| 2006 EQUINE MEDICAL CENTER OF | Other Contracted Svces/Labor | 04/29/2020 | $360.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 04/15/2020 | $134,567.98 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 04/15/2020 | $67,450.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 04/22/2020 | $193,325.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 04/22/2020 | $152,017.38 |
| 3PLAY MEDIA INC | Other Contracted Svces/Labor | 04/29/2020 | $10,000.00 |
| 4 COLOR PRESS | Departmental Supplies | 04/08/2020 | $948.08 |
| 4 COLOR PRESS | Printing-Other | 04/29/2020 | $339.00 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 04/22/2020 | ($921.20) |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 04/22/2020 | $2,113.20 |
| 4-L ENGINEERING COMPANY INC | Miscellaneous Fees | 04/29/2020 | $440.50 |
| 4-L ENGINEERING COMPANY INC | Miscellaneous Fees | 04/29/2020 | $637.50 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 04/22/2020 | $921.20 |
| 8&1 DANCE COMPANY | Guest Lecturer/Performer | 04/15/2020 | $950.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/15/2020 | $1,449.01 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/29/2020 | $45.45 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 04/08/2020 | $9,595.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 04/15/2020 | $13,680.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 04/22/2020 | $16,517.90 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 04/29/2020 | $2,827.30 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $27,800.14 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $2,751.94 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $788.71 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $11,882.28 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $485.00 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $760.00 |
| A.C.I.S. | Service Contracts | 04/08/2020 | $5,970.00 |
| A.C.I.S. | Construction | 04/08/2020 | $10,664.56 |
| A.C.I.S. | Service Contracts | 04/15/2020 | $898.86 |
| A.C.I.S. | Service Contracts | 04/15/2020 | $3,655.00 |
| A.C.I.S. | Service Contracts | 04/15/2020 | $587.48 |
| A.C.I.S. | Service Contracts | 04/15/2020 | $4,912.52 |
| A.C.I.S. | Service Contracts | 04/15/2020 | $25,255.00 |
| A.C.I.S. | Construction | 04/15/2020 | $61,550.02 |
| A.C.I.S. | Repairs-Buildings | 04/22/2020 | $8,137.14 |
| A.C.I.S. | Service Contracts | 04/29/2020 | $1,066.38 |
| A.C.I.S. | Service Contracts | 04/29/2020 | $180.00 |
| A.C.I.S. | Service Contracts | 04/29/2020 | $2,785.00 |
| A.C.I.S. | Service Contracts | 04/29/2020 | $2,365.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 04/08/2020 | $9,106.30 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 04/08/2020 | $1,583.05 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 04/08/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 04/08/2020 | $72,812.19 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $346.50 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $638.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $696.00 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Service Contracts | 04/15/2020 | $5,376.61 |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 04/29/2020 | $6,408.25 |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 04/29/2020 | $8,771.86 |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 04/29/2020 | $16,421.24 |
| ACHIEVING THE DREAM INC | Memberships | 04/29/2020 | $12,500.00 |
| ACT INC | Tests & Testing Services | 04/22/2020 | $36.00 |
| ACUMEN ENTERPRISES INC | Construction | 04/15/2020 | $29,092.00 |
| ADESTRA INC | Copyrights, Royalties & Licens | 04/22/2020 | $3,865.12 |
| ADESTRA INC | Copyrights, Royalties & Licens | 04/22/2020 | $1,804.67 |
| ADSWERVE INC | Advertising | 04/15/2020 | $121.58 |
| ADSWERVE INC | Advertising | 04/15/2020 | $888.46 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 04/08/2020 | $761.70 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 04/29/2020 | $33.24 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $8,750.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $5,400.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/08/2020 | $13,960.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/08/2020 | $4,360.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/15/2020 | $14,084.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/15/2020 | $1,669.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 04/22/2020 | $263.75 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 04/22/2020 | $31,176.39 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $39.20 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $39.20 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $50.39 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $47.59 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $16.76 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $10.64 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $10.04 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $46.00 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $739.92 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $261.78 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $44.59 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | ($44.59) |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $35.59 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $47.29 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | ($47.29) |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $47.29 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $37.99 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | ($47.29) |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $37.99 |
| AIRGAS USA LLC | Classroom Supplies | 04/15/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $589.05 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $113.24 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $47.36 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $4.24 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $39.20 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $33.17 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $67.31 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $36.59 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $7.14 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 04/22/2020 | $18.85 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/29/2020 | $27.37 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/29/2020 | $28.97 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/29/2020 | $7.14 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/29/2020 | $50.39 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/29/2020 | $47.59 |
| AIRGAS USA LLC | Departmental Supplies | 04/08/2020 | $47.10 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $60.36 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $50.39 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $15.16 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $41.12 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $41.12 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $356.94 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $39.50 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $33.17 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $64.01 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $4.24 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $106.36 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $224.31 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $135.82 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $37.70 |
| ALL AMERICAN AWARDS | Awards | 04/08/2020 | $415.00 |
| ALL AMERICAN AWARDS | Awards | 04/22/2020 | $460.00 |
| ALLEN & COMPANY ENVIRONMENTAL | Other Contracted Svces/Labor | 04/08/2020 | $3,824.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 04/22/2020 | $103.38 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 04/15/2020 | $128.93 |
| ALLIED MEDICAL PROD/AED SUPERS | Minor Equipment | 04/08/2020 | $10,877.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $5,690.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $3,388.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,626.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $14,348.36 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $2,747.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $3,570.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $2,918.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,232.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,982.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/08/2020 | $1,053.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $1,058.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $1,058.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $3,272.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $1,044.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/15/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $2,113.30 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $4,273.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $750.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,617.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,063.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/22/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $635.36 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/29/2020 | $1,078.00 |
| ALPS DALLAS INC | Repairs-Office Equipment | 04/08/2020 | $354.00 |
| ALPS DALLAS INC | Repairs-Office Equipment | 04/15/2020 | $449.00 |
| ALPS DALLAS INC | Repairs-Office Equipment | 04/15/2020 | $449.00 |
| ALPS DALLAS INC | Repairs-Office Equipment | 04/15/2020 | $449.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 04/29/2020 | $273.65 |
| AMAZON.COM LLC | Office Supplies | 04/08/2020 | $106.99 |
| AMAZON.COM LLC | Office Supplies | 04/08/2020 | $321.32 |
| AMAZON.COM LLC | Office Supplies | 04/08/2020 | $155.97 |
| AMAZON.COM LLC | Classroom Supplies | 04/08/2020 | $51.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 04/08/2020 | $476.82 |
| AMAZON.COM LLC | Cloud Based Services | 04/08/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 04/08/2020 | $1.19 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 04/15/2020 | $23.49 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $373.20 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/08/2020 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 04/15/2020 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 04/15/2020 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 04/15/2020 | $140.00 |
| AMBIUS, LLC (21) | Departmental Supplies | 04/29/2020 | $3,708.00 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $247.95 |
| AMERICA TO GO | Refreshments | 04/08/2020 | $136.30 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $261.97 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $321.25 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $127.68 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $1,065.00 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $296.72 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $230.85 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $195.10 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $189.66 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $333.10 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $1,702.50 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $1,350.80 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $1,839.68 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $338.50 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $53.68 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $460.50 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $507.88 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $584.45 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $101.80 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $29.75 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $206.02 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $143.62 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $123.02 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $785.56 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $908.68 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $89.00 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $1,035.28 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $211.00 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $1,760.00 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $3,075.00 |
| AMERICA TO GO | Official Functions | 04/08/2020 | $153.19 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $334.05 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $186.17 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $978.95 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $296.72 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $550.00 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $215.80 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $483.00 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $6,100.00 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $8,000.00 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $306.65 |
| AMERICA TO GO | Miscellaneous | 04/15/2020 | $2,284.40 |
| AMERICA TO GO | Miscellaneous | 04/22/2020 | $333.00 |
| AMERICA TO GO | Miscellaneous | 04/22/2020 | $374.54 |
| AMERICA TO GO | Miscellaneous | 04/22/2020 | $391.77 |
| AMERICA TO GO | Staff Development | 04/22/2020 | $206.00 |
| AMERICA TO GO | Official Functions | 04/29/2020 | $415.59 |
| AMERICA TO GO | Official Functions | 04/29/2020 | $563.00 |
| AMERICA TO GO | Official Functions | 04/29/2020 | $74.07 |
| AMERICA TO GO | Official Functions | 04/29/2020 | $366.30 |
| AMERICAN EXPRESS | Clearing - AP | 04/08/2020 | $6,260.22 |
| AMERICAN EXPRESS | Clearing | 04/08/2020 | $403.98 |
| AMERICAN HEART ASSOCIATION, IN | Tests & Testing Services | 04/08/2020 | $1,440.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/08/2020 | $450.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/08/2020 | $1,860.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/08/2020 | $6,210.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/22/2020 | $2,935.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/22/2020 | $2,507.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/22/2020 | $7,070.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/29/2020 | $1,905.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/29/2020 | $2,420.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/29/2020 | $3,925.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/29/2020 | $3,862.50 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/29/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/29/2020 | $7,484.24 |
| ANIMAL TECHNOLOGIES | Classroom Supplies | 04/08/2020 | $205.50 |
| ANN MCGEE-COOPER & ASSOCIATES | Memberships | 04/29/2020 | $500.00 |
| APPA | Memberships | 04/08/2020 | $755.00 |
| APPA | Memberships | 04/08/2020 | $272.00 |
| APPA | Memberships | 04/29/2020 | $782.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/08/2020 | $571.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/08/2020 | $149.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/08/2020 | $5,451.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/08/2020 | $399.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/15/2020 | $899.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/22/2020 | $979.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/22/2020 | $232.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/29/2020 | $89.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/29/2020 | $716.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/29/2020 | $299.00 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 04/15/2020 | $307.79 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 04/15/2020 | $534.96 |
| ARIES BUILDING SYSTEMS, LLC | Repairs-Buildings | 04/29/2020 | $248,600.00 |
| ARTICULATE GLOBAL INC | Non-Inv Software | 04/08/2020 | $2,860.79 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/08/2020 | $897.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/08/2020 | $2,418.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/22/2020 | $2,688.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/22/2020 | $4,092.00 |
| AT&T | Other Contracted Svces/Labor | 04/08/2020 | $736.00 |
| AT&T | Telephone-Local Service | 04/08/2020 | $539.56 |
| AT&T | Telephone-Local Service | 04/08/2020 | $246.72 |
| AT&T | Telephone-Local Service | 04/08/2020 | $211.72 |
| AT&T | Telephone-Local Service | 04/08/2020 | $164.48 |
| AT&T | Telephone-Local Service | 04/08/2020 | $39.33 |
| AT&T | Telephone-Local Service | 04/15/2020 | $835.98 |
| AT&T | Other Contracted Svces/Labor | 04/15/2020 | $35,003.09 |
| AT&T | Telephone-Local Service | 04/15/2020 | $346.86 |
| AT&T | Telephone-Local Service | 04/15/2020 | $87.44 |
| AT&T | Telephone-Local Service | 04/15/2020 | $35.19 |
| AT&T | Telephone-Local Service | 04/15/2020 | $69.57 |
| AT&T | Telephone-Local Service | 04/15/2020 | $4,722.13 |
| AT&T | Telephone-Local Service | 04/15/2020 | $67.97 |
| AT&T | Telephone-Local Service | 04/15/2020 | $88.36 |
| AT&T | Telephone-Local Service | 04/22/2020 | $816.60 |
| AT&T | Telephone-Local Service | 04/22/2020 | $163.88 |
| AT&T | Telephone-Local Service | 04/22/2020 | $89.10 |
| AT&T | Telephone-Local Service | 04/22/2020 | $120.17 |
| AT&T | Telephone-Local Service | 04/22/2020 | $76.46 |
| AT&T | Telephone-Local Service | 04/22/2020 | $40.96 |
| AT&T | Telephone-Local Service | 04/22/2020 | $81.94 |
| AT&T | Telephone-Local Service | 04/22/2020 | $382.50 |
| AT&T | Telephone-Local Service | 04/29/2020 | $69.25 |
| AT&T | Telephone-Local Service | 04/29/2020 | $835.78 |
| AT&T | Other Contracted Svces/Labor | 04/29/2020 | $58,215.46 |
| AT&T | Telephone-Local Service | 04/29/2020 | $120.27 |
| AT&T | Telephone-Local Service | 04/29/2020 | $40.94 |
| AT&T | Telephone-Local Service | 04/29/2020 | $409.40 |
| AT&T | Telephone-Local Service | 04/29/2020 | $34.99 |
| AT&T | Telephone-Local Service | 04/29/2020 | $122.82 |
| AT&T | Telephone-Local Service | 04/29/2020 | $286.58 |
| AT&T | Telephone-Local Service | 04/29/2020 | $368.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $2,023.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $2,112.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $230.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $81.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $299.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $1,188.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/08/2020 | $301.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/15/2020 | $232.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/15/2020 | $269.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/22/2020 | $382.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/22/2020 | $1,581.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/22/2020 | $158.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/29/2020 | $582.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/29/2020 | $182.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/29/2020 | $734.62 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 04/29/2020 | $68.52 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 04/22/2020 | $81.52 |
| AUDIO VISUAL INNOVATIONS INC | Equip.-Instructional | 04/29/2020 | $76,579.35 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/08/2020 | $180.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/08/2020 | $522.65 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/08/2020 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/08/2020 | $1,001.86 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/15/2020 | $232.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/15/2020 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/22/2020 | $372.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/22/2020 | $210.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 04/08/2020 | $1,108.58 |
| AUTOZONE | Classroom Supplies | 04/08/2020 | $27.40 |
| AUTOZONE | Classroom Supplies | 04/08/2020 | $120.00 |
| AUTOZONE | Classroom Supplies | 04/08/2020 | $10.99 |
| AUTOZONE | Classroom Supplies | 04/08/2020 | $108.38 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $25.00 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($64.99) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $71.80 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $489.00 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $20.34 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($20.34) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $43.98 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($69.98) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $75.99 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($75.99) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($29.78) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $29.78 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($44.99) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $44.99 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | ($124.99) |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $124.99 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $31.00 |
| AUTOZONE | Classroom Supplies | 04/22/2020 | $39.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 04/08/2020 | $52.49 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 04/08/2020 | $3,154.00 |
| BAUER, BRADY | Athletic Officials | 04/29/2020 | $240.00 |
| BAUER, BRADY | Athletic Officials | 04/29/2020 | $140.00 |
| BEENE, WILLIAM | Athletic Officials | 04/22/2020 | $140.00 |
| BELO MEDIA GROUP | Advertising | 04/15/2020 | $4,198.99 |
| BELO MEDIA GROUP | Advertising | 04/15/2020 | $3,000.00 |
| BELO MEDIA GROUP | Advertising | 04/29/2020 | $2,200.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/08/2020 | $1,404.60 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/08/2020 | $1,001.66 |
| BENTON, FELECIA B | Other Contracted Svces/Labor | 04/15/2020 | $6,250.00 |
| BENTON, LEANDRE HAKEEM | Athletic Officials | 04/08/2020 | $110.00 |
| BIBLIOTHECA LLC | Service Contracts | 04/08/2020 | $1,867.14 |
| BIBLIOTHECA LLC | Service Contracts | 04/08/2020 | $1,520.40 |
| BIBLIOTHECA LLC | Service Contracts | 04/08/2020 | $575.00 |
| BIDTELLECT, INC | Advertising | 04/22/2020 | $2,567.36 |
| BIDTELLECT, INC | Advertising | 04/22/2020 | $9,997.85 |
| BIDTELLECT, INC | Advertising | 04/22/2020 | $741.40 |
| BIDTELLECT, INC | Advertising | 04/22/2020 | $5,408.60 |
| BIDTELLECT, INC | Advertising | 04/22/2020 | $16,397.79 |
| BIG HIT PRODUCTIONS INC. | Office Supplies | 04/08/2020 | $649.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 04/29/2020 | $1,558.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 04/29/2020 | $993.50 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 04/29/2020 | $834.00 |
| BIG THOUGHT | Other Contracted Svces/Labor | 04/08/2020 | $200.00 |
| BILLY A. REA, II | Athletic Officials | 04/29/2020 | $140.00 |
| BILLY A. REA, II | Athletic Officials | 04/29/2020 | $140.00 |
| BIO CORPORATION | Classroom Supplies | 04/15/2020 | $472.80 |
| BIO CORPORATION | Classroom Supplies | 04/22/2020 | $240.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 04/15/2020 | $706.50 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 04/29/2020 | $2,160.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Minor Equipment | 04/08/2020 | $3,477.31 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 04/13/2020 | $832,749.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 04/15/2020 | $832,749.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/08/2020 | $431.10 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/22/2020 | $669.19 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/29/2020 | $104.30 |
| BRC SPORTS, LLC. | Repairs-Grounds | 04/15/2020 | $8,420.00 |
| BREWER, PATRICIA R | Other Contracted Svces/Labor | 04/15/2020 | $2,102.12 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 04/08/2020 | $3,946.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 04/15/2020 | $180.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 04/15/2020 | $630.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 04/29/2020 | $16,333.33 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $345.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $128.99 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/29/2020 | $15,822.00 |
| BROWN, JEREMY WADE | Athletic Officials | 04/08/2020 | $110.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/08/2020 | $2,147.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/08/2020 | $91.98 |
| BSN SPORTS LLC | Departmental Supplies | 04/08/2020 | $320.38 |
| BSN SPORTS LLC | Departmental Supplies | 04/08/2020 | $147.98 |
| BSN SPORTS LLC | Departmental Supplies | 04/08/2020 | $165.98 |
| BSN SPORTS LLC | Departmental Supplies | 04/08/2020 | ($49.20) |
| BSN SPORTS LLC | Classroom Supplies | 04/15/2020 | $741.00 |
| BSN SPORTS LLC | Classroom Supplies | 04/15/2020 | $1,741.78 |
| BSN SPORTS LLC | Classroom Supplies | 04/15/2020 | $1,332.50 |
| BSN SPORTS LLC | Classroom Supplies | 04/15/2020 | $318.75 |
| BSN SPORTS LLC | Departmental Supplies | 04/29/2020 | $4,580.40 |
| BSN SPORTS LLC | Departmental Supplies | 04/29/2020 | $194.94 |
| BSN SPORTS LLC | Departmental Supplies | 04/29/2020 | $165.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 04/08/2020 | $100.00 |
| BUSINESS INTERIORS | Repairs-Buildings | 04/08/2020 | $1,792.18 |
| BUSINESS INTERIORS | Repairs-Buildings | 04/08/2020 | $7,547.96 |
| BUSINESS INTERIORS | Repairs-Buildings | 04/08/2020 | $577.68 |
| BUSINESS INTERIORS | Repairs-Buildings | 04/08/2020 | $819.21 |
| BUSINESS INTERIORS | Repairs-Buildings | 04/08/2020 | $500.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/22/2020 | $44,051.60 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $121.10 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $813.88 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $368.70 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $61.85 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $266.41 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $80.46 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $669.77 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 04/08/2020 | $26.80 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 04/15/2020 | $4.54 |
| C & P PUMP SERVICES INC | HVAC Supplies | 04/15/2020 | $5,300.00 |
| C&T SUBS INC | Refreshments | 04/08/2020 | $47.99 |
| C&T SUBS INC | Official Functions | 04/29/2020 | $60.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 04/08/2020 | $5,750.00 |
| CARNEY INC | Cloud Based Services | 04/08/2020 | $1,000.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $33.98 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $546.07 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $87.23 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $92.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $579.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $89.73 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $40.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $752.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $79.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $31.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/08/2020 | $387.12 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/15/2020 | $11.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/15/2020 | $760.26 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/22/2020 | $171.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/22/2020 | ($230.90) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/22/2020 | $230.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/29/2020 | $260.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/29/2020 | ($148.40) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/29/2020 | $78.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/29/2020 | $370.53 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 04/09/2020 | $70,641.25 |
| CASSIE A. RICHARDSON | Athletic Officials | 04/08/2020 | $325.00 |
| CASTLE BRANCH, INC. | Miscellaneous Fees | 04/15/2020 | $25.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/29/2020 | $26,790.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/29/2020 | $13,400.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/08/2020 | $57,934.70 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/08/2020 | $9,434.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/08/2020 | $63,097.52 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/08/2020 | $48,133.33 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/15/2020 | $42,168.47 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/15/2020 | $29,064.56 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/15/2020 | $42,059.74 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/22/2020 | $4,296.27 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/22/2020 | $59,492.75 |
| CBRE HEERY, INC | Program Management | 04/22/2020 | $335,900.00 |
| CBRE HEERY, INC | Program Management | 04/30/2020 | $333,400.00 |
| CDW TECHNOLOGIES INC | Information Technology Supplies | 04/08/2020 | $62.46 |
| CE-DFW INC | Repairs-Other | 04/08/2020 | $65.00 |
| CE-DFW INC | Repairs-Other | 04/08/2020 | $996.84 |
| CE-DFW INC | Repairs-Other | 04/22/2020 | $98.80 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 04/22/2020 | $15,967.04 |
| CENTENNIAL CONTRACTORS ENTERPR | Construction | 04/22/2020 | $55,016.34 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 04/08/2020 | $420.97 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 04/15/2020 | $317.66 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/08/2020 | $145.11 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/08/2020 | $15.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/08/2020 | $731.33 |
| CHRISTIAN, MORGAN | Other Contracted Svces/Labor | 04/29/2020 | $2,385.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 04/08/2020 | $400.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 04/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 04/08/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $2,294.50 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $594.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $475.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $727.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $720.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $4,732.50 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/08/2020 | $611.25 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/08/2020 | $75.87 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/08/2020 | $116.57 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/08/2020 | $586.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/08/2020 | $570.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/08/2020 | $289.30 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 04/08/2020 | $104.97 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 04/08/2020 | $120.45 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/08/2020 | $232.87 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/08/2020 | $198.48 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 04/15/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/22/2020 | $40.64 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/22/2020 | $233.08 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/22/2020 | $1,139.04 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/22/2020 | $1,579.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $380.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $525.23 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $70.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $332.80 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $1,275.82 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $335.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $1,300.82 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $210.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $341.98 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $1,425.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/29/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/29/2020 | $10,652.85 |
| CISTERCIAN PREPARATORY SCHOOL | Instructional Service Contracts | 04/29/2020 | $2,000.00 |
| CITIBANK N A | Travel-Out of Area | 04/08/2020 | $1,661.87 |
| CITIBANK N A | Travel-Out of Area | 04/08/2020 | $6,394.29 |
| CITIBANK N A | Travel-Out of Area | 04/08/2020 | $9,378.85 |
| CITIBANK N A | Clearing | 04/15/2020 | $2,519.92 |
| CITIBANK N A | Clearing | 04/15/2020 | $1,531.81 |
| CITIBANK N A | Advertising | 04/15/2020 | $610.00 |
| CITIBANK N A | Clearing | 04/15/2020 | $3,443.00 |
| CITIBANK N A | Clearing | 04/15/2020 | $2,121.62 |
| CITIBANK N A | Clearing | 04/15/2020 | $564.01 |
| CITIBANK N A | Travel-Out of Area | 04/22/2020 | $856.43 |
| CITIBANK N A | Travel-Out of Area | 04/22/2020 | $220.88 |
| CITIBANK N A | Clearing | 04/22/2020 | $3,553.17 |
| CITIBANK N A | Clearing | 04/22/2020 | $2,857.10 |
| CITIBANK N A | Clearing | 04/29/2020 | $1,529.11 |
| CITIBANK N A | Advertising | 04/29/2020 | $275.00 |
| CITY OF COPPELL | Utilities-Water | 04/15/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 04/15/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 04/15/2020 | $90.08 |
| CITY OF COPPELL | Utilities-Water | 04/15/2020 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 04/15/2020 | $81.05 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $757.77 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $1,112.73 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $553.53 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $1,601.79 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $779.29 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $1,425.03 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $84.46 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $419.93 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $530.84 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $1,049.23 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $403.47 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $1,817.08 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $259.30 |
| CITY OF DALLAS | Utilities-Water | 04/08/2020 | $487.65 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $390.90 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $152.50 |
| CITY OF DALLAS | Instructional Service Contracts | 04/15/2020 | $89,270.12 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $106.51 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $34.03 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $1,578.77 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $155.61 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $164.93 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $414.09 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $1,018.74 |
| CITY OF DALLAS | Utilities-Water | 04/15/2020 | $77.00 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 04/15/2020 | $99.57 |
| CITY OF DALLAS | Utilities-Water | 04/22/2020 | $33.66 |
| CITY OF DALLAS | Utilities-Water | 04/22/2020 | $397.49 |
| CITY OF DALLAS | Utilities-Water | 04/22/2020 | $234.68 |
| CITY OF DALLAS | Utilities-Water | 04/22/2020 | $194.58 |
| CITY OF DALLAS | Utilities-Water | 04/22/2020 | $265.05 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $861.24 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $1,837.29 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $2,455.84 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $1,311.98 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $478.61 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $1,678.91 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $308.26 |
| CITY OF DALLAS | Utilities-Water | 04/29/2020 | $1,482.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $480.06 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $1,542.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $328.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $614.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $385.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $535.42 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $150.57 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $562.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/29/2020 | $116.35 |
| CITY OF GARLAND | Utilities-Water | 04/15/2020 | $725.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $5,773.73 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $513.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $310.16 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/08/2020 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/29/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/29/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/29/2020 | $4,501.26 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/29/2020 | $307.90 |
| CITY OF LANCASTER | Utilities-Water | 04/15/2020 | $1,400.26 |
| COCKRELL PRINTING CO | Printing-Forms | 04/08/2020 | $144.00 |
| COCKRELL PRINTING CO | Printing-Forms | 04/08/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Forms | 04/08/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Forms | 04/08/2020 | $144.00 |
| COCKRELL PRINTING CO | Printing-Forms | 04/08/2020 | $160.00 |
| COCKRELL PRINTING CO | Office Supplies | 04/15/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 04/22/2020 | $208.00 |
| COCKRELL PRINTING CO | Printing-Other | 04/22/2020 | $48.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/15/2020 | $4,978.00 |
| COHERENT CYBER LLC | Other Contracted Svces/Labor | 04/15/2020 | $82.50 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 04/29/2020 | $31,132.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 04/08/2020 | $855.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 04/08/2020 | $630.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 04/29/2020 | $1,260.00 |
| COLUMBIA ADVISORY GROUP LLC | Minor Equipment | 04/29/2020 | $9,648.43 |
| COLUMBIA ADVISORY GROUP LLC | Minor Equipment | 04/29/2020 | $9,648.43 |
| COLUMBIA BOOKS INC | Staff Development | 04/08/2020 | $1,997.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 04/03/2020 | $617.06 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 04/15/2020 | $909.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 04/29/2020 | $19,468.11 |
| CONNER, DONNIE | Athletic Officials | 04/15/2020 | $110.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/29/2020 | $1,680.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 04/08/2020 | $945.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 04/08/2020 | $630.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 04/08/2020 | $1,419.15 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 04/15/2020 | $833.33 |
| CRO CATERING | Clubs | 04/15/2020 | $1,396.88 |
| CSRS INC | Service Reimbursables A/E | 04/15/2020 | $119,031.46 |
| CSRS INC | Service Reimbursables A/E | 04/15/2020 | $39,513.20 |
| CSRS INC | Service Reimbursables A/E | 04/15/2020 | $29,432.50 |
| CSRS INC | Construction Management | 04/22/2020 | $128,765.00 |
| CSRS INC | Construction Management | 04/29/2020 | $30,044.86 |
| CSRS INC | Construction Management | 04/29/2020 | $136,360.61 |
| CUMULUS DALLAS | Advertising | 04/08/2020 | $1,925.25 |
| CUMULUS DALLAS | Advertising | 04/08/2020 | $4,560.25 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/08/2020 | $3,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/29/2020 | $3,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/29/2020 | $625.00 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 04/08/2020 | $132,244.40 |
| DALLAS BASKETBALL LIMITED | Advertising | 04/15/2020 | $90,000.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/22/2020 | $16.75 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $327.26 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $3,977.50 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $281.46 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $20.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $100.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $400.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/08/2020 | $160.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/22/2020 | $4,500.00 |
| DALLAS OBSERVER LP | Advertising | 04/08/2020 | $1,900.00 |
| DALLAS OBSERVER LP | Advertising | 04/29/2020 | $2,500.00 |
| DALLAS OBSERVER LP | Advertising | 04/29/2020 | $3,000.00 |
| DALLAS OBSERVER LP | Advertising | 04/29/2020 | $2,857.00 |
| DATA PROJECTIONS INC | Repairs-Classroom Equipment | 04/15/2020 | $767.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/08/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/08/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/08/2020 | $288.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/08/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/08/2020 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/08/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 04/15/2020 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 04/15/2020 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/22/2020 | $201.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/22/2020 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/22/2020 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/22/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/22/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/29/2020 | $96.25 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 04/08/2020 | $2,042.08 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 04/08/2020 | $13,880.08 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 04/08/2020 | $675.88 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 04/08/2020 | $1,456.24 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/15/2020 | $426.90 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/22/2020 | ($436.00) |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/22/2020 | $2,093.64 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/22/2020 | $1,391.17 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/22/2020 | $375.37 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/22/2020 | $48.10 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 04/29/2020 | $344.70 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Departmental Supplies | 04/29/2020 | $35.85 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Departmental Supplies | 04/29/2020 | $5,472.99 |
| DBA ALERE ESCREEN | Other Contracted Svces/Labor | 04/08/2020 | $100.00 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 04/08/2020 | $1,348.76 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 04/08/2020 | $328.04 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 04/08/2020 | $94.98 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 04/15/2020 | $38.19 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $101.57 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $1,812.00 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $1,216.00 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $80.00 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $13.57 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $175.77 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $343.20 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $81.69 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $52.81 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $508.90 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $178.47 |
| DBA CDW GOVERNMENT | Departmental Supplies | 04/08/2020 | $86.27 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/15/2020 | $303.60 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/15/2020 | $88.56 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/15/2020 | $271.44 |
| DBA CDW GOVERNMENT | Office Supplies | 04/22/2020 | $433.65 |
| DBA CDW GOVERNMENT | Office Supplies | 04/22/2020 | $180.59 |
| DBA CDW GOVERNMENT | Office Supplies | 04/22/2020 | ($36.66) |
| DBA CDW GOVERNMENT | Office Supplies | 04/22/2020 | $36.66 |
| DBA CORYELL ROOFING & CONSTRUC | Construction | 04/15/2020 | $145,291.70 |
| DBA DIA HIGHER EDUCATION COLLA | Guest Lecturer/Performer | 04/15/2020 | $3,000.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 04/22/2020 | $250.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 04/22/2020 | $11,250.00 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 04/08/2020 | $481.20 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 04/08/2020 | $101.25 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 04/08/2020 | $4,123.00 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 04/08/2020 | $49.68 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 04/22/2020 | $4,452.45 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $120.00 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $147.75 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $493.91 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $247.57 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $270.93 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | ($156.70) |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | ($156.70) |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $22.41 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $86.90 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $512.80 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $158.60 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $129.26 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $133.86 |
| DBA GRAINGER | Classroom Supplies | 04/08/2020 | $1,291.03 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $95.27 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $214.29 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $63.90 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $195.13 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $375.70 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $490.26 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $61.68 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $44.54 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $169.23 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $85.74 |
| DBA GRAINGER | HVAC Supplies | 04/08/2020 | $2.22 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $133.00 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $16.54 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $35.71 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $98.74 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $786.55 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $145.96 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $35.71 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $225.42 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $531.37 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $81.90 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 04/08/2020 | $72.00 |
| DBA GRAINGER | Classroom Supplies | 04/15/2020 | $28.70 |
| DBA GRAINGER | HVAC Supplies | 04/15/2020 | $33.88 |
| DBA GRAINGER | HVAC Supplies | 04/15/2020 | $72.60 |
| DBA GRAINGER | HVAC Supplies | 04/22/2020 | $575.26 |
| DBA GRAINGER | HVAC Supplies | 04/22/2020 | $4,331.14 |
| DBA GRAINGER | Classroom Supplies | 04/22/2020 | $83.17 |
| DBA GRAINGER | Classroom Supplies | 04/22/2020 | $96.30 |
| DBA GRAINGER | Classroom Supplies | 04/22/2020 | $96.30 |
| DBA GRAINGER | Maintenance Supplies | 04/22/2020 | $277.76 |
| DBA GRAINGER | Electrical Supplies | 04/29/2020 | $118.11 |
| DBA GRAINGER | Electrical Supplies | 04/29/2020 | $32.28 |
| DBA GRAINGER | Electrical Supplies | 04/29/2020 | $309.40 |
| DBA GRAINGER | Electrical Supplies | 04/29/2020 | $45.80 |
| DBA GRAINGER | Electrical Supplies | 04/29/2020 | $12.54 |
| DBA HTS TEXAS | Classroom Supplies | 04/15/2020 | ($166.38) |
| DBA HTS TEXAS | Classroom Supplies | 04/15/2020 | $345.00 |
| DBA HTS TEXAS | Classroom Supplies | 04/15/2020 | $192.00 |
| DBA HTS TEXAS | Classroom Supplies | 04/15/2020 | $85.00 |
| DBA HTS TEXAS | HVAC Supplies | 04/22/2020 | $114.94 |
| DBA HTS TEXAS | HVAC Supplies | 04/22/2020 | $766.00 |
| DBA HTS TEXAS | HVAC Supplies | 04/29/2020 | $545.00 |
| DBA HTS TEXAS | HVAC Supplies | 04/29/2020 | $24.88 |
| DBA HTS TEXAS | HVAC Supplies | 04/29/2020 | $49.00 |
| DBA HTS TEXAS | HVAC Supplies | 04/29/2020 | $544.00 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,052.25 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,320.05 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,368.85 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,002.25 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,511.70 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,114.15 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/15/2020 | $1,223.65 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 04/22/2020 | $8,500.00 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 04/22/2020 | $120.95 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 04/22/2020 | $368.25 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 04/08/2020 | $7.50 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 04/08/2020 | $15.00 |
| DBA JIM'S TROPHY SHOP | Printing-Brochures | 04/15/2020 | $30.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 04/29/2020 | $15.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 04/29/2020 | $56.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 04/08/2020 | $195.76 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 04/08/2020 | $2,859.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 04/29/2020 | $20.77 |
| DBA NETSYNC | Non-Inv Equipment | 04/08/2020 | $23,343.44 |
| DBA NETSYNC | Non-Inv Equipment | 04/08/2020 | $1,265.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/29/2020 | $5,030.84 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/29/2020 | $583.60 |
| DBA REDETEC | Minor Equipment | 04/08/2020 | $1,599.99 |
| DBA REGENCY LIGHTING | Light Bulbs & Tubes | 04/08/2020 | $43.80 |
| DBA RENTAL ONE | Rental/Lease-Other | 04/08/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 04/22/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 04/22/2020 | $168.00 |
| DBA S/P2 | Non-Inv Software | 04/22/2020 | $299.00 |
| DBA SHRM LEARNING SYSTEMS | Memberships | 04/08/2020 | $219.00 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 04/08/2020 | $438.01 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 04/15/2020 | $23.99 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 04/15/2020 | $1,020.00 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 04/15/2020 | $392.72 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 04/29/2020 | $440.00 |
| DBA TEAM NORTH TEXAS | Repairs-Buildings | 04/22/2020 | $12,489.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 04/22/2020 | $121.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 04/22/2020 | $97.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 04/22/2020 | $223.00 |
| DBA TEXO | Instructional Service Contracts | 04/29/2020 | $1,632.00 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 04/08/2020 | $481.00 |
| DBA UNITED LINEN & LAUNDRY SER | Other Contracted Svces/Labor | 04/15/2020 | $81.65 |
| DBA UNITED LINEN & LAUNDRY SER | Other Contracted Svces/Labor | 04/15/2020 | $229.63 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 04/08/2020 | $443.20 |
| DCC INC | Water Treatment Chemicals | 04/08/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 04/08/2020 | $690.01 |
| DCC INC | Water Treatment Chemicals | 04/08/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 04/08/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 04/08/2020 | $1,021.52 |
| DCC INC | Water Treatment Chemicals | 04/22/2020 | $906.00 |
| DCC INC | Water Treatment Chemicals | 04/29/2020 | $974.25 |
| DCCCD FOUNDATION INC | Clubs | 04/29/2020 | $1,500.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 04/22/2020 | $110.00 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 04/29/2020 | $6,949.00 |
| DEMCO INC | Office Supplies | 04/08/2020 | $167.44 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 04/08/2020 | $123.40 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/15/2020 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/15/2020 | $197.58 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/15/2020 | $234.79 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/15/2020 | $907.32 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/15/2020 | $636.86 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/15/2020 | $199.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 04/08/2020 | $7,928.70 |
| DFW CONSULTING GROUP | Architects & Engineers | 04/29/2020 | $6,929.18 |
| DFW CONSULTING GROUP | Architects & Engineers | 04/29/2020 | $7,125.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 04/08/2020 | $347.71 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 04/08/2020 | $630.31 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 04/15/2020 | $3,043.67 |
| DH PACE DOOR SERVICES | Repairs-Buildings | 04/08/2020 | $1,719.12 |
| DIRECTV | Telephone-Local Service | 04/15/2020 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 04/29/2020 | $131.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/08/2020 | $117.83 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/15/2020 | $117.83 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/08/2020 | $240.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 04/29/2020 | $3,500.00 |
| DOMINO'S PIZZA | Clubs | 04/08/2020 | $77.92 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 04/15/2020 | $1,874.99 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 04/15/2020 | $5,512.87 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 04/22/2020 | $1,333.33 |
| DON CARTER | Other Contracted Svces/Labor | 04/08/2020 | $3,000.00 |
| DOOR SYSTEMS OF TEXAS LLC | Repairs-Buildings | 04/15/2020 | $187.50 |
| DORMAKABA USA INC | Repairs-Physical Plant Equipment | 04/15/2020 | $421.50 |
| DORMAKABA USA INC | Repairs-Physical Plant Equipment | 04/22/2020 | $421.50 |
| DORMAKABA USA INC | Repairs-Physical Plant Equipment | 04/22/2020 | $190.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 04/08/2020 | $200.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 04/15/2020 | $5,820.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 04/22/2020 | $35,820.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 04/29/2020 | $225.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 04/29/2020 | $480.00 |
| DSI TELECOM INC | Telecom/Data Installation | 04/08/2020 | $5,095.00 |
| DSI TELECOM INC | Telecom/Data Installation | 04/08/2020 | $4,550.00 |
| DSS/FIRE INC | Service Contracts | 04/08/2020 | $90.00 |
| DSS/FIRE INC | Service Contracts | 04/22/2020 | $90.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/08/2020 | $131.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 04/22/2020 | $498.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 04/22/2020 | $106.36 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/29/2020 | $25.50 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/29/2020 | $5,242.40 |
| EASY WEBCONTENT INC. | Copyrights, Royalties & Licens | 04/08/2020 | $675.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 04/08/2020 | $17.63 |
| EASYKEYS.COM INC | Maintenance Supplies | 04/08/2020 | $62.09 |
| EASYKEYS.COM INC | Maintenance Supplies | 04/08/2020 | $18.33 |
| EASYKEYS.COM INC | Maintenance Supplies | 04/08/2020 | $10.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/08/2020 | $11.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/08/2020 | ($14.70) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/08/2020 | $744.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $506.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $762.93 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $20.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $31.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $195.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | ($31.89) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | $31.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | $374.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | $49.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | $318.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | $3,044.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/15/2020 | $1,349.06 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 04/29/2020 | $80,315.00 |
| ELSEVIER INC | Clearing | 04/08/2020 | $10,500.00 |
| ELSEVIER INC | Clearing | 04/08/2020 | ($4,116.00) |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 04/15/2020 | $25.92 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 04/22/2020 | $2,431.38 |
| ENTECH SALES & SERVICE INC | Service Contracts | 04/08/2020 | $168.00 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 04/08/2020 | $672.00 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 04/08/2020 | $504.00 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 04/08/2020 | $3,697.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 04/08/2020 | $4,088.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 04/08/2020 | $2,720.00 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 04/08/2020 | $3,893.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/22/2020 | $1,557.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/22/2020 | $1,557.23 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 04/15/2020 | $2,400.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Other | 04/08/2020 | $1,147.50 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 04/29/2020 | $1,736.29 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 04/29/2020 | $3,400.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 04/08/2020 | $159.96 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 04/08/2020 | $81.18 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 04/08/2020 | $152.07 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 04/29/2020 | $41.83 |
| EXPERT ENGAGEMENTS LLC | Other Contracted Svces/Labor | 04/15/2020 | $14,040.00 |
| EXXONMOBIL | Vehicle Operating Expense | 04/22/2020 | $36.16 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/08/2020 | $4,035.22 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/08/2020 | $815.85 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 04/15/2020 | $1,619.50 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 04/15/2020 | $9,838.69 |
| FACTORY UNLOCKED LLC | Other Contracted Svces/Labor | 04/15/2020 | $7,045.24 |
| FACTORY UNLOCKED LLC | Other Contracted Svces/Labor | 04/15/2020 | $6,666.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/15/2020 | $62.50 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/15/2020 | $207.99 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/15/2020 | $492.83 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/15/2020 | $302.90 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 04/22/2020 | $895.70 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/15/2020 | $5,320.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/15/2020 | $1,782.50 |
| FAST SIGNS | Other Contracted Svces/Labor | 04/08/2020 | $652.01 |
| FAVORS, SHAY | Athletic Officials | 04/29/2020 | $110.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/08/2020 | $158.15 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/15/2020 | $15.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/22/2020 | $49.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/29/2020 | $173.61 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 04/15/2020 | $1,445.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 04/22/2020 | $715.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/29/2020 | $7,316.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/29/2020 | $66,638.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/29/2020 | $120,513.68 |
| FILMTOOLS | LRC Supplies-Audio-Visual | 04/08/2020 | $4.98 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 04/29/2020 | $1,825.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/08/2020 | $385.76 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/15/2020 | $75.74 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/15/2020 | $900.46 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/15/2020 | $333.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/15/2020 | $124.50 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/15/2020 | $4,784.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/15/2020 | $817.10 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/15/2020 | $38.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/15/2020 | $524.43 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/15/2020 | $668.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/22/2020 | $3,733.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/29/2020 | $10,149.73 |
| FOODA, INC | Miscellaneous Fees | 04/08/2020 | $414.00 |
| FOODA, INC | Miscellaneous Fees | 04/08/2020 | $167.20 |
| FOODA, INC | Miscellaneous Fees | 04/08/2020 | $440.00 |
| FOODA, INC | Miscellaneous Fees | 04/08/2020 | $319.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 04/29/2020 | $5,591.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/15/2020 | $142.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/15/2020 | $165.22 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/15/2020 | $813.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/15/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/15/2020 | $677.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/15/2020 | $888.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/22/2020 | $709.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/29/2020 | $683.30 |
| FULBRIGHT ASSOCIATION | Memberships | 04/08/2020 | $500.00 |
| GAIL'S FLAGS, INC | Departmental Supplies | 04/29/2020 | $822.00 |
| GALAXY BUILDING SERVICES, INC | Repairs-Buildings | 04/15/2020 | $41,127.00 |
| GALIC DISBURSING CO | Payroll Deductions | 04/29/2020 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 04/29/2020 | $15,317.39 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $905.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $37.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $119.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $100.60 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $97.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $473.91 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/08/2020 | $135.45 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/15/2020 | $20.60 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/15/2020 | $102.20 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/15/2020 | $160.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/15/2020 | $65.89 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/15/2020 | $365.60 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $108.94 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $119.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $229.96 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $65.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $184.95 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $1,450.72 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $59.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $18.16 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $42.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/22/2020 | $149.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/29/2020 | $40.60 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/29/2020 | $20.30 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/29/2020 | $228.12 |
| GARLAND STEEL INC | Classroom Supplies | 04/08/2020 | $6,207.75 |
| GARLAND STEEL INC | Classroom Supplies | 04/15/2020 | $650.00 |
| GARLAND STEEL INC | Classroom Supplies | 04/22/2020 | $1,436.00 |
| GARNET DYNAMICS INC | Repairs-Physical Plant Equipment | 04/08/2020 | $3,960.00 |
| GARNET DYNAMICS INC | Repairs-Physical Plant Equipment | 04/08/2020 | $2,070.00 |
| GARNET DYNAMICS INC | Repairs-Physical Plant Equipment | 04/08/2020 | $1,950.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/08/2020 | $315.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/08/2020 | $46.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/08/2020 | $405.27 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/08/2020 | $434.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/08/2020 | $1,475.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $461.18 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | ($40.50) |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $13.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $82.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $800.44 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $130.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $332.83 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $196.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $58.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 04/15/2020 | $212.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/22/2020 | $222.72 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/22/2020 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/22/2020 | $93.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/29/2020 | $48.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/29/2020 | $44.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/29/2020 | $15.20 |
| GAUMARD SCIENTIFIC CO INC | Non-Inv Equipment | 04/08/2020 | $778.00 |
| GCC ENTERPRISES INC | Construction Management | 04/22/2020 | $2,000.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 04/08/2020 | $655.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 04/15/2020 | $216.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 04/15/2020 | $216.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/08/2020 | $126,064.30 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/08/2020 | $6,278.95 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/08/2020 | $900.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/08/2020 | $2,400.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/08/2020 | $3,395.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/15/2020 | $990.00 |
| GFC CONTRACTING INC | Repairs-Grounds | 04/22/2020 | $38,785.20 |
| GIOVANNETTI, JEREMY | Guest Lecturer/Performer | 04/15/2020 | $400.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 04/15/2020 | $133.90 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 04/08/2020 | $29,468.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 04/29/2020 | $18,826.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 04/15/2020 | $99,044.97 |
| GLORY HOUSE CATERING | Clearing | 04/22/2020 | $1,813.97 |
| GONZALEZ, MATTHEW D | Other Contracted Svces/Labor | 04/22/2020 | $1,504.69 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $283.14 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $28.57 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $28.57 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $141.57 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $141.57 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $28.57 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $157.14 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $314.28 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $314.28 |
| GOODYEAR | Repairs-Vehicles | 04/15/2020 | $314.28 |
| GOODYEAR | Repairs-Vehicles | 04/22/2020 | $314.28 |
| GOOLSBY, JERRY | Athletic Officials | 04/08/2020 | $140.00 |
| GRACE, WILLIAM ROBERT | Guest Lecturer/Performer | 04/15/2020 | $400.00 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 04/15/2020 | $4,834.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 04/08/2020 | $10,550.43 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 04/08/2020 | $251.28 |
| GREEN PLANET INC | Departmental Supplies | 04/08/2020 | $410.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 04/08/2020 | $1,115.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 04/15/2020 | $3,115.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 04/29/2020 | $1,842.10 |
| GREENLIGHT CREDENTIALS, LLC | Promotional Activities | 04/15/2020 | $2,350.00 |
| GROOPLE TEXAS LLC | Travel-Out of Area | 04/08/2020 | $4,773.60 |
| GROOPLE TEXAS LLC | Travel-Out of Area | 04/08/2020 | $1,880.70 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/08/2020 | $642.20 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Copyrights, Royalties & Licens | 04/22/2020 | $51,835.46 |
| GUITAR CENTER STORES, INC. | Classroom Supplies | 04/29/2020 | $275.00 |
| GUITAR CENTER STORES, INC. | Classroom Supplies | 04/29/2020 | $37.50 |
| H. A. GRAY & ASSOCIATES, INC. | Construction | 04/15/2020 | $68,646.60 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 04/08/2020 | $1,012.00 |
| HALFF ASSOCIATES INC | Consultant | 04/22/2020 | $734.16 |
| HALFF ASSOCIATES INC | Consultant | 04/22/2020 | $1,794.95 |
| HAMILTON GROUP | Telecom/Data Installation | 04/08/2020 | $3,600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/08/2020 | $3,250.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/08/2020 | $180.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/08/2020 | $4,348.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/08/2020 | $12,610.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/08/2020 | $10,439.00 |
| HARRELL'S LLC | Departmental Supplies | 04/15/2020 | $510.40 |
| HCBECK LTD | Architects & Engineers | 04/29/2020 | $48,886.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 04/08/2020 | $426.80 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 04/15/2020 | $426.80 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 04/15/2020 | $36,448.24 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 04/29/2020 | $1,856.10 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 04/29/2020 | $1,237.36 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 04/29/2020 | $17,488.40 |
| HERTZ FURNITURE SYSTEMS LLC | Other Contracted Svces/Labor | 04/08/2020 | $1,356.55 |
| HERTZ FURNITURE SYSTEMS LLC | Non-Inv Furniture | 04/15/2020 | $15,810.57 |
| HOCUTT INC | Other Contracted Svces/Labor | 04/15/2020 | $50.00 |
| HOCUTT INC | Clearing | 04/29/2020 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $111.37 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $423.44 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $13.97 |
| HOME DEPOT | Classroom Supplies | 04/08/2020 | $668.44 |
| HOME DEPOT | Classroom Supplies | 04/08/2020 | $57.73 |
| HOME DEPOT | Classroom Supplies | 04/08/2020 | $373.83 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $194.79 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $29.80 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $109.17 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $51.42 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $38.81 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $38.40 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $14.65 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $90.66 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $8.71 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $279.43 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $31.20 |
| HOME DEPOT | Maintenance Supplies | 04/08/2020 | $157.12 |
| HOME DEPOT | Classroom Supplies | 04/08/2020 | $448.00 |
| HOME DEPOT | Classroom Supplies | 04/08/2020 | $24.79 |
| HOME DEPOT | Classroom Supplies | 04/08/2020 | $49.48 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $203.08 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $16.93 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $174.51 |
| HOME DEPOT | Departmental Supplies | 04/08/2020 | $225.30 |
| HOME DEPOT | Maintenance Supplies | 04/15/2020 | $80.18 |
| HOME DEPOT | Classroom Supplies | 04/15/2020 | $92.87 |
| HOME DEPOT | Classroom Supplies | 04/15/2020 | $675.27 |
| HOME DEPOT | Maintenance Supplies | 04/15/2020 | $152.70 |
| HOME DEPOT | Maintenance Supplies | 04/15/2020 | $107.90 |
| HOME DEPOT | Maintenance Supplies | 04/15/2020 | $424.91 |
| HOME DEPOT | Maintenance Supplies | 04/15/2020 | $71.31 |
| HOME DEPOT | Non-Inv Equipment | 04/15/2020 | $12.59 |
| HOME DEPOT | Departmental Supplies | 04/15/2020 | $59.88 |
| HOME DEPOT | Classroom Supplies | 04/15/2020 | $176.48 |
| HOME DEPOT | Maintenance Supplies | 04/22/2020 | $95.96 |
| HOME DEPOT | Maintenance Supplies | 04/22/2020 | $311.32 |
| HOME DEPOT | Classroom Supplies | 04/22/2020 | $49.47 |
| HOME DEPOT | Classroom Supplies | 04/22/2020 | $226.10 |
| HOME DEPOT | Classroom Supplies | 04/22/2020 | $912.80 |
| HOME DEPOT | Maintenance Supplies | 04/22/2020 | $85.76 |
| HOME DEPOT | Classroom Supplies | 04/22/2020 | $113.36 |
| HOME DEPOT | Classroom Supplies | 04/22/2020 | $41.72 |
| HOME DEPOT | Departmental Supplies | 04/22/2020 | $71.38 |
| HOME DEPOT | Departmental Supplies | 04/22/2020 | $52.16 |
| HOME DEPOT | Departmental Supplies | 04/22/2020 | $54.79 |
| HOME DEPOT | Departmental Supplies | 04/22/2020 | $112.87 |
| HOME DEPOT | Departmental Supplies | 04/22/2020 | $158.73 |
| HOME DEPOT | Departmental Supplies | 04/22/2020 | $158.73 |
| HOME DEPOT | Classroom Supplies | 04/29/2020 | $953.75 |
| HOME DEPOT | Maintenance Supplies | 04/29/2020 | $678.19 |
| HOME DEPOT | Classroom Supplies | 04/29/2020 | $76.41 |
| HOME DEPOT | Departmental Supplies | 04/29/2020 | $114.12 |
| HOME DEPOT PRO | Departmental Supplies | 04/08/2020 | $984.40 |
| HOME DEPOT PRO | Classroom Supplies | 04/08/2020 | $454.72 |
| HOME DEPOT PRO | Custodial Supplies | 04/15/2020 | $481.92 |
| HOME DEPOT PRO | Custodial Supplies | 04/22/2020 | $581.76 |
| HOME DEPOT PRO | Custodial Supplies | 04/22/2020 | $145.44 |
| HOME DEPOT PRO | Custodial Supplies | 04/22/2020 | $229.36 |
| HOME DEPOT PRO | Custodial Supplies | 04/22/2020 | ($229.36) |
| HONEYWELL INTERNATIONAL INC | Repairs-Buildings | 04/08/2020 | $5,927.00 |
| HONEYWELL INTERNATIONAL INC | Other Contracted Svces/Labor | 04/15/2020 | $51,377.00 |
| HONEYWELL INTERNATIONAL INC | Other Contracted Svces/Labor | 04/15/2020 | $1,995.90 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 04/08/2020 | $321.15 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $2,712.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $1,857.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $310.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $4,254.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $62.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $1,516.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/08/2020 | $36.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 04/29/2020 | $92.00 |
| HP ENVIROVISION INC | Construction | 04/29/2020 | $12,750.40 |
| HP ENVIROVISION INC | Construction | 04/29/2020 | $5,690.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 04/08/2020 | $4,309.40 |
| IDENTISYS INC | Departmental Supplies | 04/08/2020 | $65.00 |
| IDENTISYS INC | Departmental Supplies | 04/08/2020 | $52.45 |
| IDENTISYS INC | Departmental Supplies | 04/08/2020 | $499.75 |
| IDENTISYS INC | Departmental Supplies | 04/08/2020 | $599.70 |
| IDENTISYS INC | Departmental Supplies | 04/08/2020 | $260.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/08/2020 | $3,291.20 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/08/2020 | $4,457.40 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/08/2020 | $4,890.90 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/08/2020 | $5,722.20 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/08/2020 | $13,186.90 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 04/29/2020 | $46.90 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 04/08/2020 | $675.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 04/08/2020 | $247.50 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/08/2020 | $7,791.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 04/15/2020 | $26,782.40 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 04/15/2020 | $275,624.45 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 04/15/2020 | $320,432.15 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/29/2020 | $438.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/29/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/29/2020 | $18,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/29/2020 | $10,713.76 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 04/29/2020 | $4,712.02 |
| INTERNATIONAL CLINICAL EDUCATO | Miscellaneous Fees | 04/29/2020 | $650.00 |
| IRVING SCHOOLS FOUNDATION INC | Official Functions | 04/29/2020 | $1,000.00 |
| ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 04/22/2020 | $321.95 |
| J&J FOUNDATION COMPANY LLC | Repairs-Buildings | 04/08/2020 | $1,190.00 |
| J.C. COMMERCIAL, INC. | Construction | 04/15/2020 | $39,462.86 |
| J.C. COMMERCIAL, INC. | Construction | 04/15/2020 | $12,698.72 |
| JARED HERNANDEZ | Guest Lecturer/Performer | 04/08/2020 | $500.00 |
| JASON LOCKHART | Consultant | 04/22/2020 | $13,376.55 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 04/22/2020 | $3,215.58 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 04/22/2020 | $5,698.45 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 04/22/2020 | $5,456.08 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 04/22/2020 | $4,592.96 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 04/15/2020 | $221,920.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 04/29/2020 | $307,525.79 |
| JOHNSON CONTROLS INC | Service Contracts | 04/08/2020 | $940.38 |
| JOHNSON CONTROLS INC | Service Contracts | 04/22/2020 | $3,908.50 |
| JOHNSON, CHRISTOPHER A | Other Contracted Svces/Labor | 04/22/2020 | $1,884.97 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 04/15/2020 | $2,050.40 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 04/15/2020 | $290.40 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 04/22/2020 | $1,095.60 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 04/22/2020 | $2,050.40 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 04/22/2020 | $514.80 |
| JRC-CVT | Memberships | 04/29/2020 | $1,250.00 |
| JRCERT | Miscellaneous Fees | 04/08/2020 | $250.00 |
| KATZ DIGITAL GROUP | Advertising | 04/08/2020 | $5,142.87 |
| KATZ DIGITAL GROUP | Advertising | 04/08/2020 | $857.13 |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 04/29/2020 | $14,000.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 04/08/2020 | $1,813.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 04/08/2020 | $2,557.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 04/22/2020 | $2,730.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 04/22/2020 | $2,675.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 04/29/2020 | $7,477.00 |
| KEILAH A. JACQUES | Consultant | 04/22/2020 | $1,000.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/08/2020 | $170.94 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/29/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/29/2020 | $7,312.37 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Repairs-Vehicles | 04/15/2020 | $268.26 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Repairs-Vehicles | 04/22/2020 | $471.94 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Repairs-Vehicles | 04/22/2020 | $452.17 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 04/08/2020 | $5,040.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 04/08/2020 | $4,032.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 04/08/2020 | $1,325.63 |
| KNOWBILITY | Other Contracted Svces/Labor | 04/15/2020 | $1,551.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/08/2020 | $2,663.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/22/2020 | $402.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/22/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/22/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 04/22/2020 | $1,965.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 04/22/2020 | $1,353.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 04/29/2020 | $409.45 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 04/29/2020 | $2,459.48 |
| KORE TECHNOLOGIES LLC | Copyrights, Royalties & Licens | 04/22/2020 | $5,931.80 |
| KUEHG CORP | Other Contracted Svces/Labor | 04/08/2020 | $194.56 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 04/22/2020 | $1,139.70 |
| LAUREN E. WHITEMAN | Guest Lecturer/Performer | 04/08/2020 | $250.00 |
| LAUREN PUBLICATIONS | Advertising | 04/29/2020 | $250.00 |
| LAUREN PUBLICATIONS | Advertising | 04/29/2020 | $1,185.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $175.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $19.69 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $510.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $104.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $189.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $58.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/08/2020 | $75.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 04/15/2020 | $2,050.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 04/15/2020 | $82.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 04/15/2020 | $2,448.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 04/15/2020 | $240.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/29/2020 | $85.00 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 04/22/2020 | $895.00 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 04/22/2020 | $945.00 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 04/22/2020 | $50.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 04/08/2020 | $109.44 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 04/08/2020 | $29,922.04 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 04/08/2020 | $601.54 |
| LEVERTON, KEIRA ANNE | Guest Lecturer/Performer | 04/22/2020 | $750.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/29/2020 | $4,767.76 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/29/2020 | $2,692.68 |
| LIKE-NU AUTO PAINT & BODY WORK | Repairs-Vehicles | 04/22/2020 | $7,749.30 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/29/2020 | $7,333.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/29/2020 | $74,651.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/29/2020 | $100,461.12 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/29/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/29/2020 | $40,642.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/29/2020 | $134,387.33 |
| LINK AMERICA LLC | Service Contracts | 04/08/2020 | $16,664.76 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 04/08/2020 | $980.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 04/15/2020 | $193.75 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 04/22/2020 | $1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 04/22/2020 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 04/22/2020 | $245.00 |
| LIVING EARTH | Classroom Supplies | 04/08/2020 | $267.96 |
| LOCKE LORD LLP | Legal Fees | 04/22/2020 | $4,309.20 |
| LOCKE LORD LLP | Legal Fees | 04/22/2020 | $7,450.00 |
| LOCKE SUPPLY CO. | Classroom Supplies | 04/08/2020 | $505.61 |
| LOCKE SUPPLY CO. | Classroom Supplies | 04/08/2020 | $1,489.38 |
| LOCKE SUPPLY CO. | Classroom Supplies | 04/08/2020 | $185.07 |
| LONESTAR FORKLIFT INC | Equipment-Special-Inventoriable | 04/08/2020 | $39,500.00 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $1,053.00 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $791.92 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $75.00 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $854.00 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $54.98 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $696.73 |
| LONGHORN INC | Non-Inv Equipment | 04/08/2020 | $526.58 |
| LONGHORN INC | Repairs-Vehicles | 04/22/2020 | $84.61 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 04/22/2020 | $424.76 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 04/22/2020 | $1,006.32 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 04/22/2020 | ($1,852.66) |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 04/22/2020 | $2,614.34 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $272.82 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $54.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $192.40 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $84.65 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $75.96 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $153.82 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $61.36 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $102.02 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $29.14 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $132.92 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $88.11 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $6.65 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $51.59 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $11.52 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $10.18 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $361.05 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $80.08 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $222.67 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $146.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $374.65 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $64.81 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $27.86 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $514.18 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $37.18 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $266.36 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $50.54 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $274.55 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $160.29 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $471.36 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $109.81 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $523.41 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $190.10 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $273.63 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $69.24 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $245.40 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/22/2020 | $225.04 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 04/22/2020 | $683.52 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 04/22/2020 | $39.33 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | $106.97 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | $182.47 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | $68.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | ($68.00) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | $69.24 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | $45.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | $286.96 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 04/29/2020 | ($69.24) |
| LUNA, CHRISTOPHER M | Athletic Officials | 04/22/2020 | $100.00 |
| MAGNOLIA FISHERIES INC | Other Supplies | 04/08/2020 | $1,625.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/15/2020 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/15/2020 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Repairs-Grounds | 04/22/2020 | $2,139.15 |
| MARJORIE FRANCIS JACKSON | Seminar/Registration Fees | 04/08/2020 | $100.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 04/08/2020 | $11,382.22 |
| MART INC | Repairs-Buildings | 04/08/2020 | $4,400.00 |
| MART INC | Repairs-Buildings | 04/08/2020 | $74,727.00 |
| MART INC | Repairs-Buildings | 04/08/2020 | $103,333.00 |
| MART INC | Repairs-Grounds | 04/22/2020 | $13,095.00 |
| MART INC | Repairs-Grounds | 04/22/2020 | $14,423.00 |
| MART INC | Repairs-Buildings | 04/29/2020 | $45,485.00 |
| MART INC | Repairs-Buildings | 04/29/2020 | $495,630.77 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 04/08/2020 | $1,429.94 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 04/08/2020 | $1,127.41 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 04/08/2020 | $1,015.83 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 04/08/2020 | $1,011.46 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 04/15/2020 | $2,569.20 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 04/29/2020 | $114.29 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $105.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $1,174.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $3,360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $1,011.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $194.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $94.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/08/2020 | $806.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/15/2020 | $1,058.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/15/2020 | $345.77 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/15/2020 | $51.94 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/15/2020 | $370.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $428.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $631.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $2,165.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $410.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $347.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $1,170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/22/2020 | $2,940.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/29/2020 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/29/2020 | $38.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/29/2020 | $202.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $12.94 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $1,318.49 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $12.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $147.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | ($35.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $18.04 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $577.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $22.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $4,444.93 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $38.44 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $115.75 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $507.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $103.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $153.62 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $10.18 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/08/2020 | $5.82 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/15/2020 | $280.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/15/2020 | $394.54 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/22/2020 | $853.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/08/2020 | $286.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/22/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/22/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/22/2020 | $117,952.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 04/22/2020 | $449.41 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 04/22/2020 | $363.98 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 04/22/2020 | $374.76 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 04/08/2020 | $110.60 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/29/2020 | $4,661.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/29/2020 | $6,935.70 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/29/2020 | $197,670.27 |
| METRO GOLF CARS INC | Repairs-Vehicles | 04/15/2020 | $467.71 |
| METRO GOLF CARS INC | Repairs-Vehicles | 04/15/2020 | $538.91 |
| MG TRUST COMPANY | Payroll Deductions | 04/29/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/29/2020 | $5,600.97 |
| MG TRUST COMPANY | Payroll Deductions | 04/29/2020 | $4,650.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/29/2020 | $25,103.91 |
| MICHAEL A. ELLIS | Athletic Officials | 04/22/2020 | $140.00 |
| MICHAEL A. ELLIS | Athletic Officials | 04/22/2020 | $240.00 |
| MICHAEL A. ELLIS | Athletic Officials | 04/22/2020 | $240.00 |
| MICHAEL A. ELLIS | Athletic Officials | 04/22/2020 | $280.00 |
| MICHAEL A. ELLIS | Athletic Officials | 04/29/2020 | $150.00 |
| MICHAEL GRISHMAN | Athletic Officials | 04/08/2020 | $140.00 |
| MICHAEL M. EDWARDS | Athletic Officials | 04/08/2020 | $110.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/08/2020 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/15/2020 | $476.31 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/08/2020 | $12.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/08/2020 | $170.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/08/2020 | $48.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/08/2020 | $12.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/15/2020 | $25.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/15/2020 | $208.30 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/15/2020 | $170.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/08/2020 | $220.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/08/2020 | $560.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/08/2020 | $40.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/08/2020 | $640.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $142.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $142.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/08/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 04/22/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/29/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/29/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/29/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/29/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/29/2020 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/29/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 04/29/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/29/2020 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/29/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/29/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/29/2020 | $138.59 |
| MODERN BIOLOGY INC | Classroom Supplies | 04/15/2020 | $397.57 |
| MOORE CANS | Other Contracted Svces/Labor | 04/15/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 04/15/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 04/15/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 04/29/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 04/29/2020 | $360.61 |
| MSDSONLINE INC | Periodicals & Newspapers | 04/15/2020 | $4,118.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 04/08/2020 | $200.00 |
| NACUBO | Memberships | 04/15/2020 | $6,020.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 04/08/2020 | $1,690.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 04/08/2020 | $750.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 04/08/2020 | $505.25 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 04/22/2020 | $2,017.40 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 04/29/2020 | $2,017.40 |
| NAPA AUTO PARTS | Classroom Supplies | 04/08/2020 | $219.11 |
| NAPA AUTO PARTS | Classroom Supplies | 04/08/2020 | $147.22 |
| NARDONE3 LLC | Repairs-Buildings | 04/22/2020 | $117,000.00 |
| NASCO | Classroom Supplies | 04/08/2020 | $127.50 |
| NASCO | Classroom Supplies | 04/08/2020 | $160.39 |
| NASFAA | Memberships | 04/22/2020 | $6,259.00 |
| NAT'L ORGANIZATION FOR VICTIM | Other Contracted Svces/Labor | 04/15/2020 | $7,776.24 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 04/08/2020 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 04/29/2020 | $80.00 |
| NCS PEARSON INC | Cloud Based Services | 04/08/2020 | $1,035.00 |
| NCS PEARSON INC | Cloud Based Services | 04/08/2020 | $6,499.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 04/08/2020 | $354.01 |
| NEOPOST USA INC (DO NOT USE) | Rental/Lease-Furn. & Equip. | 04/08/2020 | $354.01 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 04/15/2020 | $854,878.05 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 04/15/2020 | $3,250,386.57 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 04/22/2020 | $2,028.40 |
| NN2 | Memberships | 04/15/2020 | $250.00 |
| NORCOSTCO INC | Departmental Supplies | 04/08/2020 | $469.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/22/2020 | $190.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/29/2020 | $275.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/29/2020 | $275.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/29/2020 | $30.00 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 04/15/2020 | $1,167.00 |
| NORTH TEXAS COMMISSION | Memberships | 04/22/2020 | $16,088.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/15/2020 | $6.07 |
| NOVOM GROUP INC | Architects & Engineers | 04/22/2020 | $34,970.00 |
| NOVOM GROUP INC | Architects & Engineers | 04/22/2020 | $33,930.00 |
| NOVOM GROUP INC | Architects & Engineers | 04/22/2020 | $3,640.00 |
| NOWAK-FROST, RACHAEL LOUISE | Other Contracted Svces/Labor | 04/08/2020 | $1,299.66 |
| NTCCC | Seminar/Registration Fees | 04/15/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/15/2020 | $90.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/08/2020 | $14.41 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/08/2020 | $141.43 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/22/2020 | $74.65 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 04/15/2020 | $69.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 04/29/2020 | $69.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/22/2020 | $336.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/22/2020 | $263.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/22/2020 | $384.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/22/2020 | $1,584.00 |
| OLYMPUS AMERICA INCORPORATED | Non-Inv Equipment | 04/29/2020 | $59,892.00 |
| ONE CALL NOW | Copyrights, Royalties & Licens | 04/08/2020 | $5,000.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 04/08/2020 | $94,918.17 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 04/29/2020 | $94,918.17 |
| OPTIMUM CONSULTANCY SERVICES L | Cloud Based Services | 04/08/2020 | $34,003.12 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $156.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $31.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $281.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/08/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/15/2020 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/15/2020 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/22/2020 | $250.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/22/2020 | $156.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/22/2020 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/29/2020 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/29/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/29/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/29/2020 | $637.00 |
| ORIENTAL TRADING COMPANY | Office Supplies | 04/08/2020 | $346.35 |
| OSS ACADEMY | Seminar/Registration Fees | 04/29/2020 | $225.00 |
| OSS ACADEMY | Seminar/Registration Fees | 04/29/2020 | $250.00 |
| OSS ACADEMY | Seminar/Registration Fees | 04/29/2020 | $187.50 |
| OSS ACADEMY | Seminar/Registration Fees | 04/29/2020 | $90.00 |
| OSS ACADEMY | Seminar/Registration Fees | 04/29/2020 | $150.00 |
| OVERSTREET, CALEB | Athletic Officials | 04/29/2020 | $140.00 |
| OVERSTREET, CALEB | Athletic Officials | 04/29/2020 | $140.00 |
| OWENS, DOUG | Athletic Officials | 04/08/2020 | $240.00 |
| PARKS MEDICAL ELECTRONICS, INC | Equip.-Instructional | 04/22/2020 | $32,445.00 |
| PAVEMENT SERVICES CORPORATION | Repairs-Other | 04/08/2020 | $4,302.00 |
| PBK ARCHITECTS INC | Consultant | 04/08/2020 | $4,050.00 |
| PBK ARCHITECTS INC | Consultant | 04/08/2020 | $8,000.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 04/22/2020 | $269.94 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 04/29/2020 | $24.86 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 04/29/2020 | $37.14 |
| PERKINS AND WILL, INC. | Consultant | 04/29/2020 | $5,321.99 |
| PERKINS AND WILL, INC. | Consultant | 04/29/2020 | $12,000.00 |
| PERKINS AND WILL, INC. | Consultant | 04/29/2020 | $2,334.78 |
| PEW, ZINA W | Athletic Officials | 04/22/2020 | $110.00 |
| PLANO OFFICE SUPPLY CO | Furniture-Modular | 04/08/2020 | $10,305.90 |
| PLANO OFFICE SUPPLY CO | Furniture-Modular | 04/08/2020 | $436.80 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 04/08/2020 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 04/29/2020 | $3,464.25 |
| PLAYSCRIPTS, INC. | Copyrights, Royalties & Licens | 04/08/2020 | $160.00 |
| PLAZA CAR WASH & LUBE CENTER L | Vehicle Operating Expense | 04/22/2020 | $1,848.00 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 04/29/2020 | $10.00 |
| POCKET NURSE | Minor Equipment | 04/08/2020 | $4,995.84 |
| POCKET NURSE | Minor Equipment | 04/08/2020 | $989.08 |
| POCKET NURSE | Classroom Supplies | 04/29/2020 | $606.58 |
| POCKET NURSE | Classroom Supplies | 04/29/2020 | $36.52 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/08/2020 | $5,813.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/08/2020 | $1,254.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/08/2020 | $901.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/08/2020 | $2,304.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/29/2020 | $7,245.20 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 04/22/2020 | $40,428.23 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 04/08/2020 | $477.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 04/15/2020 | $6,719.95 |
| PRESIDENTS FORUM | Memberships | 04/22/2020 | $15,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Computer Equipment | 04/08/2020 | $6,258.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Computer Equipment | 04/08/2020 | $2,946.78 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/08/2020 | $1,586.84 |
| PRESSMAN PRINTING INC | Printing-Other | 04/15/2020 | $277.76 |
| PRIMARY MEDIA LTD | Advertising | 04/08/2020 | $2,700.00 |
| PRIMUS STERILIZER COMPANY LLC | Classroom Supplies | 04/22/2020 | $265.08 |
| PRISM ELECTRIC INC | Repairs-Buildings | 04/08/2020 | $9,960.00 |
| PRISM ELECTRIC INC | Repairs-Buildings | 04/08/2020 | $63,966.83 |
| PRISM RESPONSE INC | Repairs-Buildings | 04/22/2020 | $1,598.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 04/08/2020 | $92.43 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 04/29/2020 | $257.72 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 04/29/2020 | $432.08 |
| PROQUEST | Books | 04/08/2020 | $28.60 |
| PROQUEST | Books | 04/08/2020 | $22.28 |
| PROQUEST | Books | 04/08/2020 | $341.53 |
| PROQUEST | Books | 04/08/2020 | $177.56 |
| PROQUEST | Books | 04/08/2020 | $409.88 |
| PROQUEST | Books | 04/08/2020 | $30.00 |
| PROSTAR SERVICES INC | Miscellaneous | 04/08/2020 | $33.90 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/15/2020 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/15/2020 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/15/2020 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/22/2020 | $42.80 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 04/08/2020 | $45,105.19 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 04/29/2020 | $106.25 |
| PUSH, INC | Other Contracted Svces/Labor | 04/15/2020 | $1,888.33 |
| PUSH, INC | Other Contracted Svces/Labor | 04/15/2020 | $15,000.00 |
| PUSH, INC | Other Contracted Svces/Labor | 04/15/2020 | $30,000.00 |
| PUSH, INC | Other Contracted Svces/Labor | 04/15/2020 | $30,000.00 |
| PUSH, INC | Other Contracted Svces/Labor | 04/15/2020 | $30,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/15/2020 | $100.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/15/2020 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/15/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/15/2020 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/15/2020 | $1,000.00 |
| RADIANT RFID LLC | Non-Inv Computer Peripherals | 04/08/2020 | $3,970.11 |
| RADIATION DETECTION COMPANY | Clearing | 04/08/2020 | $221.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/08/2020 | $8.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/08/2020 | ($120.00) |
| RADIATION DETECTION COMPANY | Clearing | 04/08/2020 | $5.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 04/08/2020 | $1,861.50 |
| RADIO ONE OF TEXAS II LLC | Advertising | 04/08/2020 | $8,878.25 |
| RAMC | Memberships | 04/08/2020 | $25,000.00 |
| RAWLEY, JOHN | Guest Lecturer/Performer | 04/29/2020 | $150.00 |
| READY CARE INDUSTRIES | Departmental Supplies | 04/08/2020 | $583.36 |
| RED RIVER PAPER INC | Classroom Supplies | 04/08/2020 | $288.65 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 04/15/2020 | $95,448.65 |
| REED, WELLS, BENSON & COMPANY | Consultant | 04/15/2020 | $91.25 |
| REGIS MANUFACTURING COMPANY | Minor Equipment | 04/08/2020 | $1,485.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/15/2020 | $312.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/15/2020 | $1,222.81 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/15/2020 | $3,618.44 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/15/2020 | $484.37 |
| RESERVE ACCOUNT | Postage | 04/29/2020 | $10,000.00 |
| REV.COM INC | Other Contracted Svces/Labor | 04/08/2020 | $107.50 |
| REV.COM INC | Other Contracted Svces/Labor | 04/08/2020 | $83.75 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/08/2020 | $131.97 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/08/2020 | $20.80 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/08/2020 | $842.60 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/08/2020 | $105.25 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/22/2020 | $101.69 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/22/2020 | $87.86 |
| RISENOW LLC | Cloud Based Services | 04/08/2020 | $19,080.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 04/15/2020 | $690.00 |
| RODRIGUEZ, GUSTAVO ALEXANDER | Athletic Officials | 04/08/2020 | $240.00 |
| ROY KENJI YAMADA MD PA | Consultant | 04/08/2020 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 04/29/2020 | $2,916.67 |
| RUSH, TIMOTHY J | Athletic Officials | 04/29/2020 | $140.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 04/15/2020 | $4,666.67 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 04/29/2020 | $185.75 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 04/08/2020 | $16.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/15/2020 | $4,992.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/15/2020 | $3,510.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/15/2020 | $4,792.32 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/15/2020 | $6,578.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/15/2020 | $5,391.36 |
| SCANTRON CORPORATION | Office Supplies | 04/08/2020 | $322.08 |
| SCANTRON CORPORATION | Office Supplies | 04/15/2020 | $111.18 |
| SCANTRON CORPORATION | Departmental Supplies | 04/22/2020 | $364.31 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 04/08/2020 | $1,623.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 04/08/2020 | $14,532.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 04/08/2020 | $522.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 04/08/2020 | $1,200.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 04/08/2020 | $1,015.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/15/2020 | $3,382.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/15/2020 | $306.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/15/2020 | $2,852.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/15/2020 | $540.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/15/2020 | $676.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/15/2020 | $4,094.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/08/2020 | $381.30 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/08/2020 | $363.15 |
| SECURADYNE SYSTEMS INTERMEDIAT | Minor Equipment | 04/08/2020 | $3,339.34 |
| SECURADYNE SYSTEMS INTERMEDIAT | Minor Equipment | 04/15/2020 | $4,713.04 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 04/22/2020 | $8,496.74 |
| SECURETECH SYSTEMS INC | Equipment-Special-Inventoriable | 04/08/2020 | $37,953.50 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/29/2020 | $16,124.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/29/2020 | $33,249.42 |
| SECURITY SOLUTIONS OF DFW | Repairs-Office Equipment | 04/22/2020 | $195.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $997.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $2,149.77 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $434.97 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $1,505.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $1,326.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $209.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/08/2020 | $304.80 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/15/2020 | $662.52 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/15/2020 | $320.92 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/15/2020 | $662.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/22/2020 | $214.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/22/2020 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/22/2020 | $461.28 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/22/2020 | $971.91 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/08/2020 | $897.50 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/08/2020 | $1,035.25 |
| SIMPLY VOTING INC | Copyrights, Royalties & Licens | 04/08/2020 | $472.00 |
| SIMS, BLAKE | Athletic Officials | 04/08/2020 | $140.00 |
| SKILLSUSA INC | Clubs | 04/29/2020 | $260.00 |
| SNAP-ON INDUSTRIAL | Classroom Supplies | 04/15/2020 | $158.95 |
| SNYDER, LARRY | Athletic Officials | 04/08/2020 | $240.00 |
| SNYDER, LARRY | Athletic Officials | 04/08/2020 | $240.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 04/08/2020 | $97.50 |
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 04/08/2020 | $2.40 |
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 04/08/2020 | $29.99 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 04/15/2020 | $3,499.98 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 04/15/2020 | $166.32 |
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 04/15/2020 | $175.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 04/22/2020 | $245.49 |
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 04/22/2020 | $25.00 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/08/2020 | $2,924.30 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/08/2020 | $3,677.16 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/08/2020 | $584.62 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/08/2020 | $631.75 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/08/2020 | $651.50 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 04/15/2020 | $1,714.29 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 04/15/2020 | $10,285.71 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/22/2020 | $1,911.76 |
| SPECTRUM | Other Contracted Svces/Labor | 04/15/2020 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 04/22/2020 | $79.63 |
| SPECTRUM | Other Contracted Svces/Labor | 04/22/2020 | $80.43 |
| SPECTRUM | Other Contracted Svces/Labor | 04/29/2020 | $371.93 |
| SPECTRUM | Telephone-Local Service | 04/29/2020 | $135.29 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 04/08/2020 | $849.24 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 04/08/2020 | $26,787.00 |
| STAPLES | Office Supplies | 04/08/2020 | $18.95 |
| STAPLES | Office Supplies | 04/08/2020 | $258.72 |
| STAPLES | Office Supplies | 04/08/2020 | $132.82 |
| STAPLES | Office Supplies | 04/08/2020 | $98.09 |
| STAPLES | Office Supplies | 04/08/2020 | $38.72 |
| STAPLES | Office Supplies | 04/08/2020 | $69.07 |
| STAPLES | Office Supplies | 04/08/2020 | $265.40 |
| STAPLES | Office Supplies | 04/08/2020 | $90.00 |
| STAPLES | Office Supplies | 04/08/2020 | $69.75 |
| STAPLES | Office Supplies | 04/08/2020 | $20.36 |
| STAPLES | Office Supplies | 04/08/2020 | $214.00 |
| STAPLES | Office Supplies | 04/08/2020 | $84.26 |
| STAPLES | Office Supplies | 04/08/2020 | $27.39 |
| STAPLES | Office Supplies | 04/08/2020 | $110.76 |
| STAPLES | Office Supplies | 04/08/2020 | $106.70 |
| STAPLES | Office Supplies | 04/08/2020 | $224.04 |
| STAPLES | Office Supplies | 04/08/2020 | $25.99 |
| STAPLES | Office Supplies | 04/08/2020 | $77.02 |
| STAPLES | Office Supplies | 04/08/2020 | $28.01 |
| STAPLES | Office Supplies | 04/08/2020 | $249.22 |
| STAPLES | Office Supplies | 04/08/2020 | $20.74 |
| STAPLES | Office Supplies | 04/08/2020 | $29.04 |
| STAPLES | Office Supplies | 04/08/2020 | $95.06 |
| STAPLES | Office Supplies | 04/08/2020 | $31.77 |
| STAPLES | Office Supplies | 04/08/2020 | $23.97 |
| STAPLES | Office Supplies | 04/08/2020 | $85.57 |
| STAPLES | Office Supplies | 04/08/2020 | $106.10 |
| STAPLES | Office Supplies | 04/08/2020 | $26.99 |
| STAPLES | Office Supplies | 04/08/2020 | $93.70 |
| STAPLES | Office Supplies | 04/08/2020 | $335.22 |
| STAPLES | Office Supplies | 04/08/2020 | $47.92 |
| STAPLES | Office Supplies | 04/08/2020 | $26.49 |
| STAPLES | Office Supplies | 04/08/2020 | $65.40 |
| STAPLES | Office Supplies | 04/08/2020 | $273.65 |
| STAPLES | Office Supplies | 04/08/2020 | $7.00 |
| STAPLES | Office Supplies | 04/08/2020 | $134.24 |
| STAPLES | Office Supplies | 04/08/2020 | $29.20 |
| STAPLES | Office Supplies | 04/08/2020 | $341.45 |
| STAPLES | Office Supplies | 04/08/2020 | $57.78 |
| STAPLES | Office Supplies | 04/08/2020 | $596.99 |
| STAPLES | Office Supplies | 04/08/2020 | ($6.99) |
| STAPLES | Office Supplies | 04/08/2020 | $3.32 |
| STAPLES | Office Supplies | 04/08/2020 | $31.95 |
| STAPLES | Office Supplies | 04/08/2020 | $662.33 |
| STAPLES | Office Supplies | 04/08/2020 | $21.98 |
| STAPLES | Office Supplies | 04/08/2020 | $31.15 |
| STAPLES | Office Supplies | 04/08/2020 | $126.08 |
| STAPLES | Office Supplies | 04/08/2020 | $432.48 |
| STAPLES | Office Supplies | 04/08/2020 | $32.10 |
| STAPLES | Office Supplies | 04/08/2020 | $48.86 |
| STAPLES | Office Supplies | 04/08/2020 | $67.69 |
| STAPLES | Office Supplies | 04/08/2020 | $7.69 |
| STAPLES | Office Supplies | 04/08/2020 | $126.48 |
| STAPLES | Office Supplies | 04/08/2020 | $32.99 |
| STAPLES | Office Supplies | 04/08/2020 | ($32.99) |
| STAPLES | Office Supplies | 04/08/2020 | $240.84 |
| STAPLES | Office Supplies | 04/08/2020 | $92.57 |
| STAPLES | Office Supplies | 04/08/2020 | $34.12 |
| STAPLES | Office Supplies | 04/08/2020 | $70.11 |
| STAPLES | Office Supplies | 04/08/2020 | $112.82 |
| STAPLES | Office Supplies | 04/08/2020 | $503.54 |
| STAPLES | Office Supplies | 04/08/2020 | $123.31 |
| STAPLES | Office Supplies | 04/08/2020 | $163.80 |
| STAPLES | Office Supplies | 04/08/2020 | $75.45 |
| STAPLES | Office Supplies | 04/08/2020 | $188.79 |
| STAPLES | Office Supplies | 04/08/2020 | $21.18 |
| STAPLES | Office Supplies | 04/08/2020 | $244.83 |
| STAPLES | Office Supplies | 04/08/2020 | $263.29 |
| STAPLES | Office Supplies | 04/08/2020 | $17.25 |
| STAPLES | Office Supplies | 04/08/2020 | $275.54 |
| STAPLES | Office Supplies | 04/08/2020 | $102.21 |
| STAPLES | Office Supplies | 04/08/2020 | $65.94 |
| STAPLES | Office Supplies | 04/08/2020 | $8.99 |
| STAPLES | Office Supplies | 04/08/2020 | $67.99 |
| STAPLES | Office Supplies | 04/08/2020 | ($79.95) |
| STAPLES | Office Supplies | 04/08/2020 | $25.99 |
| STAPLES | Office Supplies | 04/08/2020 | $96.22 |
| STAPLES | Office Supplies | 04/08/2020 | $14.16 |
| STAPLES | Office Supplies | 04/08/2020 | $30.16 |
| STAPLES | Office Supplies | 04/08/2020 | $29.42 |
| STAPLES | Office Supplies | 04/08/2020 | $54.49 |
| STAPLES | Office Supplies | 04/08/2020 | $98.45 |
| STAPLES | Office Supplies | 04/08/2020 | $61.47 |
| STAPLES | Office Supplies | 04/08/2020 | $14.99 |
| STAPLES | Office Supplies | 04/08/2020 | $153.75 |
| STAPLES | Office Supplies | 04/08/2020 | $57.63 |
| STAPLES | Office Supplies | 04/08/2020 | $13.18 |
| STAPLES | Office Supplies | 04/08/2020 | $337.94 |
| STAPLES | Office Supplies | 04/08/2020 | $25.18 |
| STAPLES | Office Supplies | 04/08/2020 | $82.29 |
| STAPLES | Office Supplies | 04/08/2020 | $92.99 |
| STAPLES | Office Supplies | 04/08/2020 | $94.80 |
| STAPLES | Office Supplies | 04/08/2020 | $158.69 |
| STAPLES | Office Supplies | 04/08/2020 | $208.97 |
| STAPLES | Office Supplies | 04/08/2020 | $206.71 |
| STAPLES | Office Supplies | 04/08/2020 | $131.50 |
| STAPLES | Office Supplies | 04/08/2020 | $9.80 |
| STAPLES | Office Supplies | 04/08/2020 | $203.25 |
| STAPLES | Office Supplies | 04/08/2020 | $107.17 |
| STAPLES | Office Supplies | 04/08/2020 | $47.00 |
| STAPLES | Office Supplies | 04/08/2020 | $133.21 |
| STAPLES | Office Supplies | 04/08/2020 | $63.38 |
| STAPLES | Office Supplies | 04/08/2020 | $663.57 |
| STAPLES | Office Supplies | 04/08/2020 | $36.49 |
| STAPLES | Office Supplies | 04/08/2020 | $88.99 |
| STAPLES | Office Supplies | 04/08/2020 | $102.21 |
| STAPLES | Office Supplies | 04/08/2020 | $102.21 |
| STAPLES | Office Supplies | 04/08/2020 | $43.10 |
| STAPLES | Office Supplies | 04/08/2020 | $21.59 |
| STAPLES | Office Supplies | 04/08/2020 | $7.33 |
| STAPLES | Office Supplies | 04/08/2020 | $141.82 |
| STAPLES | Office Supplies | 04/08/2020 | $6.92 |
| STAPLES | Office Supplies | 04/08/2020 | $18.21 |
| STAPLES | Office Supplies | 04/08/2020 | $720.00 |
| STAPLES | Office Supplies | 04/08/2020 | $373.80 |
| STAPLES | Office Supplies | 04/08/2020 | $51.91 |
| STAPLES | Office Supplies | 04/08/2020 | $581.30 |
| STAPLES | Office Supplies | 04/08/2020 | $32.98 |
| STAPLES | Office Supplies | 04/08/2020 | $7.95 |
| STAPLES | Office Supplies | 04/08/2020 | $85.33 |
| STAPLES | Office Supplies | 04/08/2020 | $122.01 |
| STAPLES | Office Supplies | 04/08/2020 | $37.16 |
| STAPLES | Office Supplies | 04/08/2020 | $72.78 |
| STAPLES | Office Supplies | 04/08/2020 | $77.90 |
| STAPLES | Office Supplies | 04/08/2020 | $46.90 |
| STAPLES | Office Supplies | 04/08/2020 | $200.11 |
| STAPLES | Office Supplies | 04/08/2020 | $10.38 |
| STAPLES | Office Supplies | 04/08/2020 | $16.09 |
| STAPLES | Office Supplies | 04/08/2020 | ($63.53) |
| STAPLES | Office Supplies | 04/08/2020 | $63.53 |
| STAPLES | Office Supplies | 04/08/2020 | $99.78 |
| STAPLES | Office Supplies | 04/08/2020 | $533.10 |
| STAPLES | Office Supplies | 04/08/2020 | $147.36 |
| STAPLES | Office Supplies | 04/08/2020 | $35.69 |
| STAPLES | Office Supplies | 04/08/2020 | $240.24 |
| STAPLES | Office Supplies | 04/08/2020 | $56.00 |
| STAPLES | Office Supplies | 04/08/2020 | $310.60 |
| STAPLES | Office Supplies | 04/08/2020 | $261.15 |
| STAPLES | Office Supplies | 04/08/2020 | $139.98 |
| STAPLES | Office Supplies | 04/08/2020 | $176.18 |
| STAPLES | Office Supplies | 04/08/2020 | $92.53 |
| STAPLES | Office Supplies | 04/08/2020 | $157.29 |
| STAPLES | Office Supplies | 04/08/2020 | $492.01 |
| STAPLES | Office Supplies | 04/08/2020 | $88.24 |
| STAPLES | Office Supplies | 04/08/2020 | $38.19 |
| STAPLES | Office Supplies | 04/08/2020 | $3.63 |
| STAPLES | Office Supplies | 04/08/2020 | $22.11 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $32.76 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $70.59 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $59.99 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $146.68 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $28.05 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $29.39 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $104.42 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $77.22 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $78.09 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $94.42 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $35.99 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $71.84 |
| STAPLES | Stockroom Supplies | 04/08/2020 | $16.99 |
| STAPLES | Office Supplies | 04/08/2020 | $53.67 |
| STAPLES | Copier Supplies | 04/08/2020 | $40.80 |
| STAPLES | Copier Supplies | 04/08/2020 | $63.03 |
| STAPLES | Office Supplies | 04/08/2020 | $62.34 |
| STAPLES | Office Supplies | 04/08/2020 | $18.64 |
| STAPLES | Office Supplies | 04/08/2020 | $16.99 |
| STAPLES | Office Supplies | 04/08/2020 | $90.71 |
| STAPLES | Office Supplies | 04/08/2020 | $111.83 |
| STAPLES | Office Supplies | 04/08/2020 | $3.67 |
| STAPLES | Office Supplies | 04/08/2020 | $144.35 |
| STAPLES | Office Supplies | 04/08/2020 | $12.55 |
| STAPLES | Office Supplies | 04/08/2020 | $19.33 |
| STAPLES | Office Supplies | 04/08/2020 | $32.73 |
| STAPLES | Office Supplies | 04/08/2020 | $59.58 |
| STAPLES | Office Supplies | 04/08/2020 | $126.98 |
| STAPLES | Office Supplies | 04/08/2020 | $44.83 |
| STAPLES | Office Supplies | 04/08/2020 | $18.13 |
| STAPLES | Office Supplies | 04/08/2020 | $29.98 |
| STAPLES | Office Supplies | 04/08/2020 | $213.32 |
| STAPLES | Office Supplies | 04/08/2020 | $106.59 |
| STAPLES | Office Supplies | 04/08/2020 | $18.15 |
| STAPLES | Office Supplies | 04/08/2020 | $79.88 |
| STAPLES | Office Supplies | 04/08/2020 | $8.59 |
| STAPLES | Office Supplies | 04/08/2020 | $77.29 |
| STAPLES | Office Supplies | 04/08/2020 | $90.44 |
| STAPLES | Office Supplies | 04/08/2020 | $174.80 |
| STAPLES | Office Supplies | 04/08/2020 | $218.94 |
| STAPLES | Office Supplies | 04/08/2020 | $142.52 |
| STAPLES | Office Supplies | 04/08/2020 | $14.58 |
| STAPLES | Office Supplies | 04/08/2020 | $163.34 |
| STAPLES | Office Supplies | 04/08/2020 | $241.86 |
| STAPLES | Office Supplies | 04/08/2020 | $80.63 |
| STAPLES | Office Supplies | 04/08/2020 | $128.69 |
| STAPLES | Office Supplies | 04/08/2020 | $31.09 |
| STAPLES | Office Supplies | 04/08/2020 | $25.49 |
| STAPLES | Office Supplies | 04/08/2020 | $190.00 |
| STAPLES | Office Supplies | 04/08/2020 | $26.07 |
| STAPLES | Office Supplies | 04/08/2020 | $27.46 |
| STAPLES | Office Supplies | 04/08/2020 | $27.46 |
| STAPLES | Office Supplies | 04/08/2020 | $7.58 |
| STAPLES | Office Supplies | 04/08/2020 | $5.72 |
| STAPLES | Office Supplies | 04/08/2020 | $86.90 |
| STAPLES | Office Supplies | 04/08/2020 | $466.88 |
| STAPLES | Office Supplies | 04/08/2020 | $19.96 |
| STAPLES | Office Supplies | 04/08/2020 | $28.38 |
| STAPLES | Office Supplies | 04/08/2020 | $653.19 |
| STAPLES | Office Supplies | 04/08/2020 | $76.32 |
| STAPLES | Office Supplies | 04/08/2020 | $22.95 |
| STAPLES | Office Supplies | 04/08/2020 | $103.32 |
| STAPLES | Office Supplies | 04/08/2020 | $12.47 |
| STAPLES | Office Supplies | 04/08/2020 | $11.19 |
| STAPLES | Office Supplies | 04/08/2020 | $51.78 |
| STAPLES | Office Supplies | 04/08/2020 | $10.49 |
| STAPLES | Office Supplies | 04/08/2020 | $32.99 |
| STAPLES | Office Supplies | 04/08/2020 | $77.65 |
| STAPLES | Office Supplies | 04/08/2020 | $44.56 |
| STAPLES | Office Supplies | 04/08/2020 | $239.22 |
| STAPLES | Office Supplies | 04/08/2020 | $437.10 |
| STAPLES | Office Supplies | 04/08/2020 | $29.64 |
| STAPLES | Office Supplies | 04/08/2020 | $123.41 |
| STAPLES | Office Supplies | 04/08/2020 | $70.06 |
| STAPLES | Office Supplies | 04/08/2020 | $47.85 |
| STAPLES | Office Supplies | 04/08/2020 | $133.10 |
| STAPLES | Office Supplies | 04/08/2020 | $94.69 |
| STAPLES | Office Supplies | 04/08/2020 | $62.99 |
| STAPLES | Office Supplies | 04/08/2020 | $58.64 |
| STAPLES | Office Supplies | 04/08/2020 | $61.49 |
| STAPLES | Office Supplies | 04/08/2020 | $16.30 |
| STAPLES | Office Supplies | 04/08/2020 | $21.89 |
| STAPLES | Office Supplies | 04/08/2020 | $409.97 |
| STAPLES | Office Supplies | 04/08/2020 | $17.99 |
| STAPLES | Office Supplies | 04/08/2020 | $20.78 |
| STAPLES | Office Supplies | 04/08/2020 | $48.94 |
| STAPLES | Office Supplies | 04/08/2020 | $8.69 |
| STAPLES | Office Supplies | 04/08/2020 | $139.98 |
| STAPLES | Office Supplies | 04/08/2020 | $32.97 |
| STAPLES | Office Supplies | 04/08/2020 | $265.32 |
| STAPLES | Office Supplies | 04/08/2020 | $14.06 |
| STAPLES | Office Supplies | 04/08/2020 | $22.79 |
| STAPLES | Office Supplies | 04/08/2020 | $47.89 |
| STAPLES | Office Supplies | 04/08/2020 | $246.64 |
| STAPLES | Office Supplies | 04/08/2020 | $26.34 |
| STAPLES | Office Supplies | 04/08/2020 | $39.99 |
| STAPLES | Office Supplies | 04/08/2020 | $77.15 |
| STAPLES | Office Supplies | 04/08/2020 | $14.41 |
| STAPLES | Office Supplies | 04/08/2020 | $16.80 |
| STAPLES | Office Supplies | 04/08/2020 | $80.58 |
| STAPLES | Office Supplies | 04/08/2020 | $7.97 |
| STAPLES | Office Supplies | 04/08/2020 | $20.74 |
| STAPLES | Classroom Supplies | 04/08/2020 | $148.78 |
| STAPLES | Classroom Supplies | 04/08/2020 | $84.38 |
| STAPLES | Classroom Supplies | 04/08/2020 | $26.74 |
| STAPLES | Classroom Supplies | 04/08/2020 | $445.71 |
| STAPLES | Classroom Supplies | 04/08/2020 | $57.32 |
| STAPLES | Classroom Supplies | 04/08/2020 | $328.32 |
| STAPLES | Classroom Supplies | 04/08/2020 | $153.60 |
| STAPLES | Classroom Supplies | 04/08/2020 | $5.98 |
| STAPLES | Classroom Supplies | 04/08/2020 | $209.55 |
| STAPLES | Classroom Supplies | 04/08/2020 | $7.47 |
| STAPLES | Classroom Supplies | 04/08/2020 | $23.76 |
| STAPLES | Classroom Supplies | 04/08/2020 | $204.95 |
| STAPLES | Classroom Supplies | 04/08/2020 | $36.38 |
| STAPLES | Classroom Supplies | 04/08/2020 | $14.85 |
| STAPLES | Classroom Supplies | 04/08/2020 | $206.50 |
| STAPLES | Classroom Supplies | 04/08/2020 | $86.50 |
| STAPLES | Classroom Supplies | 04/08/2020 | $30.85 |
| STAPLES | Classroom Supplies | 04/08/2020 | $52.47 |
| STAPLES | Classroom Supplies | 04/08/2020 | $30.99 |
| STAPLES | Classroom Supplies | 04/08/2020 | $7.99 |
| STAPLES | Classroom Supplies | 04/08/2020 | $12.59 |
| STAPLES | Classroom Supplies | 04/08/2020 | $24.89 |
| STAPLES | Office Supplies | 04/08/2020 | $107.15 |
| STAPLES | Office Supplies | 04/08/2020 | $15.73 |
| STAPLES | Office Supplies | 04/08/2020 | $133.94 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $130.83 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $6.57 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $47.75 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $4.29 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $271.95 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $26.97 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $34.96 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $48.73 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $61.84 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $112.64 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $15.95 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $15.31 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $324.84 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $38.56 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $107.19 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $44.83 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $160.23 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $63.96 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $503.79 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $90.76 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $447.98 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $431.25 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $176.00 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $179.29 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $30.44 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $41.48 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $30.44 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $148.26 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $25.76 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $63.88 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $31.98 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $260.64 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $27.99 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $80.53 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $134.95 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $20.00 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $14.30 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $1.98 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | ($3.78) |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $102.09 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $52.45 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $19.99 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $445.32 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $171.05 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $284.91 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $216.23 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $3.73 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $1.52 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $3.78 |
| STAPLES | Non-Inv Equipment | 04/15/2020 | $189.35 |
| STAPLES | Office Supplies | 04/15/2020 | $14.61 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $7.99 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $342.48 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $50.97 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $23.99 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $9.94 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $63.53 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $357.34 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $237.83 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $29.34 |
| STAPLES | Stockroom Supplies | 04/15/2020 | $25.95 |
| STAPLES | Office Supplies | 04/15/2020 | $59.58 |
| STAPLES | Classroom Supplies | 04/15/2020 | $126.27 |
| STAPLES | Office Supplies | 04/15/2020 | $89.64 |
| STAPLES | Office Supplies | 04/15/2020 | $96.72 |
| STAPLES | Office Supplies | 04/15/2020 | $159.87 |
| STAPLES | Office Supplies | 04/15/2020 | $10.76 |
| STAPLES | Office Supplies | 04/15/2020 | $47.85 |
| STAPLES | Office Supplies | 04/15/2020 | ($23.07) |
| STAPLES | Office Supplies | 04/15/2020 | $715.90 |
| STAPLES | Office Supplies | 04/22/2020 | $1.30 |
| STAPLES | Office Supplies | 04/22/2020 | $324.11 |
| STAPLES | Office Supplies | 04/22/2020 | $34.95 |
| STAPLES | Office Supplies | 04/22/2020 | $59.49 |
| STAPLES | Office Supplies | 04/22/2020 | $534.79 |
| STAPLES | Office Supplies | 04/22/2020 | $973.01 |
| STAPLES | Office Supplies | 04/22/2020 | $232.00 |
| STAPLES | Office Supplies | 04/22/2020 | $204.42 |
| STAPLES | Office Supplies | 04/22/2020 | ($41.99) |
| STAPLES | Office Supplies | 04/22/2020 | ($13.99) |
| STAPLES | Office Supplies | 04/22/2020 | $111.50 |
| STAPLES | Office Supplies | 04/22/2020 | $55.00 |
| STAPLES | Office Supplies | 04/22/2020 | $27.39 |
| STAPLES | Office Supplies | 04/22/2020 | $7.62 |
| STAPLES | Office Supplies | 04/22/2020 | $18.09 |
| STAPLES | Office Supplies | 04/22/2020 | $44.44 |
| STAPLES | Office Supplies | 04/22/2020 | ($44.44) |
| STAPLES | Office Supplies | 04/22/2020 | $88.24 |
| STAPLES | Office Supplies | 04/22/2020 | ($93.56) |
| STAPLES | Office Supplies | 04/22/2020 | ($83.80) |
| STAPLES | Office Supplies | 04/22/2020 | $154.65 |
| STAPLES | Office Supplies | 04/22/2020 | $111.33 |
| STAPLES | Office Supplies | 04/22/2020 | ($22.99) |
| STAPLES | Office Supplies | 04/22/2020 | ($20.64) |
| STAPLES | Office Supplies | 04/22/2020 | ($8.76) |
| STAPLES | Office Supplies | 04/22/2020 | ($34.36) |
| STAPLES | Office Supplies | 04/22/2020 | ($2.80) |
| STAPLES | Office Supplies | 04/22/2020 | $31.15 |
| STAPLES | Office Supplies | 04/22/2020 | ($23.49) |
| STAPLES | Office Supplies | 04/22/2020 | $23.49 |
| STAPLES | Office Supplies | 04/22/2020 | $109.40 |
| STAPLES | Office Supplies | 04/22/2020 | $622.65 |
| STAPLES | Office Supplies | 04/22/2020 | $24.19 |
| STAPLES | Office Supplies | 04/22/2020 | $210.36 |
| STAPLES | Office Supplies | 04/22/2020 | $70.99 |
| STAPLES | Office Supplies | 04/22/2020 | $9.59 |
| STAPLES | Office Supplies | 04/22/2020 | $8.99 |
| STAPLES | Office Supplies | 04/22/2020 | $12.04 |
| STAPLES | Office Supplies | 04/22/2020 | $48.49 |
| STAPLES | Office Supplies | 04/22/2020 | $16.19 |
| STAPLES | Office Supplies | 04/22/2020 | $6.49 |
| STAPLES | Office Supplies | 04/22/2020 | $7.29 |
| STAPLES | Office Supplies | 04/22/2020 | ($29.20) |
| STAPLES | Office Supplies | 04/22/2020 | $254.00 |
| STAPLES | Office Supplies | 04/22/2020 | $15.96 |
| STAPLES | Office Supplies | 04/22/2020 | $179.99 |
| STAPLES | Office Supplies | 04/22/2020 | $10.76 |
| STAPLES | Office Supplies | 04/22/2020 | $63.19 |
| STAPLES | Office Supplies | 04/22/2020 | $11.69 |
| STAPLES | Office Supplies | 04/22/2020 | $19.62 |
| STAPLES | Office Supplies | 04/22/2020 | $281.93 |
| STAPLES | Office Supplies | 04/22/2020 | $30.35 |
| STAPLES | Office Supplies | 04/22/2020 | $437.44 |
| STAPLES | Office Supplies | 04/22/2020 | $19.44 |
| STAPLES | Office Supplies | 04/29/2020 | ($34.39) |
| STAPLES | Office Supplies | 04/29/2020 | $41.86 |
| STAPLES | Office Supplies | 04/29/2020 | $30.99 |
| STAPLES | Office Supplies | 04/29/2020 | ($59.99) |
| STAPLES | Office Supplies | 04/29/2020 | ($22.95) |
| STAPLES | Office Supplies | 04/29/2020 | $42.49 |
| STAPLES | Office Supplies | 04/29/2020 | $63.69 |
| STAPLES | Office Supplies | 04/29/2020 | $66.20 |
| STAPLES | Office Supplies | 04/29/2020 | $24.79 |
| STAPLES | Office Supplies | 04/29/2020 | $59.89 |
| STAPLES | Office Supplies | 04/29/2020 | $14.99 |
| STAPLES | Office Supplies | 04/29/2020 | $78.45 |
| STAPLES | Office Supplies | 04/29/2020 | $30.99 |
| STAPLES | Office Supplies | 04/29/2020 | $44.96 |
| STAPLES | Office Supplies | 04/29/2020 | ($28.10) |
| STAPLES | Office Supplies | 04/29/2020 | ($137.28) |
| STAPLES | Office Supplies | 04/29/2020 | ($38.72) |
| STAPLES | Office Supplies | 04/29/2020 | $19.80 |
| STAPLES | Office Supplies | 04/29/2020 | $67.98 |
| STAPLES | Office Supplies | 04/29/2020 | $16.99 |
| STAPLES | Office Supplies | 04/29/2020 | $79.64 |
| STAPLES | Office Supplies | 04/29/2020 | $35.78 |
| STAPLES | Office Supplies | 04/29/2020 | $181.43 |
| STAPLES | Office Supplies | 04/29/2020 | $8.02 |
| STAPLES | Office Supplies | 04/29/2020 | ($3.46) |
| STAPLES | Office Supplies | 04/29/2020 | $466.71 |
| STAPLES | Office Supplies | 04/29/2020 | $14.49 |
| STAPLES | Office Supplies | 04/29/2020 | ($280.38) |
| STAPLES | Office Supplies | 04/29/2020 | ($6.70) |
| STAPLES | Office Supplies | 04/29/2020 | $58.46 |
| STAPLES | Office Supplies | 04/29/2020 | $4.20 |
| STAPLES | Office Supplies | 04/29/2020 | $247.01 |
| STAPLES | Office Supplies | 04/29/2020 | $224.33 |
| STAPLES | Office Supplies | 04/29/2020 | $92.34 |
| STAPLES | Office Supplies | 04/29/2020 | $21.68 |
| STAPLES | Office Supplies | 04/29/2020 | $67.40 |
| STATE OF LOUISIANA DEPT OF SOC | Payroll Deductions | 04/15/2020 | $385.00 |
| STEVE WEISS MUSIC INC | Equip.-Instructional | 04/29/2020 | $16,317.00 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 04/29/2020 | $35,000.00 |
| SUBWAY 43097 | Official Functions | 04/08/2020 | $67.96 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 04/08/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 04/08/2020 | $31.50 |
| SUMMUS INDUSTRIES | Departmental Supplies | 04/22/2020 | $1,218.65 |
| SURBURBAN PARENT MAGAZINES | Advertising | 04/15/2020 | $1,900.00 |
| SUSAN G. KOMEN DALLAS COUNTY A | Clubs | 04/08/2020 | $300.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 04/22/2020 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/08/2020 | $175.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/08/2020 | $44.35 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/08/2020 | $85.03 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/08/2020 | $44.35 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/08/2020 | $1,095.31 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 04/22/2020 | $1,185.91 |
| TANESHA R. WILKINS | Athletic Officials | 04/29/2020 | $110.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/22/2020 | $1,091.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/29/2020 | $2,124.00 |
| TASBO | Seminar/Registration Fees | 04/22/2020 | $75.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/29/2020 | $600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/29/2020 | $29,791.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/29/2020 | $54,349.81 |
| TECHNICAL LABORATORY SYSTEMS, | Equip.-Instructional | 04/29/2020 | $17,945.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/08/2020 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/08/2020 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/08/2020 | $121.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/15/2020 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/15/2020 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/15/2020 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/15/2020 | $338.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/08/2020 | $77.30 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/08/2020 | $118.40 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/08/2020 | $176.40 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 04/08/2020 | $46.68 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 04/15/2020 | $6,244.90 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 04/08/2020 | $19,095.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/15/2020 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 04/08/2020 | $4,950.21 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 04/29/2020 | $3,662.28 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 04/08/2020 | $5.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 04/15/2020 | $11.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 04/08/2020 | $8,788.45 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/08/2020 | $11,047.32 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/08/2020 | $3,772.41 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/08/2020 | $6,627.63 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/08/2020 | $4,029.18 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/08/2020 | $5,035.36 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 04/08/2020 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 04/15/2020 | $3,032.26 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/29/2020 | $4,158.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/29/2020 | $4,158.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/29/2020 | $4,752.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/29/2020 | $1,782.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/29/2020 | $2,377.00 |
| THALES & CO LLC | Minor Equipment | 04/08/2020 | $3,077.65 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech. Supplies | 04/08/2020 | $43.80 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech. Supplies | 04/08/2020 | $915.95 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech. Supplies | 04/08/2020 | $108.00 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 04/08/2020 | $1,335.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 04/22/2020 | $196.40 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/29/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/29/2020 | $4,213.43 |
| THE EQUITABLE | Payroll Deductions | 04/29/2020 | $11,605.00 |
| THE EQUITABLE | Payroll Deductions | 04/29/2020 | $139,797.00 |
| THE EQUITABLE | Payroll Deductions | 04/29/2020 | $37,802.98 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/15/2020 | $132.31 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/15/2020 | $595.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/15/2020 | $107.04 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/15/2020 | $127.62 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/15/2020 | $103.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/22/2020 | $232.97 |
| THE TRAINING ASSOCIATES CORPOR | Instructional Service Contracts | 04/08/2020 | $8,197.14 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/15/2020 | $673.89 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/15/2020 | $673.89 |
| TOUCHNET INFORMATION SYSTEMS | Other Contracted Svces/Labor | 04/08/2020 | $7,500.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/15/2020 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/15/2020 | $2,880.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/15/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/15/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/15/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/15/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/22/2020 | $560.00 |
| TRANE | Repairs-Buildings | 04/08/2020 | $580,941.52 |
| TRANE | Repairs-Buildings | 04/08/2020 | $722.00 |
| TRANE | HVAC Supplies | 04/08/2020 | $438.45 |
| TRANE | Repairs-Physical Plant Equipment | 04/22/2020 | $28,883.00 |
| TRENTON L. CHANEY | Athletic Officials | 04/15/2020 | $330.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $1,341.48 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/08/2020 | $861.10 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/15/2020 | $507.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/22/2020 | $17.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/29/2020 | $302.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/29/2020 | $884.05 |
| TRIPOD TEXAS | Advertising | 04/08/2020 | $157,900.00 |
| TRIPOD TEXAS | Advertising | 04/29/2020 | $1,500.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/22/2020 | $510.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/22/2020 | $938.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/22/2020 | $125.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/22/2020 | ($904.00) |
| TSA CONSULTING GROUP INC | Consultant | 04/08/2020 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 04/08/2020 | $1,400.00 |
| TSIT ENGINEERING AND CONSULTIN | Architects & Engineers | 04/22/2020 | $3,240.00 |
| TURNER SERVICE | Service Contracts | 04/08/2020 | $600.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 04/29/2020 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 04/29/2020 | $300.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/29/2020 | $50.00 |
| ULINE INC | Non-Inv Equipment | 04/08/2020 | $218.29 |
| ULINE INC | Departmental Supplies | 04/15/2020 | $165.92 |
| ULINE INC | Classroom Supplies | 04/22/2020 | $388.87 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $68.67 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $68.67 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $22.43 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $25.37 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $25.74 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $34.04 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $33.54 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $217.73 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $221.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $217.73 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $221.05 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $217.73 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $226.08 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $230.67 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $230.67 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $185.29 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $75.13 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $33.04 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $33.04 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $34.04 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $33.04 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $33.04 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $35.05 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $35.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $35.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $38.02 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $27.84 |
| UNIFIRST | Service Contracts-Linen Service | 04/08/2020 | $25.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $78.87 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $68.67 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $4.72 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $5.22 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $5.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $5.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $5.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $26.47 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $25.75 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $24.65 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.95 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $26.22 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.41 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $27.21 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $25.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $25.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $29.36 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $24.61 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $25.32 |
| UNIFIRST | Service Contracts-Linen Service | 04/15/2020 | $23.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/15/2020 | $386.12 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/22/2020 | $599.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/29/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/29/2020 | $624.00 |
| UNIVERSAL FENCE COMPANY INC | Rental/Lease-Other | 04/08/2020 | $482.60 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 04/08/2020 | $4,632.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 04/08/2020 | $3,723.00 |
| UPS | Clearing | 04/15/2020 | $17.45 |
| UPS | Clearing | 04/15/2020 | $18.50 |
| UPS | Clearing | 04/15/2020 | $17.45 |
| UPS | Clearing | 04/15/2020 | $17.45 |
| UPS | Clearing | 04/15/2020 | $18.50 |
| UPS | Postage & Freight | 04/22/2020 | $18.56 |
| UPS | Postage & Freight | 04/22/2020 | $18.50 |
| UPS | Clearing | 04/29/2020 | $87.25 |
| US WATER SERVICES INC | Water Treatment Chemicals | 04/08/2020 | $32.75 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/29/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/29/2020 | $8,064.79 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/08/2020 | $1,440.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/22/2020 | $725.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/29/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/29/2020 | $19,179.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/29/2020 | $20,663.32 |
| VEER WEST LLC | Copyrights, Royalties & Licens | 04/15/2020 | $5,031.00 |
| VERIZON WIRELESS | Telephone-Local Service | 04/15/2020 | $37.99 |
| VIDEO GENERAL INC | Tests & Testing Services | 04/15/2020 | $19.50 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $1,339.76 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $308.04 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $911.04 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $122.80 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $951.90 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $1,007.92 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/08/2020 | $84.20 |
| VOSS ELECTRIC CO | Electrical Supplies | 04/22/2020 | $6,793.76 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/29/2020 | $903.20 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 04/29/2020 | $315.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/08/2020 | $407.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/08/2020 | $34.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/08/2020 | $10.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/08/2020 | $366.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/08/2020 | $65.48 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $43,217.55 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $1,242.11 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $648.67 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $107.03 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $92.67 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $42.97 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $139.77 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $163.24 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $223.29 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $746.21 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $670.92 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $192.85 |
| VWR INTERNATIONAL, LLC | Repairs-Classroom Equipment | 04/08/2020 | $221.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/15/2020 | $67.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $229.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $1,026.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $999.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $4,264.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $184.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $248.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $492.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $199.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $2,246.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $495.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | ($495.37) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $196.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $200.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $178.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/22/2020 | $47.14 |
| WEINER, HAROLD | Athletic Officials | 04/22/2020 | $140.00 |
| WEINER, HAROLD | Athletic Officials | 04/22/2020 | $240.00 |
| WEST, NSENGA | Other Contracted Svces/Labor | 04/08/2020 | $200.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/08/2020 | $42.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/08/2020 | $67.50 |
| WESTERN-BRW PAPER CO INC | Printing-Other | 04/15/2020 | $186.62 |
| WESTERN-BRW PAPER CO INC | Printing-Other | 04/15/2020 | $28.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/22/2020 | $230.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/22/2020 | $57.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/29/2020 | $201.60 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/08/2020 | $12.77 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/08/2020 | $18.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/08/2020 | $30.36 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/22/2020 | $40.17 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/22/2020 | $14.99 |
| WEX BANK | Vehicle Operating Expense | 04/15/2020 | $668.01 |
| WEX BANK | Vehicle Operating Expense | 04/22/2020 | $204.01 |
| WEX BANK | Vehicle Operating Expense | 04/22/2020 | $2,003.57 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 04/15/2020 | $173.61 |
| WILSON OFFICE INTERIORS, LLC | Service Contracts | 04/08/2020 | $3,599.78 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 04/15/2020 | $3,111.90 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/08/2020 | $1,184.65 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/08/2020 | $922.73 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/08/2020 | $184.55 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/15/2020 | $933.62 |
| WOODS, LEE ANN | Other Contracted Svces/Labor | 04/08/2020 | $8,500.00 |
| ZED SECURITY LLC | Office Supplies | 04/08/2020 | $49.00 |
| ZED SECURITY LLC | Office Supplies | 04/08/2020 | $62.00 |
| Accounts Payable Total | | | $18,014,781.94 |
| | | |
| Acounts Payable Wires | | | |
| Boston Consulting Group | Consultant | | $1,665,498.00 |
| CBRE Heery | Program Management | | $669,300.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $70,641.25 |
| Comptroller of Public Accounts | State Sales Tax | | $617.06 |
| Ellucian | License Renewal | | $80,315.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $2,486,371.31 |
| | | |
| DCCCD Gross Payroll | | | $25,405,297.47 |
| State of Texas Benefits | | | $4,530,101.12 |
| Payroll Total | | | $29,935,398.59 |
| | | |
| Grand Total | | | $50,436,551.84 |