-Local Service | 12/20/2019 | $41.48 |
| AT&T | Telephone-Local Service | 12/20/2019 | $414.80 |
| AT&T | Telephone-Local Service | 12/20/2019 | $165.92 |
| AT&T | Telephone-Local Service | 12/20/2019 | $90.12 |
| AT&T | Telephone-Local Service | 12/20/2019 | $290.36 |
| AT&T | Telephone-Local Service | 12/20/2019 | $124.44 |
| AT&T | Telephone-Local Service | 12/20/2019 | $77.48 |
| AT&T | Telephone-Local Service | 12/20/2019 | $373.32 |
| AT&T | Telephone-Local Service | 12/20/2019 | $41.48 |
| AT&T | Telephone-Local Service | 12/20/2019 | $384.00 |
| AT&T | Telephone-Local Service | 12/20/2019 | $82.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $63.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $633.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $426.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $2,400.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $346.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $278.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2019 | $201.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/05/2019 | $444.97 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/05/2019 | $2,193.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/05/2019 | $611.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/05/2019 | $506.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/05/2019 | $566.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/12/2019 | $6,263.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/12/2019 | $59.71 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 12/17/2019 | $1,436.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2019 | $1,278.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2019 | $1,438.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2019 | $532.37 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 12/20/2019 | $98.17 |
| AUDIO VISUAL INNOVATIONS INC | Minor Equipment | 12/20/2019 | $3,565.22 |
| AUSBERT L. DIXSON | Athletic Officials | 12/05/2019 | $110.00 |
| AUSBERT L. DIXSON | Athletic Officials | 12/20/2019 | $110.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/03/2019 | $406.17 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/03/2019 | $185.07 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/05/2019 | $245.23 |
| AUSTIN TURF & TRACTOR | Non-Inv Equipment | 12/20/2019 | $1,018.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/05/2019 | $70.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/05/2019 | $10,390.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/10/2019 | $3,003.88 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/20/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/20/2019 | $730.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/05/2019 | $6.90 |
| AUTOZONE | Classroom Supplies | 12/03/2019 | $236.10 |
| AUTOZONE | Classroom Supplies | 12/03/2019 | $37.99 |
| AUTOZONE | Classroom Supplies | 12/05/2019 | $31.47 |
| AUTOZONE | Classroom Supplies | 12/05/2019 | $143.20 |
| AUTOZONE | Classroom Supplies | 12/10/2019 | $296.38 |
| AUTOZONE | Classroom Supplies | 12/10/2019 | $47.92 |
| AUTOZONE | Classroom Supplies | 12/12/2019 | $199.99 |
| AUTOZONE | Classroom Supplies | 12/20/2019 | $4.99 |
| AUTOZONE | Classroom Supplies | 12/20/2019 | $268.99 |
| AUTOZONE | Classroom Supplies | 12/20/2019 | $128.23 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 12/10/2019 | $18,221.76 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 12/20/2019 | $231,124.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 12/03/2019 | $120.38 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 12/03/2019 | $935.34 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 12/03/2019 | $82.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/05/2019 | $489.08 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/05/2019 | $140.08 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/12/2019 | $16.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/12/2019 | $53.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/12/2019 | $534.96 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 12/17/2019 | $3,240.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 12/17/2019 | $7.60 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 12/17/2019 | $448.14 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/17/2019 | $744.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/17/2019 | $792.05 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/20/2019 | $130.79 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/20/2019 | $15.20 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/20/2019 | $239.75 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/20/2019 | $750.65 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/20/2019 | $145.36 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/20/2019 | $292.47 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/20/2019 | $39.76 |
| B & J EQUIPMENT LTD | Departmental Supplies | 12/12/2019 | $894.02 |
| BABE'S - GARLAND LLC | Clubs | 12/20/2019 | $360.75 |
| BANNER, ANDREW | Athletic Officials | 12/03/2019 | $110.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 12/12/2019 | $330.95 |
| BARNES, DERICK | Athletic Officials | 12/03/2019 | $110.00 |
| BARNES, DERICK | Athletic Officials | 12/12/2019 | $110.00 |
| BARNES, DERICK | Athletic Officials | 12/20/2019 | $110.00 |
| BARTH, JASON | Athletic Officials | 12/20/2019 | $110.00 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 12/05/2019 | $44.27 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 12/12/2019 | $145.51 |
| BELO MEDIA GROUP | Advertising | 12/20/2019 | $1,176.00 |
| BELO MEDIA GROUP | Advertising | 12/20/2019 | $2,200.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $436.06 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $212.35 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $1,014.21 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $1,029.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $2,514.53 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $571.01 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $33.52 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/12/2019 | $349.73 |
| BERKHADLEY, MAHIR | Athletic Officials | 12/17/2019 | $110.00 |
| BERRETTINI, JONATHON | Athletic Officials | 12/03/2019 | $110.00 |
| BERRETTINI, JONATHON | Athletic Officials | 12/05/2019 | $110.00 |
| BERRETTINI, JONATHON | Athletic Officials | 12/20/2019 | $110.00 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 12/03/2019 | $300.00 |
| BIG BIRD TREE SERVICE INC | Service Contracts | 12/03/2019 | $14,425.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 12/03/2019 | $1,692.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 12/03/2019 | $713.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/03/2019 | $720.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 12/05/2019 | $185.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 12/05/2019 | $247.50 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/10/2019 | $600.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 12/12/2019 | $80.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 12/12/2019 | $105.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 12/17/2019 | $4,320.49 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 12/20/2019 | $46.19 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 12/17/2019 | $671.25 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 12/17/2019 | $673.25 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 12/20/2019 | $2,000.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 12/05/2019 | $23,075.76 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 12/10/2019 | $1,816.61 |
| BLICK ART MATERIALS | Departmental Supplies | 12/05/2019 | ($43.20) |
| BLICK ART MATERIALS | Departmental Supplies | 12/05/2019 | $53.64 |
| BLICK ART MATERIALS | Departmental Supplies | 12/05/2019 | ($45.87) |
| BLICK ART MATERIALS | Departmental Supplies | 12/05/2019 | $519.83 |
| BLICK ART MATERIALS | Departmental Supplies | 12/10/2019 | $325.27 |
| BLICK ART MATERIALS | Classroom Supplies | 12/20/2019 | $897.45 |
| BLICK ART MATERIALS | Classroom Supplies | 12/20/2019 | $127.96 |
| BLOCKHOUSE COMPANY INC | Non-Inv Furniture | 12/05/2019 | $11,510.10 |
| BLUE 360 MEDIA LLC | Departmental Supplies | 12/20/2019 | $143.65 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 12/03/2019 | $832,749.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 12/10/2019 | $832,749.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 12/10/2019 | $241.18 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 12/20/2019 | $2,160.94 |
| BOWERS, TREY | Athletic Officials | 12/03/2019 | $110.00 |
| BRADBERRY, JASON W | Athletic Officials | 12/03/2019 | $110.00 |
| BRADBERRY, JASON W | Athletic Officials | 12/17/2019 | $110.00 |
| BRIANNA M. HILL | Guest Lecturer/Performer | 12/17/2019 | $50.00 |
| BRICK & STONE GRAPHICS | Clearing | 12/17/2019 | $32.77 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 12/12/2019 | $1,862.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 12/17/2019 | $1,330.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 12/17/2019 | $1,449.00 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 12/10/2019 | $20,057.60 |
| BROWN, ART | Athletic Officials | 12/17/2019 | $110.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 12/03/2019 | $32.75 |
| BROWNING TROPHIES AND AWARDS I | Awards | 12/05/2019 | $81.60 |
| BROWNING TROPHIES AND AWARDS I | Awards | 12/05/2019 | $360.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 12/17/2019 | $60.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 12/20/2019 | $55.20 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 12/03/2019 | $2,838.75 |
| BSN SPORTS LLC | Departmental Supplies | 12/10/2019 | $1,237.50 |
| BSN SPORTS LLC | Departmental Supplies | 12/10/2019 | $253.50 |
| BSN SPORTS LLC | Departmental Supplies | 12/12/2019 | $260.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/2019 | $40.99 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/2019 | $29.51 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/2019 | $2,316.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/2019 | $1,570.57 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/2019 | $319.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/2019 | $1,500.00 |
| BUFFALO CONTRACT INC | Repairs-Other | 12/20/2019 | $1,064.00 |
| BUFFALO CONTRACT INC | Repairs-Other | 12/20/2019 | $1,589.00 |
| BURKLE, RYAN | Guest Lecturer/Performer | 12/05/2019 | $2,500.00 |
| BURRIS, ANTHONY | Athletic Officials | 12/12/2019 | $110.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/03/2019 | $674.60 |
| BUSINESS INTERIORS | Furniture-Office-Inventoriable | 12/03/2019 | $8,285.41 |
| BUSINESS INTERIORS | Furniture-Modular | 12/17/2019 | $20,719.52 |
| BUSINESS INTERIORS | Furniture-Modular | 12/17/2019 | $5,435.19 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/17/2019 | $3,144.56 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/17/2019 | $17.26 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/17/2019 | $88.70 |
| BUZZ PRINT | Printing-Brochures | 12/03/2019 | $155.00 |
| BUZZ PRINT | Printing-Brochures | 12/05/2019 | $195.00 |
| BUZZ PRINT | Printing-Brochures | 12/05/2019 | $298.00 |
| BUZZ PRINT | Printing-Brochures | 12/10/2019 | $250.00 |
| BUZZ PRINT | Printing-Brochures | 12/10/2019 | $107.00 |
| BUZZ PRINT | Printing-Other | 12/12/2019 | $241.00 |
| BUZZ PRINT | Printing-Other | 12/20/2019 | $408.00 |
| BUZZ PRINT | Printing-Other | 12/20/2019 | $286.00 |
| BUZZ PRINT | Printing-Other | 12/20/2019 | $627.00 |
| C&T SUBS INC | Staff Development | 12/03/2019 | $188.00 |
| C&T SUBS INC | Staff Development | 12/03/2019 | $467.89 |
| C&T SUBS INC | Staff Development | 12/03/2019 | $28.99 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $304.00 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $16.00 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $75.99 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $16.00 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $598.50 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $39.99 |
| C&T SUBS INC | Refreshments | 12/10/2019 | $110.12 |
| C&T SUBS INC | Staff Development | 12/17/2019 | $299.43 |
| C&T SUBS INC | Staff Development | 12/17/2019 | $90.48 |
| C&T SUBS INC | Staff Development | 12/17/2019 | $16.00 |
| C&T SUBS INC | Refreshments | 12/20/2019 | $60.00 |
| C&T SUBS INC | Refreshments | 12/20/2019 | $60.00 |
| C&T SUBS INC | Refreshments | 12/20/2019 | $32.00 |
| C&T SUBS INC | Refreshments | 12/20/2019 | $16.00 |
| C&T SUBS INC | Refreshments | 12/20/2019 | $428.00 |
| CAEDYN REECE | Athletic Officials | 12/17/2019 | $150.00 |
| CALVIN MCGILL | Athletic Officials | 12/17/2019 | $55.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 12/17/2019 | $6,960.00 |
| CAMPUS SPA | Other Contracted Svces/Labor | 12/03/2019 | $2,130.00 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 12/10/2019 | $121.09 |
| CAPPEX.COM LLC | Advertising | 12/03/2019 | $5,450.00 |
| CARAHSOFT TECHNOLOGY CORPORATI | Other Contracted Svces/Labor | 12/12/2019 | $15,206.00 |
| CARLETON, FREDSON WILLIAMS | Athletic Officials | 12/05/2019 | $110.00 |
| CARMEN G. KOVAL | Guest Lecturer/Performer | 12/10/2019 | $500.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2019 | $62.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2019 | $418.11 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/05/2019 | $84.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/10/2019 | $78.25 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/10/2019 | $28.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/20/2019 | $878.57 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/20/2019 | $622.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/20/2019 | $1,695.89 |
| CARTER, BRYAN | Consultant | 12/17/2019 | $1,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 12/09/2019 | $95,211.96 |
| CASE DISTRICT IV | Seminar/Registration Fees | 12/12/2019 | $850.00 |
| CASEY FISH | Athletic Officials | 12/03/2019 | $350.00 |
| CASTLE BRANCH, INC. | Miscellaneous Fees | 12/05/2019 | $125.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/20/2019 | $16,795.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2019 | $58,777.36 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2019 | $10.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2019 | $7,232.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2019 | $9,814.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/05/2019 | $63,819.44 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/05/2019 | $6,459.47 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/05/2019 | $54,319.46 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/12/2019 | $52,242.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/12/2019 | $52,758.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/12/2019 | $57,363.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/12/2019 | $41,371.08 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/20/2019 | $6,159.24 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/03/2019 | $1,857.60 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/03/2019 | $127.08 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/03/2019 | $594.27 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/03/2019 | $3,610.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/03/2019 | $81.69 |
| CDW GOVERNMENT | Classroom Supplies | 12/05/2019 | $507.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/05/2019 | $862.30 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/10/2019 | $38.84 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/10/2019 | $201.09 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $131.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $87.90 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $32.22 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $237.87 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $588.18 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $479.22 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $44.47 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $274.82 |
| CDW GOVERNMENT | Classroom Supplies | 12/12/2019 | $1,257.50 |
| CDW GOVERNMENT | LRC Supplies | 12/17/2019 | $3,792.00 |
| CDW GOVERNMENT | LRC Supplies | 12/17/2019 | $300.00 |
| CDW GOVERNMENT | LRC Supplies | 12/17/2019 | $108.00 |
| CDW GOVERNMENT | LRC Supplies | 12/17/2019 | $350.00 |
| CDW GOVERNMENT | LRC Supplies | 12/17/2019 | $184.40 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 12/20/2019 | $1,162.05 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 12/20/2019 | $436.08 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 12/20/2019 | $456.03 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 12/20/2019 | $332.00 |
| CDW TECHNOLOGIES INC | Info. Tech.-Maintenance & Repair | 12/05/2019 | $18.04 |
| CE-DFW INC | Repairs-Other | 12/17/2019 | $65.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 12/20/2019 | $15,967.04 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/20/2019 | $164.02 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 12/10/2019 | $1,042.66 |
| CHARLES W EISEMANN CENTER | Field Trips | 12/03/2019 | $2,772.00 |
| CHASE ARRINGTON | Other Contracted Svces/Labor | 12/17/2019 | $975.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $228.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $336.19 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $180.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $8.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $970.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $16.42 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $324.96 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $75.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $4.40 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $417.22 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $397.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/03/2019 | $918.73 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/12/2019 | $369.93 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/12/2019 | $58.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/12/2019 | $1,365.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/12/2019 | $313.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/17/2019 | $1,308.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/17/2019 | $267.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/17/2019 | $235.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/17/2019 | $156.25 |
| CHEM-AQUA, INC. | Service Contracts | 12/10/2019 | $1,000.00 |
| CHEM-AQUA, INC. | Service Contracts | 12/17/2019 | $1,000.00 |
| CHEMSEARCH | Plumbing Supplies | 12/20/2019 | $440.00 |
| CHRIS BLACKHURST | Guest Lecturer/Performer | 12/12/2019 | $100.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/03/2019 | $110.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/03/2019 | $88.95 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/03/2019 | $456.49 |
| CINTAS FIRE PROTECTION | Repairs-Other | 12/05/2019 | $1,889.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/05/2019 | $279.53 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/05/2019 | $196.77 |
| CINTAS FIRE PROTECTION | Repairs-Other | 12/10/2019 | $830.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 12/10/2019 | $500.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 12/10/2019 | $116.11 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 12/10/2019 | $117.75 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 12/10/2019 | $348.15 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/10/2019 | $264.22 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/10/2019 | $70.82 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/12/2019 | $1,328.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/12/2019 | $819.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/12/2019 | $4,685.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/12/2019 | $1,284.70 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/12/2019 | $285.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/12/2019 | $52.07 |
| CINTAS FIRE PROTECTION | Repairs-Other | 12/17/2019 | $1,520.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/17/2019 | $71.15 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/17/2019 | $137.69 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/17/2019 | $50.46 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 12/20/2019 | $1,215.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/20/2019 | $98.18 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/20/2019 | $76.12 |
| CITIBANK N A | Travel-Out of Area | 12/03/2019 | $8,134.95 |
| CITIBANK N A | Other Contracted Svces/Labor | 12/03/2019 | $1,196.99 |
| CITIBANK N A | Travel-Out of Area | 12/10/2019 | $1,691.84 |
| CITIBANK N A | Travel-Out of Area | 12/10/2019 | $3,683.18 |
| CITIBANK N A | Travel-Out of Area | 12/12/2019 | $7,769.83 |
| CITIBANK N A | Travel-Out of Area | 12/17/2019 | $5,028.41 |
| CITIBANK N A | Travel-Out of Area | 12/17/2019 | $29,318.01 |
| CITIBANK N A | Travel-Out of Area | 12/20/2019 | $824.52 |
| CITIBANK N A | Travel-Out of Area | 12/20/2019 | $1,564.44 |
| CITIBANK N A | Travel-Out of Area | 12/20/2019 | $4,519.60 |
| CITIBANK N A | Departmental Supplies | 12/20/2019 | $801.10 |
| CITIBANK N A | Travel-Out of Area | 12/20/2019 | $2,691.66 |
| CITY OF COPPELL | Utilities-Water | 12/12/2019 | $85.22 |
| CITY OF COPPELL | Utilities-Water | 12/12/2019 | $528.00 |
| CITY OF COPPELL | Utilities-Water | 12/12/2019 | $105.17 |
| CITY OF COPPELL | Utilities-Water | 12/12/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 12/12/2019 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $969.96 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $273.56 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $461.16 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $805.68 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $640.80 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $517.96 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $1,071.48 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $844.38 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $1,232.82 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $2,383.80 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $1,771.82 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $1,007.69 |
| CITY OF DALLAS | Utilities-Water | 12/03/2019 | $65.08 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/03/2019 | $110.54 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/03/2019 | $3,336.19 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/03/2019 | $884.23 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/03/2019 | $322.07 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/03/2019 | $233.78 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/03/2019 | $778.88 |
| CITY OF DALLAS | Utilities-Water | 12/05/2019 | $188.40 |
| CITY OF DALLAS | Utilities-Water | 12/05/2019 | $115.61 |
| CITY OF DALLAS | Utilities-Water | 12/05/2019 | $2,287.99 |
| CITY OF DALLAS | Utilities-Water | 12/05/2019 | $1,292.45 |
| CITY OF DALLAS | Utilities-Water | 12/10/2019 | $132.38 |
| CITY OF DALLAS | Miscellaneous Fees | 12/12/2019 | $145.00 |
| CITY OF DALLAS | Miscellaneous Fees | 12/12/2019 | $1,000.00 |
| CITY OF DALLAS | Miscellaneous Fees | 12/17/2019 | $450.00 |
| CITY OF DALLAS | Architects & Engineers | 12/20/2019 | $53,303.01 |
| CITY OF DALLAS | Utilities-Water | 12/20/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 12/20/2019 | $1,204.47 |
| CITY OF DALLAS | Utilities-Water | 12/20/2019 | $854.35 |
| CITY OF DALLAS | Utilities-Water | 12/20/2019 | $1,032.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $3,331.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $3,146.28 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $1,183.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $2,210.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $225.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $485.78 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $1,288.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $1,955.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $172.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $951.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2019 | $436.22 |
| CITY OF GARLAND | Utilities-Water | 12/12/2019 | $483.21 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/10/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/10/2019 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/10/2019 | $247.22 |
| CITY OF LANCASTER | Utilities-Water | 12/12/2019 | $2,852.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $1,449.18 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $57.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $399.99 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $230.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $7,845.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $1,020.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $9,308.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $207.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $608.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $205.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $135.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $1,284.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $215.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $214.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2019 | $51.45 |
| CLAIRE AUGUSTINE | Guest Lecturer/Performer | 12/20/2019 | $600.00 |
| CLAYTON H. MARTIN | Athletic Officials | 12/03/2019 | $350.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/17/2019 | $9,750.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/17/2019 | $9,750.00 |
| CLEMENTS, CRYSTAL | Athletic Officials | 12/20/2019 | $50.00 |
| CLEMENTS, SHAUN | Athletic Officials | 12/20/2019 | $30.00 |
| CLOWN COMPANY INC | Clubs | 12/12/2019 | $2,934.50 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 12/03/2019 | $2,950.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/05/2019 | $144.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/05/2019 | $192.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/05/2019 | $75.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/10/2019 | $350.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/10/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/10/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/10/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/10/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/12/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/12/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/17/2019 | $200.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/17/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/17/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 12/17/2019 | $740.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $96.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $350.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $100.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $100.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $300.00 |
| COCKRELL PRINTING CO | Office Supplies | 12/20/2019 | $155.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/03/2019 | $14,088.73 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/12/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/20/2019 | $7,000.00 |
| COHERENT CYBER LLC | Legal Fees | 12/20/2019 | $9,000.00 |
| COLLEGENET INC | Miscellaneous Fees | 12/12/2019 | $240.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 12/20/2019 | $25,550.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 12/20/2019 | $2,933.33 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 12/20/2019 | $50.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/03/2019 | $414.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/05/2019 | $323.60 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/17/2019 | $293.75 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 12/10/2019 | $1,890.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 12/12/2019 | $420.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 12/20/2019 | $3,360.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 12/20/2019 | $2,520.00 |
| COLORDYNAMICS INC | Printing-Brochures | 12/12/2019 | $1,094.00 |
| COLORDYNAMICS INC | Printing-Brochures | 12/20/2019 | $309.00 |
| COLORDYNAMICS INC | Printing-Brochures | 12/20/2019 | $56.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/19/2019 | $1,111.97 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 12/05/2019 | $591.00 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 12/12/2019 | $348.00 |
| CONSTANT CONTACT INC | Copyrights, Royalties & Licens | 12/10/2019 | $1,890.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/17/2019 | $1,344.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/17/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/17/2019 | $1,680.00 |
| COOLEY, LLP | Legal Fees | 12/05/2019 | $23,666.79 |
| COPE, JAMES (WES) | Athletic Officials | 12/03/2019 | $110.00 |
| COPPELL ISD | Instructional Service Contracts | 12/05/2019 | $1,000.00 |
| CORE LABORATORY SUPPLIES, INC | Equip.-Instructional | 12/17/2019 | $22,620.00 |
| CORGAN ASSOCIATES | Consultant | 12/17/2019 | $12,072.45 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/05/2019 | $857.75 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/05/2019 | $1,138.96 |
| CORYELL ROOFING & CONSTRUCTION | Repairs-Buildings | 12/10/2019 | $88,754.47 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 12/17/2019 | $354,512.71 |
| CREEKS, SHARAY | Athletic Officials | 12/03/2019 | $15.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/20/2019 | $833.33 |
| CROSSROADS AUDIO INC | Classroom Supplies | 12/03/2019 | $962.60 |
| CROSSROADS AUDIO INC | Classroom Supplies | 12/12/2019 | $64.40 |
| CROSSROADS AUDIO INC | Classroom Supplies | 12/20/2019 | $83.40 |
| CSRS INC | Construction Management | 12/03/2019 | $28,875.00 |
| CSRS INC | Construction Management | 12/03/2019 | $58,319.96 |
| CSRS INC | Construction Management | 12/03/2019 | $33,071.02 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 12/10/2019 | $100.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 12/10/2019 | $100.00 |
| D MAGAZINE PARTNERS LP | Advertising | 12/17/2019 | $6,500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 12/10/2019 | $5,800.00 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 12/17/2019 | $1,568.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/05/2019 | $140.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/05/2019 | $75.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/10/2019 | $77.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/17/2019 | $150.00 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 12/17/2019 | $3,350.00 |
| DALE, GRADY | Athletic Officials | 12/10/2019 | $110.00 |
| DALE, GRADY | Athletic Officials | 12/10/2019 | $110.00 |
| DALE, GRADY | Athletic Officials | 12/12/2019 | $110.00 |
| DALE, GRADY | Athletic Officials | 12/20/2019 | $110.00 |
| DALLAS BAR ASSOCIATION | Memberships | 12/20/2019 | $120.00 |
| DALLAS BLACK CHAMBER OF COMMER | Memberships | 12/20/2019 | $25,000.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 12/17/2019 | $95.00 |
| DALLAS CITIZENS COUNCIL | Seminar/Registration Fees | 12/03/2019 | $100.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/03/2019 | $16.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/05/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/12/2019 | $24.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/17/2019 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 12/12/2019 | $90.50 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 12/20/2019 | $30.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 12/12/2019 | $500.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/05/2019 | $1,000.00 |
| DALLAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 12/03/2019 | $150.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 12/05/2019 | $23,648.00 |
| DALLAS OBSERVER LP | Advertising | 12/10/2019 | $2,857.00 |
| DALLAS OBSERVER LP | Advertising | 12/17/2019 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 12/20/2019 | $5,166.66 |
| DALON A. DEAN | Athletic Officials | 12/20/2019 | $240.00 |
| DAMONTE WILLIAMS | Athletic Officials | 12/10/2019 | $125.00 |
| DAMONTE WILLIAMS | Athletic Officials | 12/17/2019 | $210.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 12/05/2019 | $426.00 |
| DATA PROJECTIONS INC | Repairs-Classroom Equipment | 12/03/2019 | $1,000.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/03/2019 | $1,260.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/10/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/10/2019 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/10/2019 | $560.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/10/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/12/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/12/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/12/2019 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 12/20/2019 | $43.75 |
| DAVID L. FAVORITE | Athletic Officials | 12/20/2019 | $135.00 |
| DAVIS, MICHAEL L | Athletic Officials | 12/12/2019 | $110.00 |
| DAVIS, MICHAEL L | Athletic Officials | 12/17/2019 | $110.00 |
| DBA EXTRON ELECTRONICS | Seminar/Registration Fees | 12/17/2019 | $299.00 |
| DCCCD PSSEC | Clubs | 12/05/2019 | $48.00 |
| DCCCD PSSEC | Clubs | 12/10/2019 | $95.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 12/12/2019 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 12/12/2019 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/03/2019 | $1,287.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/03/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/03/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/05/2019 | $937.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/10/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/12/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/12/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/12/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/12/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/12/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $907.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $5,057.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $3,080.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $5,052.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $262.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/20/2019 | $297.50 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/20/2019 | $85.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/20/2019 | $24.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/20/2019 | $232.52 |
| DECKER MECHANICAL | Construction | 12/10/2019 | $108,325.00 |
| DELL MARKETING LP | Minor Equipment | 12/20/2019 | $3,252.04 |
| DEMCO INC | Office Supplies | 12/03/2019 | $94.30 |
| DEMCO INC | LRC Supplies | 12/12/2019 | $202.02 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 12/12/2019 | $135.00 |
| DEPARTMENT OF STATE HEALTH SER | Construction | 12/05/2019 | $433.00 |
| DEPARTMENT OF STATE HEALTH SER | Construction | 12/05/2019 | $464.00 |
| DEPARTMENT OF STATE HEALTH SER | Construction | 12/05/2019 | $464.00 |
| DEPARTMENT OF STATE HEALTH SER | Construction | 12/05/2019 | $2,596.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 12/10/2019 | $298.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/17/2019 | $254.00 |
| DEPENDABLE HORSESHOEING | Service Contracts | 12/20/2019 | $180.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 12/12/2019 | $350.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/03/2019 | $1,143.06 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/10/2019 | $707.06 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/17/2019 | $59.09 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/17/2019 | $58.06 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/17/2019 | $50.14 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/17/2019 | $201.08 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/17/2019 | $192.52 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 12/17/2019 | $280.00 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 12/20/2019 | $70.00 |
| DESTINY U. PARIS | Athletic Officials | 12/05/2019 | $60.00 |
| DESTINY U. PARIS | Athletic Officials | 12/05/2019 | $90.00 |
| DESTINY U. PARIS | Athletic Officials | 12/05/2019 | $15.00 |
| DESTINY U. PARIS | Athletic Officials | 12/12/2019 | $75.00 |
| DEVONTE J. KANE | Athletic Officials | 12/20/2019 | $195.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 12/10/2019 | $33,070.42 |
| DFW CONSULTING GROUP | Architects & Engineers | 12/10/2019 | $2,315.86 |
| DIGICERT INC | Copyrights, Royalties & Licens | 12/20/2019 | $17,900.00 |
| DIGITAL ARCHITECTURE LLC | Other Contracted Svces/Labor | 12/20/2019 | $146,010.00 |
| DIRECTV | Telephone-Local Service | 12/10/2019 | $81.99 |
| DIRECTV | Departmental Supplies | 12/20/2019 | $125.98 |
| DISH NETWORK | Other Contracted Svces/Labor | 12/03/2019 | $117.58 |
| DISH NETWORK | Service Contracts | 12/10/2019 | $246.29 |
| DISH NETWORK | Other Contracted Svces/Labor | 12/20/2019 | $117.58 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $12,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $3,600.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $3,300.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $3,450.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $8,750.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $8,187.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $7,924.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $46,912.50 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/03/2019 | $46,634.63 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/20/2019 | $4,550.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/20/2019 | $5,150.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 12/17/2019 | $117.83 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 12/20/2019 | $5,611.50 |
| DONNA KORETSKY | Classroom Supplies | 12/03/2019 | $463.00 |
| DONOVAN J. SOUTER | Athletic Officials | 12/17/2019 | $210.00 |
| DOOR SYSTEMS OF TEXAS LLC | Departmental Supplies | 12/12/2019 | $560.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 12/20/2019 | $1,781.25 |
| DORMAKABA USA INC | Other Contracted Svces/Labor | 12/20/2019 | $5,863.64 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 12/03/2019 | $300.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 12/03/2019 | $3,500.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 12/20/2019 | $3,450.00 |
| DOUBLETREE CAMPBELL CENTRE HOT | Official Functions | 12/03/2019 | $1,207.80 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/05/2019 | $2,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/05/2019 | $2,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/05/2019 | $2,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/05/2019 | $2,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Repairs-Buildings | 12/03/2019 | $1,938.75 |
| DR DELPHINIUM DESIGNS & EVENTS | Repairs-Buildings | 12/03/2019 | $2,505.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Repairs-Buildings | 12/10/2019 | $200.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/17/2019 | $99.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/17/2019 | $203.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/17/2019 | $139.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/17/2019 | $264.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/17/2019 | $189.95 |
| DUFFY, EDWARD F | Other Contracted Svces/Labor | 12/03/2019 | $6,000.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/03/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/17/2019 | $420.62 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/20/2019 | $228.95 |
| DUNBAR SECURITY PRODUCTS INC | Departmental Supplies | 12/10/2019 | $114.68 |
| DUNCANVILLE CHAMBER OF COMMERC | Memberships | 12/20/2019 | $575.00 |
| DWIGHT AND DON'S AUTO CAR INC | Non-Inv Equipment | 12/03/2019 | $845.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 12/05/2019 | $116.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/10/2019 | $2,276.81 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 12/12/2019 | $166.79 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 12/12/2019 | $149.90 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $130.36 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $622.60 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 12/17/2019 | $17.40 |
| DYNOCOM INDUSTRIES INC | Non-Inv Equipment | 12/05/2019 | $815.00 |
| EAB GLOBAL INC | Other Contracted Svces/Labor | 12/20/2019 | $698,451.00 |
| EARTHX | Promotional Activities | 12/05/2019 | $5,000.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 12/03/2019 | $14.87 |
| EASYKEYS.COM INC | Maintenance Supplies | 12/12/2019 | $35.48 |
| EASYKEYS.COM INC | Maintenance Supplies | 12/12/2019 | $101.22 |
| EASYKEYS.COM INC | Maintenance Supplies | 12/12/2019 | $10.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/03/2019 | $9,334.23 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/12/2019 | ($179.91) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/12/2019 | ($1,107.19) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/12/2019 | $8,798.87 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/20/2019 | $1,458.63 |
| ECLIPSE SPORTS & ENTERTAINMENT | Copyrights, Royalties & Licens | 12/20/2019 | $1,000.00 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 12/10/2019 | $639.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/17/2019 | $689.14 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/17/2019 | $664.68 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 12/03/2019 | $5,375.00 |
| EDWARD F. SVOMA | Athletic Officials | 12/05/2019 | $100.00 |
| ELITE SPORTS UNLIMITED INC | Advertising | 12/05/2019 | $625.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/03/2019 | $443.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/03/2019 | $20.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/03/2019 | $112.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/10/2019 | $6.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/10/2019 | $717.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/10/2019 | $58.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/10/2019 | $316.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/12/2019 | $55.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/12/2019 | $43.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/12/2019 | $10.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/17/2019 | $191.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/17/2019 | $1,590.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/17/2019 | ($72.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/17/2019 | ($199.75) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/17/2019 | $43.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/17/2019 | $122.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/20/2019 | ($1.30) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/20/2019 | $24.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/20/2019 | $185.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/20/2019 | $1,728.00 |
| ELLIOTT, DONNY | Athletic Officials | 12/03/2019 | $110.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/17/2019 | $1,110.00 |
| ELSEVIER INC | Clearing | 12/05/2019 | $6,080.00 |
| ELSEVIER INC | Clearing | 12/05/2019 | ($3,920.00) |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 12/17/2019 | $73.77 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 12/17/2019 | $79.96 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 12/17/2019 | $1,149.05 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 12/20/2019 | $271.76 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 12/17/2019 | $1,014.64 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/17/2019 | $1,560.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/17/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/17/2019 | $373.86 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 12/10/2019 | $6,451.00 |
| ERIC DOBEY | Athletic Officials | 12/03/2019 | $350.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 12/17/2019 | $9,092.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 12/10/2019 | $650.00 |
| ETUDEMAN INC | Repairs-Classroom Equipment | 12/05/2019 | $350.00 |
| EVANS II, ANDERSON J | Athletic Officials | 12/05/2019 | $110.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 12/03/2019 | $159.96 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/05/2019 | $68.18 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/20/2019 | $107.01 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/20/2019 | $12.97 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/20/2019 | $8.80 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 12/20/2019 | $74.67 |
| EXXONMOBIL | Vehicle Operating Expense | 12/20/2019 | $113.23 |
| EYLAN GOODWYN | Athletic Officials | 12/10/2019 | $15.00 |
| EYLAN GOODWYN | Athletic Officials | 12/17/2019 | $60.00 |
| FABRICATORS & MANUFACTURERS AS | Seminar/Registration Fees | 12/10/2019 | $697.50 |
| FABRICATORS & MANUFACTURERS AS | Seminar/Registration Fees | 12/20/2019 | $995.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/05/2019 | $890.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/17/2019 | $391.43 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/17/2019 | $1,004.75 |
| FACILITY INTERIORS INC | Furniture-Modular | 12/17/2019 | $2,318.20 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/20/2019 | $1,096.49 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/20/2019 | $563.75 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/20/2019 | $1,425.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/20/2019 | $65,690.20 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/20/2019 | $21,049.48 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/05/2019 | $118.28 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/17/2019 | $60.12 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/20/2019 | $10,784.70 |
| FAST SIGNS | Non-Inv Equipment | 12/20/2019 | $42.47 |
| FASTSIGNS | Other Contracted Svces/Labor | 12/12/2019 | $1,800.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 12/20/2019 | $263.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/05/2019 | $90.70 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/05/2019 | $11.92 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/05/2019 | $102.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/05/2019 | $30.04 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/10/2019 | $22.24 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/10/2019 | $159.15 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/10/2019 | $22.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/12/2019 | $42.26 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/12/2019 | $62.33 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/12/2019 | $41.98 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/12/2019 | $91.01 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/17/2019 | $69.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/17/2019 | $39.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/20/2019 | $51.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/20/2019 | $42.08 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/20/2019 | $44.72 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/03/2019 | $183.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/20/2019 | $165.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/24/2019 | $5,050.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/24/2019 | $71,018.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/24/2019 | $134,017.31 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 12/12/2019 | $115.00 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 12/12/2019 | $115.00 |
| FILTER SYSTEMS | HVAC Supplies | 12/20/2019 | $339.46 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 12/17/2019 | $300.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 12/20/2019 | $75.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 12/24/2019 | $1,825.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/03/2019 | $202.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/03/2019 | $11.26 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/05/2019 | $54.06 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/05/2019 | $617.55 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/20/2019 | $215.95 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/20/2019 | $161.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/20/2019 | $161.76 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/03/2019 | $125.07 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/12/2019 | $113.52 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/20/2019 | $244.55 |
| FLOWER MOUND HS SOCCER BOOSTER | Advertising | 12/10/2019 | $250.00 |
| FMHS BASKETBALL BOOSTER CLUB | Advertising | 12/03/2019 | $250.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/05/2019 | $104.20 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/10/2019 | $102.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/12/2019 | $1,020.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/17/2019 | $282.69 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/17/2019 | $489.93 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/17/2019 | $2,813.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/17/2019 | $13,024.38 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 12/17/2019 | $18.90 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 12/17/2019 | $9,266.19 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 12/17/2019 | $603.35 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2019 | $333.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2019 | $708.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2019 | $139.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2019 | $30,629.82 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $2,500.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $14.35 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $222.02 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $60.81 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $82.60 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $263.46 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $36.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $253.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $57.46 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $16.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $315.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $284.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $214.06 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $394.50 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $173.58 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $105.50 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $306.20 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $382.75 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $137.01 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $281.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $243.40 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $229.50 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $353.00 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $276.50 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $321.37 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $384.04 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $195.03 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $43.03 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $265.50 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $26.13 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $88.10 |
| FOODA, INC | Miscellaneous Fees | 12/05/2019 | $253.76 |
| FRANCIS DOE | Athletic Officials | 12/20/2019 | $45.00 |
| FRANK JUDGE | Athletic Officials | 12/05/2019 | $110.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/24/2019 | $8,033.33 |
| FREDRICK EUGENE SANDERS | Guest Lecturer/Performer | 12/20/2019 | $350.00 |
| FRONT DOOR SOFTWARE | Copyrights, Royalties & Licens | 12/10/2019 | $4,365.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/03/2019 | $703.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/05/2019 | $851.08 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/05/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/10/2019 | $172.41 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/10/2019 | $977.02 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/12/2019 | $149.04 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/12/2019 | $711.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/20/2019 | $759.89 |
| GALE | Copyrights, Royalties & Licens | 12/05/2019 | $1,200.00 |
| GALE | Bound Periodicals & Papers | 12/20/2019 | $349.60 |
| GALIC DISBURSING CO | Payroll Deductions | 12/24/2019 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/24/2019 | $16,499.34 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 12/10/2019 | $131.93 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 12/12/2019 | $17.58 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 12/20/2019 | $345.52 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 12/20/2019 | $449.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 12/20/2019 | ($15.99) |
| GAME TIME TRANSPORTATION LLC | Special Travel | 12/10/2019 | $3,100.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 12/20/2019 | $1,250.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/17/2019 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 12/20/2019 | $1,045.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 12/03/2019 | $5,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 12/10/2019 | $97,000.00 |
| GARLAND STEEL INC | Maintenance Supplies | 12/03/2019 | $247.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/03/2019 | $607.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/03/2019 | $32.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/05/2019 | $389.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/05/2019 | $374.55 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/05/2019 | $210.84 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/10/2019 | $300.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/10/2019 | $90.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/10/2019 | $315.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2019 | $307.76 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2019 | $67.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2019 | $208.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2019 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2019 | $201.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2019 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $36.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $156.13 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $503.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $111.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $254.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $175.47 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $395.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $126.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $56.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $69.86 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2019 | $70.00 |
| GATEWOOD, YAIWAN D | Athletic Officials | 12/03/2019 | $110.00 |
| GATEWOOD, YAIWAN D | Athletic Officials | 12/05/2019 | $110.00 |
| GCC ENTERPRISES INC | Construction Management | 12/03/2019 | $22,944.00 |
| GCC ENTERPRISES INC | Construction Management | 12/17/2019 | $18,027.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 12/05/2019 | $16,560.00 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 12/12/2019 | $187.58 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 12/12/2019 | $264.50 |
| GEORGE, DOUG | Athletic Officials | 12/17/2019 | $110.00 |
| GEORGE, DOUG | Athletic Officials | 12/17/2019 | $110.00 |
| GEORGE, DOUG | Athletic Officials | 12/17/2019 | $110.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 12/05/2019 | $216.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 12/20/2019 | $14,258.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 12/10/2019 | $110.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 12/17/2019 | $110.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 12/17/2019 | $3,510.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 12/05/2019 | $49.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 12/12/2019 | $145.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 12/17/2019 | $62.85 |
| GLOBAL EQUIPMENT | Classroom Supplies | 12/20/2019 | $463.41 |
| GLOBAL EQUIPMENT | Classroom Supplies | 12/20/2019 | $1,644.24 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 12/03/2019 | $5,963.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 12/17/2019 | $99,044.97 |
| GOODYEAR | Repairs-Vehicles | 12/05/2019 | $574.28 |
| GOODYEAR | Repairs-Vehicles | 12/05/2019 | $574.28 |
| GOODYEAR | Repairs-Vehicles | 12/05/2019 | $28.57 |
| GOODYEAR | Repairs-Vehicles | 12/05/2019 | $28.57 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 12/17/2019 | $110.00 |
| GRAINGER | HVAC Supplies | 12/03/2019 | $20.16 |
| GRAINGER | Minor Equipment | 12/03/2019 | $3,542.84 |
| GRAINGER | Minor Equipment | 12/03/2019 | $201.00 |
| GRAINGER | Minor Equipment | 12/03/2019 | ($78.65) |
| GRAINGER | Minor Equipment | 12/03/2019 | $78.65 |
| GRAINGER | Minor Equipment | 12/03/2019 | $45.33 |
| GRAINGER | Minor Equipment | 12/03/2019 | $293.76 |
| GRAINGER | Classroom Supplies | 12/05/2019 | $10.51 |
| GRAINGER | Classroom Supplies | 12/05/2019 | $113.04 |
| GRAINGER | Classroom Supplies | 12/05/2019 | $403.50 |
| GRAINGER | Maintenance Supplies | 12/05/2019 | $118.45 |
| GRAINGER | Maintenance Supplies | 12/05/2019 | $79.00 |
| GRAINGER | Maintenance Supplies | 12/05/2019 | $398.00 |
| GRAINGER | Maintenance Supplies | 12/05/2019 | $289.76 |
| GRAINGER | HVAC Supplies | 12/10/2019 | $131.22 |
| GRAINGER | HVAC Supplies | 12/10/2019 | $4.69 |
| GRAINGER | HVAC Supplies | 12/10/2019 | $66.07 |
| GRAINGER | HVAC Supplies | 12/10/2019 | $67.45 |
| GRAINGER | HVAC Supplies | 12/10/2019 | $2.01 |
| GRAINGER | HVAC Supplies | 12/10/2019 | $31.65 |
| GRAINGER | HVAC Supplies | 12/12/2019 | $50.82 |
| GRAINGER | HVAC Supplies | 12/12/2019 | $212.06 |
| GRAINGER | Electrical Supplies | 12/12/2019 | $580.80 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $130.50 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $20.84 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $4,245.00 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $67.04 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $80.86 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $57.98 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $834.00 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $2.53 |
| GRAINGER | Maintenance Supplies | 12/12/2019 | $6.30 |
| GRAINGER | Electrical Supplies | 12/17/2019 | $25.44 |
| GRAINGER | Electrical Supplies | 12/17/2019 | $104.97 |
| GRAINGER | Electrical Supplies | 12/17/2019 | $109.20 |
| GRAINGER | Electrical Supplies | 12/17/2019 | $12.03 |
| GRAINGER | Classroom Supplies | 12/20/2019 | $66.40 |
| GRAINGER | Classroom Supplies | 12/20/2019 | $36.68 |
| GRAINGER | Classroom Supplies | 12/20/2019 | $1,290.00 |
| GRAINGER | Classroom Supplies | 12/20/2019 | $428.33 |
| GRAINGER | Classroom Supplies | 12/20/2019 | $49.23 |
| GRAINGER | Classroom Supplies | 12/20/2019 | $277.64 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 12/03/2019 | $38,135.00 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 12/03/2019 | $15,356.00 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 12/17/2019 | $25,601.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 12/20/2019 | $20,000.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 12/20/2019 | $44,500.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 12/20/2019 | $50,000.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 12/03/2019 | $10,370.54 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 12/03/2019 | $7,800.60 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/03/2019 | $75,363.85 |
| GREAT AMERICAN SHOOT-OUT LLC | Departmental Supplies | 12/12/2019 | $375.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 12/12/2019 | $754.10 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/10/2019 | $2,655.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/12/2019 | $695.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/20/2019 | $3,050.75 |
| GREEN, BERT | Athletic Officials | 12/05/2019 | $100.00 |
| GREEN, BERT | Athletic Officials | 12/05/2019 | $135.00 |
| GREEN, BERT | Athletic Officials | 12/05/2019 | $100.00 |
| GREEN, BERT | Athletic Officials | 12/10/2019 | $135.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 12/20/2019 | $191.60 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 12/20/2019 | $211.50 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 12/20/2019 | $833.00 |
| GRTR DALL HISPANIC CH OF COMM | Instructional Service Contracts | 12/20/2019 | $48,600.00 |
| GRUNDY, BLAKE | Athletic Officials | 12/17/2019 | $110.00 |
| GRUNDY, BLAKE | Athletic Officials | 12/17/2019 | $110.00 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2019 | $50.00 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2019 | $48.49 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2019 | $301.93 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2019 | $31.98 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2019 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 12/10/2019 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 12/10/2019 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 12/17/2019 | $235.99 |
| GS DALLAS WEST LLC | Refreshments | 12/17/2019 | $150.00 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $77.50 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $15.99 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $350.00 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $120.00 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $66.95 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $17.68 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $8.00 |
| GS DALLAS WEST LLC | Official Functions | 12/20/2019 | $151.47 |
| GUINN, PHILIP C | Athletic Officials | 12/03/2019 | $110.00 |
| GULLEY, CAMERON L | Consultant | 12/03/2019 | $500.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/12/2019 | $397.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/12/2019 | $301.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $127.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $428.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $227.32 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $396.61 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $629.98 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $223.58 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $508.61 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $326.72 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $487.80 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $424.61 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $291.78 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $298.72 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $248.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $696.82 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $712.58 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $260.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $707.05 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $660.60 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 12/20/2019 | $477.80 |
| HAINLINE, BONNIE | Athletic Officials | 12/03/2019 | $110.00 |
| HALBERSTADT, BLAINE | Athletic Officials | 12/05/2019 | $55.00 |
| HALBERSTADT, BLAINE | Athletic Officials | 12/10/2019 | $55.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/20/2019 | $5,108.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/20/2019 | $1,264.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/20/2019 | $360.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/20/2019 | $2,525.00 |
| HANNA INSTRUMENTS USA | Classroom Supplies | 12/05/2019 | $198.00 |
| HARBOR FREIGHT TOOLS | Non-Inv Equipment | 12/10/2019 | $46.98 |
| HAYES FAMILY ENTERPRISES LLC | Service Contracts | 12/20/2019 | $6,060.60 |
| HCBECK LTD | Architects & Engineers | 12/17/2019 | $54,014.55 |
| HEMISPHERE TRAVEL INC | Seminar/Registration Fees | 12/03/2019 | $1,086.69 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/05/2019 | $1,624.48 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/05/2019 | $2,804.33 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/05/2019 | $1,255.88 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/10/2019 | $9,480.30 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/10/2019 | $32,946.84 |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2019 | $318.69 |
| HERCULES RELOCATION LLC | Other Contracted Svces/Labor | 12/20/2019 | $1,338.00 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 12/20/2019 | $75.00 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 12/20/2019 | $83.00 |
| HILL, MICHAEL L | Athletic Officials | 12/03/2019 | $110.00 |
| HILL, MICHAEL L | Athletic Officials | 12/17/2019 | $110.00 |
| HILL, MICHAEL L | Athletic Officials | 12/17/2019 | $110.00 |
| HILL, MICHAEL L | Athletic Officials | 12/17/2019 | $110.00 |
| HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 12/20/2019 | $4,050.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 12/05/2019 | $50.00 |
| HOME DEPOT | Departmental Supplies | 12/03/2019 | $117.58 |
| HOME DEPOT | Departmental Supplies | 12/03/2019 | $101.41 |
| HOME DEPOT | Classroom Supplies | 12/03/2019 | $28.91 |
| HOME DEPOT | Maintenance Supplies | 12/03/2019 | $463.47 |
| HOME DEPOT | Maintenance Supplies | 12/03/2019 | $178.64 |
| HOME DEPOT | Departmental Supplies | 12/03/2019 | ($13.19) |
| HOME DEPOT | Departmental Supplies | 12/03/2019 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $69.83 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $348.88 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $21.53 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $215.69 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $20.51 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $8.69 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $38.65 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | $25.84 |
| HOME DEPOT | Maintenance Supplies | 12/05/2019 | ($9.56) |
| HOME DEPOT | Non-Inv Equipment | 12/10/2019 | $692.82 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $140.45 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $238.53 |
| HOME DEPOT | Classroom Supplies | 12/10/2019 | $7.98 |
| HOME DEPOT | Classroom Supplies | 12/10/2019 | $45.63 |
| HOME DEPOT | Classroom Supplies | 12/10/2019 | $2.98 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $75.43 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $152.63 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $105.78 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $82.86 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $57.11 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $96.03 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $189.55 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $418.48 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $130.28 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $85.61 |
| HOME DEPOT | Maintenance Supplies | 12/10/2019 | $76.09 |
| HOME DEPOT | Departmental Supplies | 12/12/2019 | $14.64 |
| HOME DEPOT | Maintenance Supplies | 12/12/2019 | $43.30 |
| HOME DEPOT | Classroom Supplies | 12/17/2019 | $148.03 |
| HOME DEPOT | Classroom Supplies | 12/17/2019 | $119.96 |
| HOME DEPOT | Classroom Supplies | 12/17/2019 | $729.65 |
| HOME DEPOT | Classroom Supplies | 12/17/2019 | $36.51 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $11.60 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $437.27 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $44.13 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $399.00 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $7.27 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $76.53 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $17.62 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $52.97 |
| HOME DEPOT | Maintenance Supplies | 12/17/2019 | $68.24 |
| HOME DEPOT | Departmental Supplies | 12/20/2019 | $696.32 |
| HOME DEPOT | Departmental Supplies | 12/20/2019 | $87.88 |
| HOME DEPOT | Departmental Supplies | 12/20/2019 | $438.58 |
| HOME DEPOT | Departmental Supplies | 12/20/2019 | $95.84 |
| HOME DEPOT | Departmental Supplies | 12/20/2019 | $29.99 |
| HOME DEPOT | Classroom Supplies | 12/20/2019 | $77.73 |
| HOME DEPOT | Classroom Supplies | 12/20/2019 | $41.94 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $95.26 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $196.83 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $79.26 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $42.68 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $59.98 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $40.84 |
| HOME DEPOT | Maintenance Supplies | 12/20/2019 | $34.95 |
| HOME DEPOT PRO | Custodial Supplies | 12/12/2019 | $163.50 |
| HOME DEPOT PRO | Custodial Supplies | 12/17/2019 | $118.08 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 12/05/2019 | $12.14 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $3,645.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $4,222.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $13,290.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $102.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $48,830.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $1,590.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $970.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $80.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $450.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/10/2019 | $250.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/17/2019 | $10,340.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 12/17/2019 | $28,450.00 |
| HTS TEXAS | Classroom Supplies | 12/20/2019 | $539.41 |
| HTS TEXAS | Classroom Supplies | 12/20/2019 | $285.00 |
| HTS TEXAS | Classroom Supplies | 12/20/2019 | $1,209.29 |
| HTS TEXAS | Classroom Supplies | 12/20/2019 | $752.83 |
| HTS TEXAS | Classroom Supplies | 12/20/2019 | $597.25 |
| HUDSPETH, DALE | Athletic Officials | 12/03/2019 | $110.00 |
| HUDSPETH, DALE | Athletic Officials | 12/17/2019 | $110.00 |
| HUMBERTO BEDOY | Athletic Officials | 12/03/2019 | $270.00 |
| HUNTER, SUSAN D | Athletic Officials | 12/10/2019 | $110.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 12/05/2019 | $81.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 12/05/2019 | $11,200.50 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 12/05/2019 | $5,240.00 |
| IDENTISYS INC | Departmental Supplies | 12/12/2019 | $781.34 |
| IDENTISYS INC | Service Contracts | 12/20/2019 | $549.90 |
| IDENTISYS INC | Service Contracts | 12/20/2019 | $29.95 |
| IDENTISYS INC | Service Contracts | 12/20/2019 | $1,075.00 |
| IDENTISYS INC | Service Contracts | 12/20/2019 | $219.85 |
| IDENTISYS INC | Office Supplies | 12/20/2019 | $45.00 |
| IDENTISYS INC | Office Supplies | 12/20/2019 | $90.00 |
| IDEXX DISTRIBUTION INC | Repairs-Classroom Equipment | 12/05/2019 | $550.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/17/2019 | $96.15 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/03/2019 | $2,571.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/20/2019 | $698.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/20/2019 | $1,306.48 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/20/2019 | $409.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/10/2019 | $28,500.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/10/2019 | $16,316.25 |
| INFORMATE DFW MAGAZINE | Advertising | 12/12/2019 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/24/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/24/2019 | $18,256.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/24/2019 | $11,740.19 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 12/03/2019 | $681.00 |
| INNOVATIVE TECH WORKS, IT WORK | Non-Inv Equipment | 12/17/2019 | $123.46 |
| INNOVATIVE TECH WORKS, IT WORK | Non-Inv Equipment | 12/17/2019 | $1,668.35 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 12/20/2019 | $1,600.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 12/20/2019 | $1,600.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 12/10/2019 | $2,045.57 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 12/17/2019 | $723.68 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 12/17/2019 | $3,888.17 |
| INTERNATIONAL RISK MANAGEMENT | Memberships | 12/05/2019 | $1,745.84 |
| INTL MOTORCYCLE SHOWS (IMS) | Seminar/Registration Fees | 12/10/2019 | $1,250.00 |
| IRVING HISPANIC CHAMBER OF COM | Miscellaneous | 12/20/2019 | $750.00 |
| ISHAM, DARWIN D | Athletic Officials | 12/05/2019 | $110.00 |
| IVORY LEVAN ARMSTEAD | Classroom Supplies | 12/05/2019 | $182.90 |
| J.C. COMMERCIAL INC | Construction | 12/17/2019 | $190,792.53 |
| JANNA L. TER MOLEN | Athletic Officials | 12/17/2019 | $55.00 |
| JASON LOCKHART | Consultant | 12/17/2019 | $5,256.32 |
| JEFF PLANT | Guest Lecturer/Performer | 12/10/2019 | $625.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/03/2019 | $45.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/10/2019 | $22.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/10/2019 | $15.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/10/2019 | $30.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/17/2019 | $75.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 12/20/2019 | $242,250.00 |
| JOHN E REID AND ASSOCIATES INC | Seminar/Registration Fees | 12/12/2019 | $575.00 |
| JOHN E REID AND ASSOCIATES INC | Seminar/Registration Fees | 12/12/2019 | $575.00 |
| JOHNSON CONTROLS INC | Service Contracts | 12/10/2019 | $3,908.50 |
| JOHNSON CONTROLS INC | Service Contracts | 12/17/2019 | $905.00 |
| JOHNSON CONTROLS INC | Service Contracts | 12/17/2019 | $1,289.48 |
| JOHNSON, JOHN | Athletic Officials | 12/05/2019 | $110.00 |
| JOHNSON, JOHN | Athletic Officials | 12/10/2019 | $110.00 |
| JOHNSON, JOHN | Athletic Officials | 12/10/2019 | $110.00 |
| JOHNSON, TOMMY | Athletic Officials | 12/17/2019 | $110.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/03/2019 | $699.98 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/05/2019 | $24.84 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/10/2019 | $120.20 |
| JOHNSTONE SUPPLY | Classroom Supplies | 12/12/2019 | $1,493.12 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 12/03/2019 | $1,932.30 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 12/20/2019 | $2,194.80 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 12/20/2019 | $514.80 |
| JONES, JACOB | Athletic Officials | 12/12/2019 | $110.00 |
| JONES, JACOB | Athletic Officials | 12/17/2019 | $110.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/05/2019 | $100.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/10/2019 | $75.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/10/2019 | $50.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/10/2019 | $250.00 |
| JOSEPH POWELL | Consultant | 12/10/2019 | $1,000.00 |
| JOSEPH, YEREMY | Guest Lecturer/Performer | 12/20/2019 | $200.00 |
| JOSHUA S. MORTON | Athletic Officials | 12/20/2019 | $15.00 |
| JOYNER, WILLIAM H | Guest Lecturer/Performer | 12/12/2019 | $200.00 |
| JP MORGAN CHASE BANK, N.A. | Bank Service Charge | 12/24/2019 | $4,326.07 |
| JRC-DMS | Memberships | 12/12/2019 | $1,250.00 |
| JRCERT | Memberships | 12/05/2019 | $2,270.00 |
| KAMREN WOODS | Athletic Officials | 12/20/2019 | $195.00 |
| KATHRYN S. VESTAL | Guest Lecturer/Performer | 12/12/2019 | $100.00 |
| KAYE BASSMAN INTERNATIONAL COR | Miscellaneous Fees | 12/05/2019 | $1,227.43 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 12/17/2019 | $6,200.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 12/17/2019 | $3,805.00 |
| KEITH'S TRACTOR MOWING SERVICE | Other Contracted Svces/Labor | 12/03/2019 | $1,625.00 |
| KELLY RAE O'BRIANT | Guest Lecturer/Performer | 12/17/2019 | $100.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/03/2019 | ($20.18) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/03/2019 | $172.86 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/24/2019 | $5,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/24/2019 | $8,047.95 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 12/12/2019 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 12/12/2019 | $119.50 |
| KEY SECURITY SYSTEMS INC | Other Contracted Svces/Labor | 12/20/2019 | $239.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/03/2019 | $50.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/03/2019 | $50.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/10/2019 | $25.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/12/2019 | $50.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/17/2019 | $75.00 |
| KLEID, FREDRIC | Guest Lecturer/Performer | 12/12/2019 | $595.00 |
| KNOLES, DAVID | Athletic Officials | 12/03/2019 | $110.00 |
| KNOLES, DAVID P | Athletic Officials | 12/05/2019 | $110.00 |
| KNOWBILITY | Other Contracted Svces/Labor | 12/20/2019 | $4,231.50 |
| KOGNITO SOLUTIONS LLC | Cloud Based Services | 12/05/2019 | $10,687.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/03/2019 | $2,518.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/05/2019 | $389.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/10/2019 | $3,264.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/10/2019 | $1,914.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/10/2019 | $3,820.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/10/2019 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $333.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $2,939.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $4,597.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/12/2019 | $3,940.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/17/2019 | $6,373.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/17/2019 | $7,473.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/17/2019 | $4,115.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/17/2019 | $1,948.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/17/2019 | $1,941.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/17/2019 | $2,889.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/20/2019 | $1,410.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $286.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $3.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $3,079.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $1,075.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $2,386.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $1,138.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $1,753.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $460.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $504.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $277.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $167.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $342.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2019 | $1,023.69 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/05/2019 | $239.43 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/17/2019 | $49.48 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/17/2019 | $43.49 |
| KYNDALL D. MILLER | Athletic Officials | 12/05/2019 | $50.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/03/2019 | $1,265.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/10/2019 | $835.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/17/2019 | $1,201.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/03/2019 | $951.82 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/05/2019 | $13.30 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/05/2019 | $489.47 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/05/2019 | $676.13 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/20/2019 | $659.98 |
| LADONNA MILLER | Athletic Officials | 12/05/2019 | $110.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/03/2019 | $109.00 |
| LANDAUER INC | Classroom Supplies | 12/05/2019 | $76.21 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/03/2019 | $30.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/03/2019 | $34.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/03/2019 | $157.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/03/2019 | $15.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/03/2019 | $34.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/05/2019 | $175.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/05/2019 | $84.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/12/2019 | $40.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/12/2019 | $220.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/12/2019 | $2,595.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/12/2019 | $3,229.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/17/2019 | $397.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/17/2019 | $52.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/17/2019 | $232.25 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/20/2019 | $120.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/20/2019 | $300.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/20/2019 | $60.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/20/2019 | $20.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/12/2019 | $800.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 12/03/2019 | $3,061.99 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 12/03/2019 | $500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 12/03/2019 | $2,000.88 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 12/03/2019 | $177.78 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/10/2019 | $7,038.81 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/10/2019 | $7,000.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Departmental Supplies | 12/10/2019 | $197.96 |
| LESLIE'S SWIMMING POOL SUPPLIE | Departmental Supplies | 12/12/2019 | $518.63 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 12/20/2019 | $51.96 |
| LEVELS, MARCUS | Athletic Officials | 12/10/2019 | $110.00 |
| LEVELS, MARCUS | Athletic Officials | 12/17/2019 | $110.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Information Technology Supplies | 12/10/2019 | $1,716.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/24/2019 | $5,369.51 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/24/2019 | $4,781.34 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/24/2019 | $7,158.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/24/2019 | $74,309.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/24/2019 | $106,198.38 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/24/2019 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/24/2019 | $40,276.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/24/2019 | $154,256.62 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/05/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/17/2019 | $193.75 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/03/2019 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/03/2019 | $100.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/03/2019 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/03/2019 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/10/2019 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/17/2019 | $75.00 |
| LONE STAR COACHES INC | Special Travel | 12/03/2019 | $1,627.00 |
| LONE STAR COACHES INC | Special Travel | 12/03/2019 | $831.25 |
| LONE STAR COACHES INC | Special Travel | 12/03/2019 | $5,653.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 12/12/2019 | $150.47 |
| LONGHORN INC | Plumbing Supplies | 12/05/2019 | $96.39 |
| LONGHORN INC | Plumbing Supplies | 12/12/2019 | $310.04 |
| LONGHORN INC | Plumbing Supplies | 12/12/2019 | $1,937.38 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $5,134.84 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $12.50 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $34.13 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $60.45 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $43.32 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $6.33 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $163.85 |
| LONGHORN INC | Maintenance Supplies | 12/20/2019 | $181.75 |
| LONGHORN INC | Repairs-Vehicles | 12/20/2019 | $39.30 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 12/20/2019 | $1,500.00 |
| LOVEJOY, BENNIE S | Athletic Officials | 12/03/2019 | $110.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $150.51 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | ($531.06) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $531.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $12.32 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $666.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | ($52.90) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $247.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $515.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $56.96 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $89.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $245.29 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $90.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $10.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $27.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $49.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $1,364.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | ($413.10) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $346.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/12/2019 | $86.28 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/17/2019 | $219.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/17/2019 | $336.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/17/2019 | $54.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/17/2019 | $90.69 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 12/20/2019 | $667.80 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 12/20/2019 | $28.72 |
| LUCAS-YOUNG, KAYLA | Consultant | 12/10/2019 | $1,000.00 |
| M. DENISE MCGRAW | Athletic Officials | 12/17/2019 | $150.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 12/03/2019 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 12/12/2019 | $2,015.00 |
| MAJOR PHILLIPS | Athletic Officials | 12/03/2019 | $110.00 |
| MAJOR PHILLIPS | Athletic Officials | 12/05/2019 | $110.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 12/17/2019 | $180.00 |
| MARCUM, TERRY J | Athletic Officials | 12/05/2019 | $110.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 12/03/2019 | $153.51 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 12/03/2019 | $385.42 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 12/05/2019 | $32.50 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 12/20/2019 | $23.96 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 12/20/2019 | $251.65 |
| MART INC | Other Contracted Svces/Labor | 12/05/2019 | $5,683.00 |
| MART INC | Construction | 12/10/2019 | $39,417.06 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 12/17/2019 | $1,380.96 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 12/20/2019 | $2,322.62 |
| MARTIN, LATANYA | Athletic Officials | 12/05/2019 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $800.77 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $461.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $292.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $812.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $41.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $209.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2019 | $461.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/05/2019 | $134.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/05/2019 | $1,893.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/05/2019 | $559.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/05/2019 | $195.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/05/2019 | $70.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/05/2019 | $1,000.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Forms | 12/05/2019 | $2,134.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/10/2019 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/10/2019 | $2,625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $420.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $727.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $321.84 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $2,572.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $3,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/12/2019 | $738.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $4,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $2,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $187.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $404.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $437.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $2,313.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $895.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2019 | $1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $657.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $248.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $133.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $315.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $471.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $225.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $211.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2019 | $40.00 |
| MATCO TOOLS | Non-Inv Equipment | 12/20/2019 | $42.66 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 12/10/2019 | $40,000.00 |
| MAXWELL, STEFAN | Athletic Officials | 12/05/2019 | $110.00 |
| MAXWELL, STEFAN | Athletic Officials | 12/20/2019 | $110.00 |
| MCGAHEY, BRANDON | Guest Lecturer/Performer | 12/17/2019 | $500.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/03/2019 | $797.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/03/2019 | $609.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/20/2019 | $352.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/05/2019 | $11.75 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/05/2019 | $352.02 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/05/2019 | $35.77 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/05/2019 | $1.39 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/05/2019 | $92.51 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/05/2019 | $280.19 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | $1,092.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($261.10) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($15.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($673.30) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($128.10) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($15.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | $1,088.48 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($272.12) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($136.06) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($529.24) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($15.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($121.06) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($15.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | $935.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($374.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($374.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($187.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | $935.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($187.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($93.50) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($561.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($93.50) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | $494.12 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($494.12) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | $272.12 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/05/2019 | ($272.12) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/10/2019 | $18.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/10/2019 | $202.94 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/10/2019 | $44.53 |
| MCKESSON MEDICAL-SURGICAL GOVE | LRC Supplies | 12/17/2019 | $360.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | LRC Supplies | 12/17/2019 | $283.99 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/17/2019 | $988.24 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing | 12/17/2019 | ($988.24) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $1.07 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $715.43 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $8.62 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $15.48 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $351.57 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $41.54 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $406.34 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $26.16 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $1,354.03 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 12/20/2019 | $635.42 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/17/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/17/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/17/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/20/2019 | $65,755.00 |
| MCMINN, CURTIS | Athletic Officials | 12/10/2019 | $110.00 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 12/03/2019 | $559.90 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 12/12/2019 | $136.95 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 12/10/2019 | $77,000.00 |
| METCO ENGINEERING, INC. | Construction | 12/17/2019 | $25,062.16 |
| METCO ENGINEERING, INC. | Construction | 12/17/2019 | $71,183.48 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/24/2019 | $7,091.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/24/2019 | $5,797.68 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/24/2019 | $239,851.90 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 12/17/2019 | $201.32 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 12/20/2019 | $167.20 |
| MG TRUST COMPANY | Payroll Deductions | 12/03/2019 | $1,684.64 |
| MG TRUST COMPANY | Payroll Deductions | 12/24/2019 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/24/2019 | $7,979.62 |
| MG TRUST COMPANY | Payroll Deductions | 12/24/2019 | $4,200.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/24/2019 | $20,876.51 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/12/2019 | $393.79 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/20/2019 | $167.96 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/20/2019 | $99.99 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 12/20/2019 | $3,125.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/10/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/10/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/10/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/12/2019 | $158.77 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/12/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/17/2019 | $905.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/20/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/20/2019 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/20/2019 | $1,529.29 |
| MIDWEST DENTAL AND EQUIPMENT S | Equip.-Instructional | 12/17/2019 | $25,536.00 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 12/17/2019 | $405.29 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 12/20/2019 | $211.95 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 12/20/2019 | $168.91 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 12/20/2019 | $41.13 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 12/20/2019 | $42.75 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 12/20/2019 | $80.75 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/05/2019 | $245.13 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/05/2019 | $147.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/12/2019 | $188.65 |
| MILLET THE PRINTER, INC. | Advertising | 12/20/2019 | $30.00 |
| MILLS, SEAN W | Athletic Officials | 12/03/2019 | $110.00 |
| MILLS, SEAN W | Athletic Officials | 12/05/2019 | $110.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/12/2019 | $247.85 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/12/2019 | $191.25 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/12/2019 | $251.75 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2019 | $83.44 |
| MITCHELL 1 | Other Contracted Svces/Labor | 12/12/2019 | $1,099.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/17/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/17/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/17/2019 | $1,820.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/10/2019 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/10/2019 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/10/2019 | $3,285.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/20/2019 | $89.61 |
| MOLANPHY, BRIAN | Guest Lecturer/Performer | 12/17/2019 | $100.00 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 12/17/2019 | $27.77 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 12/20/2019 | $2.12 |
| MS. FELECIA B. BENTON | Other Contracted Svces/Labor | 12/03/2019 | $6,250.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 12/03/2019 | $15.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 12/03/2019 | $15.00 |
| MYRICK, MARVIN D | Athletic Officials | 12/10/2019 | $110.00 |
| MYRICK, MARVIN D | Athletic Officials | 12/10/2019 | $110.00 |
| NACCE | Seminar/Registration Fees | 12/12/2019 | $949.00 |
| NACEP, INC | Memberships | 12/20/2019 | $560.00 |
| NAEP | Memberships | 12/20/2019 | $620.00 |
| NAEYC | Memberships | 12/12/2019 | $6,500.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 12/20/2019 | $1,570.35 |
| NAPA AUTO PARTS | Repairs-Vehicles | 12/05/2019 | $194.35 |
| NAPA AUTO PARTS | Classroom Supplies | 12/10/2019 | $871.98 |
| NAPA AUTO PARTS | Classroom Supplies | 12/10/2019 | $189.99 |
| NAPA AUTO PARTS | Classroom Supplies | 12/20/2019 | $85.49 |
| NAPA AUTO PARTS | Classroom Supplies | 12/20/2019 | $49.98 |
| NASFAA | Seminar/Registration Fees | 12/17/2019 | $685.00 |
| NASPA | Seminar/Registration Fees | 12/05/2019 | $675.00 |
| NASPA | Seminar/Registration Fees | 12/10/2019 | $475.00 |
| NASPA | Seminar/Registration Fees | 12/17/2019 | $920.00 |
| NASPA | Memberships | 12/17/2019 | $300.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/17/2019 | $80.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 12/05/2019 | $1,484.00 |
| NATIONAL SAFETY COUNCIL | Memberships | 12/05/2019 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 12/17/2019 | $425.00 |
| NCMPR | Memberships | 12/12/2019 | $900.00 |
| NCMPR | Memberships | 12/17/2019 | $550.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/10/2019 | $27,776.10 |
| NEEL-SCHAFFER INC | Consultant | 12/17/2019 | $378.00 |
| NEOPOST USA INC | Rental/Lease-Other | 12/05/2019 | $280.05 |
| NEOPOST USA INC | Service Contracts | 12/05/2019 | $1,345.74 |
| NEOPOST USA INC | Rental/Lease-Other | 12/10/2019 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 12/10/2019 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 12/10/2019 | $90.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 12/10/2019 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 12/10/2019 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 12/20/2019 | $354.01 |
| NETWRIX CORPORATION | Copyrights, Royalties & Licens | 12/05/2019 | $50,804.99 |
| NICK RAIL MUSIC INC. | Minor Equipment | 12/20/2019 | $9,360.00 |
| NISOA | Athletic Officials | 12/05/2019 | $330.00 |
| NISOA | Athletic Officials | 12/20/2019 | $360.00 |
| NISOA | Athletic Officials | 12/20/2019 | $240.00 |
| NKOLLO, MICHAEL | Athletic Officials | 12/10/2019 | $110.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 12/17/2019 | $500.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 12/20/2019 | $125.00 |
| NORCOSTCO INC | Rental/Lease-Other | 12/03/2019 | $125.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/10/2019 | $69,785.57 |
| NORTH DALLAS GAZETTE | Advertising | 12/12/2019 | $1,125.00 |
| NORTH TEXAS COMMISSION | Official Functions | 12/12/2019 | $1,500.00 |
| NORTH TEXAS GAY LESBIAN BISEXU | Promotional Activities | 12/17/2019 | $500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/03/2019 | $48.27 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/03/2019 | $6.43 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/03/2019 | $8.77 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/10/2019 | $12.76 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/10/2019 | $13.05 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 12/17/2019 | $13.58 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 12/20/2019 | $22.06 |
| NORTHCUTT, THOMAS | Athletic Officials | 12/03/2019 | $110.00 |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 12/12/2019 | $535.93 |
| NOVAK, DIANE | Consultant | 12/10/2019 | $11,000.00 |
| NTCCC | Seminar/Registration Fees | 12/12/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/17/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/17/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2019 | $90.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/03/2019 | $35.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/05/2019 | $136.81 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/05/2019 | $22.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/05/2019 | $107.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/05/2019 | $10.15 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/05/2019 | $37.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/05/2019 | $37.14 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/10/2019 | $7.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/12/2019 | $313.57 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/12/2019 | $6.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $26.91 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $5.21 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $152.46 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $18.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $114.53 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $15.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | $59.85 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/17/2019 | ($59.85) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/20/2019 | $25.85 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/20/2019 | $267.18 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/20/2019 | $27.55 |
| OCHOA, ALISA | Guest Lecturer/Performer | 12/17/2019 | $100.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2019 | $2,484.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2019 | $735.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2019 | $1,663.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2019 | $6,242.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2019 | $70.00 |
| OKIEDEUTSCH INC | Departmental Supplies | 12/03/2019 | $2,357.68 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/17/2019 | $9,104.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/17/2019 | $39,155.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/17/2019 | $24,790.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/17/2019 | $1,152.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/17/2019 | $6,232.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 12/17/2019 | $94,918.17 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 12/12/2019 | $6,306.43 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 12/20/2019 | $40,077.21 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 12/20/2019 | $8,698.43 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/03/2019 | $250.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/10/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/10/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/10/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/10/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/10/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/10/2019 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/12/2019 | $218.75 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $250.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/17/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/20/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/20/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/20/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/20/2019 | $1,092.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 12/20/2019 | $575.00 |
| OTTO FREI CO | Classroom Supplies | 12/10/2019 | $74.78 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 12/05/2019 | $590.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 12/05/2019 | $1,275.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 12/20/2019 | $362.00 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 12/03/2019 | $476.20 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 12/17/2019 | $1,820.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 12/12/2019 | $4,358.75 |
| PARKS MEDICAL ELECTRONICS, INC | Classroom Supplies | 12/20/2019 | $1,011.91 |
| PASCO SCIENTIFIC | Classroom Supplies | 12/03/2019 | $431.20 |
| PASCO SCIENTIFIC | Classroom Supplies | 12/03/2019 | $475.86 |
| PATTI, MICHAEL | Athletic Officials | 12/03/2019 | $110.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/20/2019 | $24,370.00 |
| PBK ARCHITECTS INC | Consultant | 12/17/2019 | $89.83 |
| PCMG INC | Non-Inv Computer Equipment | 12/12/2019 | $74.85 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/03/2019 | $243.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/03/2019 | $643.69 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 12/20/2019 | $96.62 |
| PERSON, CLAUD O | Athletic Officials | 12/10/2019 | $110.00 |
| PHI THETA KAPPA | Clubs | 12/05/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/05/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/05/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/05/2019 | $112.99 |
| PHI THETA KAPPA | Clubs | 12/12/2019 | $1,088.00 |
| PHI THETA KAPPA | Clubs | 12/20/2019 | $64.00 |
| PHILIP B. BOURGHS | Guest Lecturer/Performer | 12/17/2019 | $50.00 |
| PIONEER INDUSTRIES INTERNATION | Repairs-Other | 12/05/2019 | $38.10 |
| PIONEER INDUSTRIES INTERNATION | Repairs-Other | 12/05/2019 | $63.10 |
| PIONEER INDUSTRIES INTERNATION | Repairs-Other | 12/05/2019 | $30.95 |
| PIONEER INDUSTRIES INTERNATION | Repairs-Other | 12/05/2019 | $66.60 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 12/20/2019 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 12/03/2019 | $272.30 |
| POCKET NURSE | Classroom Supplies | 12/03/2019 | $1,813.26 |
| POCKET NURSE | Classroom Supplies | 12/03/2019 | $183.40 |
| POCKET NURSE | Classroom Supplies | 12/03/2019 | $947.88 |
| POCKET NURSE | Classroom Supplies | 12/03/2019 | $1,036.88 |
| POCKET NURSE | Classroom Supplies | 12/10/2019 | $511.13 |
| POCKET NURSE | Classroom Supplies | 12/10/2019 | $178.20 |
| POCKET NURSE | Classroom Supplies | 12/10/2019 | $364.85 |
| POLICE EXECUTIVE RESEARCH FORU | Memberships | 12/20/2019 | $475.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/03/2019 | $2,135.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/05/2019 | $228.95 |
| POLLOCK PAPER DISTRIBUTORS | Non-Inv Equipment | 12/12/2019 | $2,293.56 |
| POLLOCK PAPER DISTRIBUTORS | Non-Inv Equipment | 12/12/2019 | $764.52 |
| POLLOCK PAPER DISTRIBUTORS | Non-Inv Equipment | 12/12/2019 | $1,293.34 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/17/2019 | $5,923.04 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/17/2019 | $493.78 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2019 | $4,461.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2019 | $3,020.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2019 | $5,219.94 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 12/20/2019 | $822.00 |
| PRAETORIAN GROUP INC | Seminar/Registration Fees | 12/05/2019 | $495.00 |
| PRAETORIAN GROUP INC | Seminar/Registration Fees | 12/05/2019 | $495.00 |
| PRAETORIAN GROUP INC | Seminar/Registration Fees | 12/05/2019 | $495.00 |
| PRAETORIAN GROUP INC | Seminar/Registration Fees | 12/05/2019 | $495.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/03/2019 | $7,364.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 12/12/2019 | $4,820.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 12/17/2019 | $12,441.96 |
| PRESIDIO NETWORKED SOLUTIONS I | Telecom/Data Installation | 12/20/2019 | $2,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Telecom/Data Installation | 12/20/2019 | $44,336.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Telecom/Data Installation | 12/20/2019 | $5,507.04 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/03/2019 | $1,497.20 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/10/2019 | $889.55 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/10/2019 | $697.00 |
| PRESSMAN PRINTING INC | Printing-Other | 12/12/2019 | $510.00 |
| PRESSMAN PRINTING INC | Printing-Other | 12/12/2019 | $471.22 |
| PRESSMAN PRINTING INC | Printing-Other | 12/12/2019 | $477.26 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/17/2019 | $3,062.55 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/17/2019 | $296.68 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/17/2019 | $510.16 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/17/2019 | $510.16 |
| PRESSMAN PRINTING INC | Printing-Other | 12/20/2019 | $477.78 |
| PRESSMAN PRINTING INC | Printing-Other | 12/20/2019 | $6,068.39 |
| PRESSMAN PRINTING INC | Printing-Other | 12/20/2019 | $477.78 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/12/2019 | $910.67 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/12/2019 | $1,148.96 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/17/2019 | $156.60 |
| PROJECT ARCADIA LLC | Departmental Supplies | 12/10/2019 | $57.50 |
| PROJECT ARCADIA LLC | Departmental Supplies | 12/10/2019 | $38.49 |
| PROQUEST | Books | 12/03/2019 | $142.19 |
| PROQUEST | Books | 12/03/2019 | $323.94 |
| PROQUEST | Books | 12/03/2019 | $493.93 |
| PROQUEST | Books | 12/05/2019 | $830.73 |
| PROQUEST | Books | 12/05/2019 | $438.65 |
| PROQUEST | Books | 12/05/2019 | $587.47 |
| PROQUEST | Books | 12/05/2019 | $328.69 |
| PROQUEST | Books | 12/10/2019 | $370.49 |
| PROQUEST | Books | 12/10/2019 | $375.64 |
| PROQUEST | Books | 12/10/2019 | $346.09 |
| PROQUEST | Books | 12/10/2019 | $504.86 |
| PROQUEST | Books | 12/17/2019 | $250.08 |
| PROQUEST | Books | 12/17/2019 | $116.31 |
| PROQUEST | Books | 12/17/2019 | $964.50 |
| PROQUEST | Books | 12/17/2019 | $308.92 |
| PROQUEST | Books | 12/17/2019 | $329.87 |
| PROQUEST | Books | 12/17/2019 | $19.44 |
| PROQUEST | Books | 12/17/2019 | $278.47 |
| PROQUEST | Books | 12/17/2019 | $474.29 |
| PROQUEST | Books | 12/17/2019 | $156.79 |
| PROQUEST | Books | 12/17/2019 | $585.00 |
| PROQUEST | Books | 12/17/2019 | ($15.83) |
| PROQUEST | Books | 12/17/2019 | $216.32 |
| PROQUEST | Books | 12/20/2019 | $467.94 |
| PROQUEST | Books | 12/20/2019 | $346.15 |
| PROQUEST | Books | 12/20/2019 | $311.07 |
| PROQUEST | Books | 12/20/2019 | $19.44 |
| PROQUEST | Books | 12/20/2019 | $339.25 |
| PROQUEST | Books | 12/20/2019 | $11.52 |
| PROQUEST | Books | 12/20/2019 | $63.25 |
| PROQUEST | Books | 12/20/2019 | $75.23 |
| PROQUEST | Books | 12/20/2019 | $319.52 |
| PROQUEST | Books | 12/20/2019 | $174.56 |
| PROQUEST | Books | 12/20/2019 | $15.19 |
| PROQUEST | Books | 12/20/2019 | $15.19 |
| PROQUEST | Books | 12/20/2019 | $45.57 |
| PROQUEST | Books | 12/20/2019 | $30.38 |
| PROQUEST | Books | 12/20/2019 | $600.13 |
| PROQUEST | Books | 12/20/2019 | $57.58 |
| PROQUEST | Books | 12/20/2019 | $15.19 |
| PROQUEST | Books | 12/20/2019 | $17.34 |
| PROQUEST | Books | 12/20/2019 | $134.54 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/03/2019 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/10/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/10/2019 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/20/2019 | $42.80 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 12/03/2019 | $39,113.32 |
| PUBLIC INFORMATION ASSOCIATES | Other Contracted Svces/Labor | 12/03/2019 | $1,600.00 |
| PURDY-MCGUIRE INC | Architects & Engineers | 12/10/2019 | $1,270.50 |
| RADIANT RFID LLC | Departmental Supplies | 12/17/2019 | $2,890.00 |
| RANDALL, JOSHUA | Consultant | 12/17/2019 | $500.00 |
| RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 12/10/2019 | $9,500.00 |
| REBECCA AGUILAR | Guest Lecturer/Performer | 12/03/2019 | $1,162.00 |
| REBECCA PIROTTE | Athletic Officials | 12/05/2019 | $100.00 |
| REBECCA PIROTTE | Athletic Officials | 12/10/2019 | $75.00 |
| REBECCA PIROTTE | Athletic Officials | 12/10/2019 | $50.00 |
| REBECCA PIROTTE | Athletic Officials | 12/10/2019 | $250.00 |
| RED RIVER PAPER INC | Classroom Supplies | 12/20/2019 | $118.73 |
| REDROCK SOFTWARE CORP. | Service Contracts | 12/10/2019 | $949.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 12/10/2019 | $1,750.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 12/10/2019 | $241.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 12/17/2019 | $144.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 12/17/2019 | $360.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 12/17/2019 | $900.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $312.74 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $3,653.47 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $701.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/05/2019 | $470.26 |
| REX ANDERSON | Athletic Officials | 12/03/2019 | $750.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 12/17/2019 | $6,000.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 12/17/2019 | $9,563.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/03/2019 | $51.20 |
| RICHARDSON-ROWE, BRENDA | Consultant | 12/10/2019 | $1,000.00 |
| RISENOW LLC | Cloud Based Services | 12/20/2019 | $14,720.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 12/20/2019 | $1,630.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 12/20/2019 | $600.00 |
| ROBERT ALPERT | Advertising | 12/20/2019 | $8,760.96 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/03/2019 | $765.77 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/03/2019 | $808.09 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/03/2019 | $685.33 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/12/2019 | $315.56 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2019 | $321.75 |
| RODERICK GATTIS | Athletic Officials | 12/10/2019 | $50.00 |
| RODERICK GATTIS | Athletic Officials | 12/20/2019 | $210.00 |
| RODRICK RUSH | Guest Lecturer/Performer | 12/20/2019 | $350.00 |
| ROGER DELANDRO | Athletic Officials | 12/17/2019 | $110.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/03/2019 | $367.26 |
| ROTARY CLUB OF MESQUITE | Promotional Activities | 12/12/2019 | $500.00 |
| ROY KENJI YAMADA MD PA | Consultant | 12/05/2019 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 12/20/2019 | $2,916.67 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 12/03/2019 | $2,375.00 |
| RYDER RENTAL | Rental/Lease-Furn. & Equip. | 12/10/2019 | $1,339.23 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/03/2019 | $4,666.67 |
| SA-SO | Maintenance Supplies | 12/20/2019 | $1,067.50 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 12/05/2019 | $169.75 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 12/03/2019 | $295.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 12/20/2019 | $295.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 12/17/2019 | $1,744.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 12/17/2019 | $539.00 |
| SANDRA ANN LARA | Guest Lecturer/Performer | 12/12/2019 | $100.00 |
| SANDY'S SHOES AND DANCEWEAR | Classroom Supplies | 12/12/2019 | $3,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2019 | $1,560.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2019 | $691.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2019 | $4,160.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2019 | $691.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2019 | $691.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2019 | $691.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/20/2019 | $40,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/20/2019 | $49,000.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 12/05/2019 | $89.71 |
| SCANTRON CORPORATION | Classroom Supplies | 12/20/2019 | $348.47 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/03/2019 | $380.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/05/2019 | $3,846.25 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2019 | $3,513.00 |
| SCHOOL HEALTH CORPORATION | Classroom Supplies | 12/03/2019 | $314.58 |
| SCHOOL HEALTH CORPORATION | Departmental Supplies | 12/17/2019 | ($695.83) |
| SCHOOL HEALTH CORPORATION | Departmental Supplies | 12/17/2019 | $1,442.90 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/03/2019 | $122.11 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/03/2019 | $407.90 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/12/2019 | $340.78 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/12/2019 | $251.40 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/12/2019 | $400.50 |
| SEALES, SHAUN D | Athletic Officials | 12/03/2019 | $110.00 |
| SEALES, SHAUN D | Athletic Officials | 12/05/2019 | $110.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 12/03/2019 | $59,600.18 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 12/03/2019 | $12,298.48 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 12/03/2019 | $107,862.06 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 12/03/2019 | $135,576.99 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 12/03/2019 | $1,481.53 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 12/03/2019 | $1,481.53 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Computer Peripherals | 12/17/2019 | $3,154.19 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Computer Peripherals | 12/17/2019 | $2,904.27 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Computer Peripherals | 12/17/2019 | $3,967.81 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Computer Peripherals | 12/17/2019 | $1,669.54 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Computer Peripherals | 12/17/2019 | $4,388.97 |
| SECURETECH SYSTEMS INC | Departmental Supplies | 12/03/2019 | $625.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/24/2019 | $16,824.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/24/2019 | $36,321.02 |
| SHAFER, DANIEL | Athletic Officials | 12/03/2019 | $110.00 |
| SHAFER, DANIEL | Athletic Officials | 12/10/2019 | $110.00 |
| SHELLEY PAUL | Guest Lecturer/Performer | 12/10/2019 | $625.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/03/2019 | $383.29 |
| SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 12/20/2019 | $2,388.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/20/2019 | $1,035.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 12/03/2019 | $13,334.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 12/03/2019 | $259.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 12/03/2019 | $2,724.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/05/2019 | $273.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 12/10/2019 | $55.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/17/2019 | $343.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/17/2019 | $267.66 |
| SMARTLIFE | Advertising | 12/17/2019 | $3,499.92 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 12/20/2019 | $480.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/05/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/05/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/17/2019 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/17/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/20/2019 | $108.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/20/2019 | $105.25 |
| SMITH, CALVERT R | Athletic Officials | 12/03/2019 | $110.00 |
| SMITH, CALVERT R | Athletic Officials | 12/12/2019 | $110.00 |
| SNAP-ON INDUSTRIAL | Non-Inv Equipment | 12/05/2019 | $499.20 |
| SNYDER, RYAN | Athletic Officials | 12/20/2019 | $110.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 12/10/2019 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 12/12/2019 | $50.00 |
| SOSA, LAUREN | Athletic Officials | 12/12/2019 | $55.00 |
| SOSA, LAUREN | Athletic Officials | 12/12/2019 | $55.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 12/03/2019 | $75.59 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 12/03/2019 | $216.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 12/03/2019 | $2,052.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 12/12/2019 | $125.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 12/03/2019 | $39,940.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 12/03/2019 | $32,949.00 |
| SOUTHWEST WHOLESALE NURSERY | Fertilizers & Chemicals | 12/05/2019 | $1,009.80 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 12/20/2019 | $112.50 |
| SPECTRUM | Telephone-Local Service | 12/03/2019 | $264.98 |
| SPECTRUM | Telephone-Local Service | 12/03/2019 | $1,875.00 |
| SPECTRUM | Other Contracted Svces/Labor | 12/03/2019 | $1,633.75 |
| SPECTRUM | Other Contracted Svces/Labor | 12/05/2019 | $888.43 |
| SPECTRUM | Other Contracted Svces/Labor | 12/10/2019 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 12/12/2019 | $587.17 |
| SPECTRUM | Other Contracted Svces/Labor | 12/20/2019 | $73.98 |
| SPECTRUM | Other Contracted Svces/Labor | 12/20/2019 | $371.93 |
| SPRINGSHARE LLC | Cloud Based Services | 12/20/2019 | $3,707.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 12/10/2019 | $830.64 |
| STAHLS TRANSFER EXPRESS | Departmental Supplies | 12/10/2019 | $136.25 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 12/03/2019 | $54,548.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $207.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $82.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $26.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | ($26.40) |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $35.21 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $53.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $75.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $28.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/03/2019 | $2,521.71 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $69.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $52.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $31.47 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $19.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $91.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $380.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $140.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $17.27 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $44.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | ($44.44) |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | ($124.56) |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | ($124.56) |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $124.56 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $67.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $163.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $67.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $86.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $179.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $645.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $25.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $180.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $50.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $95.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $37.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $237.83 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $156.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $29.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $10.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $31.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $51.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $76.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $25.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/05/2019 | $103.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $37.15 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $114.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $71.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $38.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $28.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $27.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $61.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $63.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $103.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $5.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | ($5.28) |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $36.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $49.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $67.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $39.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $177.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $133.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $95.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $68.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $88.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $25.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $73.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $8.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $96.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $7.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $262.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $35.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $23.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $1,036.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $615.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $183.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $34.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $156.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $102.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $175.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $87.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $87.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $179.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $116.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $25.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $13.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $337.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $15.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $221.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $2,255.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $910.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $53.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $206.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $19.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $5.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $245.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $3.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $487.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $188.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/10/2019 | $105.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $49.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $92.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $54.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $196.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $60.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $12.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $10.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $186.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $86.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $12.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | ($41.64) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $134.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | ($47.15) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $196.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $234.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $258.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $47.15 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $234.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $134.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $5.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $52.33 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $61.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $80.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $57.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $128.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $85.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $78.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $36.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $40.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $19.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $19.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $23.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $22.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $51.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $109.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $646.62 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $4.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $120.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $39.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $186.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $16.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $62.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $34.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $143.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $27.87 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $29.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $50.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $322.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $46.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $13.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $95.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $68.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | ($134.52) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | ($234.29) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | ($86.54) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $58.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $57.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $28.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $133.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $17.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $17.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $17.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $19.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2019 | $69.72 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $177.90 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $1,256.20 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $26.25 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $28.95 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $31.80 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | ($229.58) |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $19.31 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $10.17 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $14.91 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $14.91 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $5.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $27.95 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $226.17 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $12.43 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $442.49 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $24.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $12.92 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $349.80 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $144.94 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $102.57 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $43.26 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $196.10 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $3.71 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $204.91 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $52.21 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $52.90 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $24.51 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $77.20 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $123.32 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $41.64 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $884.75 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $746.20 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $147.02 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $29.22 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $2.32 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $178.49 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $167.73 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $7.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $29.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $269.40 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $15.16 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $20.40 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $172.77 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $296.80 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $298.45 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $34.29 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $88.95 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $410.13 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $114.30 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $679.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $139.00 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $33.76 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $574.00 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $1,170.14 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $19.80 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $124.56 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $70.15 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $18.12 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | ($18.12) |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $204.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $129.17 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $99.36 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $208.49 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $65.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $209.93 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $528.45 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $123.00 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $123.00 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | ($79.99) |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $14.49 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $47.58 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $113.58 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $12.43 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $113.46 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $83.92 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $30.10 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $130.98 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $254.90 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $29.99 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $112.24 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $36.47 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $177.74 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | ($22.43) |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $22.43 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $12.96 |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | ($65.64) |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | ($2.91) |
| STAPLES ADVANTAGE | LRC Supplies | 12/17/2019 | $50.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2019 | $7.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2019 | $50.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $79.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $17.11 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $209.09 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $46.53 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $861.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $30.42 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $46.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $25.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $337.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $663.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $391.17 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $64.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $191.75 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $35.92 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $275.25 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $179.27 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $164.42 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $1,337.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $76.45 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $205.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $891.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $13.25 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $25.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $28.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $13.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $165.23 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | ($11.59) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | ($23.18) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $23.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $22.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $129.76 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $186.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $664.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $180.53 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $351.23 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $265.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $20.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $271.17 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $201.55 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $81.09 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $320.23 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $11.59 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $256.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $142.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $56.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $33.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $34.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $174.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $24.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $1.34 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $85.03 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $58.73 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $54.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $51.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $139.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $87.65 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $16.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | ($51.80) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $214.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $462.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | ($14.41) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $285.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $102.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $511.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $85.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $240.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $5.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $91.05 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $466.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $11.74 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $141.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $62.34 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $260.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $186.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $15.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $36.14 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $21.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2019 | $386.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2019 | $8.64 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 12/12/2019 | $450.00 |
| STEM CONNECTOR | Memberships | 12/20/2019 | $20,000.00 |
| STEWART, MELISSA | Athletic Officials | 12/05/2019 | $100.00 |
| STRATEGIC COST CONTROL INC DBA | Consultant | 12/20/2019 | $3,629.25 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 12/10/2019 | $25,000.00 |
| STRICKLAND, DEMERICK | Athletic Officials | 12/10/2019 | $110.00 |
| STRICKLAND, DEMERICK | Athletic Officials | 12/12/2019 | $110.00 |
| SUBWAY 28903 NLC | Refreshments | 12/17/2019 | $75.97 |
| SUBWAY 43097 | Miscellaneous | 12/03/2019 | $37.98 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $49.96 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $79.98 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $373.08 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $59.88 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $234.87 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $124.77 |
| SUBWAY 43097 | Refreshments | 12/05/2019 | $387.25 |
| SUBWAY 43097 | Official Functions | 12/10/2019 | $500.00 |
| SUBWAY 43097 | Refreshments | 12/20/2019 | $505.83 |
| SUBWAY 43097 | Refreshments | 12/20/2019 | $215.98 |
| SUBWAY 43097 | Refreshments | 12/20/2019 | $417.84 |
| SUBWAY 43097 | Refreshments | 12/20/2019 | $92.95 |
| SUBWAY 43097 | Refreshments | 12/20/2019 | $253.98 |
| SUBWAY 43097 | Refreshments | 12/20/2019 | $49.90 |
| SUBWAY, CVC | Official Functions | 12/05/2019 | $375.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 12/17/2019 | $1,006.72 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 12/17/2019 | $144.99 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 12/20/2019 | $1,106.27 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 12/17/2019 | ($1,415.35) |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 12/17/2019 | $3,281.14 |
| SUNNY SEWING MACHINE INC | Minor Equipment | 12/17/2019 | $1,570.00 |
| SUNNYVALE ISD | Instructional Service Contracts | 12/03/2019 | $16,000.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 12/10/2019 | $285.00 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 12/17/2019 | $1,526.60 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 12/17/2019 | $36,000.00 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 12/17/2019 | $359.99 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 12/17/2019 | $18,318.00 |
| SURVEYMONKEY INC | Cloud Based Services | 12/12/2019 | $360.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 12/12/2019 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 12/12/2019 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 12/03/2019 | $350.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 12/10/2019 | $1,006.00 |
| SWANSON, TOMMY L | Athletic Officials | 12/17/2019 | $110.00 |
| SWASFAA | Memberships | 12/20/2019 | $250.00 |
| SWEETWATER SOUND INC | Minor Equipment | 12/10/2019 | $5,387.00 |
| SWEETWATER SOUND INC | Minor Equipment | 12/10/2019 | $3,464.00 |
| SYMBOLARTS | Departmental Supplies | 12/05/2019 | $1,142.75 |
| SYMPLICITY CORPORATION | Copyrights, Royalties & Licens | 12/17/2019 | $4,147.24 |
| SYNETRA INC | Information Technology Supplies | 12/20/2019 | $108.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $1,348.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $617.79 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $44.65 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $25.45 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $500.24 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $197.15 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/03/2019 | $91.38 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/17/2019 | $2,017.86 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/17/2019 | $33.03 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/17/2019 | $22.88 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/17/2019 | $840.34 |
| TACCA, INC | Seminar/Registration Fees | 12/17/2019 | $200.00 |
| TACFEP | Memberships | 12/20/2019 | $150.00 |
| TACRAO | Memberships | 12/20/2019 | $200.00 |
| TACRAO | Memberships | 12/20/2019 | $200.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/03/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/10/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2019 | $737.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2019 | $1,386.50 |
| TASB, INC | Memberships | 12/05/2019 | $500.00 |
| TATE III, RAYMOND L | Athletic Officials | 12/05/2019 | $110.00 |
| TATE III, RAYMOND L | Athletic Officials | 12/10/2019 | $110.00 |
| TATE, SHELDON | Athletic Officials | 12/05/2019 | $110.00 |
| TAYLOR, LOGAN | Athletic Officials | 12/17/2019 | $110.00 |
| TBP PRODUCTIONS, LLP | Other Contracted Svces/Labor | 12/12/2019 | $1,300.00 |
| TDINDUSTRIES INC | Construction | 12/05/2019 | $10,245.00 |
| TDINDUSTRIES INC | Construction | 12/10/2019 | $208,227.76 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/24/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/24/2019 | $25,860.53 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/24/2019 | $51,266.39 |
| TECHMEDIA LLC | Seminar/Registration Fees | 12/20/2019 | $5,605.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 12/20/2019 | $800.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/03/2019 | $155.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/10/2019 | $113.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/12/2019 | $86.50 |
| TEKNI-KUT CORPORATION | Classroom Supplies | 12/20/2019 | $46.00 |
| TENNISON, JAMES A | Athletic Officials | 12/17/2019 | $110.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/05/2019 | $176.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/10/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/10/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/10/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/10/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $232.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/12/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $176.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 12/17/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/17/2019 | $43.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/05/2019 | $114.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/05/2019 | $375.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/17/2019 | $51.98 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/17/2019 | $315.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/20/2019 | $119.27 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/20/2019 | $88.70 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/20/2019 | $413.34 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/20/2019 | $82.86 |
| TEX-21 | Memberships | 12/20/2019 | $25,000.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 12/17/2019 | $9,297.13 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 12/20/2019 | $474.96 |
| TEXAAN | Seminar/Registration Fees | 12/17/2019 | $200.00 |
| TEXAAN | Seminar/Registration Fees | 12/17/2019 | $200.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 12/03/2019 | $600.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 12/03/2019 | $5,600.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/03/2019 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/03/2019 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/03/2019 | $50.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 12/03/2019 | $14,835.31 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/03/2019 | $6.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/20/2019 | $536.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Departmental Supplies | 12/03/2019 | $250.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Departmental Supplies | 12/03/2019 | $750.00 |
| TEXAS ENTERTAINMENT GROUP | Other Contracted Svces/Labor | 12/05/2019 | $1,005.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 12/12/2019 | $800.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 12/20/2019 | $112.50 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 12/17/2019 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 12/09/2019 | $7,509.96 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/10/2019 | $1,372.00 |
| TEXAS JEWISH POST LTD | Advertising | 12/03/2019 | $2,130.00 |
| TEXAS LIBRARY ASSOCIATION | Memberships | 12/05/2019 | $100.00 |
| TEXAS OCCUPATIONAL THERAPY ASS | Memberships | 12/03/2019 | $135.00 |
| TEXAS PEACE OFFICER MEMORIAL R | Advertising | 12/17/2019 | $5,400.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 12/10/2019 | $393.12 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 12/17/2019 | $375.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 12/20/2019 | $750.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 12/20/2019 | $225.00 |
| TEXO | Instructional Service Contracts | 12/10/2019 | $3,706.00 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 12/20/2019 | $1,033.25 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/20/2019 | $169.95 |
| THE COLLEGE BOARD | Memberships | 12/12/2019 | $400.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/24/2019 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/24/2019 | $4,977.74 |
| THE DALLAS EXAMINER | Advertising | 12/03/2019 | $1,400.00 |
| THE EQUITABLE | Payroll Deductions | 12/03/2019 | $700.00 |
| THE EQUITABLE | Payroll Deductions | 12/03/2019 | $6,951.24 |
| THE EQUITABLE | Payroll Deductions | 12/24/2019 | $11,455.00 |
| THE EQUITABLE | Payroll Deductions | 12/24/2019 | $145,232.00 |
| THE EQUITABLE | Payroll Deductions | 12/24/2019 | $39,373.38 |
| THE INFOSOFT GROUP LLC | Advertising | 12/12/2019 | $5,995.00 |
| THE PENNSYLVANIA STATE UNIVERS | Seminar/Registration Fees | 12/10/2019 | $231.75 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/03/2019 | $562.68 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/03/2019 | ($57.42) |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/03/2019 | $57.42 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/03/2019 | $59.12 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/03/2019 | $913.75 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/05/2019 | $130.15 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/05/2019 | $58.46 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $209.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $517.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $41.48 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $41.48 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $74.61 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $80.05 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $104.95 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $299.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $316.43 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/10/2019 | $62.22 |
| THE SHERWIN-WILLIAMS COMPANY | Repairs-Vehicles | 12/12/2019 | $128.09 |
| THE SHERWIN-WILLIAMS COMPANY | Repairs-Vehicles | 12/12/2019 | $55.12 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/20/2019 | $205.45 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/20/2019 | $322.66 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/20/2019 | $379.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/20/2019 | $262.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/20/2019 | $324.53 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/20/2019 | $56.83 |
| THE SOCCER CORNER | Departmental Supplies | 12/03/2019 | $990.00 |
| THE SOCCER CORNER | Departmental Supplies | 12/03/2019 | $290.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 12/03/2019 | $1,800.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Field Trips | 12/05/2019 | $850.00 |
| THOMAS, ANTHONY | Athletic Officials | 12/17/2019 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/05/2019 | $20,915.20 |
| THOMPSON & HORTON LLP | Legal Fees | 12/20/2019 | $90.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/20/2019 | $18,791.55 |
| THOMPSON & HORTON LLP | Legal Fees | 12/20/2019 | $120.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/20/2019 | $25,806.70 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/05/2019 | $673.89 |
| THOMSON REUTERS-WEST | Information Technology Supplies | 12/10/2019 | $2,100.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/20/2019 | $673.89 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/20/2019 | $350.00 |
| THORN-BROOKS, ALEXANDRIA | Guest Lecturer/Performer | 12/05/2019 | $600.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 12/10/2019 | $1,845.00 |
| TONGKEAMHA, MICHAEL | Guest Lecturer/Performer | 12/20/2019 | $1,200.00 |
| TONI THOMAS | Athletic Officials | 12/05/2019 | $100.00 |
| TONI THOMAS | Athletic Officials | 12/05/2019 | $75.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 12/10/2019 | $19,920.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/12/2019 | $5,370.10 |
| TRACSYSTEMS INC | Service Contracts | 12/10/2019 | $1,599.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/03/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2019 | $2,160.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/20/2019 | $600.00 |
| TRIARCH INC | Classroom Supplies | 12/20/2019 | $28.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 12/03/2019 | $110.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 12/05/2019 | $110.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/05/2019 | $125.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/17/2019 | $174.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/17/2019 | $1,296.04 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 12/03/2019 | $53,887.86 |
| TRISTAR RISK MANAGEMENT | Postage & Freight | 12/17/2019 | $17.95 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/05/2019 | $805.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Other | 12/12/2019 | $1,126.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/17/2019 | $563.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/17/2019 | $155.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/17/2019 | $1,354.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/17/2019 | $4,774.20 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 12/20/2019 | $652.00 |
| TSA CONSULTING GROUP INC | Consultant | 12/10/2019 | $1,400.00 |
| TSCPA INC | Seminar/Registration Fees | 12/10/2019 | $400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/24/2019 | $325.00 |
| TWINE, SHANDRA R | Athletic Officials | 12/10/2019 | $110.00 |
| TX ASSN OF COMMUNITY COLLEGE F | Seminar/Registration Fees | 12/20/2019 | $2,500.00 |
| TX STATE COMPTROLLER OF PUBLIC | Seminar/Registration Fees | 12/10/2019 | $75.00 |
| UICHUNG CHO | Classroom Supplies | 12/10/2019 | $262.58 |
| ULINE INC | Custodial Supplies | 12/03/2019 | $936.87 |
| ULINE INC | Custodial Supplies | 12/12/2019 | $565.66 |
| UNIFIRST | Service Contracts-Linen Service | 12/03/2019 | $123.75 |
| UNIFIRST | Service Contracts-Linen Service | 12/03/2019 | $33.21 |
| UNIFIRST | Service Contracts-Linen Service | 12/03/2019 | $37.35 |
| UNIFIRST | Service Contracts-Linen Service | 12/03/2019 | $85.70 |
| UNIFIRST | Service Contracts-Linen Service | 12/03/2019 | $141.60 |
| UNIFIRST | Service Contracts-Linen Service | 12/05/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 12/05/2019 | $166.88 |
| UNIFIRST | Service Contracts-Linen Service | 12/05/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 12/10/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 12/10/2019 | $33.04 |
| UNIFIRST | Classroom Supplies | 12/10/2019 | $33.04 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.72 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $5.10 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $5.04 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.72 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.91 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.48 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $4.72 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $103.27 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $93.87 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $93.87 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $103.27 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $68.45 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2019 | $132.91 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $31.15 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $37.35 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $37.35 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $56.80 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $103.27 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $104.68 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $107.64 |
| UNIFIRST | Rental/Lease-Other | 12/17/2019 | $103.27 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $56.80 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $28.15 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $31.15 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $68.45 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $56.80 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $47.13 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2019 | $47.13 |
| UNITED LABORATORIES INC | HVAC Supplies | 12/12/2019 | $345.83 |
| UNITED SOCCER COACHES | Seminar/Registration Fees | 12/10/2019 | $520.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/03/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/03/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/05/2019 | $461.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/10/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/10/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/10/2019 | $447.63 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/10/2019 | $25.13 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/12/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/12/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/12/2019 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/12/2019 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/12/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/17/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2019 | $364.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2019 | $177.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 12/20/2019 | $3,300.00 |
| UNITED STATES TREASURY | Accrual for losses | 12/20/2019 | $747,280.00 |
| UNIV OF TEXAS AT TYLER | Grants Pass-Thru Funds | 12/03/2019 | $22,897.66 |
| UPS | Postage & Freight | 12/03/2019 | $16.45 |
| UPS | Postage | 12/05/2019 | $75.00 |
| UPS | Postage & Freight | 12/10/2019 | $16.45 |
| UPS | Postage & Freight | 12/12/2019 | $16.45 |
| UPS | Postage & Freight | 12/20/2019 | $16.45 |
| URMIA | Memberships | 12/05/2019 | $728.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/24/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/24/2019 | $8,202.34 |
| USI EDUCATION & GOVERNMENT SAL | Classroom Supplies | 12/17/2019 | $204.47 |
| VALENCIA COLLEGE | Travel-Out of Area | 12/20/2019 | $660.00 |
| VALENCIA COLLEGE | Travel-Out of Area | 12/20/2019 | $610.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 12/12/2019 | $100.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/03/2019 | $8,000.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/03/2019 | $11,000.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/03/2019 | $9,800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/17/2019 | $550.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/20/2019 | $550.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/20/2019 | $750.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/24/2019 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/24/2019 | $18,844.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/24/2019 | $21,834.22 |
| VEHICLE LEASING DETAIL LLC | Vehicle Operating Expense | 12/17/2019 | $25.00 |
| VEHICLE LEASING DETAIL LLC | Vehicle Operating Expense | 12/17/2019 | $25.00 |
| VEHICLE LEASING DETAIL LLC | Vehicle Operating Expense | 12/17/2019 | $14.99 |
| VEHICLE LEASING DETAIL LLC | Vehicle Operating Expense | 12/17/2019 | $14.99 |
| VINCENT L. TAYLOR | Athletic Officials | 12/17/2019 | $135.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2019 | $24,083.32 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2019 | $1,931.10 |
| VOSS LIGHTING | Electrical Supplies | 12/10/2019 | $290.92 |
| VOSS LIGHTING | Electrical Supplies | 12/10/2019 | $668.55 |
| VOSS LIGHTING | Electrical Supplies | 12/10/2019 | $4,956.44 |
| VOSS LIGHTING | Electrical Supplies | 12/10/2019 | $73.44 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2019 | $329.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2019 | $121.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2019 | $756.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2019 | $3,373.14 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/17/2019 | $383.18 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/20/2019 | $36.00 |
| VOSS LIGHTING | Electrical Supplies | 12/20/2019 | $2,368.91 |
| VOSS LIGHTING | Electrical Supplies | 12/20/2019 | $3,519.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2019 | $173.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2019 | $12.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2019 | $51.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2019 | $96.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2019 | $352.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $427.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $157.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $373.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $348.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $225.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $99.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $249.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/05/2019 | $831.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $71.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $40.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $167.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $143.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $28.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $214.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $106.98 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 12/10/2019 | $708.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $27.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $52.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2019 | $390.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $69.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $86.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $49.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $268.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $118.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $216.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $173.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $168.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $48.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $129.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2019 | $17.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/17/2019 | $261.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $161.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $14.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $318.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $41.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $63.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $134.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $60.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $252.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $145.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $84.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $144.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $20.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $419.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $147.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $210.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $223.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $67.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $4,562.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2019 | $7,079.31 |
| WALKER, NICHOLE L | Athletic Officials | 12/12/2019 | $110.00 |
| WARREN W. STEPHENS | Other Contracted Svces/Labor | 12/10/2019 | $571.00 |
| WASHINGTON, GEORGE E | Athletic Officials | 12/10/2019 | $110.00 |
| WASHINGTON, GEORGE E | Athletic Officials | 12/17/2019 | $110.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 12/10/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 12/10/2019 | $295.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | ($11.55) |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $2,106.81 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $2,106.81 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $258.36 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $258.36 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $2,163.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $2,163.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $145.49 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $145.49 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $292.70 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $292.70 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $792.57 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $792.57 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $220.65 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $220.65 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $513.37 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $513.37 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $216.15 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $216.15 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $337.74 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $1,161.82 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $135.10 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $135.10 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $201.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/12/2019 | $201.52 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $220.65 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $38.22 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $38.22 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $201.52 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $2,163.80 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $145.49 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $135.10 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $1,161.82 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $337.74 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $216.15 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $513.37 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $292.70 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $792.57 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $258.36 |
| WC OF TEXAS | Repairs-Buildings | 12/20/2019 | $2,106.81 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 12/17/2019 | $197,500.00 |
| WELCH, BILLY | Athletic Officials | 12/05/2019 | $110.00 |
| WELCH, BILLY | Athletic Officials | 12/12/2019 | $110.00 |
| WELCH, BILLY | Athletic Officials | 12/17/2019 | $110.00 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 12/20/2019 | $2,459.48 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/03/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/10/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/10/2019 | $103.20 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 12/12/2019 | $625.82 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/20/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/20/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/20/2019 | $144.00 |
| WEX BANK | Vehicle Operating Expense | 12/05/2019 | $604.50 |
| WEX BANK | Vehicle Operating Expense | 12/20/2019 | $533.08 |
| WEX BANK | Vehicle Operating Expense | 12/20/2019 | $2,424.92 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/05/2019 | $1,077.63 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/05/2019 | $1,126.43 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 12/05/2019 | $124.82 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 12/20/2019 | $401.06 |
| WILKINS, JOHNNY | Athletic Officials | 12/03/2019 | $110.00 |
| WILKINS, JOHNNY | Athletic Officials | 12/05/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 12/03/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 12/05/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 12/10/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 12/17/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 12/17/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 12/20/2019 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 12/03/2019 | $110.00 |
| WILLIAMS, TAMMY | Athletic Officials | 12/03/2019 | $110.00 |
| WILLIAMS, TAMMY | Athletic Officials | 12/12/2019 | $110.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 12/10/2019 | $225.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 12/10/2019 | $85.00 |
| WILSON, DERRICK | Athletic Officials | 12/05/2019 | $110.00 |
| WILSON, DERRICK | Athletic Officials | 12/17/2019 | $110.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 12/12/2019 | $13,292.57 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 12/03/2019 | $547.50 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/12/2019 | $22.86 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/12/2019 | $68.57 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/17/2019 | $412.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/17/2019 | $1,071.43 |
| WORKZONE LLC | Copyrights, Royalties & Licens | 12/20/2019 | $40,050.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 12/17/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 12/17/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 12/17/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 12/20/2019 | $25.00 |
| YOUNG CHEVROLET INC | Repairs-Vehicles | 12/17/2019 | $167.31 |
| ZED SECURITY LLC | Maintenance Supplies | 12/10/2019 | $1,268.00 |
| ZOGOTECH | Service Contracts | 12/20/2019 | $28,721.34 |
| Accounts Payable Total | | | $13,780,125.74 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $95,211.96 |
| Comptroller of Public Accounts | State Sales Tax | | $1,111.97 |
| JP Morgan Chase Bank | Account Analysis Fees | | $4,326.07 |
| Texas Higher Ed Coor Board | Return of Funds Unspent | | $7,509.96 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $108,159.96 |
| | | |
| DCCCD Gross Payroll | | | $27,128,098.44 |
| State of Texas Benefits | | | $4,605,196.85 |
| Payroll Total | | | $31,733,295.29 |
| | | |
| Grand Total | | | $45,621,580.99 |
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