| 1ST RESPONDER NEWSPAPER | Periodicals & Newspapers | 09/12/2019 | $25.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 09/10/2019 | $4,000.00 |
| 4 COLOR PRESS | Printing-Brochures | 09/05/2019 | $5,625.21 |
| 4 COLOR PRESS | Printing-Other | 09/10/2019 | $1,040.10 |
| 4 COLOR PRESS | Printing-Other | 09/10/2019 | $406.56 |
| 5205 LIMITED PARTNERSHIP | Non-Inv Equipment | 09/17/2019 | $625.00 |
| A LIGHT CONSTRUCTION | Construction | 09/10/2019 | $12,721.38 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/05/2019 | $17,825.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/05/2019 | $10,464.21 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/10/2019 | $1,055.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/10/2019 | $76,066.03 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $2,598.89 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $2,598.89 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $1,420.70 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $464.52 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $232.26 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $2,025.08 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $4,975.85 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $517.45 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $551.11 |
| A.C.I.S. | Service Contracts | 09/12/2019 | $285.00 |
| A.C.I.S. | Repairs-Buildings | 09/17/2019 | $5,143.99 |
| A.C.I.S. | Repairs-Buildings | 09/17/2019 | $285.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/24/2019 | $19,652.99 |
| A.C.I.S. | Service Contracts | 09/04/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 09/04/2019 | $4,175.50 |
| A1 FEED & SUPPLY | Vet. Tech Supplies-Farm Animals | 09/04/2019 | $93.00 |
| AA TIGER STRIPE INC | Repairs-Other | 09/17/2019 | $2,516.00 |
| AACRAO | Seminar/Registration Fees | 09/19/2019 | $1,400.00 |
| AACRAO | Seminar/Registration Fees | 09/24/2019 | $1,200.00 |
| AADVAL INCORPORATED | Construction | 09/10/2019 | $5,200.00 |
| AADVAL INCORPORATED | Construction | 09/26/2019 | $41,005.00 |
| AASHE | Memberships | 09/19/2019 | $3,920.00 |
| AAWCC | Seminar/Registration Fees | 09/19/2019 | $450.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 09/17/2019 | $397.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 09/17/2019 | $400.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 09/17/2019 | $400.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 09/17/2019 | $470.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 09/17/2019 | $696.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 09/17/2019 | $470.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 09/17/2019 | $470.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/12/2019 | $10,200.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/12/2019 | $1,047.93 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/26/2019 | $945.41 |
| ACADEMIC IMPRESSIONS | Business & Travel Expense | 09/19/2019 | $2,595.00 |
| ACADEMIC MARKETING SERVICES LL | Advertising | 09/26/2019 | $7,348.43 |
| ACE CASTERS INC | Departmental Supplies | 09/12/2019 | $229.87 |
| ACE CASTERS INC | Departmental Supplies | 09/17/2019 | $248.86 |
| ACEN | Memberships | 09/19/2019 | $4,075.00 |
| ACLS HUMANITIES E-BOOK | Copyrights, Royalties & Licens | 09/10/2019 | $1,025.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $37.22 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $674.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $31.79 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $61.76 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $250.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $15.06 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $9.97 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $59.21 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/05/2019 | $87.72 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/19/2019 | $215.57 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 09/04/2019 | $721.20 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 09/04/2019 | $797.05 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 09/04/2019 | $432.72 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 09/24/2019 | $1,491.60 |
| ACT INC | Tests & Testing Services | 09/04/2019 | $72.00 |
| ACT INC | Tests & Testing Services | 09/04/2019 | $120.00 |
| ACT INC | Tests & Testing Services | 09/04/2019 | $36.00 |
| ACT INC | Tests & Testing Services | 09/04/2019 | $336.00 |
| ACT INC | Tests & Testing Services | 09/04/2019 | $600.00 |
| ACTION FLAG CO | Departmental Supplies | 09/12/2019 | $1,597.55 |
| ADAM ZINN | Repairs-Grounds | 09/17/2019 | $5,100.00 |
| ADSWERVE INC | Advertising | 09/04/2019 | $166.92 |
| ADVANCE AUTO PARTS | Classroom Supplies | 09/04/2019 | $185.10 |
| ADVANCE AUTO PARTS | Classroom Supplies | 09/17/2019 | $208.49 |
| ADVANCED TECHNOLOGIES CONSULTA | Classroom Supplies | 09/04/2019 | $960.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 09/04/2019 | $20,361.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Classroom Supplies | 09/26/2019 | $1,361.48 |
| AFFINITY INSURANCE SERVICES IN | Clearing | 09/10/2019 | $1,020.00 |
| AICPA | Memberships | 09/19/2019 | $375.00 |
| AIRGAS USA LLC | Classroom Supplies | 09/24/2019 | $11.29 |
| AIRGAS USA LLC | Classroom Supplies | 09/24/2019 | $11.29 |
| AIRGAS USA LLC | Classroom Supplies | 09/24/2019 | $384.56 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2019 | $51.60 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2019 | $53.43 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 09/04/2019 | $16.03 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 09/04/2019 | $15.47 |
| AIRGAS USA LLC | Classroom Supplies | 09/05/2019 | $7.97 |
| AIRGAS USA LLC | Classroom Supplies | 09/05/2019 | $16.03 |
| AIRGAS USA LLC | Classroom Supplies | 09/05/2019 | $61.59 |
| AIRGAS USA LLC | Departmental Supplies | 09/10/2019 | $38.75 |
| AIRGAS USA LLC | Departmental Supplies | 09/10/2019 | $69.36 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2019 | $80.91 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2019 | $7.70 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2019 | $307.64 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2019 | $37.42 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2019 | $7.97 |
| AIRGAS USA LLC | Rental/Lease-Other | 09/17/2019 | $30.71 |
| AIRGAS USA LLC | Rental/Lease-Other | 09/17/2019 | $39.34 |
| AIRGAS USA LLC | Rental/Lease-Other | 09/17/2019 | $7.97 |
| AIRGAS USA LLC | Rental/Lease-Other | 09/17/2019 | $38.75 |
| AIRGAS USA LLC | Rental/Lease-Other | 09/17/2019 | $7.70 |
| AIRGAS USA LLC | Minor Equipment | 09/17/2019 | $2,829.45 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $4.66 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $4.66 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $38.77 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $79.30 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $320.53 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $4.66 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $64.80 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $80.91 |
| AIRGAS USA LLC | Departmental Supplies | 09/19/2019 | $16.03 |
| AIRGAS USA LLC | Classroom Supplies | 09/24/2019 | $33.37 |
| AIRGAS USA LLC | Classroom Supplies | 09/24/2019 | $14.72 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 09/17/2019 | $110.00 |
| ALLEN & COMPANY ENVIRONMENTAL | Other Contracted Svces/Labor | 09/17/2019 | $79,188.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/04/2019 | $302.66 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/26/2019 | $591.19 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/05/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/05/2019 | $12,957.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/05/2019 | $1,106.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/12/2019 | $13,640.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/12/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/12/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/12/2019 | $13,073.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/24/2019 | $3,311.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/24/2019 | $11,385.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/24/2019 | $14,041.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/24/2019 | $2,618.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/26/2019 | $731.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/26/2019 | $2,618.00 |
| ALPHA MIDWAY DANCE STUDIO | Guest Lecturer/Performer | 09/24/2019 | $750.00 |
| ALPHAGRAPHICS 54 | Clubs | 09/26/2019 | $283.87 |
| ALREADY GEAR INC | Departmental Supplies | 09/17/2019 | $624.64 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 09/10/2019 | ($49.95) |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 09/10/2019 | $184.95 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 09/17/2019 | ($79.90) |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 09/17/2019 | $299.80 |
| ALYSSA R HARRINGTON | Other Contracted Svces/Labor | 09/17/2019 | $100.00 |
| AMAZON.COM LLC | Clearing - AP | 09/04/2019 | ($16.01) |
| AMAZON.COM LLC | Clearing - AP | 09/04/2019 | $16.01 |
| AMAZON.COM LLC | Classroom Supplies | 09/04/2019 | $418.44 |
| AMAZON.COM LLC | Information Technology Supplies | 09/04/2019 | $750.06 |
| AMAZON.COM LLC | Information Technology Supplies | 09/04/2019 | $490.27 |
| AMAZON.COM LLC | Information Technology Supplies | 09/04/2019 | $22.36 |
| AMAZON.COM LLC | Information Technology Supplies | 09/04/2019 | $39.90 |
| AMAZON.COM LLC | Information Technology Supplies | 09/04/2019 | $33.99 |
| AMAZON.COM LLC | Information Technology Supplies | 09/04/2019 | $922.21 |
| AMAZON.COM LLC | Departmental Supplies | 09/05/2019 | $143.32 |
| AMAZON.COM LLC | Departmental Supplies | 09/05/2019 | $203.05 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/05/2019 | $204.71 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/10/2019 | $152.87 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/10/2019 | $823.62 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/10/2019 | $782.13 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/10/2019 | $793.07 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/10/2019 | $681.38 |
| AMAZON.COM LLC | Cloud Based Services | 09/10/2019 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 09/10/2019 | $1.21 |
| AMAZON.COM LLC | Departmental Supplies | 09/12/2019 | $28.57 |
| AMAZON.COM LLC | Books | 09/12/2019 | $837.33 |
| AMAZON.COM LLC | Books | 09/12/2019 | $868.91 |
| AMAZON.COM LLC | Books | 09/12/2019 | ($9.87) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($174.21) |
| AMAZON.COM LLC | Books | 09/12/2019 | $204.21 |
| AMAZON.COM LLC | Books | 09/12/2019 | $572.13 |
| AMAZON.COM LLC | Books | 09/12/2019 | $197.23 |
| AMAZON.COM LLC | Books | 09/12/2019 | $424.09 |
| AMAZON.COM LLC | Books | 09/12/2019 | $27.69 |
| AMAZON.COM LLC | Books | 09/12/2019 | $117.07 |
| AMAZON.COM LLC | Books | 09/12/2019 | $146.46 |
| AMAZON.COM LLC | Books | 09/12/2019 | ($17.28) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($2.47) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($8.50) |
| AMAZON.COM LLC | Books | 09/12/2019 | $820.23 |
| AMAZON.COM LLC | Books | 09/12/2019 | ($4.93) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($14.81) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($7.40) |
| AMAZON.COM LLC | Books | 09/12/2019 | $898.51 |
| AMAZON.COM LLC | Books | 09/12/2019 | ($84.99) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($1.89) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($5.05) |
| AMAZON.COM LLC | Books | 09/12/2019 | ($7.24) |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 09/17/2019 | $23.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/26/2019 | $76.32 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/26/2019 | $38.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/26/2019 | ($38.98) |
| AMAZON.COM LLC | Classroom Supplies | 09/26/2019 | $95.35 |
| AMAZON.COM LLC | Classroom Supplies | 09/26/2019 | $155.88 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/04/2019 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/04/2019 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/10/2019 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/10/2019 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/10/2019 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/10/2019 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/10/2019 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/10/2019 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 09/17/2019 | $373.20 |
| AMER SOC OF RADIOLOGIC TECHNOL | Miscellaneous Fees | 09/12/2019 | $150.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,231.25 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,735.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $627.50 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $884.70 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $933.25 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $975.75 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $959.75 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,172.56 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $965.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,482.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,051.30 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,122.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $1,344.30 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $169.50 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $324.50 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $4,247.01 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $784.30 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $4,500.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $3,296.45 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $114.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $114.00 |
| AMERICA TO GO LLC | Official Functions | 09/04/2019 | $540.00 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $581.21 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $1,782.00 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $128.75 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $741.00 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $344.75 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $432.00 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $158.50 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $266.00 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $548.44 |
| AMERICA TO GO LLC | Official Functions | 09/05/2019 | $2,033.75 |
| AMERICA TO GO LLC | Official Functions | 09/10/2019 | $1,967.50 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $182.75 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $3,269.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $1,368.50 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $2,756.25 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $1,452.80 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $465.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $251.61 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $362.63 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $725.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $1,150.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $181.50 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $261.43 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $185.50 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $275.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $51.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $970.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $6,985.60 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $330.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $627.25 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $129.25 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $174.41 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $642.00 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $63.50 |
| AMERICA TO GO LLC | Refreshments | 09/10/2019 | $110.00 |
| AMERICA TO GO LLC | Staff Development | 09/12/2019 | $637.50 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $389.60 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $395.61 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $257.65 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $188.67 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $198.59 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $200.50 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $253.89 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $102.25 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $140.50 |
| AMERICA TO GO LLC | Official Functions | 09/12/2019 | $222.50 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $369.01 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $3,768.40 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $249.87 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $275.55 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $542.45 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $521.50 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $363.11 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $1,058.75 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $296.11 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $159.34 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $592.20 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $526.55 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $603.30 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $132.00 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $2,077.50 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $420.01 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $311.92 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $1,044.04 |
| AMERICA TO GO LLC | Miscellaneous | 09/17/2019 | $325.00 |
| AMERICA TO GO LLC | Refreshments | 09/19/2019 | $472.15 |
| AMERICA TO GO LLC | Refreshments | 09/19/2019 | $756.00 |
| AMERICA TO GO LLC | Refreshments | 09/19/2019 | $204.80 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $1,052.50 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $57.00 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $109.25 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $467.02 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $1,966.08 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $164.50 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $179.82 |
| AMERICA TO GO LLC | Miscellaneous | 09/24/2019 | $497.75 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $510.50 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $88.20 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $73.58 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $177.90 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $925.00 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $1,140.50 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $633.35 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $261.90 |
| AMERICA TO GO LLC | Refreshments | 09/26/2019 | $481.00 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 09/26/2019 | $995.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 09/19/2019 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 09/19/2019 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 09/26/2019 | $800.00 |
| AMERICAN BASEBALL COACHES ASSO | Memberships | 09/17/2019 | $135.00 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 09/12/2019 | $945.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 09/04/2019 | $30.00 |
| AMERICAN EXPRESS | Official Functions | 09/12/2019 | $739.56 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 09/17/2019 | $149.00 |
| AMERICAN RED CROSS | Scholarships | 09/05/2019 | $250.00 |
| AMERICAN SAFETY COUNCIL INC | Books, Booklets & Tapes | 09/12/2019 | $8,450.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/04/2019 | $150.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/10/2019 | $4,785.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/12/2019 | $3,820.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/17/2019 | $1,620.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/17/2019 | $1,620.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/17/2019 | $4,550.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/17/2019 | $3,975.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/17/2019 | $7,200.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/24/2019 | $870.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/26/2019 | $3,242.50 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 09/05/2019 | $1,320.80 |
| AMERICAN TIME | Electrical Supplies | 09/17/2019 | $1,659.50 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/27/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/27/2019 | $7,098.86 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 09/12/2019 | $7,281.76 |
| ANDRES J. MARTINEZ | Athletic Officials | 09/17/2019 | $100.00 |
| ANTWONNE D. WRIGHT | Athletic Officials | 09/12/2019 | $15.00 |
| ANTWONNE D. WRIGHT | Athletic Officials | 09/12/2019 | $15.00 |
| ANTWONNE D. WRIGHT | Athletic Officials | 09/24/2019 | $15.00 |
| APCA | Seminar/Registration Fees | 09/19/2019 | $199.00 |
| APCA | Seminar/Registration Fees | 09/19/2019 | $796.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $1,074.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $179.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $299.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $916.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $229.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $229.00 |
| APCA | Seminar/Registration Fees | 09/24/2019 | $229.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/05/2019 | $173.33 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/12/2019 | $940.20 |
| APOLLO MACHINE TOOL SERVICES I | Service Contracts | 09/10/2019 | $1,700.49 |
| APPLE INC | Service Contracts | 09/04/2019 | $319.00 |
| APPLE INC | Service Contracts | 09/04/2019 | $318.00 |
| APPLE INC | Service Contracts | 09/04/2019 | $4,026.00 |
| APPLE INC | Minor Equipment | 09/04/2019 | $1,655.00 |
| APPLE INC | Minor Equipment | 09/05/2019 | $1,727.00 |
| APPLE INC | Minor Equipment | 09/05/2019 | $1,081.50 |
| APPLE INC | Minor Equipment | 09/05/2019 | $330.00 |
| APPLE INC | Minor Equipment | 09/10/2019 | $4,635.00 |
| APPLE INC | Minor Equipment | 09/10/2019 | $4,495.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/12/2019 | $597.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/12/2019 | $616.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/12/2019 | $84.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/12/2019 | $449.00 |
| APPLE INC | Service Contracts | 09/19/2019 | $119.00 |
| APPLE INC | Service Contracts | 09/19/2019 | $2,879.00 |
| APPLE INC | Service Contracts | 09/19/2019 | $199.00 |
| APPLE INC | Service Contracts | 09/19/2019 | $2,115.00 |
| APPLE INC | Service Contracts | 09/19/2019 | $119.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/24/2019 | $91.00 |
| APPLE INC | Minor Equipment | 09/26/2019 | $2,000.00 |
| ARK FINANCIAL LLC | Seminar/Registration Fees | 09/10/2019 | $379.00 |
| ART AND FUN EVENTS LLC | Guest Lecturer/Performer | 09/10/2019 | $1,945.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 09/10/2019 | $678,972.51 |
| ASCE | Memberships | 09/24/2019 | $315.00 |
| ASHE | Seminar/Registration Fees | 09/04/2019 | $230.00 |
| ASHLEY MCGUIRE | Athletic Officials | 09/19/2019 | $25.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 09/17/2019 | $241.44 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 09/26/2019 | $120.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 09/10/2019 | $155.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 09/10/2019 | $117.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 09/04/2019 | $1,095.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Consultant | 09/17/2019 | $4,866.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Other Contracted Svces/Labor | 09/24/2019 | $325.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 09/24/2019 | $135.00 |
| ASSOCIATED TIME & PARKING CONT | Non-Inv Equipment | 09/10/2019 | $995.00 |
| ASSOCIATION FOR CORE TEXTS & C | Seminar/Registration Fees | 09/05/2019 | $1,000.00 |
| AT ONCE PARTY RENTAL | Official Functions | 09/04/2019 | $1,376.00 |
| AT&T | Telephone-Local Service | 09/04/2019 | $87.46 |
| AT&T | Telephone-Local Service | 09/10/2019 | $542.92 |
| AT&T | Telephone-Local Service | 09/10/2019 | $85.42 |
| AT&T | Telephone-Local Service | 09/10/2019 | $120.78 |
| AT&T | Telephone-Local Service | 09/10/2019 | $87.46 |
| AT&T | Telephone-Local Service | 09/10/2019 | $165.44 |
| AT&T | Telephone-Local Service | 09/10/2019 | $211.54 |
| AT&T | Other Contracted Svces/Labor | 09/12/2019 | $13,714.26 |
| AT&T | Telephone-Local Service | 09/12/2019 | $165.44 |
| AT&T | Telephone-Local Service | 09/12/2019 | $75.86 |
| AT&T | Telephone-Local Service | 09/12/2019 | $379.65 |
| AT&T | Telephone-Local Service | 09/17/2019 | $82.72 |
| AT&T | Telephone-Local Service | 09/19/2019 | $121.50 |
| AT&T | Telephone-Local Service | 09/19/2019 | $248.16 |
| AT&T | Telephone-Local Service | 09/19/2019 | $824.60 |
| AT&T | Telephone-Local Service | 09/19/2019 | $41.36 |
| AT&T | Telephone-Local Service | 09/19/2019 | $413.60 |
| AT&T | Telephone-Local Service | 09/19/2019 | $289.52 |
| AT&T | Telephone-Local Service | 09/19/2019 | $124.08 |
| AT&T | Telephone-Local Service | 09/19/2019 | $372.24 |
| AT&T | Telephone-Local Service | 09/19/2019 | $41.36 |
| AT&T | Telephone-Local Service | 09/24/2019 | $61.64 |
| AT&T | Telephone-Local Service | 09/26/2019 | $759.80 |
| AT&T | Telephone-Local Service | 09/26/2019 | $41.36 |
| AT&T | Telephone-Local Service | 09/26/2019 | $35.43 |
| AT&T | Telephone-Local Service | 09/26/2019 | $259.31 |
| AT&T | Telephone-Local Service | 09/26/2019 | $70.86 |
| AT&T | Telephone-Local Service | 09/26/2019 | $35.43 |
| AT&T | Telephone-Local Service | 09/26/2019 | $82.72 |
| AT&T | Telephone-Local Service | 09/26/2019 | $87.46 |
| ATIXA | Seminar/Registration Fees | 09/26/2019 | $1,899.00 |
| ATLASNOVA INC | Non-Inv Equipment | 09/12/2019 | $203.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/04/2019 | $183.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/04/2019 | $1,383.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/04/2019 | $541.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/04/2019 | $61.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/04/2019 | $46.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/04/2019 | $46.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/19/2019 | $30,653.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/24/2019 | $130.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/24/2019 | $244.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/24/2019 | $2,174.43 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 09/24/2019 | $52.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/26/2019 | $48.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/26/2019 | $46.81 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 09/04/2019 | $1,549.44 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 09/12/2019 | $1,298.91 |
| AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 09/05/2019 | $12,793.90 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/04/2019 | $1,350.94 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/04/2019 | $381.05 |
| AUTOZONE | Non-Inv Equipment | 09/04/2019 | $1,958.00 |
| AUTOZONE | Non-Inv Equipment | 09/04/2019 | $7,924.88 |
| AUTOZONE | Non-Inv Equipment | 09/04/2019 | $1,427.80 |
| AUTOZONE | Non-Inv Equipment | 09/10/2019 | ($336.09) |
| AUTOZONE | Non-Inv Equipment | 09/10/2019 | $9,331.91 |
| AUTOZONE | Repairs-Vehicles | 09/17/2019 | $27.45 |
| AVID CENTER | Seminar/Registration Fees | 09/24/2019 | $150.00 |
| AVID CENTER | Seminar/Registration Fees | 09/24/2019 | $150.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/05/2019 | $10,871.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/12/2019 | $25.64 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/12/2019 | $286.61 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/12/2019 | $39.99 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/12/2019 | $2,898.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/12/2019 | ($210.30) |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/12/2019 | $298.49 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/17/2019 | $354.51 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/17/2019 | $831.72 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/17/2019 | $122.99 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/17/2019 | $346.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/19/2019 | $74.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/19/2019 | $208.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/19/2019 | $189.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/19/2019 | $1,136.56 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 09/10/2019 | $258.96 |
| BARHAM, ROBERT | Guest Lecturer/Performer | 09/19/2019 | $300.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 09/26/2019 | $100.00 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 09/04/2019 | $440.65 |
| BECKY HUGHES | Athletic Officials | 09/17/2019 | $230.00 |
| BECKY M. GODDARD | Athletic Officials | 09/26/2019 | $345.00 |
| BELO MEDIA GROUP | Advertising | 09/04/2019 | $1,000.00 |
| BELO MEDIA GROUP | Advertising | 09/04/2019 | $2,000.00 |
| BELO MEDIA GROUP | Advertising | 09/04/2019 | $5,000.00 |
| BELO MEDIA GROUP | Advertising | 09/05/2019 | $12,452.00 |
| BELO MEDIA GROUP | Advertising | 09/05/2019 | $17,548.00 |
| BELO MEDIA GROUP | Advertising | 09/12/2019 | $5,042.28 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 09/12/2019 | $422.77 |
| BELO MEDIA GROUP | Printing-Catalogs | 09/17/2019 | $44,607.44 |
| BELO MEDIA GROUP | Printing-Catalogs | 09/17/2019 | $3,739.90 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/10/2019 | $1,066.36 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/10/2019 | $105.50 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/10/2019 | $1,329.47 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/10/2019 | $267.36 |
| BENJAMIN W. PIPER | Athletic Officials | 09/19/2019 | $115.00 |
| BEYOND THE BOX | Miscellaneous | 09/12/2019 | $964.75 |
| BICYCLES PLUS INC | Repairs-Vehicles | 09/12/2019 | $215.97 |
| BIG BIRD TREE SERVICE INC | Other Contracted Svces/Labor | 09/04/2019 | $975.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $290.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $272.25 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $1,134.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $2,185.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $1,075.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $1,497.50 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $505.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $1,276.60 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $4,560.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $5,012.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/04/2019 | $1,349.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/05/2019 | $2,695.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/05/2019 | $321.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/05/2019 | $105.00 |
| BIG HIT PRODUCTIONS INC | Equipment-Special-Inventoriable | 09/12/2019 | $10,745.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 09/19/2019 | $1,265.00 |
| BIZSUMMITS | Memberships | 09/24/2019 | $1,250.00 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 09/19/2019 | $3,187.65 |
| BLACKBAUD INC | Seminar/Registration Fees | 09/19/2019 | $1,275.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 09/10/2019 | $187.60 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 09/12/2019 | $1,904.59 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 09/17/2019 | $1,250.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 09/17/2019 | $1,111.99 |
| BLICK ART MATERIALS | Classroom Supplies | 09/04/2019 | $1,307.14 |
| BLICK ART MATERIALS | Classroom Supplies | 09/04/2019 | $55.20 |
| BLICK ART MATERIALS | Classroom Supplies | 09/04/2019 | $1,537.98 |
| BLICK ART MATERIALS | Classroom Supplies | 09/04/2019 | $202.60 |
| BLICK ART MATERIALS | Departmental Supplies | 09/04/2019 | $407.68 |
| BLICK ART MATERIALS | Classroom Supplies | 09/10/2019 | $14.20 |
| BLICK ART MATERIALS | Classroom Supplies | 09/10/2019 | $306.21 |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2019 | $49.20 |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2019 | $202.60 |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2019 | ($219.31) |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2019 | ($49.20) |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2019 | $49.20 |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2019 | $16.71 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/12/2019 | $500.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 09/19/2019 | $6,804.00 |
| BONE CLONES INC | Minor Equipment | 09/04/2019 | $2,472.00 |
| BONE CLONES INC | Classroom Supplies | 09/19/2019 | $895.50 |
| BOOKS IN COMMON | Guest Lecturer/Performer | 09/24/2019 | $6,750.00 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 09/04/2019 | $221.70 |
| BOWE, HERTENCIA | Consultant | 09/05/2019 | $6,267.00 |
| BRANDON GARDNER | Athletic Officials | 09/04/2019 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 09/10/2019 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 09/19/2019 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 09/26/2019 | $135.00 |
| BRET EDMOND HARP | Athletic Officials | 09/24/2019 | $100.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 09/10/2019 | $225.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 09/10/2019 | $315.00 |
| BRIDGES TRANSITIONS CO. | Other Contracted Svces/Labor | 09/12/2019 | $14,500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/12/2019 | $2,592.59 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/12/2019 | $10,266.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/12/2019 | $1,371.43 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/12/2019 | $2,962.96 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 09/17/2019 | $5,615.60 |
| BRODART COMPANY | Departmental Supplies | 09/19/2019 | $2,574.00 |
| BROWN INDUSTRIES INC | Awards | 09/26/2019 | $96.59 |
| BROWNING TROPHIES AND AWARDS I | Promotional Activities | 09/10/2019 | $74.70 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 09/17/2019 | $232.70 |
| BROWNING TROPHIES AND AWARDS I | Awards | 09/24/2019 | $57.50 |
| BROWNING TROPHIES AND AWARDS I | Awards | 09/24/2019 | $25.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 09/26/2019 | $552.02 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 09/19/2019 | $100.00 |
| BRUSTEIN & MANASEVIT, PLLC | Classroom Supplies | 09/12/2019 | $6,392.00 |
| BRUSTEIN & MANASEVIT, PLLC | Other Contracted Svces/Labor | 09/24/2019 | $6,300.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/04/2019 | $663.60 |
| BSN SPORTS LLC | Departmental Supplies | 09/04/2019 | $5,355.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/04/2019 | ($74.75) |
| BSN SPORTS LLC | Departmental Supplies | 09/04/2019 | $74.75 |
| BSN SPORTS LLC | Departmental Supplies | 09/04/2019 | $3,527.88 |
| BSN SPORTS LLC | Departmental Supplies | 09/10/2019 | $3,440.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/10/2019 | $1,300.98 |
| BSN SPORTS LLC | Departmental Supplies | 09/12/2019 | $4,400.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/12/2019 | $655.08 |
| BSN SPORTS LLC | Departmental Supplies | 09/17/2019 | $450.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/17/2019 | $2,014.12 |
| BSN SPORTS LLC | Departmental Supplies | 09/17/2019 | $4,125.94 |
| BSN SPORTS LLC | Departmental Supplies | 09/17/2019 | $1,640.06 |
| BSN SPORTS LLC | Departmental Supplies | 09/19/2019 | $6,648.00 |
| BSN SPORTS LLC | Classroom Supplies | 09/26/2019 | $1,348.87 |
| BSN SPORTS LLC | Classroom Supplies | 09/26/2019 | $81.98 |
| BSN SPORTS LLC | Classroom Supplies | 09/26/2019 | $1,708.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 09/04/2019 | $5,740.00 |
| BUSINESS INTERIORS | Minor Furniture | 09/05/2019 | $22,209.99 |
| BUSINESS INTERIORS | Furniture-Modular | 09/17/2019 | $12,122.84 |
| BUSINESS INTERIORS | Furniture-Modular | 09/17/2019 | $570.14 |
| BUSINESS INTERIORS | Furniture-Modular | 09/17/2019 | $660.20 |
| BUSINESS INTERIORS | Repairs-Other | 09/24/2019 | $330.00 |
| BUZZ PRINT | Printing-Brochures | 09/04/2019 | $272.00 |
| BUZZ PRINT | Printing-Brochures | 09/04/2019 | $479.00 |
| BUZZ PRINT | Printing-Brochures | 09/04/2019 | $1,380.00 |
| BUZZ PRINT | Printing-Other | 09/10/2019 | $195.00 |
| BUZZ PRINT | Printing-Other | 09/10/2019 | $621.00 |
| BUZZ PRINT | Printing-Brochures | 09/17/2019 | $5,864.10 |
| BUZZ PRINT | Copying-Print Shop | 09/26/2019 | $127.00 |
| C & P PUMP SERVICES INC | Repairs-Buildings | 09/12/2019 | $960.00 |
| C&T SUBS INC | Refreshments | 09/19/2019 | $90.00 |
| C&T SUBS INC | Refreshments | 09/24/2019 | $213.00 |
| C&T SUBS INC | Refreshments | 09/24/2019 | $334.96 |
| C&T SUBS INC | Refreshments | 09/24/2019 | $944.00 |
| CAAHEP | Prepaid Expenditures | 09/04/2019 | $750.00 |
| CAEL | Travel-Out of Area | 09/19/2019 | $1,250.00 |
| CAEL | Travel-Out of Area | 09/19/2019 | $625.00 |
| CAITLYN E. WELGE | Athletic Officials | 09/10/2019 | $25.00 |
| CAITLYN E. WELGE | Athletic Officials | 09/26/2019 | $50.00 |
| CAITLYN E. WELGE | Athletic Officials | 09/26/2019 | $25.00 |
| CALVIN MCGILL | Athletic Officials | 09/17/2019 | $115.00 |
| CAMPUSWORKS INC | Consultant | 09/17/2019 | $269,568.00 |
| CARNEGIE DARTLET LLC | Prepaid Expenditures | 09/04/2019 | $795.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/04/2019 | $9.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/10/2019 | $49.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/26/2019 | $69.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/26/2019 | $1,300.36 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Deposit CAS WC Admin | 09/11/2019 | $100,000.00 |
| CASE DISTRICT IV | Prepaid Expenditures | 09/04/2019 | $865.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/10/2019 | $650.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/26/2019 | $865.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/26/2019 | $920.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 09/10/2019 | $1,474.76 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/04/2019 | $8,731.51 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/05/2019 | $77,607.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/05/2019 | $77,128.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/12/2019 | $65,602.05 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/17/2019 | $62,413.95 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/17/2019 | $55,932.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/24/2019 | $86,001.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/26/2019 | $9,433.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/04/2019 | $1,460.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/04/2019 | $145.05 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/04/2019 | $225.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/04/2019 | $208.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/04/2019 | $1,807.40 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/05/2019 | $540.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/05/2019 | $462.94 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/05/2019 | $2,000.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/05/2019 | ($1,460.00) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/05/2019 | ($540.00) |
| CDW GOVERNMENT | Non-Inv Equipment | 09/10/2019 | $119.80 |
| CDW GOVERNMENT | Office Supplies | 09/12/2019 | $62.63 |
| CDW GOVERNMENT | Office Supplies | 09/12/2019 | $1,564.20 |
| CDW GOVERNMENT | Non-Inv Equipment | 09/17/2019 | $249.82 |
| CDW GOVERNMENT | Non-Inv Equipment | 09/19/2019 | $279.80 |
| CDW GOVERNMENT | Non-Inv Equipment | 09/19/2019 | $505.86 |
| CDW GOVERNMENT | LRC Supplies | 09/24/2019 | $2,026.93 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/26/2019 | $878.85 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/26/2019 | $967.56 |
| CDW TECHNOLOGIES INC | Info. Tech.-Maintenance & Repair | 09/10/2019 | $276.00 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 09/17/2019 | $125.22 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 09/10/2019 | $15,967.04 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 09/19/2019 | $15,967.04 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $714.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $798.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $882.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $714.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $714.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $1,008.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $798.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $672.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $462.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $1,008.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $840.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $588.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $840.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $672.00 |
| CELLIO AND ASSOCIATES INCORPOR | Other Contracted Svces/Labor | 09/17/2019 | $1,134.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 09/04/2019 | $2,143.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 09/26/2019 | $1,691.00 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 09/04/2019 | $17.42 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/10/2019 | $121.43 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/10/2019 | $234.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/10/2019 | $345.31 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/10/2019 | $256.01 |
| CHLOE D. HOPE | Athletic Officials | 09/19/2019 | $15.00 |
| CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 09/19/2019 | $940.00 |
| CHRISTAL VISION INC | Repairs-Office Equipment | 09/05/2019 | $553.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/10/2019 | $200.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/26/2019 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/26/2019 | $100.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/04/2019 | $1,040.25 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/04/2019 | $70.28 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/05/2019 | $274.60 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/05/2019 | $229.19 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $2,730.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $1,482.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $4,405.05 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $690.52 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $770.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $240.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/10/2019 | $770.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/10/2019 | $802.81 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/12/2019 | $500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/12/2019 | $861.53 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/12/2019 | $475.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/12/2019 | $1,743.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/12/2019 | $164.47 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/12/2019 | $107.63 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 09/17/2019 | $4,615.54 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 09/17/2019 | $625.00 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 09/17/2019 | $1,902.93 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 09/17/2019 | $3,625.75 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/17/2019 | $183.92 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/17/2019 | $119.91 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/17/2019 | $194.92 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/17/2019 | $87.54 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/17/2019 | $260.76 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/24/2019 | $63.69 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/24/2019 | $239.89 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/26/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/26/2019 | $82.86 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/26/2019 | $85.82 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/26/2019 | $167.29 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/26/2019 | $480.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/26/2019 | $408.00 |
| CIRCLES COMPANY 777 INC | Seminar/Registration Fees | 09/24/2019 | $591.00 |
| CITIBANK N A | Advertising | 09/04/2019 | $470.00 |
| CITIBANK N A | Travel-Out of Area | 09/05/2019 | $2,694.79 |
| CITIBANK N A | Travel-Out of Area | 09/12/2019 | $790.60 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/12/2019 | $4,022.54 |
| CITIBANK N A | Travel-Out of Area | 09/17/2019 | $2,934.38 |
| CITIBANK N A | Travel-Out of Area | 09/17/2019 | $897.88 |
| CITIBANK N A | Prepaid Expenditures | 09/17/2019 | $1,067.69 |
| CITIBANK N A | Prepaid Expenditures | 09/17/2019 | $560.60 |
| CITIBANK N A | Prepaid Expenditures | 09/17/2019 | $2,316.46 |
| CITIBANK N A | Travel-Out of Area | 09/17/2019 | $5,352.33 |
| CITIBANK N A | Travel-Out of Area | 09/19/2019 | $270.74 |
| CITIBANK N A | Prepaid Expenditures | 09/19/2019 | $1,578.01 |
| CITIBANK N A | Travel-Out of Area | 09/24/2019 | $1,429.60 |
| CITIBANK N A | Travel-Out of Area | 09/24/2019 | $1,039.81 |
| CITIBANK N A | Travel-Out of Area | 09/24/2019 | $11,884.65 |
| CITIBANK N A | Advertising | 09/24/2019 | $710.00 |
| CITIBANK N A | Travel-Out of Area | 09/24/2019 | $488.92 |
| CITY OF CARROLLTON | Advertising | 09/17/2019 | $5,000.00 |
| CITY OF COPPELL | Utilities-Water | 09/17/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 09/17/2019 | $21.36 |
| CITY OF COPPELL | Utilities-Water | 09/17/2019 | $2,041.89 |
| CITY OF COPPELL | Utilities-Water | 09/17/2019 | $588.65 |
| CITY OF COPPELL | Utilities-Water | 09/17/2019 | $279.81 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $1,440.96 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $155.76 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $1,446.30 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $471.63 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $2,422.15 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $5,182.99 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $2,824.85 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $1,990.39 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $8,667.71 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $6,431.35 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $7,383.55 |
| CITY OF DALLAS | Utilities-Water | 09/04/2019 | $779.29 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 09/04/2019 | $157.29 |
| CITY OF DALLAS | Utilities-Water | 09/10/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 09/17/2019 | $2,007.77 |
| CITY OF DALLAS | Utilities-Water | 09/17/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $2,423.76 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $8,451.23 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $3,551.61 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $556.22 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $1,394.57 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $2,063.30 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $2,845.53 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $2,418.36 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $3,199.55 |
| CITY OF DALLAS | Utilities-Water | 09/24/2019 | $5,391.76 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $9,022.68 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $1.87 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $3,409.68 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $230.73 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $3,011.78 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $2,036.63 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $483.98 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $1,166.09 |
| CITY OF DALLAS | Utilities-Water | 09/26/2019 | $1,325.93 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 09/17/2019 | $2,059.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $4,581.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $991.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $3,902.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $143.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $4,931.57 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $4,558.28 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $4,618.56 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $5,655.16 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $1,817.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $959.72 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/24/2019 | $358.01 |
| CITY OF GARLAND | Utilities-Water | 09/12/2019 | $2,600.60 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/10/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/10/2019 | $2,018.72 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/10/2019 | $282.65 |
| CITY OF LANCASTER | Utilities-Water | 09/24/2019 | $12,270.96 |
| CLARUS CORPORATION | Advertising | 09/04/2019 | $1,200.00 |
| CLARUS CORPORATION | Advertising | 09/04/2019 | $1,200.00 |
| CLARUS CORPORATION | Advertising | 09/04/2019 | $1,200.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 09/04/2019 | $9,750.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 09/10/2019 | $8,750.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 09/12/2019 | $2,150.00 |
| CLELL M. TARBET | Athletic Officials | 09/04/2019 | $115.00 |
| CLELL M. TARBET | Athletic Officials | 09/17/2019 | $115.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/10/2019 | $910.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/19/2019 | $910.00 |
| COABE/MPAEA/AZAE | Travel-Out of Area | 09/04/2019 | $275.00 |
| COAEMSP | Seminar/Registration Fees | 09/17/2019 | $425.00 |
| COCKRELL PRINTING CO | Printed Materials | 09/04/2019 | $100.00 |
| COCKRELL PRINTING CO | Printed Materials | 09/04/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Forms | 09/04/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Forms | 09/04/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Forms | 09/04/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Forms | 09/04/2019 | $19,030.05 |
| COCKRELL PRINTING CO | Printing-Other | 09/04/2019 | $200.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 09/04/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 09/05/2019 | $68.00 |
| COCKRELL PRINTING CO | Office Supplies | 09/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 09/05/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 09/05/2019 | $2,400.00 |
| COCKRELL PRINTING CO | Office Supplies | 09/05/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/10/2019 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/10/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/10/2019 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/10/2019 | $6,165.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/12/2019 | $330.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $2,835.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | ($65.00) |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $144.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | ($144.00) |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $175.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 09/17/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/19/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 09/26/2019 | $192.00 |
| COFIROUTE CORPORATION | Special Travel | 09/10/2019 | $32.94 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/19/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/19/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/26/2019 | $2,717.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 09/17/2019 | $75.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 09/17/2019 | $75.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 09/17/2019 | $75.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 09/26/2019 | $440.00 |
| COLLEGENET INC | Miscellaneous Fees | 09/12/2019 | $344.00 |
| COLLEGENET INC | Miscellaneous Fees | 09/12/2019 | $536.00 |
| COLLEGENET INC | Miscellaneous Fees | 09/12/2019 | $232.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 09/12/2019 | $4,500.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 09/17/2019 | $29,750.00 |
| COLLIERS INTERNATIONAL | Rental/Lease-Building | 09/24/2019 | $42,953.09 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 09/04/2019 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 09/12/2019 | $100.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 09/24/2019 | $100.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/04/2019 | $303.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2019 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2019 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2019 | $293.75 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/05/2019 | $11,310.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/26/2019 | $630.00 |
| COLORADO STATE UNIVERSITY | Clubs | 09/24/2019 | $35.00 |
| COLORDYNAMICS INC | Printing-Brochures | 09/17/2019 | $170.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 09/19/2019 | $2,380.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 09/19/2019 | $795.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 09/26/2019 | $595.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/04/2019 | $740.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $815.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $53.78 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $114.45 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $9.42 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $47.90 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $113.55 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $20.60 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $14.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/05/2019 | $404.43 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 09/19/2019 | $517.24 |
| CONSTANT CONTACT INC | Advertising | 09/05/2019 | $1,890.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/04/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/04/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/04/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/04/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/05/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/05/2019 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/05/2019 | $1,680.00 |
| CONVERGEONE INC | Software-Capt-Operating | 09/05/2019 | $14,493.00 |
| CORE FTP.COM LLC | Copyrights, Royalties & Licens | 09/10/2019 | $99.95 |
| CORGAN ASSOCIATES | Architects & Engineers | 09/12/2019 | $33,705.04 |
| CORGAN ASSOCIATES | Architects & Engineers | 09/12/2019 | $20,400.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 09/12/2019 | $19,524.22 |
| CORGAN ASSOCIATES | Architects & Engineers | 09/12/2019 | $3,780.00 |
| CORNERSTONE ONDEMAND INC | Copyrights, Royalties & Licens | 09/05/2019 | $2,982.88 |
| COUNCIL FOR EXCEPTIONAL CHILDR | Seminar/Registration Fees | 09/26/2019 | $515.00 |
| COUNCIL FOR PROFESSIONAL RECOG | Prepaid Expenditures | 09/19/2019 | $23,375.00 |
| COUNCIL FOR PROFESSIONAL RECOG | Tests & Testing Services | 09/24/2019 | $5,100.00 |
| CREATIVE WATER GARDENS | Departmental Supplies | 09/17/2019 | $133.83 |
| CRESCENCIO CASTRO | Athletic Officials | 09/17/2019 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 09/17/2019 | $100.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 09/12/2019 | $735.00 |
| CUMMINS-ALLISON CORPORATION | Non-Inv Equipment | 09/10/2019 | $400.00 |
| CUMULUS DALLAS | Advertising | 09/04/2019 | $3,442.50 |
| CUMULUS DALLAS | Advertising | 09/04/2019 | $4,029.00 |
| CUMULUS DALLAS | Advertising | 09/12/2019 | $6,171.00 |
| CUMULUS DALLAS | Advertising | 09/17/2019 | $2,902.75 |
| CUMULUS DALLAS | Advertising | 09/17/2019 | $2,822.00 |
| CUMULUS DALLAS | Advertising | 09/17/2019 | $6,455.75 |
| CURTIS HAZLETT | Athletic Officials | 09/17/2019 | $115.00 |
| CYNMAR LLC | Classroom Supplies | 09/12/2019 | $670.40 |
| CYNMAR LLC | Classroom Supplies | 09/12/2019 | $91.90 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/05/2019 | $1,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/05/2019 | $400.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/05/2019 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/05/2019 | $800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/10/2019 | $650.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/17/2019 | $1,237.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/19/2019 | $4,220.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/26/2019 | $1,750.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/10/2019 | $142.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/10/2019 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/10/2019 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/10/2019 | $85.00 |
| DALLAS BLACK CHAMBER OF COMMER | Memberships | 09/19/2019 | $2,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 09/24/2019 | $150.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/04/2019 | $100.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/04/2019 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/04/2019 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/04/2019 | $16.75 |
| DALLAS COUNTY | Repairs-Vehicles | 09/12/2019 | $8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 09/12/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/24/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/26/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/26/2019 | $16.75 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/17/2019 | $1,200.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/17/2019 | $280.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/17/2019 | $2,000.00 |
| DALLAS DOOR & SUPPLY CO | Clearing - AP | 09/24/2019 | $216.07 |
| DALLAS DOOR & SUPPLY CO | Clearing - AP | 09/24/2019 | ($216.07) |
| DALLAS DOOR & SUPPLY CO | Clearing - AP | 09/24/2019 | $700.00 |
| DALLAS IIA | Seminar/Registration Fees | 09/10/2019 | $300.00 |
| DALLAS IIA | Seminar/Registration Fees | 09/12/2019 | $1,275.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 09/05/2019 | $177.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 09/04/2019 | $7,929.55 |
| DALLAS OBSERVER LP | Advertising | 09/17/2019 | $3,500.00 |
| DALLAS OBSERVER LP | Advertising | 09/24/2019 | $2,800.00 |
| DARR EQUIPMENT LP | Repairs-Physical Plant Equipment | 09/05/2019 | $698.75 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/12/2019 | $420.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/24/2019 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/24/2019 | $426.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/24/2019 | $620,380.80 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/24/2019 | $554,424.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/24/2019 | $456.00 |
| DATA PROJECTIONS INC | Minor Equipment | 09/05/2019 | $4,378.97 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 09/17/2019 | $262.50 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/19/2019 | $388.67 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/04/2019 | $210.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/04/2019 | $52.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/04/2019 | $612.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/04/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/04/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/05/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/05/2019 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/10/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/10/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/10/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/10/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/10/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/10/2019 | $307.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/12/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/12/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/12/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/12/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/12/2019 | $455.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/17/2019 | $85.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/19/2019 | $306.25 |
| DAVID A. MYERS | Athletic Officials | 09/17/2019 | $55.00 |
| DAVID A. MYERS | Athletic Officials | 09/26/2019 | $115.00 |
| DAVID E. WOOSLEY JR | Athletic Officials | 09/10/2019 | $15.00 |
| DAVID GOSS | Athletic Officials | 09/26/2019 | $115.00 |
| DAWN M. DAVIS | Athletic Officials | 09/26/2019 | $345.00 |
| DB PRODUCTIONS OF NW AR INC | Seminar/Registration Fees | 09/10/2019 | $998.00 |
| DB PRODUCTIONS OF NW AR INC | Seminar/Registration Fees | 09/10/2019 | $4,491.00 |
| DCC INC | Water Treatment Chemicals | 09/04/2019 | $378.00 |
| DCC INC | Water Treatment Chemicals | 09/04/2019 | $492.56 |
| DCC INC | Water Treatment Chemicals | 09/04/2019 | $349.99 |
| DCC INC | Fertilizers & Chemicals | 09/26/2019 | $826.32 |
| DCC INC | Fertilizers & Chemicals | 09/26/2019 | $622.72 |
| DCCCD FOUNDATION INC | Clearing | 09/10/2019 | $2,696.27 |
| DCCCD FOUNDATION INC | Clubs | 09/10/2019 | $5,000.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 09/10/2019 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 09/17/2019 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/12/2019 | $675.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/17/2019 | $275.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/17/2019 | $10,077.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 09/12/2019 | $325.00 |
| DELL MARKETING LP | Minor Equipment | 09/12/2019 | $154,961.04 |
| DELL MARKETING LP | Clearing - AP | 09/17/2019 | ($1,691.40) |
| DELL MARKETING LP | Clearing - AP | 09/17/2019 | $1,859.39 |
| DELL MARKETING LP | Minor Equipment | 09/19/2019 | $3,382.80 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/17/2019 | $559.55 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/17/2019 | $470.50 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/17/2019 | $693.50 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/17/2019 | $219.60 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/17/2019 | $778.50 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/17/2019 | $1,391.13 |
| DEMCO INC | LRC Supplies | 09/10/2019 | $217.81 |
| DEMCO INC | Departmental Supplies | 09/12/2019 | $39.62 |
| DEMCO INC | Departmental Supplies | 09/12/2019 | $153.41 |
| DEMCO INC | Minor Equipment | 09/17/2019 | $5,783.36 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 09/05/2019 | $100.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 09/05/2019 | $135.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 09/05/2019 | $100.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 09/10/2019 | $235.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 09/17/2019 | $135.00 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 09/04/2019 | $90.00 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 09/04/2019 | $115.00 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 09/04/2019 | $25.00 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 09/04/2019 | $25.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 09/10/2019 | $64.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 09/19/2019 | $381.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 09/24/2019 | $64.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 09/24/2019 | $1,500.00 |
| DESOTO CHAMBER OF COMMERCE | Miscellaneous | 09/26/2019 | $275.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $271.53 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $92.56 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $49.40 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/04/2019 | $78.99 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/12/2019 | $132.95 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/12/2019 | $118.15 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/12/2019 | $395.45 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/17/2019 | $533.60 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 09/24/2019 | $80.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 09/26/2019 | $80.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 09/26/2019 | $80.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 09/26/2019 | $80.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 09/26/2019 | $80.00 |
| DIRECTV | Telephone-Local Service | 09/10/2019 | $81.99 |
| DIRECTV | Miscellaneous Fees | 09/19/2019 | $79.48 |
| DIRECTV | Miscellaneous Fees | 09/19/2019 | $126.03 |
| DISH NETWORK | Service Contracts | 09/12/2019 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/24/2019 | $117.58 |
| DISPLAYS2GO | Departmental Supplies | 09/19/2019 | $198.94 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/12/2019 | $8,571.50 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/12/2019 | $12,500.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/12/2019 | $8,750.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/17/2019 | $39,375.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/17/2019 | $31,050.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/17/2019 | $8,450.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/17/2019 | $9,125.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 09/17/2019 | $3,994.88 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 09/17/2019 | $276.66 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 09/10/2019 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 09/12/2019 | $1,874.99 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 09/04/2019 | $1,250.00 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 09/04/2019 | $279.50 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 09/24/2019 | $225.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 09/24/2019 | $150.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/17/2019 | $99.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/17/2019 | $93.95 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 09/19/2019 | $1,094.75 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 09/17/2019 | $210.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2019 | $466.02 |
| DUSTIN COHEN | Athletic Officials | 09/04/2019 | $135.00 |
| DUSTIN COHEN | Athletic Officials | 09/26/2019 | $235.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/12/2019 | $206.77 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 09/24/2019 | $321.78 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 09/24/2019 | $206.77 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 09/24/2019 | $149.70 |
| EASYKEYS.COM INC | Maintenance Supplies | 09/19/2019 | $33.11 |
| EASYKEYS.COM INC | Maintenance Supplies | 09/26/2019 | $56.04 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/26/2019 | $6,857.33 |
| ECAD INC | Copyrights, Royalties & Licens | 09/10/2019 | $7,345.00 |
| ED BROWN DISTRIBUTORS | Service Contracts-Custodial | 09/17/2019 | $423.00 |
| EDDIE SLAUGHTER | Athletic Officials | 09/24/2019 | $100.00 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 09/24/2019 | $3,200.00 |
| ELIZABETH WILSON | Athletic Officials | 09/17/2019 | $115.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/04/2019 | $348.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/04/2019 | $1,405.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/04/2019 | ($174.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/04/2019 | $174.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/04/2019 | $255.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/05/2019 | $14.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $100.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $623.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $458.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $47.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $110.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $92.11 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $358.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $8.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $59.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $373.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $103.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2019 | $65.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $268.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $36.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $31.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $71.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $24.01 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $26.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/12/2019 | $544.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/19/2019 | $167.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/19/2019 | ($1,304.20) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/19/2019 | $1,691.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/19/2019 | $1,296.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/19/2019 | $32.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/19/2019 | $654.61 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/19/2019 | $8.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/19/2019 | $618.01 |
| ELLIOTT, JAMES HARVEY | Other Contracted Svces/Labor | 09/24/2019 | $2,375.00 |
| ELSEVIER INC | Tests & Testing Services | 09/10/2019 | $4,771.25 |
| ELSEVIER INC | Tests & Testing Services | 09/10/2019 | $2,415.00 |
| ELSEVIER INC | Tests & Testing Services | 09/10/2019 | $3,601.25 |
| ELSEVIER INC | Books-Specialized Book Purchases | 09/10/2019 | $259.00 |
| ELSEVIER INC | Tests & Testing Services | 09/12/2019 | $3,385.09 |
| EMPLOYMENT PRACTICES SOLUTIONS | Other Contracted Svces/Labor | 09/26/2019 | $3,000.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 09/26/2019 | $378.36 |
| ENTECH SALES & SERVICE INC | Clearing - AP | 09/04/2019 | ($168.00) |
| ENTECH SALES & SERVICE INC | Clearing - AP | 09/04/2019 | $220.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 09/10/2019 | $672.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/12/2019 | $5,568.31 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/12/2019 | $95.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/17/2019 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/26/2019 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/26/2019 | $52.50 |
| EQUIPMENT DEPOT | Service Contracts | 09/17/2019 | $447.12 |
| ERIC ZENDER | Athletic Officials | 09/17/2019 | $115.00 |
| ESC REGION 10 | Seminar/Registration Fees | 09/10/2019 | $99.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 09/04/2019 | $650.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/04/2019 | ($134.96) |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/04/2019 | $289.92 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 09/19/2019 | $713.29 |
| EXCELENCIA IN EDUCATION | Seminar/Registration Fees | 09/24/2019 | $479.00 |
| EXXONMOBIL | Vehicle Operating Expense | 09/24/2019 | $385.41 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/04/2019 | $2,993.64 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/04/2019 | $7,330.00 |
| FACILITY INTERIORS INC | Minor Furniture | 09/05/2019 | $19,135.62 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/12/2019 | $734.13 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/12/2019 | $34,501.94 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $29,140.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $13,652.06 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $1,259.41 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $597.54 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $3,036.42 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $6,298.17 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $77,549.68 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $6,782.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $37,555.18 |
| FACILITY PROGRAMMING LTD | Other Contracted Svces/Labor | 09/05/2019 | $8,083.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 09/04/2019 | $5,028.72 |
| FAIRWAY SUPPLY INC | Repairs-Other | 09/04/2019 | $5,939.50 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 09/10/2019 | $1,720.70 |
| FALCON X-PRESS | Postage & Freight | 09/24/2019 | $300.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/17/2019 | $535.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/17/2019 | $939.10 |
| FASTENAL COMPANY | Classroom Supplies | 09/05/2019 | $1,048.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/04/2019 | $19.33 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/04/2019 | $67.79 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/10/2019 | $12.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/17/2019 | $78.28 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/24/2019 | $237.88 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/26/2019 | $23.94 |
| FEEL DA FLOW PRODUCTIONS | Other Contracted Svces/Labor | 09/24/2019 | $125.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 09/17/2019 | $1,064.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 09/17/2019 | $311.76 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/27/2019 | $5,050.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/27/2019 | $69,747.22 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/27/2019 | $123,413.69 |
| FIREBALL TOOL WORKS LLC | Classroom Supplies | 09/12/2019 | $320.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 09/27/2019 | $1,825.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/04/2019 | $139.77 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/04/2019 | $470.89 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/05/2019 | $62.88 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/12/2019 | $585.06 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/17/2019 | $155.39 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/17/2019 | $31.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/17/2019 | ($14.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/17/2019 | $39.75 |
| FITNESS 77041 INC | Departmental Supplies | 09/04/2019 | $2,166.76 |
| FITNESS 77041 INC | Minor Equipment | 09/04/2019 | $1,718.00 |
| FITNESS 77041 INC | Minor Equipment | 09/04/2019 | $2,885.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 09/04/2019 | $115.40 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 09/04/2019 | $68.10 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 09/05/2019 | $76.08 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 09/12/2019 | $1,652.07 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/04/2019 | $1,357.34 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 09/05/2019 | $24,132.30 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/12/2019 | $4,196.84 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/12/2019 | $14,339.66 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/12/2019 | $230.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2019 | $3,600.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2019 | $9,068.01 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2019 | $2,583.69 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2019 | $9,009.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2019 | $558.76 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2019 | $191,661.44 |
| FOLLETT HIGHER EDUCATION GROUP | Commencement Exercises | 09/19/2019 | $4,987.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/19/2019 | $101.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/19/2019 | $71.50 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/19/2019 | $4,091.10 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/19/2019 | $469.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/19/2019 | $23.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/24/2019 | $16.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/24/2019 | $337.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/24/2019 | $333.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/24/2019 | $70.81 |
| FRANKLIN E. FRYE | Athletic Officials | 09/17/2019 | $100.00 |
| FRANKLIN E. FRYE | Athletic Officials | 09/17/2019 | $100.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 09/27/2019 | $8,483.33 |
| FREE DAPS LLC | Guest Lecturer/Performer | 09/12/2019 | $3,050.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/10/2019 | $167.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/10/2019 | $824.07 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/10/2019 | $947.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/19/2019 | $144.35 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/19/2019 | $688.85 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/19/2019 | $739.22 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/26/2019 | $680.21 |
| FRONTIERS OF FLIGHT MUSEUM | Guest Lecturer/Performer | 09/26/2019 | $800.00 |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 09/17/2019 | $2,473.60 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 09/26/2019 | $740.36 |
| GACC SOUTH | Seminar/Registration Fees | 09/04/2019 | $150.00 |
| GACC SOUTH | Seminar/Registration Fees | 09/12/2019 | $150.00 |
| GALE | Other Contracted Svces/Labor | 09/12/2019 | $200.00 |
| GALE | Other Contracted Svces/Labor | 09/12/2019 | ($200.00) |
| GALE | Other Contracted Svces/Labor | 09/12/2019 | $9,814.53 |
| GALE | Bound Periodicals & Papers | 09/12/2019 | $166.25 |
| GALE | Bound Periodicals & Papers | 09/12/2019 | $349.60 |
| GALIC DISBURSING CO | Payroll Deductions | 09/27/2019 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 09/27/2019 | $15,660.18 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/04/2019 | $42.03 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/04/2019 | $844.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/04/2019 | $103.86 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/04/2019 | $179.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/05/2019 | $421.81 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/05/2019 | $252.45 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/05/2019 | $51.10 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/10/2019 | $750.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/17/2019 | $1,808.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/17/2019 | $53.66 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/17/2019 | $27.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/17/2019 | $1,117.20 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/17/2019 | $354.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/17/2019 | $543.96 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/26/2019 | $189.95 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 09/26/2019 | $649.18 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 09/05/2019 | $875.00 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 09/17/2019 | $1,600.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 09/26/2019 | $3,350.00 |
| GARLAND CHAMBER OF COMMERCE | Official Functions | 09/04/2019 | $1,000.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 09/19/2019 | $500.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/26/2019 | $212.00 |
| GARTNER INC | Other Contracted Svces/Labor | 09/26/2019 | $89,706.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/04/2019 | $4,479.55 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/04/2019 | $346.17 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/04/2019 | $603.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/04/2019 | $449.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/04/2019 | $857.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/04/2019 | $363.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2019 | $83.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/10/2019 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/10/2019 | $193.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/10/2019 | $53.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/10/2019 | $189.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/10/2019 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 09/12/2019 | $464.33 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 09/12/2019 | $314.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/19/2019 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/19/2019 | $189.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/19/2019 | $1,057.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/24/2019 | $598.82 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/26/2019 | $165.00 |
| GASCO | Office Supplies | 09/04/2019 | $279.12 |
| GASCO | Classroom Supplies | 09/04/2019 | $282.66 |
| GASCO | Classroom Supplies | 09/04/2019 | $94.80 |
| GASCO | Classroom Supplies | 09/05/2019 | $60.00 |
| GASCO | Classroom Supplies | 09/10/2019 | $22.24 |
| GASCO | Classroom Supplies | 09/17/2019 | $60.00 |
| GASCO | Classroom Supplies | 09/17/2019 | $22.24 |
| GAYLORD BROS INC | Departmental Supplies | 09/05/2019 | $202.01 |
| GENERAL DATATECH LP | Minor Equipment | 09/05/2019 | $9,559.50 |
| GENERAL DATATECH LP | Minor Equipment | 09/05/2019 | $33,112.00 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 09/10/2019 | $4,300.00 |
| GENERAL DATATECH LP | Minor Equipment | 09/10/2019 | $138,393.50 |
| GENERAL DATATECH LP | Non-Inv Equipment | 09/12/2019 | $139,543.30 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 09/17/2019 | $2,160.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 09/26/2019 | $15,840.00 |
| GEOTAB USA, INC. | Vehicle Operating Expense | 09/26/2019 | $476.00 |
| GIL'S ELEGANT CATERING | Refreshments | 09/17/2019 | $3,836.50 |
| GIL'S ELEGANT CATERING | Refreshments | 09/17/2019 | $2,057.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/04/2019 | $239.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/04/2019 | $888.66 |
| GLOBAL EQUIPMENT | Departmental Supplies | 09/04/2019 | $39.15 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/05/2019 | $199.36 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/05/2019 | $896.69 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/05/2019 | $429.14 |
| GLOBAL EQUIPMENT | Classroom Supplies | 09/12/2019 | $234.86 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 09/17/2019 | $3,908.61 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 09/17/2019 | $52.59 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 09/17/2019 | $80.50 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 09/17/2019 | $598.23 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 09/19/2019 | $250.00 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 09/24/2019 | $250.00 |
| GOODYEAR | Repairs-Vehicles | 09/04/2019 | $20.07 |
| GOODYEAR | Vehicle Operating Expense | 09/19/2019 | $574.28 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $0.14 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $1.03 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $7.14 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $1,733.62 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $100.40 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $1.74 |
| GRAINGER | Classroom Supplies | 09/04/2019 | ($66.93) |
| GRAINGER | Classroom Supplies | 09/04/2019 | $35.48 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $36.70 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $66.93 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $298.06 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $50.88 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $602.38 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $431.48 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $31.52 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $121.60 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $14.58 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $23.14 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $33.75 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $29.67 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $166.64 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $59.02 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $494.46 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $83.60 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $2,426.85 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $347.13 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $231.60 |
| GRAINGER | Classroom Supplies | 09/04/2019 | $323.41 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $130.88 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $5.61 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $156.06 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $5.50 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $415.32 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $49.46 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $49.46 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $25.64 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $5.46 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $61.42 |
| GRAINGER | Maintenance Supplies | 09/05/2019 | $53.16 |
| GRAINGER | Classroom Supplies | 09/10/2019 | $26.81 |
| GRAINGER | Classroom Supplies | 09/10/2019 | $97.02 |
| GRAINGER | Classroom Supplies | 09/10/2019 | $38.05 |
| GRAINGER | Classroom Supplies | 09/10/2019 | $166.46 |
| GRAINGER | Classroom Supplies | 09/12/2019 | $71.50 |
| GRAINGER | Classroom Supplies | 09/12/2019 | $179.13 |
| GRAINGER | Classroom Supplies | 09/12/2019 | $742.49 |
| GRAINGER | Classroom Supplies | 09/12/2019 | $1,431.31 |
| GRAINGER | Classroom Supplies | 09/12/2019 | $173.21 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $156.56 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $73.59 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $561.20 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $624.09 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $245.89 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $30.81 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $90.42 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $723.48 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $119.67 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $116.23 |
| GRAINGER | Classroom Supplies | 09/17/2019 | $37.75 |
| GRAINGER | HVAC Supplies | 09/17/2019 | $1,061.22 |
| GRAINGER | Maintenance Supplies | 09/19/2019 | $42.10 |
| GRAINGER | Maintenance Supplies | 09/19/2019 | $411.48 |
| GRAINGER | Maintenance Supplies | 09/19/2019 | $133.56 |
| GRAINGER | Maintenance Supplies | 09/19/2019 | $675.17 |
| GRAINGER | Maintenance Supplies | 09/19/2019 | $1,398.22 |
| GRAINGER | Classroom Supplies | 09/26/2019 | $197.54 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/10/2019 | $443.80 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/10/2019 | $10,313.28 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/10/2019 | $3,998.68 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/10/2019 | $3,501.21 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/12/2019 | $23,132.12 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/17/2019 | $5,359.30 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/26/2019 | $10,428.37 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 09/05/2019 | $31.00 |
| GREEN PLANET INC | Service Contracts | 09/17/2019 | $345.00 |
| GREEN, BERT | Athletic Officials | 09/17/2019 | $135.00 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 09/10/2019 | $526.15 |
| GROOPLE TEXAS LLC | Special Travel | 09/12/2019 | $376.05 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 09/10/2019 | $980.00 |
| GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 09/12/2019 | $85,310.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Memberships | 09/10/2019 | $25,000.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 09/10/2019 | $599.25 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $80.00 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $69.90 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $330.00 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $240.00 |
| GS DALLAS WEST LLC | Refreshments | 09/17/2019 | $240.00 |
| GS DALLAS WEST LLC | Refreshments | 09/24/2019 | $190.00 |
| GS DALLAS WEST LLC | Refreshments | 09/24/2019 | $60.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/04/2019 | $1,797.00 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Non-Inv Equipment | 09/10/2019 | $3,592.76 |
| GUNAL, MEHMET | Athletic Officials | 09/10/2019 | $100.00 |
| GXS INC | Info. Tech.-Maintenance & Repair | 09/12/2019 | $962.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 09/05/2019 | $372.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 09/10/2019 | $433.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/24/2019 | $570.25 |
| HANNA INSTRUMENTS USA | Classroom Supplies | 09/17/2019 | $179.82 |
| HANS SOLAND | Athletic Officials | 09/17/2019 | $100.00 |
| HANS SOLAND | Athletic Officials | 09/24/2019 | $100.00 |
| HARLETT, TOM | Athletic Officials | 09/26/2019 | $135.00 |
| HARRELL'S LLC | Other Supplies | 09/26/2019 | $508.48 |
| HARRELL'S LLC | Other Supplies | 09/26/2019 | $4,989.60 |
| HCBECK LTD | Architects & Engineers | 09/05/2019 | $467,807.36 |
| HCBECK LTD | Architects & Engineers | 09/05/2019 | $174,812.50 |
| HCBECK LTD | Architects & Engineers | 09/05/2019 | $232,802.51 |
| HCBECK LTD | Architects & Engineers | 09/17/2019 | $300,401.22 |
| HEALTH CARE LOGISTICS INC | Classroom Supplies | 09/19/2019 | $81.00 |
| HEALTH CARE LOGISTICS INC | Classroom Supplies | 09/19/2019 | $94.95 |
| HEALTH CARE LOGISTICS INC | Classroom Supplies | 09/19/2019 | $869.00 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 09/12/2019 | $648.00 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 09/17/2019 | $7,068.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 09/24/2019 | $115.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/04/2019 | $1,027.40 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/05/2019 | $2,782.07 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/05/2019 | $513.35 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/17/2019 | $1,556.00 |
| HENRY SCHEIN INC | Classroom Supplies | 09/05/2019 | $3,018.19 |
| HI-POD INC | Departmental Supplies | 09/17/2019 | $474.99 |
| HIGHTECH SIGNS | Printing-Brochures | 09/05/2019 | $300.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 09/04/2019 | $830.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/10/2019 | $830.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/24/2019 | $2,750.00 |
| HOBSONS INC | Copyrights, Royalties & Licens | 09/17/2019 | $79,485.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/10/2019 | $50.00 |
| HOME DEPOT | Classroom Supplies | 09/04/2019 | $207.49 |
| HOME DEPOT | Departmental Supplies | 09/04/2019 | $77.81 |
| HOME DEPOT | Departmental Supplies | 09/04/2019 | $11.36 |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | $142.57 |
| HOME DEPOT | Classroom Supplies | 09/04/2019 | $128.65 |
| HOME DEPOT | Classroom Supplies | 09/04/2019 | $266.72 |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | $71.63 |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | ($39.97) |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | ($14.92) |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | $21.90 |
| HOME DEPOT | Maintenance Supplies | 09/04/2019 | ($6.30) |
| HOME DEPOT | Repairs-Grounds | 09/04/2019 | $31.00 |
| HOME DEPOT | Repairs-Grounds | 09/04/2019 | $19.52 |
| HOME DEPOT | Repairs-Grounds | 09/04/2019 | $55.00 |
| HOME DEPOT | Classroom Supplies | 09/04/2019 | $197.24 |
| HOME DEPOT | Non-Inv Equipment | 09/05/2019 | ($79.00) |
| HOME DEPOT | Non-Inv Equipment | 09/05/2019 | $992.88 |
| HOME DEPOT | Maintenance Supplies | 09/10/2019 | $1,615.50 |
| HOME DEPOT | Maintenance Supplies | 09/10/2019 | $997.16 |
| HOME DEPOT | Departmental Supplies | 09/10/2019 | $91.68 |
| HOME DEPOT | Departmental Supplies | 09/10/2019 | $24.00 |
| HOME DEPOT | Departmental Supplies | 09/10/2019 | $852.59 |
| HOME DEPOT | Departmental Supplies | 09/12/2019 | $41.35 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $59.68 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $53.58 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $14.46 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $75.90 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $80.51 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $150.89 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $9.20 |
| HOME DEPOT | Maintenance Supplies | 09/12/2019 | $487.80 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $4.96 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $87.18 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $126.53 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $84.94 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $393.70 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $62.56 |
| HOME DEPOT | Departmental Supplies | 09/17/2019 | $57.85 |
| HOME DEPOT | Departmental Supplies | 09/17/2019 | $175.00 |
| HOME DEPOT | Repairs-Buildings | 09/17/2019 | $805.00 |
| HOME DEPOT | Repairs-Buildings | 09/17/2019 | $782.65 |
| HOME DEPOT | Maintenance Supplies | 09/17/2019 | $363.64 |
| HOME DEPOT | Departmental Supplies | 09/17/2019 | $76.88 |
| HOME DEPOT | Maintenance Supplies | 09/19/2019 | $204.39 |
| HOME DEPOT | Departmental Supplies | 09/19/2019 | $44.90 |
| HOME DEPOT | Classroom Supplies | 09/24/2019 | $13.98 |
| HOME DEPOT | Non-Inv Equipment | 09/24/2019 | $48.47 |
| HOME DEPOT | Non-Inv Equipment | 09/24/2019 | $99.94 |
| HOME DEPOT | Non-Inv Equipment | 09/24/2019 | $54.77 |
| HOME DEPOT | Maintenance Supplies | 09/26/2019 | $49.83 |
| HOME DEPOT | Maintenance Supplies | 09/26/2019 | $246.50 |
| HOME DEPOT | Maintenance Supplies | 09/26/2019 | $13.88 |
| HOME DEPOT | Classroom Supplies | 09/26/2019 | ($0.98) |
| HOME DEPOT | Classroom Supplies | 09/26/2019 | $125.03 |
| HOME DEPOT | Maintenance Supplies | 09/26/2019 | $15.20 |
| HORSCH, DANIEL | Athletic Officials | 09/24/2019 | $235.00 |
| HORSCH, DANIEL | Athletic Officials | 09/26/2019 | $100.00 |
| HORSCH, DANIEL | Athletic Officials | 09/26/2019 | $235.00 |
| HOTSY EQUIPMENT CO | Departmental Supplies | 09/17/2019 | $384.75 |
| HOTSY EQUIPMENT CO | Departmental Supplies | 09/17/2019 | $85.42 |
| HOTSY EQUIPMENT CO | Departmental Supplies | 09/17/2019 | $708.21 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 09/05/2019 | $2,876.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 09/10/2019 | $11,574.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 09/12/2019 | $1,569.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 09/12/2019 | $1,856.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 09/12/2019 | $198.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies | 09/17/2019 | $552.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 09/26/2019 | $44.00 |
| HTS TEXAS | Non-Inv Equipment | 09/04/2019 | $1,758.77 |
| HTS TEXAS | Electrical Supplies | 09/17/2019 | $1,164.80 |
| HTS TEXAS | Electrical Supplies | 09/17/2019 | $58.96 |
| HTS TEXAS | Electrical Supplies | 09/17/2019 | $539.60 |
| HTS TEXAS | Electrical Supplies | 09/17/2019 | $587.25 |
| HUITT-ZOLLARS INC | Architects & Engineers | 09/10/2019 | $2,581.07 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 09/12/2019 | $7,800.00 |
| HWC SYSTEMS | Construction | 09/26/2019 | $15,000.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 09/17/2019 | $5,449.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 09/24/2019 | $908.20 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 09/05/2019 | $60,000.00 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 09/26/2019 | $28,000.00 |
| IDEAL CORPORATE MARKETING | Advertising | 09/05/2019 | $5,700.00 |
| IDENTISYS INC | Seminar/Registration Fees | 09/04/2019 | $330.00 |
| IDENTISYS INC | Departmental Supplies | 09/12/2019 | $189.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 09/19/2019 | $241.64 |
| IDG SERVICES INC | Other Contracted Svces/Labor | 09/12/2019 | $20,497.32 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/04/2019 | $8,800.90 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/04/2019 | $8,904.60 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/04/2019 | $7,405.20 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/05/2019 | $17,380.80 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $12,651.40 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $26,047.40 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $11,348.35 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $5,287.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $13,628.90 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $6,589.20 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $8,171.90 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/12/2019 | $17,340.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/10/2019 | $66.60 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 09/04/2019 | $582.80 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 09/05/2019 | $1,308.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 09/05/2019 | $895.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 09/10/2019 | $89,946.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 09/10/2019 | $27,326.75 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 09/10/2019 | $133,996.55 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/12/2019 | $27,787.71 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 09/17/2019 | $13,035.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/19/2019 | $61,210.51 |
| INFORMATE DFW MAGAZINE | Advertising | 09/26/2019 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/27/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/27/2019 | $26,606.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/27/2019 | $10,049.75 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 09/17/2019 | $4,322.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 09/26/2019 | $12,900.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 09/17/2019 | $690.00 |
| INTEGRATED RESOURCE GROUP | Maintenance Supplies | 09/05/2019 | $620.75 |
| INTELLIGENT INTERIORS INC | Departmental Supplies | 09/12/2019 | $1,290.46 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/17/2019 | $4,179.94 |
| INTERACT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/17/2019 | $19,000.00 |
| INTERNATIONAL CNCL OF FINE ART | Memberships | 09/10/2019 | $600.00 |
| INTL ASSN OF EMERGENCY MGRS | Seminar/Registration Fees | 09/10/2019 | $225.00 |
| INTL ASSN OF EMERGENCY MGRS | Seminar/Registration Fees | 09/10/2019 | $998.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 09/04/2019 | $500.00 |
| IRVING HISPANIC CHAMBER OF COM | Official Functions | 09/26/2019 | $1,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/17/2019 | $49,000.00 |
| IRVING SCHOOLS FOUNDATION INC | Prepaid Expenditures | 09/05/2019 | $1,250.00 |
| ISRAEL CORDERO | Other Contracted Svces/Labor | 09/17/2019 | $5,000.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/10/2019 | $912.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/10/2019 | $816.00 |
| J.C. COMMERCIAL INC | Construction | 09/12/2019 | $90,556.16 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 09/17/2019 | $1,500.00 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 09/17/2019 | $550.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/12/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/12/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/17/2019 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/26/2019 | $115.00 |
| JARROD TACKEL | Athletic Officials | 09/04/2019 | $100.00 |
| JARROD TACKEL | Athletic Officials | 09/24/2019 | $100.00 |
| JASON BAQUET | Athletic Officials | 09/17/2019 | $110.00 |
| JEANNE L. TUNKS | Other Contracted Svces/Labor | 09/04/2019 | $500.00 |
| JENNY L. WARD | Athletic Officials | 09/24/2019 | $115.00 |
| JERRY SUE THORNTON | Consultant | 09/04/2019 | $7,500.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/04/2019 | $39.00 |
| JIM'S TROPHY SHOP | Printing-Other | 09/05/2019 | $45.50 |
| JIM'S TROPHY SHOP | Office Supplies | 09/10/2019 | $6.50 |
| JIM'S TROPHY SHOP | Office Supplies | 09/12/2019 | $104.00 |
| JIM'S TROPHY SHOP | Office Supplies | 09/12/2019 | $6.85 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 09/10/2019 | $117,330.50 |
| JOE HARLETT | Athletic Officials | 09/10/2019 | $100.00 |
| JOEL A. SMITH | Athletic Officials | 09/04/2019 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 09/17/2019 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 09/24/2019 | $55.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 09/17/2019 | $33,250.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/04/2019 | $235.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 09/17/2019 | $434.70 |
| JOHNSTONE SUPPLY | HVAC Supplies | 09/05/2019 | $144.44 |
| JOHNSTONE SUPPLY | HVAC Supplies | 09/05/2019 | $30.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 09/05/2019 | $338.64 |
| JOHNSTONE SUPPLY | HVAC Supplies | 09/17/2019 | $90.10 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 09/17/2019 | $261.30 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 09/17/2019 | $776.10 |
| JOSE MARIN-GARCIA | Athletic Officials | 09/19/2019 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 09/26/2019 | $200.00 |
| JOSSEY-BASS | Books, Booklets & Tapes | 09/12/2019 | $924.21 |
| JPL ENTERPRISES, LLC | Repairs-Buildings | 09/26/2019 | $2,293.20 |
| JPON GLASS COMPANY INC | Repairs-Other | 09/24/2019 | $519.13 |
| JUSTIN SEED COMPANY | Departmental Supplies | 09/17/2019 | $825.00 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 09/19/2019 | $119.08 |
| KAREN L. PONCE | Athletic Officials | 09/10/2019 | $100.00 |
| KATELYNN J. HARBISON | Athletic Officials | 09/17/2019 | $15.00 |
| KATELYNN J. HARBISON | Athletic Officials | 09/17/2019 | $15.00 |
| KATELYNN J. HARBISON | Athletic Officials | 09/24/2019 | $15.00 |
| KATHRYN ELLINGSON | Guest Lecturer/Performer | 09/24/2019 | $625.00 |
| KATZ DIGITAL GROUP | Advertising | 09/05/2019 | $11,491.07 |
| KATZ DIGITAL GROUP | Advertising | 09/17/2019 | $24,690.71 |
| KATZ DIGITAL GROUP | Advertising | 09/17/2019 | $11,468.22 |
| KCACTF | Memberships | 09/19/2019 | $300.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 09/26/2019 | $6,200.00 |
| KDAF | Advertising | 09/05/2019 | $8,470.25 |
| KDAF | Advertising | 09/12/2019 | $9,932.25 |
| KDAF | Advertising | 09/12/2019 | $6,519.50 |
| KDFI | Advertising | 09/05/2019 | $8,627.50 |
| KDFI | Advertising | 09/12/2019 | $11,900.00 |
| KDFI | Advertising | 09/12/2019 | $8,967.50 |
| KDFW | Advertising | 09/05/2019 | $29,155.00 |
| KDFW | Advertising | 09/12/2019 | $30,770.00 |
| KDFW | Advertising | 09/12/2019 | $22,015.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 09/10/2019 | $7,699.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 09/26/2019 | $840.00 |
| KEITH'S TRACTOR MOWING SERVICE | Other Contracted Svces/Labor | 09/12/2019 | $1,645.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/12/2019 | $481.72 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/27/2019 | $5,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/27/2019 | $7,182.58 |
| KEN MIZUNO | Athletic Officials | 09/04/2019 | $200.00 |
| KEN MIZUNO | Athletic Officials | 09/10/2019 | $135.00 |
| KEN MIZUNO | Athletic Officials | 09/17/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 09/17/2019 | $100.00 |
| KEN MIZUNO | Athletic Officials | 09/26/2019 | $100.00 |
| KIMBALL MIDWEST | Maintenance Supplies | 09/24/2019 | $254.70 |
| KJKK-FM | Advertising | 09/12/2019 | $5,508.00 |
| KJKK-FM | Advertising | 09/12/2019 | $6,264.50 |
| KJKK-FM | Advertising | 09/17/2019 | $10,603.75 |
| KJKK-FM | Advertising | 09/17/2019 | $4,517.75 |
| KLANIECKI, KATHLEEN | Other Contracted Svces/Labor | 09/10/2019 | $5,000.00 |
| KLUV-FM | Advertising | 09/12/2019 | $8,253.50 |
| KLUV-FM | Advertising | 09/12/2019 | $3,927.00 |
| KLUV-FM | Advertising | 09/12/2019 | $4,488.00 |
| KMVK-FM | Advertising | 09/12/2019 | $2,482.00 |
| KMVK-FM | Advertising | 09/12/2019 | $3,723.00 |
| KMVK-FM | Advertising | 09/17/2019 | $6,205.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/04/2019 | $5,234.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/05/2019 | $2,321.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/05/2019 | $1,440.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/05/2019 | $204.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/10/2019 | $755.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/10/2019 | $219.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/10/2019 | $11.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/10/2019 | $174.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/10/2019 | $1,645.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $251.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $2,584.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $2,982.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $3,208.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $353.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $564.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $1,299.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/12/2019 | $1,390.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $6,124.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $306.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $1,447.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $1,731.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $1,884.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $3,879.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $1,912.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $1,906.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/17/2019 | $3,577.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/24/2019 | $2,193.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/24/2019 | $3,639.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/24/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/24/2019 | $6,531.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/24/2019 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 09/26/2019 | $3,225.67 |
| KTVT-DALLAS | Advertising | 09/10/2019 | $1,360.00 |
| KTVT-DALLAS | Advertising | 09/12/2019 | $1,721.25 |
| KTVT-DALLAS | Advertising | 09/12/2019 | $850.00 |
| KTXA - DALLAS | Advertising | 09/10/2019 | $7,624.50 |
| KTXA - DALLAS | Advertising | 09/12/2019 | $10,178.75 |
| KTXA - DALLAS | Advertising | 09/12/2019 | $6,570.50 |
| KUBOTA TRACTOR CORPORATION | Equipment-Physical Plant-Inventoriable | 09/12/2019 | $30,987.35 |
| KVIL-FM | Advertising | 09/04/2019 | $4,649.50 |
| KVIL-FM | Advertising | 09/17/2019 | $8,551.00 |
| KVIL-FM | Advertising | 09/17/2019 | $3,689.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2019 | $25.50 |
| KXAS-TV | Advertising | 09/12/2019 | $12,750.00 |
| KXAS-TV | Advertising | 09/12/2019 | $11,050.00 |
| KXAS-TV | Advertising | 09/17/2019 | $8,500.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/04/2019 | $2,149.60 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/10/2019 | $739.60 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/17/2019 | $1,197.00 |
| L&C FENCE INC | Repairs-Buildings | 09/19/2019 | $15,397.49 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/04/2019 | $561.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/04/2019 | $415.53 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/04/2019 | $1,144.27 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/04/2019 | $66.63 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/12/2019 | $616.41 |
| LAERDAL MEDICAL CORPORATION | Classroom Supplies | 09/04/2019 | $2,237.68 |
| LAERDAL MEDICAL CORPORATION | Classroom Supplies | 09/17/2019 | $155.70 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/05/2019 | $109.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/24/2019 | $4,734.20 |
| LANCASTER CHAMBER OF COMMERCE | Miscellaneous | 09/26/2019 | $300.00 |
| LANDAUER INC | Classroom Supplies | 09/04/2019 | $98.31 |
| LARA LATIN | Guest Lecturer/Performer | 09/17/2019 | $1,800.00 |
| LAUREN HUFHAM | Athletic Officials | 09/10/2019 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/26/2019 | $100.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/10/2019 | ($432.00) |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/10/2019 | $487.95 |
| LEAP TEXAS | Memberships | 09/10/2019 | $1,000.00 |
| LEE COLLEGE | Seminar/Registration Fees | 09/10/2019 | $250.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 09/10/2019 | $4,012.79 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 09/10/2019 | $4,018.26 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 09/12/2019 | $5,569.38 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 09/12/2019 | $3,538.01 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 09/19/2019 | $6,038.37 |
| LESLIE'S SWIMMING POOL SUPPLIE | Maintenance Supplies | 09/05/2019 | $318.59 |
| LESLIE'S SWIMMING POOL SUPPLIE | Repairs-Buildings | 09/17/2019 | $2,600.90 |
| LESLIE'S SWIMMING POOL SUPPLIE | Repairs-Buildings | 09/17/2019 | ($299.98) |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 09/24/2019 | $365.24 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/04/2019 | $1,360.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/04/2019 | $1,147.50 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/05/2019 | $8,457.50 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/12/2019 | $11,339.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/12/2019 | $7,641.50 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/12/2019 | $2,176.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/12/2019 | $816.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/12/2019 | $918.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/12/2019 | $2,218.50 |
| LIBRA-TECH CORPORATION | LRC Supplies | 09/19/2019 | $362.50 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/27/2019 | $4,787.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/27/2019 | $5,615.08 |
| LIMBS & THINGS, INC | Minor Equipment | 09/04/2019 | $2,651.74 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/27/2019 | $6,008.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/27/2019 | $70,151.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/27/2019 | $96,302.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/27/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/27/2019 | $50,637.70 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/27/2019 | $138,015.99 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 09/05/2019 | $1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 09/05/2019 | $193.75 |
| LIVING EARTH | Maintenance Supplies | 09/10/2019 | $353.50 |
| LIVING EARTH | Maintenance Supplies | 09/10/2019 | $201.10 |
| LIVING EARTH | Other Contracted Svces/Labor | 09/17/2019 | $75.00 |
| LONE STAR COACHES INC | Special Travel | 09/12/2019 | $4,500.00 |
| LONE STAR COACHES INC | Special Travel | 09/24/2019 | $2,250.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 09/04/2019 | $84.78 |
| LONE STAR PERCUSSION | Non-Inv Equipment | 09/17/2019 | $80.16 |
| LONE STAR PERCUSSION | Non-Inv Equipment | 09/17/2019 | $59.99 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 09/17/2019 | $1,527.00 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 09/26/2019 | $1,417.00 |
| LONGHORN INC | Maintenance Supplies | 09/04/2019 | $35.31 |
| LONGHORN INC | Maintenance Supplies | 09/12/2019 | $74.76 |
| LONGHORN INC | Maintenance Supplies | 09/12/2019 | ($442.49) |
| LONGHORN INC | Maintenance Supplies | 09/12/2019 | $2,709.06 |
| LONGHORN INC | Maintenance Supplies | 09/12/2019 | $14.02 |
| LONGHORN INC | Non-Inv Equipment | 09/24/2019 | $81.91 |
| LONGHORN INC | Maintenance Supplies | 09/26/2019 | $47.52 |
| LONGHORN PIZZA INC | Clubs | 09/04/2019 | $479.58 |
| LORENZO N. HERRERA | Athletic Officials | 09/05/2019 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/05/2019 | $100.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $103.78 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $47.35 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $2,278.96 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $529.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $59.65 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $250.64 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $441.03 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $721.81 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $551.52 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $349.73 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $43.17 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/04/2019 | $150.44 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/04/2019 | $118.11 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2019 | $144.45 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2019 | $33.60 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/12/2019 | $209.05 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/12/2019 | $1,754.72 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/12/2019 | $17.28 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/12/2019 | $474.00 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/12/2019 | $189.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $68.73 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $23.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $46.55 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $102.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $12.89 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $581.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $47.45 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | ($8.10) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | ($218.70) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $24.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2019 | $202.50 |
| LUCIO R. FILHO | Athletic Officials | 09/10/2019 | $115.00 |
| LUCIO R. FILHO | Athletic Officials | 09/17/2019 | $115.00 |
| LUQMAN RASHADA | Guest Lecturer/Performer | 09/10/2019 | $450.00 |
| LUTECH VETERINARY INDUSTRIES I | Repairs-Classroom Equipment | 09/04/2019 | $194.09 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/04/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/05/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/17/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/17/2019 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/24/2019 | $1,200.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 09/26/2019 | $135.00 |
| MARIA F. PINARTE | Athletic Officials | 09/10/2019 | $135.00 |
| MARIA F. PINARTE | Athletic Officials | 09/26/2019 | $100.00 |
| MARK MOENING | Athletic Officials | 09/10/2019 | $200.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 09/04/2019 | $959.82 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 09/04/2019 | $131.59 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 09/05/2019 | $2,103.01 |
| MARLENE LYON | Athletic Officials | 09/04/2019 | $115.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/10/2019 | $235.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/10/2019 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/17/2019 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/17/2019 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/17/2019 | $135.00 |
| MARMOLEJO, LAURA | Guest Lecturer/Performer | 09/10/2019 | $300.00 |
| MART INC | Repairs-Buildings | 09/05/2019 | $83,574.00 |
| MART INC | Repairs-Buildings | 09/17/2019 | $33,494.00 |
| MART INC | Construction | 09/19/2019 | $266,685.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/04/2019 | $1,424.14 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/04/2019 | $1,023.34 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/05/2019 | $297.98 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/10/2019 | $1,001.75 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/24/2019 | $2,955.80 |
| MASON R. STRINGER | Athletic Officials | 09/04/2019 | $200.00 |
| MASON R. STRINGER | Athletic Officials | 09/17/2019 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $493.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,620.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,497.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,404.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $662.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $501.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,125.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $485.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,217.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,665.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $587.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $315.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $245.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $198.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $265.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $591.36 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $417.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $578.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $552.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $730.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $237.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $352.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $648.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $248.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $312.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $312.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $396.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,186.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $382.58 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $209.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $692.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $3,081.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $405.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $379.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $353.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,790.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $1,450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $624.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $166.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $227.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $2,115.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $374.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $73.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/04/2019 | $505.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $830.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $1,225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $596.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $340.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $574.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $139.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 09/05/2019 | $135.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $790.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $255.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $790.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $785.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $68.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2019 | $135.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $1,122.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $1,162.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $310.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $1,330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2019 | $522.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $1,942.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $931.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $280.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $937.94 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $577.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $587.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $492.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $885.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $394.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $492.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $112.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $162.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $121.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $1,550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/17/2019 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/19/2019 | $1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/19/2019 | $475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/19/2019 | $691.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/19/2019 | $380.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/19/2019 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/19/2019 | $110.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/04/2019 | $22.32 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/19/2019 | $22.32 |
| MAUK, MICHAEL G | Guest Lecturer/Performer | 09/10/2019 | $500.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 09/17/2019 | $6,040.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 09/19/2019 | $3,755.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Minor Equipment | 09/04/2019 | $2,204.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Minor Equipment | 09/04/2019 | $142.08 |
| MCKESSON MEDICAL-SURGICAL GOVE | Minor Equipment | 09/04/2019 | $692.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Minor Equipment | 09/04/2019 | $895.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/05/2019 | $446.91 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/05/2019 | $23.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/10/2019 | $330.26 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/10/2019 | $87.95 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/10/2019 | $105.13 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/10/2019 | $27.23 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/12/2019 | $41.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/17/2019 | ($9.08) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/17/2019 | $877.22 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/17/2019 | $58.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/17/2019 | $52.22 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/17/2019 | $369.02 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/17/2019 | $1,466.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Seminar/Registration Fees | 09/26/2019 | $3,504.35 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/05/2019 | $1,391.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/10/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/10/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/10/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/19/2019 | $65,755.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 09/12/2019 | $2,500.00 |
| MEDLINE INDUSTRIES INC | Classroom Supplies | 09/12/2019 | $1,371.21 |
| MEDLINE INDUSTRIES INC | Classroom Supplies | 09/12/2019 | $42.99 |
| MEDLINE INDUSTRIES INC | Classroom Supplies | 09/12/2019 | $215.73 |
| MEGATECH CORPORATION | Equip.-Instructional | 09/04/2019 | $11,312.00 |
| MELISSA STEWART | Athletic Officials | 09/17/2019 | $135.00 |
| MELISSA STEWART | Athletic Officials | 09/24/2019 | $135.00 |
| MESQUITE CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/10/2019 | $750.00 |
| MESQUITE CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/10/2019 | $802.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/27/2019 | $7,091.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/27/2019 | $5,414.48 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/27/2019 | $214,207.24 |
| METRO GOLF CARS INC | Repairs-Vehicles | 09/24/2019 | $386.25 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 09/10/2019 | $1,000.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/27/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/27/2019 | $5,646.46 |
| MG TRUST COMPANY | Payroll Deductions | 09/27/2019 | $4,434.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/27/2019 | $19,727.37 |
| MICHAEL H DENARDO | Athletic Officials | 09/12/2019 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 09/26/2019 | $115.00 |
| MICROLAB INC | Repairs-Classroom Equipment | 09/19/2019 | $125.00 |
| MICROTECH MICROSCOPE SERVICES | Classroom Supplies | 09/12/2019 | $90.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/04/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/04/2019 | $6,204.28 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/05/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/10/2019 | $905.76 |
| MIDWAY PRESS LTD | Printing-Other | 09/17/2019 | $1,589.74 |
| MIERTSCHIN, MARK | Guest Lecturer/Performer | 09/12/2019 | $150.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 09/17/2019 | $57.75 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $63.75 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $121.40 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $170.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $25.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $91.50 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/04/2019 | $85.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/05/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/12/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/17/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/17/2019 | $69.20 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/24/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/24/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/26/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/26/2019 | $41.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/04/2019 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/04/2019 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/04/2019 | $133.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/05/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/10/2019 | $89.61 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/12/2019 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 09/24/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 09/26/2019 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 09/26/2019 | $138.59 |
| MONICA SCOTT DBA | Awards | 09/04/2019 | $815.40 |
| MONICA SCOTT DBA | Awards | 09/05/2019 | $668.86 |
| MOORE CANS | Other Contracted Svces/Labor | 09/04/2019 | $360.61 |
| MSC INDUSTRIAL SUPPLY CO INC | Minor Equipment | 09/04/2019 | $19,349.82 |
| MSC INDUSTRIAL SUPPLY CO INC | Minor Equipment | 09/17/2019 | $20,364.96 |
| NAACP - GARLAND UNIT | Promotional Activities | 09/12/2019 | $325.00 |
| NAACP - GARLAND UNIT | Promotional Activities | 09/17/2019 | $325.00 |
| NABT | Memberships | 09/24/2019 | $149.00 |
| NACUA | Memberships | 09/19/2019 | $3,885.00 |
| NAEMT | Clearing | 09/12/2019 | $210.00 |
| NAFSA | Seminar/Registration Fees | 09/10/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 09/10/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 09/10/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 09/10/2019 | $425.00 |
| NAFSA | Seminar/Registration Fees | 09/10/2019 | $425.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 09/12/2019 | $3,241.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 09/12/2019 | $907.50 |
| NAPA AUTO PARTS | Classroom Supplies | 09/04/2019 | $158.86 |
| NAPA AUTO PARTS | Classroom Supplies | 09/05/2019 | $222.26 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $14.34 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $43.99 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $205.50 |
| NASAB, AHAD | Guest Lecturer/Performer | 09/10/2019 | $500.00 |
| NASCO | Vet. Tech Supplies-Farm Animals | 09/10/2019 | $455.12 |
| NASPA | Prepaid Expenditures | 09/04/2019 | $962.00 |
| NASPA | Memberships | 09/17/2019 | $906.00 |
| NATIONAL ASIAN-PACIFIC COUNCIL | Memberships | 09/17/2019 | $500.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 09/04/2019 | $2,910.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 09/04/2019 | $2,910.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 09/10/2019 | $2,910.00 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 09/26/2019 | $300.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 09/19/2019 | $750.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 09/04/2019 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 09/05/2019 | $80.00 |
| NATIONAL EDUCATORS LAW INSTITU | Seminar/Registration Fees | 09/26/2019 | $260.00 |
| NATIONAL ONLINE TRAINING | Memberships | 09/19/2019 | $4.99 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 09/12/2019 | $937.83 |
| NATL ASSN OF SCHOOLS OF MUSIC | Memberships | 09/10/2019 | $1,152.00 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 09/04/2019 | $111.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Travel-Out of Area | 09/19/2019 | $680.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 09/04/2019 | $650.00 |
| NATUS MEDICAL INC | Repairs-Office Equipment | 09/12/2019 | $147.00 |
| NAVARRO, JOHN | Athletic Officials | 09/10/2019 | $135.00 |
| NAVARRO, JOHN | Athletic Officials | 09/26/2019 | $100.00 |
| NAVPA | Prepaid Expenditures | 09/04/2019 | $550.00 |
| NAVPA | Prepaid Expenditures | 09/04/2019 | $550.00 |
| NBCUNIVERSAL, LLC | Advertising | 09/05/2019 | $26,549.75 |
| NBCUNIVERSAL, LLC | Advertising | 09/12/2019 | $42,236.50 |
| NBCUNIVERSAL, LLC | Advertising | 09/17/2019 | $26,996.00 |
| NC3 | Seminar/Registration Fees | 09/24/2019 | $1,095.00 |
| NC3 | Seminar/Registration Fees | 09/26/2019 | $1,190.00 |
| NC3 | Seminar/Registration Fees | 09/26/2019 | $1,190.00 |
| NCCER | Seminar/Registration Fees | 09/10/2019 | $750.00 |
| NCCHC | Seminar/Registration Fees | 09/10/2019 | $495.00 |
| NCCT | Tests & Testing Services | 09/12/2019 | $360.00 |
| NCECA | Memberships | 09/19/2019 | $250.00 |
| NCMPR | Memberships | 09/04/2019 | $1,275.00 |
| NEON ENTERTAINMENT | Guest Lecturer/Performer | 09/04/2019 | $3,500.00 |
| NEOPOST USA INC | Departmental Supplies | 09/05/2019 | $212.00 |
| NEOPOST USA INC | Service Contracts | 09/10/2019 | $420.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 09/24/2019 | $90.00 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 09/04/2019 | $2,709.80 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 09/26/2019 | $1,125.00 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 09/26/2019 | $3,965.14 |
| NEW READERS PRESS | Books, Booklets & Tapes | 09/19/2019 | $345.00 |
| NICHOLAS D. PORTER | Athletic Officials | 09/24/2019 | $15.00 |
| NJCAA | Memberships | 09/10/2019 | $3,598.00 |
| NJCAA | Memberships | 09/12/2019 | $3,483.00 |
| NJCAA | Memberships | 09/12/2019 | $3,728.00 |
| NJCAA | Memberships | 09/17/2019 | $3,728.00 |
| NJCAA | Memberships | 09/24/2019 | $3,408.00 |
| NJCAA | Memberships | 09/24/2019 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/10/2019 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/10/2019 | $700.00 |
| NJCAA REGION 5 | Memberships | 09/10/2019 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/24/2019 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/26/2019 | $600.00 |
| NN2 | Prepaid Expenditures | 09/05/2019 | $475.00 |
| NORA L. ROGERS | Other Contracted Svces/Labor | 09/17/2019 | $2,540.00 |
| NORCOSTCO INC | Miscellaneous Fees | 09/04/2019 | $100.00 |
| NORCOSTCO INC | Rental/Lease-Other | 09/04/2019 | $2,024.34 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 09/10/2019 | $50.00 |
| NORTH TEXAS PRECISION INSTRUME | Classroom Supplies | 09/10/2019 | $1,596.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 09/04/2019 | $32.47 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 09/05/2019 | $44.61 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 09/24/2019 | $12.98 |
| NORTHERN TOOL & EQUIPMENT | Classroom Supplies | 09/10/2019 | $125.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/04/2019 | $177.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/24/2019 | $102.75 |
| NOVOM GROUP INC | Architects & Engineers | 09/17/2019 | $24,830.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/17/2019 | $24,245.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/17/2019 | $1,300.00 |
| NTCCC | Prepaid Expenditures | 09/04/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/10/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/19/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/19/2019 | $80.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/05/2019 | $62.78 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/10/2019 | $3.29 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/10/2019 | $38.04 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $303.18 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $119.45 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $793.31 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | ($184.63) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/17/2019 | $18.59 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/24/2019 | $11.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/24/2019 | $22.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/26/2019 | $17.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/26/2019 | $699.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/26/2019 | ($129.99) |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/26/2019 | $143.97 |
| OBAS, TONY | Athletic Officials | 09/26/2019 | $135.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $280.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $5,336.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $50.35 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $1,610.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $9,733.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $245.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2019 | $1,855.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $2,412.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $669.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $910.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $140.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $980.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $5,250.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $6,177.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/19/2019 | $140.00 |
| OLD FAITHFUL FOUNTAINS INC | Minor Equipment | 09/24/2019 | $6,860.00 |
| OLYMPIA CONSULTING LLC | Consultant | 09/24/2019 | $44,200.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/04/2019 | $3,350.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/04/2019 | $4,473.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/04/2019 | $9,348.80 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/04/2019 | $237.22 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/05/2019 | $36,398.20 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/05/2019 | $45,916.23 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/05/2019 | $183,528.48 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/05/2019 | $102,700.28 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/05/2019 | $127,420.33 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/10/2019 | $93,366.78 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/10/2019 | $71,368.43 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/10/2019 | $627.51 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/12/2019 | $9,191.13 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/17/2019 | $6,400.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/17/2019 | $81,893.23 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/17/2019 | $6,232.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/17/2019 | $25,519.30 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/19/2019 | $29,568.90 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/26/2019 | $3,127.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 09/26/2019 | $1,320.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 09/12/2019 | $94,918.17 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 09/24/2019 | $1,400.00 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 09/24/2019 | $695.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/24/2019 | $845.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/26/2019 | $218.75 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/26/2019 | $250.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/26/2019 | $125.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 09/24/2019 | $700.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 09/04/2019 | $481.95 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 09/04/2019 | $232.90 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 09/04/2019 | $99.90 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/04/2019 | $274.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/17/2019 | $274.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/17/2019 | $362.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/24/2019 | $1,375.00 |
| PANAMA CANAL TOURS (MIRAFLORES | Travel-Out of Area | 09/19/2019 | $7,836.00 |
| PAPERCLIP COMMUNICATIONS INC | Seminar/Registration Fees | 09/24/2019 | $1,495.00 |
| PAPERWISE INC | Copyrights, Royalties & Licens | 09/19/2019 | $95,125.00 |
| PARAGON INDUSTRIES LP | Departmental Supplies | 09/10/2019 | $940.92 |
| PARK CITIES FORD | Repairs-Vehicles | 09/24/2019 | $75.45 |
| PARK CITIES FORD | Repairs-Vehicles | 09/24/2019 | $75.45 |
| PASCO SCIENTIFIC | Classroom Supplies | 09/04/2019 | $362.00 |
| PBK ARCHITECTS INC | Consultant | 09/10/2019 | $21,600.00 |
| PBK ARCHITECTS INC | Consultant | 09/10/2019 | $9,362.50 |
| PBK ARCHITECTS INC | Consultant | 09/10/2019 | $1,123.50 |
| PBK ARCHITECTS INC | Consultant | 09/26/2019 | $525.00 |
| PBK ARCHITECTS INC | Consultant | 09/26/2019 | $22.47 |
| PCMG INC | Non-Inv Software | 09/04/2019 | $73.73 |
| PCMG INC | Non-Inv Software | 09/04/2019 | $170.04 |
| PEDRO SANTIBANEZ | Athletic Officials | 09/10/2019 | $235.00 |
| PEROT MUSEUM OF NATURE AND SCI | Rental/Lease-Other | 09/04/2019 | $500.00 |
| PETROLEUM SOLUTIONS INC | Repairs-Grounds | 09/17/2019 | $259.75 |
| PETROLEUM SOLUTIONS INC | Repairs-Grounds | 09/17/2019 | $1,127.67 |
| PHI THETA KAPPA | Clubs | 09/04/2019 | $64.00 |
| PHI THETA KAPPA | Special Travel | 09/17/2019 | $1,125.00 |
| PHI THETA KAPPA | Special Travel | 09/17/2019 | $125.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/19/2019 | $1,125.00 |
| PHI THETA KAPPA | Clubs | 09/24/2019 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2019 | $1,500.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2019 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2019 | $578.09 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/17/2019 | $1,044.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/05/2019 | $629.64 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/12/2019 | $1,794.17 |
| PLANVIEW DELAWARE LLC | Seminar/Registration Fees | 09/26/2019 | $1,245.00 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 09/05/2019 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 09/04/2019 | $28.32 |
| POCKET NURSE | Classroom Supplies | 09/04/2019 | $891.53 |
| POCKET NURSE | Classroom Supplies | 09/04/2019 | $5,251.74 |
| POCKET NURSE | Classroom Supplies | 09/04/2019 | $245.51 |
| POCKET NURSE | Classroom Supplies | 09/05/2019 | $134.97 |
| POCKET NURSE | Classroom Supplies | 09/05/2019 | $1,807.65 |
| POCKET NURSE | Classroom Supplies | 09/05/2019 | ($86.40) |
| POCKET NURSE | Classroom Supplies | 09/05/2019 | $1,807.75 |
| POCKET NURSE | Classroom Supplies | 09/05/2019 | $1,873.68 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/04/2019 | $4,562.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/04/2019 | $690.74 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/04/2019 | $4,620.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/05/2019 | $207.36 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/05/2019 | $2,741.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/12/2019 | $1,183.90 |
| PONDER COMPANY INC | Repairs-Buildings | 09/04/2019 | $2,100.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 09/24/2019 | $14,555.25 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 09/04/2019 | $512.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 09/04/2019 | $5,395.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 09/04/2019 | $1,113.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 09/04/2019 | $836.55 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 09/04/2019 | $8,451.58 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/17/2019 | $2,096.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/17/2019 | $1,435.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/17/2019 | $1,794.75 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/10/2019 | $12,050.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/10/2019 | $182,572.02 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/12/2019 | $5,314.64 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/12/2019 | $1,364.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/12/2019 | $9,689.64 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/12/2019 | $29,416.62 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/17/2019 | $558.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/19/2019 | $39.20 |
| PRESSMAN PRINTING INC | Printing-Other | 09/04/2019 | $4,433.92 |
| PRESSMAN PRINTING INC | Printing-Other | 09/04/2019 | $1,287.70 |
| PRESSMAN PRINTING INC | Printing-Other | 09/04/2019 | $313.63 |
| PRESSMAN PRINTING INC | Clearing | 09/04/2019 | $1,296.85 |
| PRESSMAN PRINTING INC | Printing-Other | 09/12/2019 | $400.62 |
| PRESSMAN PRINTING INC | Printing-Other | 09/12/2019 | $1,492.05 |
| PRESSMAN PRINTING INC | Printing-Other | 09/12/2019 | $1,653.76 |
| PRESTON PULLIAMS | Other Contracted Svces/Labor | 09/17/2019 | $25,000.00 |
| PRESTOSPORTS INC | Copyrights, Royalties & Licens | 09/24/2019 | $2,500.00 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 09/26/2019 | $2,000.00 |
| PRISM ELECTRIC INC | Repairs-Physical Plant Equipment | 09/10/2019 | $3,304.00 |
| PRISM ELECTRIC INC | Other Contracted Svces/Labor | 09/17/2019 | $31,684.11 |
| PROJECT ARCADIA LLC | Departmental Supplies | 09/04/2019 | $113.85 |
| PROMETRIC INC | Tests & Testing Services | 09/24/2019 | $50.00 |
| PROQUEST | Bound Periodicals & Papers | 09/05/2019 | $21.85 |
| PROQUEST | Books-Direct Book Purchases | 09/10/2019 | $69.00 |
| PROQUEST | Bound Periodicals & Papers | 09/12/2019 | $27.50 |
| PROSTAR SERVICES INC | Miscellaneous | 09/10/2019 | $114.62 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/12/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/12/2019 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/12/2019 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/26/2019 | $40.00 |
| PURDY-MCGUIRE INC | Architects & Engineers | 09/10/2019 | $1,270.50 |
| PURDY-MCGUIRE INC | Architects & Engineers | 09/10/2019 | $4,800.00 |
| QUORUM REPORT | Periodicals & Newspapers | 09/12/2019 | $360.00 |
| RADIATION DETECTION COMPANY | Clearing | 09/10/2019 | $148.50 |
| RADIATION DETECTION COMPANY | Clearing | 09/10/2019 | $60.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 09/10/2019 | $40.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 09/10/2019 | $192.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 09/10/2019 | $184.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/04/2019 | $4,887.50 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/04/2019 | $552.80 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/12/2019 | $10,778.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/12/2019 | $4,250.00 |
| RAMASWAMY, SAI | Guest Lecturer/Performer | 09/10/2019 | $500.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 09/12/2019 | $2,500.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 09/17/2019 | $2,500.00 |
| REED'S SERVICES | Repairs-Classroom Equipment | 09/12/2019 | $250.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 09/10/2019 | $2,072.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 09/10/2019 | $1,207.50 |
| REED, WELLS, BENSON & COMPANY | Consultant | 09/12/2019 | $851.25 |
| REGENCY LIGHTING | Electrical Supplies | 09/17/2019 | $300.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $917.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $740.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/10/2019 | $295.75 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/10/2019 | $3,399.85 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/10/2019 | $1,248.55 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/17/2019 | $470.26 |
| REYNOLDS ADVANCED MATERIALS | Classroom Supplies | 09/12/2019 | $1,717.48 |
| REYNOLDS ADVANCED MATERIALS | Classroom Supplies | 09/17/2019 | $876.69 |
| RHCA | Memberships | 09/19/2019 | $2,000.00 |
| RICHARD D. WEND | Athletic Officials | 09/19/2019 | $15.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 09/04/2019 | $400.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/04/2019 | $52.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/24/2019 | $13.50 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/26/2019 | $309.58 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/26/2019 | $237.61 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/26/2019 | $62.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/26/2019 | $35.00 |
| RIOS, RACHEL N | Athletic Officials | 09/10/2019 | $100.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 09/10/2019 | $6.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 09/04/2019 | $2,100.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/04/2019 | $924.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/10/2019 | $924.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/17/2019 | $739.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/24/2019 | $924.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 09/12/2019 | $100.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 09/19/2019 | $100.00 |
| ROCKLER WOODWORKING AND HARDWA | Classroom Supplies | 09/05/2019 | $369.97 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 09/26/2019 | $2,310.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Office Supplies | 09/04/2019 | $368.57 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Office Supplies | 09/04/2019 | $2,048.16 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Office Supplies | 09/10/2019 | $365.91 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Office Supplies | 09/19/2019 | $54.31 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 09/19/2019 | $1,000.00 |
| ROY KENJI YAMADA MD PA | Consultant | 09/24/2019 | $2,916.67 |
| RUSH, TIMOTHY J | Athletic Officials | 09/04/2019 | $140.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 09/24/2019 | $4,500.00 |
| S-E-G SERVICES | Non-Inv Equipment | 09/12/2019 | $1,500.00 |
| S/P2 | Cloud Based Services | 09/17/2019 | $299.00 |
| SA-SO | Maintenance Supplies | 09/17/2019 | $1,936.26 |
| SACSA | Seminar/Registration Fees | 09/24/2019 | $270.00 |
| SACSCOC | Prepaid Expenditures | 09/04/2019 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 09/10/2019 | $650.00 |
| SACSCOC | Seminar/Registration Fees | 09/24/2019 | $650.00 |
| SACSCOC | Seminar/Registration Fees | 09/26/2019 | $825.00 |
| SAGE PUBLICATIONS INC | Copyrights, Royalties & Licens | 09/12/2019 | $1,494.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 09/24/2019 | $295.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/12/2019 | $109.35 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/24/2019 | $385.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/24/2019 | $385.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2019 | $2,105.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2019 | $2,105.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2019 | $2,090.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2019 | $4,680.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $1,326.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $5,712.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $2,856.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $4,284.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $2,856.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $1,224.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $2,244.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $8,568.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $2,431.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $5,888.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $728.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $4,680.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/17/2019 | $4,160.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 09/04/2019 | $125.28 |
| SCHMIDT, KELLEN E | Athletic Officials | 09/24/2019 | $235.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/05/2019 | $1,973.72 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/10/2019 | $463.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Construction | 09/12/2019 | $16,530.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 09/17/2019 | $630.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 09/17/2019 | $569.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 09/17/2019 | $86.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 09/19/2019 | $165.00 |
| SCHOOL SPECIALTY INC | Books, Booklets & Tapes | 09/12/2019 | $478.80 |
| SCHOOLDUDE.COM | Cloud Based Services | 09/10/2019 | $10,018.85 |
| SCHOOLDUDE.COM | Cloud Based Services | 09/10/2019 | $2,822.40 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 09/12/2019 | $8,216.94 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 09/17/2019 | $4,336.50 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 09/10/2019 | $17,058.80 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 09/10/2019 | $61,200.00 |
| SCIQUEST INC DBA JAGGAER | Seminar/Registration Fees | 09/12/2019 | $199.00 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 09/24/2019 | $34,117.60 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/12/2019 | $280.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/12/2019 | $280.00 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 09/19/2019 | $260.00 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 09/19/2019 | $260.00 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 09/19/2019 | $260.00 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 09/19/2019 | $260.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/27/2019 | $16,724.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/27/2019 | $31,693.47 |
| SENSEABILITY INC | Instructional Service Contracts | 09/10/2019 | $6,360.00 |
| SENSEABILITY INC | Instructional Service Contracts | 09/10/2019 | $5,565.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 09/24/2019 | $275.00 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/04/2019 | $5,665.25 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/12/2019 | $3,038.75 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/12/2019 | $8,704.00 |
| SHARING LIFE COMMUNITY OUTREAC | Miscellaneous | 09/04/2019 | $1,000.00 |
| SHARING LIFE COMMUNITY OUTREAC | Promotional Activities | 09/12/2019 | $500.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 09/10/2019 | $15.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 09/24/2019 | $15.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 09/26/2019 | $15.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 09/26/2019 | $15.00 |
| SHERATON DALLAS HOTEL | Staff Development | 09/12/2019 | $188,721.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/04/2019 | $227.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/04/2019 | $935.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/04/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/04/2019 | $3,768.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/04/2019 | $1,175.62 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/04/2019 | $736.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/05/2019 | $1,476.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/05/2019 | $826.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/05/2019 | $146.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/10/2019 | $10,906.15 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $901.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $19,305.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $468.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $248.79 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $491.32 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $251.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $608.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | ($180.16) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $1,038.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/12/2019 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/12/2019 | $861.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2019 | $702.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2019 | $1,309.57 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2019 | $1,224.66 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2019 | $157.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2019 | $181.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2019 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/24/2019 | $234.46 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/26/2019 | $919.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/26/2019 | $275.96 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/26/2019 | $9,052.20 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/26/2019 | $2,145.50 |
| SIEMENS BLDG TECHNOLOGIES | HVAC Supplies | 09/04/2019 | $537.50 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 09/12/2019 | $292.87 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 09/26/2019 | $6,611.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/10/2019 | $68.39 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/10/2019 | $63.71 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/10/2019 | $128.07 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/12/2019 | $324.43 |
| SITEONE LANDSCAPE SUPPLY LLC | Non-Inv Site Improvements | 09/17/2019 | $3,838.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Non-Inv Site Improvements | 09/17/2019 | $35.84 |
| SITEONE LANDSCAPE SUPPLY LLC | Non-Inv Site Improvements | 09/17/2019 | $53.19 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 09/17/2019 | $2,427.48 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 09/05/2019 | $99.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 09/05/2019 | $149.00 |
| SLADEK CONFERENCE SERVICES | Employee Travel Advance | 09/05/2019 | $250.00 |
| SMITH PIANO SERVICING | Service Contracts | 09/04/2019 | $360.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 09/12/2019 | $1,250.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 09/17/2019 | $100.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 09/24/2019 | $1,660.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/04/2019 | $121.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/04/2019 | $113.40 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/04/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/04/2019 | $86.80 |
| SMITH, SARA DELANEY | Guest Lecturer/Performer | 09/24/2019 | $250.00 |
| SOACE | Prepaid Expenditures | 09/04/2019 | $650.00 |
| SOCIETY FOR COLLEGE & UNIV PLA | Prepaid Expenditures | 09/04/2019 | $370.00 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 09/17/2019 | $2,850.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 09/24/2019 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/04/2019 | $314.82 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/04/2019 | $37.45 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/04/2019 | $752.98 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 09/10/2019 | $967.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/12/2019 | $109.99 |
| SOUTHWEST MATERIALS HANDLING C | Equipment-Physical Plant-Inventoriable | 09/12/2019 | $7,865.00 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 09/05/2019 | $61,431.52 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 09/17/2019 | $32,093.59 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 09/17/2019 | $63,528.85 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 09/17/2019 | $41,825.40 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 09/17/2019 | $88,962.63 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 09/17/2019 | $10,189.92 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $428.75 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $584.50 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $339.71 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $2,941.18 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $14,999.10 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $12,497.65 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $1,146.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $1,320.75 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $2,941.18 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $7,380.95 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $22,950.20 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $8,802.50 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $2,974.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $5,663.57 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/19/2019 | $6,376.45 |
| SOUTHWEST SOLUTIONS GROUP INC | Repairs-Other | 09/10/2019 | $280.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Equipment | 09/12/2019 | $3,719.50 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 09/10/2019 | $1,240.00 |
| SPARKFUN ELECTRONICS | Classroom Supplies | 09/10/2019 | $4,199.15 |
| SPECIALIZED TRAINING SERVICES, | Departmental Supplies | 09/26/2019 | $206.90 |
| SPECTRUM | Other Contracted Svces/Labor | 09/04/2019 | $433.07 |
| SPECTRUM | Advertising | 09/05/2019 | $38,326.50 |
| SPECTRUM | Advertising | 09/05/2019 | $2,069.75 |
| SPECTRUM | Other Contracted Svces/Labor | 09/10/2019 | $426.72 |
| SPECTRUM | Advertising | 09/12/2019 | $1,162.80 |
| SPECTRUM | Advertising | 09/12/2019 | $40,902.00 |
| SPECTRUM | Advertising | 09/12/2019 | $27,752.50 |
| SPECTRUM | Advertising | 09/17/2019 | $913.75 |
| SPECTRUM | Other Contracted Svces/Labor | 09/19/2019 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 09/24/2019 | $73.45 |
| SPECTRUM | Other Contracted Svces/Labor | 09/24/2019 | $136.83 |
| SPECTRUM | Other Contracted Svces/Labor | 09/26/2019 | $1,866.00 |
| SPECTRUM | Other Contracted Svces/Labor | 09/26/2019 | $1,882.56 |
| SPECTRUM | Telephone-Local Service | 09/26/2019 | $131.29 |
| SPRINGHILL RETREAT CENTER | Staff Development | 09/10/2019 | $100.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 09/10/2019 | $100.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 09/10/2019 | $100.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 09/10/2019 | $100.00 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $209.97 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $209.97 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $50.98 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $185.12 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $162.00 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $81.69 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $85.34 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $35.82 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $24.30 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($135.00) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $104.97 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $33.16 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $189.37 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $1,015.99 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($56.54) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $89.99 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $4.95 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $4.84 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $167.30 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $35.81 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $48.86 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $109.60 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $96.52 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $34.90 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $14.99 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $14.99 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $248.88 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $32.61 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $50.15 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $55.89 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $141.09 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $408.17 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $227.47 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $18.63 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $99.16 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $77.76 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $48.63 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $2.82 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($39.53) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $39.99 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $39.53 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $126.42 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $130.55 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $24.86 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $89.97 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $51.86 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $666.00 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $54.26 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $36.52 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $213.07 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $109.80 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $1,240.96 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $279.01 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $108.28 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $11.58 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $59.95 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $83.84 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $332.32 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $18.09 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $14.10 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $108.74 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $155.40 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $39.61 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $842.23 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $49.88 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $86.48 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $14.70 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $12.76 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($12.76) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $147.54 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $200.82 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $12.43 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $10.31 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $434.78 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $452.36 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $5.20 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $340.88 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $130.95 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $28.07 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $77.60 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($7.58) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $362.36 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($43.50) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | ($276.49) |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $109.95 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $267.36 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $128.00 |
| STAPLES ADVANTAGE | Non-Inv Furniture | 09/04/2019 | $37.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | ($13.44) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $32.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $36.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $10.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $16.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $429.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $39.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $1,521.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $31.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | ($31.17) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | ($209.96) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $46.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $4.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $18.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $50.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $196.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $134.63 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $33.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $282.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $44.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $19.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $34.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $276.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $79.06 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $90.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $270.45 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $71.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $566.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $9.29 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $39.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $8.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $22.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $388.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $70.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $20.43 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $566.37 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $688.83 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $229.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $585.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $417.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $996.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $30.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2019 | $146.98 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | ($28.60) |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $28.60 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $74.74 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $58.75 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $266.40 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $44.76 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $154.67 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $39.95 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $59.95 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $39.95 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $41.99 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $18.53 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $38.36 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $163.93 |
| STAPLES ADVANTAGE | Clearing - AP | 09/10/2019 | $629.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $48.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | ($48.86) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $33.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $141.09 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $159.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $31.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $219.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $411.12 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $53.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $109.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $219.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $27.87 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $2,327.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $160.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $37.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $794.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $78.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $412.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $129.16 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $1,225.21 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $40.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $162.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $28.04 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | ($169.90) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $138.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $9.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $98.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $13.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | ($13.58) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2019 | $25.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $421.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($29.99) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $73.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $73.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $35.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $20.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $337.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $11.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $7.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $294.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $51.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $114.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $112.65 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $184.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $69.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $36.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $186.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $12.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($12.76) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($24.99) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $349.05 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($349.05) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $130.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $20.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $2.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $20.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $47.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $61.92 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $20.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($47.10) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($20.99) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $14.91 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $15.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $52.67 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $38.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $579.02 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $239.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $74.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | ($38.95) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2019 | $21.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $42.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $312.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $23.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $80.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $79.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $87.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $60.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $1,319.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $92.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $446.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $49.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2019 | $52.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/24/2019 | $1,311.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/24/2019 | $34.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $83.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $2,268.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $158.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $317.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $35.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $102.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $31.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $203.57 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $183.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $2,066.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $715.63 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $218.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | ($824.40) |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $124.02 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $28.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/26/2019 | $141.75 |
| STAPLES INC. | Office Supplies | 09/05/2019 | $2,141.38 |
| STAPLES INC. | Office Supplies | 09/05/2019 | $2,888.83 |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 09/17/2019 | $100.00 |
| STUDENT AFRICAN AMERICAN BROTH | Memberships | 09/19/2019 | $3,500.00 |
| SUBWAY 43097 | Refreshments | 09/05/2019 | $230.95 |
| SUBWAY 43097 | Miscellaneous | 09/12/2019 | $427.16 |
| SUBWAY 43097 | Miscellaneous | 09/12/2019 | $360.00 |
| SUBWAY 43097 | Refreshments | 09/17/2019 | $259.48 |
| SUBWAY 43097 | Refreshments | 09/19/2019 | $75.96 |
| SUBWAY 43097 | Refreshments | 09/19/2019 | $99.80 |
| SUBWAY 43097 | Refreshments | 09/19/2019 | $9.50 |
| SUBWAY 43097 | Refreshments | 09/19/2019 | $39.92 |
| SUBWAY 43097 | Refreshments | 09/19/2019 | $59.88 |
| SUBWAY 43097 | Refreshments | 09/19/2019 | $239.92 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 09/04/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 09/04/2019 | $7.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 09/04/2019 | $30.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 09/04/2019 | $1,845.48 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 09/04/2019 | $6,341.50 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 09/12/2019 | $1,268.30 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/19/2019 | $209.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/19/2019 | $26.24 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/19/2019 | $434.97 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/19/2019 | $78.72 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 09/26/2019 | $3,020.16 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 09/04/2019 | $101.92 |
| SURBURBAN PARENT MAGAZINES | Advertising | 09/17/2019 | $285.00 |
| SURESCORE, INC | Tests & Testing Services | 09/04/2019 | $6,600.00 |
| SUSTAINABLE PURCHASING LEADERS | Memberships | 09/12/2019 | $1,350.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 09/04/2019 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 09/10/2019 | $800.00 |
| SWASAP | Seminar/Registration Fees | 09/12/2019 | $450.00 |
| SWASFAA | Seminar/Registration Fees | 09/19/2019 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 09/19/2019 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 09/19/2019 | $275.00 |
| SXSW LLC | Seminar/Registration Fees | 09/17/2019 | $375.00 |
| SYNETRA INC | Departmental Supplies | 09/19/2019 | $478.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 09/19/2019 | $466.62 |
| TACCBO | Memberships | 09/12/2019 | $200.00 |
| TACRAO | Seminar/Registration Fees | 09/24/2019 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/24/2019 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/26/2019 | $435.00 |
| TACUPA | Seminar/Registration Fees | 09/24/2019 | $375.00 |
| TACUPA | Seminar/Registration Fees | 09/24/2019 | $375.00 |
| TACUPA | Seminar/Registration Fees | 09/24/2019 | $350.00 |
| TACUPA | Seminar/Registration Fees | 09/24/2019 | $350.00 |
| TADDPNS | Memberships | 09/10/2019 | $400.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/04/2019 | $472.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/24/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/24/2019 | $236.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/26/2019 | $206.50 |
| TASB, INC | Seminar/Registration Fees | 09/24/2019 | $770.00 |
| TASBO | Seminar/Registration Fees | 09/10/2019 | $305.00 |
| TASBO | Seminar/Registration Fees | 09/10/2019 | $305.00 |
| TASBO | Books, Booklets & Tapes | 09/19/2019 | $5,550.00 |
| TASFAA | Seminar/Registration Fees | 09/04/2019 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/04/2019 | $325.00 |
| TAVNE | Seminar/Registration Fees | 09/24/2019 | $1,700.00 |
| TAYLOR V. BARNES | Guest Lecturer/Performer | 09/24/2019 | $250.00 |
| TCCJA | Prepaid Expenditures | 09/04/2019 | $75.00 |
| TCCJA | Memberships | 09/24/2019 | $75.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/27/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/27/2019 | $23,760.53 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/27/2019 | $55,802.05 |
| TECHMEDIA LLC | Seminar/Registration Fees | 09/26/2019 | $1,300.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 09/04/2019 | $5,522.60 |
| TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 09/10/2019 | $200.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/04/2019 | $87.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/04/2019 | $40.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/04/2019 | $69.75 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/05/2019 | $97.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/19/2019 | $37.50 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 09/17/2019 | $309.79 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/10/2019 | $169.00 |
| TERMINIX COMMERCIAL | Service Contracts | 09/12/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/17/2019 | $111.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/17/2019 | $111.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/17/2019 | $111.50 |
| TERRI RILEY | Athletic Officials | 09/19/2019 | $15.00 |
| TERRI RILEY | Athletic Officials | 09/24/2019 | $55.00 |
| TERRY FRY | Athletic Officials | 09/19/2019 | $115.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/05/2019 | $59.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/05/2019 | $311.37 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/05/2019 | $77.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/05/2019 | $73.44 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 09/12/2019 | $80.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 09/12/2019 | $80.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 09/12/2019 | $80.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 09/12/2019 | $80.00 |
| TEXAS ASSN OF FUTURE EDUCATORS | Memberships | 09/10/2019 | $80.00 |
| TEXAS ASSN OF SCHOOL ADMINISTR | Seminar/Registration Fees | 09/26/2019 | $350.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Prepaid Expenditures | 09/04/2019 | $80.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 09/19/2019 | $185.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/12/2019 | $75.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/12/2019 | $75.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/12/2019 | $75.00 |
| TEXAS COMM COLL TEACHERS ASSN | Other Contracted Svces/Labor | 09/19/2019 | $45.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 09/10/2019 | $150.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 09/10/2019 | $150.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 09/24/2019 | $225.00 |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 09/10/2019 | $1,050.00 |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 09/12/2019 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 09/24/2019 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 09/26/2019 | $280.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 09/10/2019 | $14,804.60 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 09/26/2019 | $14,914.17 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/10/2019 | $925.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $450.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/24/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Departmental Supplies | 09/24/2019 | $675.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 09/04/2019 | $1,370.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 09/05/2019 | $400.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 09/12/2019 | $1,645.00 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/12/2019 | $3,090.40 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 09/24/2019 | $90.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 09/26/2019 | $250.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 09/04/2019 | $797.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 09/10/2019 | $193.34 |
| TEXAS MOTORPLEX | Promotional Activities | 09/24/2019 | $2,000.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 09/10/2019 | $383.81 |
| TEXAS RANGERS LLC | Advertising | 09/05/2019 | $30,000.00 |
| TEXAS ROOF MANAGEMENT INC | Repairs-Buildings | 09/05/2019 | $19,608.00 |
| TEXAS WORKFORCE COMMISSION | Other Contracted Svces/Labor | 09/04/2019 | $2,744.06 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 09/10/2019 | $1,400.00 |
| TEXO | Instructional Service Contracts | 09/04/2019 | $3,009.00 |
| TEXO | Instructional Service Contracts | 09/04/2019 | $2,516.00 |
| TEXO | Instructional Service Contracts | 09/05/2019 | $3,621.00 |
| THE CHAIR ACADEMY | Promotional Activities | 09/17/2019 | $3,500.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 09/24/2019 | $85.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 09/24/2019 | $99.95 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/05/2019 | $220.80 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/24/2019 | $152.80 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/26/2019 | $150.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/05/2019 | $24,500.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/19/2019 | $10,500.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/27/2019 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/27/2019 | $4,186.80 |
| THE EQUITABLE | Payroll Deductions | 09/27/2019 | $12,680.00 |
| THE EQUITABLE | Payroll Deductions | 09/27/2019 | $135,251.00 |
| THE EQUITABLE | Payroll Deductions | 09/27/2019 | $36,814.93 |
| THE FREEMAN COMPANY | Staff Development | 09/05/2019 | $6,449.00 |
| THE INFLUENTIAL NETWORK, INC. | Advertising | 09/05/2019 | $16,666.67 |
| THE LAW OFFICE OF ROB WILEY, P | Legal Settlement | 09/13/2019 | $18,021.33 |
| THE MEDALCRAFT MINT INC | Awards | 09/17/2019 | $221.60 |
| THE MILLER GROUP, INC. | Advertising | 09/05/2019 | $2,887.50 |
| THE MILLER GROUP, INC. | Advertising | 09/05/2019 | $5,775.00 |
| THE MILLER GROUP, INC. | Advertising | 09/17/2019 | $5,775.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/05/2019 | $11.59 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/05/2019 | $71.54 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/05/2019 | $688.17 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/05/2019 | $49.01 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/05/2019 | $114.86 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2019 | $493.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2019 | $989.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/12/2019 | $110.83 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $57.30 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $134.82 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $43.48 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $65.89 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $445.62 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $42.97 |
| THE SHERWIN-WILLIAMS COMPANY | Other Contracted Svces/Labor | 09/17/2019 | $309.53 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 09/17/2019 | $138.96 |
| THE SIDEKICK | Advertising | 09/26/2019 | $1,785.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/04/2019 | $1,705.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/04/2019 | $121.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/04/2019 | $170.50 |
| THE SOCCER CORNER | Departmental Supplies | 09/10/2019 | $6,752.75 |
| THE SOCCER CORNER | Departmental Supplies | 09/12/2019 | $439.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/12/2019 | $1,275.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/12/2019 | $2,732.50 |
| THE SOCCER CORNER | Departmental Supplies | 09/17/2019 | $290.25 |
| THE SOCCER CORNER | Departmental Supplies | 09/26/2019 | $4,658.50 |
| THERMAL EQUIPMENT CORPORATION | Repairs-Physical Plant Equipment | 09/17/2019 | $1,430.82 |
| THOMPSON & HORTON LLP | Legal Fees | 09/17/2019 | $6,101.50 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/17/2019 | $673.89 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/17/2019 | $673.89 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 09/24/2019 | $321.00 |
| TIA MCNAIR | Guest Lecturer/Performer | 09/04/2019 | $3,810.00 |
| TODD HALL | Athletic Officials | 09/10/2019 | $115.00 |
| TOM HARLETT | Athletic Officials | 09/04/2019 | $235.00 |
| TONE SAVVY LLC | Classroom Supplies | 09/04/2019 | $280.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 09/12/2019 | $1,350.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 09/10/2019 | $7,420.00 |
| TOWN OF HIGHLAND PARK | Clearing | 09/04/2019 | $1,000.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/24/2019 | $600.00 |
| TRANE | Repairs-Physical Plant Equipment | 09/04/2019 | $671.52 |
| TRANE | Repairs-Physical Plant Equipment | 09/10/2019 | $5,232.00 |
| TRANE | Repairs-Physical Plant Equipment | 09/10/2019 | $582,003.06 |
| TRANE | Other Contracted Svces/Labor | 09/12/2019 | $13,962.00 |
| TRANE | HVAC Supplies | 09/17/2019 | $599.19 |
| TRANE | HVAC Supplies | 09/17/2019 | $1,527.44 |
| TRANE | HVAC Supplies | 09/17/2019 | $31.17 |
| TRANE | HVAC Supplies | 09/17/2019 | $2,405.70 |
| TRANE | HVAC Supplies | 09/17/2019 | $531.14 |
| TRANE | HVAC Supplies | 09/17/2019 | $397,146.22 |
| TRANE | Repairs-Physical Plant Equipment | 09/26/2019 | $438.45 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/12/2019 | $142.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/26/2019 | $1,173.05 |
| TRIPOD TEXAS | Advertising | 09/12/2019 | $15,000.00 |
| TRIPOLI, CHRIS | Other Contracted Svces/Labor | 09/17/2019 | $14,250.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/04/2019 | $1,801.04 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/04/2019 | $2,553.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/10/2019 | $203.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 09/10/2019 | $12,405.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/17/2019 | $2,879.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 09/17/2019 | $24,824.60 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 09/17/2019 | $684.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 09/19/2019 | $1,161.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2019 | $999.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2019 | $2,742.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2019 | $999.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2019 | $2,742.50 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 09/26/2019 | $138.00 |
| TROY DODGE | Athletic Officials | 09/19/2019 | $100.00 |
| TSA CONSULTING GROUP INC | Consultant | 09/26/2019 | $1,400.00 |
| TURNER SERVICE | Repairs-Classroom Equipment | 09/17/2019 | $305.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 09/27/2019 | $325.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/04/2019 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/19/2019 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/24/2019 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/24/2019 | $100.00 |
| TXDLA | Seminar/Registration Fees | 09/12/2019 | $600.00 |
| TYPEHAUS INC | Non-Inv Computer Peripherals | 09/17/2019 | $615.00 |
| ULTIMATE OUTDOOR MOVIES LLC | Rental/Lease-Other | 09/04/2019 | $670.00 |
| UNIFIRST | Service Contracts-Linen Service | 09/04/2019 | $65.78 |
| UNIFIRST | Classroom Supplies | 09/04/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 09/05/2019 | $36.00 |
| UNIFIRST | Classroom Supplies | 09/05/2019 | $60.58 |
| UNIFIRST | Classroom Supplies | 09/05/2019 | $151.02 |
| UNIFIRST | Classroom Supplies | 09/05/2019 | $43.03 |
| UNIFIRST | Rental/Lease-Other | 09/10/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 09/10/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 09/10/2019 | $42.87 |
| UNIFIRST | Rental/Lease-Other | 09/10/2019 | $141.60 |
| UNIFIRST | Service Contracts-Linen Service | 09/12/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 09/12/2019 | $150.76 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $22.76 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $217.73 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $217.73 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $33.04 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $56.80 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $150.76 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $151.02 |
| UNIFIRST | Rental/Lease-Other | 09/17/2019 | $123.75 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2019 | $149.76 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2019 | $41.74 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2019 | $69.20 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2019 | $28.81 |
| UNIFIRST | Classroom Supplies | 09/24/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 09/24/2019 | $68.45 |
| UNIFIRST | Classroom Supplies | 09/24/2019 | $28.81 |
| UNIFIRST | Classroom Supplies | 09/24/2019 | $101.14 |
| UNIFIRST | Classroom Supplies | 09/24/2019 | $143.53 |
| UNIFIRST | Service Contracts-Linen Service | 09/26/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 09/26/2019 | $56.80 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 09/17/2019 | $79.73 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 09/17/2019 | $104.49 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 09/17/2019 | $280.82 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 09/10/2019 | $689.55 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 09/10/2019 | $689.55 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 09/10/2019 | $689.55 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 09/12/2019 | $689.55 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 09/12/2019 | $336.88 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/04/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/04/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/04/2019 | $590.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/04/2019 | $159.30 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/05/2019 | $5.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/05/2019 | $1,554.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/10/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/24/2019 | $666.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/26/2019 | $93.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/26/2019 | $63.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 09/24/2019 | $356.00 |
| UNITED STATES TREASURY | Guest Lecturer/Performer | 09/04/2019 | $500.00 |
| UNIV OF TEXAS AT DALLAS | Other Contracted Svces/Labor | 09/04/2019 | $2,500.00 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 09/19/2019 | $24,000.00 |
| UNIVERSITY MISSOURI - KANSAS C | Seminar/Registration Fees | 09/10/2019 | $875.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 09/04/2019 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 09/12/2019 | $750.00 |
| UNIVISION | Advertising | 09/05/2019 | $4,972.50 |
| UNIVISION | Advertising | 09/05/2019 | $20,038.75 |
| UNIVISION | Advertising | 09/12/2019 | $4,216.00 |
| UNIVISION | Advertising | 09/12/2019 | $2,571.25 |
| UNIVISION | Advertising | 09/12/2019 | $26,235.25 |
| UNIVISION | Advertising | 09/12/2019 | $19,103.75 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/04/2019 | $2,397.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/04/2019 | $4,254.25 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/12/2019 | $4,139.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/12/2019 | $7,713.75 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/12/2019 | $3,978.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/12/2019 | $1,742.50 |
| UPS | Postage | 09/04/2019 | $78.64 |
| UPS | Postage & Freight | 09/10/2019 | $16.45 |
| UPS | Postage & Freight | 09/12/2019 | $16.45 |
| UPS | Postage & Freight | 09/24/2019 | $16.45 |
| UPS | Postage & Freight | 09/26/2019 | $16.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/12/2019 | $790.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/12/2019 | $1,366.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/17/2019 | $4,655.12 |
| US WATER SERVICES INC | Other Contracted Svces/Labor | 09/24/2019 | $8,100.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/26/2019 | $2,366.40 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/27/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/27/2019 | $8,435.68 |
| VAI ARCHITECTS INCORPORATED | Other Contracted Svces/Labor | 09/12/2019 | $43,750.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/24/2019 | $1,225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/27/2019 | $425.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/27/2019 | $16,787.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/27/2019 | $21,250.95 |
| VERALAB INC. | Copyrights, Royalties & Licens | 09/04/2019 | $8,927.10 |
| VERIZON WIRELESS | Telephone-Local Service | 09/04/2019 | $20.83 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 09/04/2019 | $395.50 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 09/05/2019 | $158.50 |
| VICTOR VONICO JOHNSON | Other Contracted Svces/Labor | 09/24/2019 | $1,500.00 |
| VOSS LIGHTING | Electrical Supplies | 09/10/2019 | $304.62 |
| VOSS LIGHTING | Electrical Supplies | 09/10/2019 | ($152.82) |
| VOSS LIGHTING | Electrical Supplies | 09/10/2019 | $176.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $7,247.42 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $67.68 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $111.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $450.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $910.16 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $444.54 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $423.15 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $1,034.10 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $324.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $2,108.08 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/17/2019 | $306.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/04/2019 | $73.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/04/2019 | $91.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/04/2019 | $61.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/04/2019 | $50.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/04/2019 | $144.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2019 | $40.68 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/12/2019 | $1,278.51 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/12/2019 | $42.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/12/2019 | $83.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2019 | $489.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2019 | $145.66 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/17/2019 | $750.56 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/17/2019 | $75.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $50.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $850.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $860.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $86.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $412.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $141.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $91.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $15.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $20.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $108.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $124.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $116.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $124.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $126.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $165.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $166.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/24/2019 | $121.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/26/2019 | $108.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/26/2019 | $89.20 |
| WASHINGTON MUSIC CENTER | Classroom Supplies | 09/05/2019 | $282.90 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 09/04/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 09/04/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 09/04/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 09/04/2019 | $363.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $194.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $125.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $60.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $201.14 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $60.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $175.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $608.43 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,293.97 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $240.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/17/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/26/2019 | $295.00 |
| WAVEFUNCTION INC | Copyrights, Royalties & Licens | 09/04/2019 | $500.00 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 09/10/2019 | $2,410.05 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 09/10/2019 | $12,685.58 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 09/17/2019 | $35,606.90 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 09/26/2019 | $2,459.48 |
| WESLEY-RANKIN COMMUNITY CENTER | Scholarships | 09/05/2019 | $500.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 09/05/2019 | ($25.00) |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 09/05/2019 | $137.43 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 09/05/2019 | $427.14 |
| WESTERN-BRW PAPER CO INC | Printing-Other | 09/10/2019 | $234.40 |
| WESTERN-BRW PAPER CO INC | Printing-Other | 09/10/2019 | $51.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/19/2019 | $152.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/24/2019 | $57.60 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 09/04/2019 | $202.87 |
| WEX BANK | Vehicle Operating Expense | 09/12/2019 | $556.18 |
| WEX BANK | Vehicle Operating Expense | 09/24/2019 | $2,880.71 |
| WEX BANK | Vehicle Operating Expense | 09/24/2019 | $779.13 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 09/12/2019 | $652.96 |
| WFAA | Advertising | 09/05/2019 | $6,545.00 |
| WFAA | Advertising | 09/12/2019 | $9,116.25 |
| WFAA | Advertising | 09/12/2019 | $11,241.25 |
| WILKINS MEDIA LLC | Advertising | 09/05/2019 | $47,500.00 |
| WILKINS MEDIA LLC | Advertising | 09/05/2019 | $47,500.00 |
| WILLIAMS JR., THOMAS W | Guest Lecturer/Performer | 09/12/2019 | $999.99 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 09/17/2019 | $380.05 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/17/2019 | $13,221.76 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 09/12/2019 | $514.60 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 09/12/2019 | $576.90 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/04/2019 | $1,937.87 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/04/2019 | $9.66 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/05/2019 | $133.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/05/2019 | $1,142.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/05/2019 | $1,470.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Seminar/Registration Fees | 09/12/2019 | $65.00 |
| WOODALL RODGERS PARK FOUNDATIO | Advertising | 09/24/2019 | $2,500.00 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 09/17/2019 | $333.25 |
| WORTHINGTON DIRECT | Non-Inv Furniture | 09/17/2019 | $3,502.00 |
| YAGLI, SEREF | Guest Lecturer/Performer | 09/10/2019 | $300.00 |
| ZED SECURITY LLC | Maintenance Supplies | 09/12/2019 | $2,978.00 |
| ZENDESK INC | Copyrights, Royalties & Licens | 09/12/2019 | $22,184.40 |
| Accounts Payable Total | | | $15,966,754.57 |
| | | |
| Accounts Payable Wires | | | |
| Claims Administrative Services Inc | ESCROW ACCOUNT - Workman's Compensation | | $100,000.00 |
| Comptroller of Public Accounts | State Sales Tax | | $517.24 |
| Bond Payments | | | - |
| Accounts Payable Wires Total | | | $100,517.24 |
| | | |
| DCCCD Gross Payroll | | | $26,124,323.74 |
| State of Texas Benefits | | | $4,489,957.46 |
| Payroll Total | | | $30,614,281.20 |
| | | |
| Grand Total | | | $46,681,553.01 |