| 2006 EQUINE MEDICAL CENTER OF | Miscellaneous Fees | 08/10/2020 | $1,373.25 |
| 2006 EQUINE MEDICAL CENTER OF | Miscellaneous Fees | 08/10/2020 | $148.00 |
| 24 HOUR WRECKER SERVICE INC. | Repairs-Vehicles | 08/10/2020 | $140.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 08/26/2020 | $25,925.39 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 08/26/2020 | $9,452.50 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 08/31/2020 | $28,850.42 |
| 3D MECHANICAL SERVICE CO INC | Repairs-Buildings | 08/03/2020 | $2,524.50 |
| 5205 LIMITED PARTNERSHIP | Other Contracted Svces/Labor | 08/12/2020 | $250.00 |
| A & W BEARINGS & SUPPLY CO INC | Minor Equipment | 08/31/2020 | $2,325.42 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/26/2020 | $1,083.97 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 08/03/2020 | $17,958.50 |
| A.C.I.S. | Service Contracts | 08/03/2020 | $11,969.63 |
| A.C.I.S. | Service Contracts | 08/03/2020 | $10,305.00 |
| A.C.I.S. | Service Contracts | 08/03/2020 | $642.50 |
| A.C.I.S. | Service Contracts | 08/03/2020 | $735.00 |
| A.C.I.S. | Service Contracts | 08/03/2020 | $1,782.71 |
| A.C.I.S. | Construction | 08/05/2020 | $106,816.17 |
| A.C.I.S. | Construction | 08/05/2020 | $380.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 08/10/2020 | $4,897.73 |
| A.C.I.S. | Service Contracts | 08/17/2020 | $747.50 |
| A.C.I.S. | Service Contracts | 08/17/2020 | $1,331.25 |
| A.C.I.S. | Service Contracts | 08/17/2020 | $2,085.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 08/24/2020 | $793.56 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 08/24/2020 | $1,272.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 08/24/2020 | $14,778.86 |
| A.C.I.S. | Service Contracts | 08/26/2020 | $754.84 |
| A.C.I.S. | Repairs-Buildings | 08/31/2020 | $7,764.64 |
| A.C.I.S. | Repairs-Buildings | 08/31/2020 | $2,994.78 |
| A.C.I.S. | Repairs-Buildings | 08/31/2020 | $2,772.00 |
| A.C.I.S. | Repairs-Buildings | 08/31/2020 | $864.00 |
| AAMG | Prepaid Expenditures | 08/31/2020 | $175.00 |
| AAPC SYMPOSIUM - LINDA HAMMONT | Seminar/Registration Fees | 08/26/2020 | $100.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 08/03/2020 | $58.70 |
| ABM INDUSTRIES INC | Service Contracts | 08/05/2020 | $1,290.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $72,812.19 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/10/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 08/26/2020 | $2,082.80 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $5,163.20 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $840.90 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $1,681.80 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $1,261.35 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $420.45 |
| ABM INDUSTRIES INC | Service Contracts | 08/31/2020 | $9,000.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 08/05/2020 | $470.88 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 08/19/2020 | $1,218.62 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 08/19/2020 | $684.44 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 08/19/2020 | $219.28 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 08/24/2020 | $2,595.79 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 08/31/2020 | $2,848.98 |
| ACUMEN ENTERPRISES, INC. | Construction | 08/19/2020 | $627,542.53 |
| ADAM ZINN | Service Contracts | 08/31/2020 | $3,600.00 |
| ADAM ZINN | Service Contracts | 08/31/2020 | $3,600.00 |
| ADAM ZINN | Service Contracts | 08/31/2020 | $1,000.00 |
| ADSWERVE INC | Advertising | 08/31/2020 | $721.35 |
| AFFINITY INSURANCE SERVICES IN | Prepaid Insurance | 08/17/2020 | $520.00 |
| AFFINITY INSURANCE SERVICES IN | Prepaid Insurance | 08/17/2020 | $5,856.00 |
| AHERN RENTALS INC | Rental/Lease-Other | 08/12/2020 | $707.43 |
| AHERN RENTALS INC | Rental/Lease-Other | 08/24/2020 | ($7.49) |
| AHERN RENTALS INC | Rental/Lease-Other | 08/24/2020 | $537.43 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/05/2020 | $36.59 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/05/2020 | $67.31 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/05/2020 | $48.99 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/05/2020 | $50.39 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/05/2020 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/05/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 08/10/2020 | $93.25 |
| AIRGAS USA LLC | Classroom Supplies | 08/10/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 08/10/2020 | $15.16 |
| AIRGAS USA LLC | Classroom Supplies | 08/12/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 08/12/2020 | $19.05 |
| AIRGAS USA LLC | Classroom Supplies | 08/12/2020 | $41.12 |
| AIRGAS USA LLC | Departmental Supplies | 08/17/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 08/17/2020 | $292.57 |
| AIRGAS USA LLC | Departmental Supplies | 08/17/2020 | $292.57 |
| AIRGAS USA LLC | Departmental Supplies | 08/17/2020 | $272.98 |
| AIRGAS USA LLC | Departmental Supplies | 08/17/2020 | $10.64 |
| AIRGAS USA LLC | Office Supplies | 08/19/2020 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/24/2020 | $126.12 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/24/2020 | $67.31 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/24/2020 | $36.59 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 08/24/2020 | $4.44 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 08/03/2020 | $7,275.00 |
| ALERT SERVICES INC | Office Supplies | 08/31/2020 | $128.70 |
| ALERT SERVICES INC | Office Supplies | 08/31/2020 | $128.70 |
| ALIVE ENTERTAINMENT LLC | Minor Equipment | 08/10/2020 | $3,550.00 |
| ALLEN & COMPANY ENVIRONMENTAL | Construction | 08/31/2020 | $12,250.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 08/10/2020 | $442.00 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 08/24/2020 | $84.00 |
| ALLIED PLASTIC SUPPLY LLC | Classroom Supplies | 08/05/2020 | $3,398.20 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/03/2020 | $44.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/05/2020 | $1,105.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/05/2020 | $1,050.99 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/05/2020 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/05/2020 | $11,439.35 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/05/2020 | $44.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/05/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/10/2020 | $401.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/10/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $1,070.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $44.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $3,341.36 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/12/2020 | $11,273.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/17/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/17/2020 | $312.35 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/17/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/19/2020 | $1,100.57 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/19/2020 | $1,050.99 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/19/2020 | $1,070.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/19/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/19/2020 | $4,917.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/19/2020 | $9,686.72 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/24/2020 | $401.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/24/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $4,917.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $401.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $9,845.36 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/26/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/31/2020 | $1,070.83 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/31/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 08/03/2020 | $44.08 |
| ALPS DALLAS INC | Repairs-Office Equipment | 08/24/2020 | $370.00 |
| ALPS DALLAS INC | Repairs-Office Equipment | 08/24/2020 | $270.00 |
| ALREADY GEAR INC | Departmental Supplies | 08/19/2020 | $1,162.00 |
| ALREADY GEAR INC | Departmental Supplies | 08/19/2020 | $485.84 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 08/03/2020 | $1,121.00 |
| AMAZON.COM LLC | Office Supplies | 08/05/2020 | $12.98 |
| AMAZON.COM LLC | Office Supplies | 08/05/2020 | $61.68 |
| AMAZON.COM LLC | Office Supplies | 08/05/2020 | $236.00 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 08/10/2020 | $229.30 |
| AMAZON.COM LLC | Cloud Based Services | 08/12/2020 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 08/12/2020 | $6.40 |
| AMAZON.COM LLC | Classroom Supplies | 08/31/2020 | $619.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/05/2020 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/05/2020 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $180.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $225.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $120.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $125.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 08/10/2020 | $373.20 |
| AMER SOC OF RADIOLOGIC TECHNOL | Books, Booklets & Tapes | 08/26/2020 | $7,457.95 |
| AMERICA TEAM SPORTS | Departmental Supplies | 08/17/2020 | $1,959.15 |
| AMERICA TO GO | Staff Development | 08/17/2020 | $1,885.87 |
| AMERICA TO GO LLC | Official Functions | 08/26/2020 | $272.80 |
| AMERICA'S NATIONWIDE NETTING I | Repairs-Grounds | 08/24/2020 | $34,000.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 08/17/2020 | $25,291.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 08/17/2020 | $96.90 |
| AMERICAN BARRICADE COMPANY, IN | Departmental Supplies | 08/19/2020 | $995.44 |
| AMERICAN CNCL FOR CONSTRUCTION | Memberships | 08/10/2020 | $2,750.00 |
| AMERICAN EXPRESS | Office Supplies | 08/05/2020 | $99.00 |
| AMERICAN EXPRESS | Office Supplies | 08/05/2020 | $21.17 |
| AMERICAN EXPRESS | Office Supplies | 08/05/2020 | $25,996.00 |
| AMERICAN EXPRESS | Departmental Supplies | 08/17/2020 | $92.90 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 08/17/2020 | $1,186.98 |
| AMERICAN IMMIGRATION LAWYERS A | Classroom Supplies | 08/24/2020 | $1,645.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 08/31/2020 | $200.00 |
| AMERICAN TECHNICAL PUBLISHERS | Classroom Supplies | 08/24/2020 | $202,077.39 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 08/03/2020 | $1,800.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 08/28/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 08/28/2020 | $5,985.07 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 08/10/2020 | $7,281.76 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/12/2020 | $196.18 |
| APPLE INC | Non-Inv Computer Peripherals | 08/03/2020 | $92.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/05/2020 | $59.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/10/2020 | $64.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/10/2020 | $399.00 |
| APPLE INC | Minor Equipment | 08/10/2020 | $1,747.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/12/2020 | $62.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2020 | $999.00 |
| APPLE INC | Service Contracts | 08/17/2020 | $8,915.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/17/2020 | $91.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2020 | $598.00 |
| APPLE INC | Minor Equipment | 08/17/2020 | $2,181.00 |
| APPLE INC | Minor Equipment | 08/17/2020 | $5,270.00 |
| APPLE INC | Minor Equipment | 08/17/2020 | $8,997.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/19/2020 | $479.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/24/2020 | $116.00 |
| APPLE INC | Non-Inv Equipment | 08/26/2020 | $899.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/26/2020 | $149.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/26/2020 | $598.00 |
| APPLE INC | Minor Equipment | 08/31/2020 | $1,454.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/31/2020 | $236.00 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 08/12/2020 | $94.32 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 08/12/2020 | $90.00 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 08/12/2020 | $90.00 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 08/12/2020 | $90.00 |
| ARC DOCUMENT SOLUTIONS LLC | Service Contracts | 08/12/2020 | $90.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 08/03/2020 | $5,949.96 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 08/26/2020 | $722,585.95 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 08/31/2020 | $1,039.74 |
| AT&T | Telephone-Local Service | 08/03/2020 | $4,811.02 |
| AT&T | Telephone-Local Service | 08/03/2020 | $359.37 |
| AT&T | Telephone-Local Service | 08/03/2020 | $90.26 |
| AT&T | Telephone-Local Service | 08/03/2020 | $42.41 |
| AT&T | Telephone-Local Service | 08/03/2020 | $36.37 |
| AT&T | Telephone-Local Service | 08/03/2020 | $835.78 |
| AT&T | Telephone-Local Service | 08/03/2020 | $261.32 |
| AT&T | Telephone-Local Service | 08/03/2020 | $72.17 |
| AT&T | Telephone-Local Service | 08/03/2020 | $36.49 |
| AT&T | Telephone-Local Service | 08/03/2020 | $72.88 |
| AT&T | Telephone-Local Service | 08/03/2020 | $36.44 |
| AT&T | Telephone-Local Service | 08/03/2020 | $70.25 |
| AT&T | Telephone-Local Service | 08/03/2020 | $90.94 |
| AT&T | Telephone-Local Service | 08/03/2020 | $91.04 |
| AT&T | Telephone-Local Service | 08/10/2020 | $86.61 |
| AT&T | Telephone-Local Service | 08/17/2020 | $561.68 |
| AT&T | Telephone-Local Service | 08/17/2020 | $257.04 |
| AT&T | Telephone-Local Service | 08/17/2020 | $91.10 |
| AT&T | Other Contracted Svces/Labor | 08/17/2020 | $28,026.26 |
| AT&T | Telephone-Local Service | 08/17/2020 | $167.88 |
| AT&T | Telephone-Local Service | 08/17/2020 | $123.88 |
| AT&T | Telephone-Local Service | 08/17/2020 | $78.38 |
| AT&T | Telephone-Local Service | 08/17/2020 | $170.88 |
| AT&T | Telephone-Local Service | 08/17/2020 | $83.94 |
| AT&T | Telephone-Local Service | 08/17/2020 | $85.44 |
| AT&T | Telephone-Local Service | 08/17/2020 | $219.72 |
| AT&T | Telephone-Local Service | 08/17/2020 | $385.47 |
| AT&T | Telephone-Local Service | 08/24/2020 | $79.25 |
| AT&T | Telephone-Local Service | 08/24/2020 | $123.31 |
| AT&T | Telephone-Local Service | 08/24/2020 | $836.80 |
| AT&T | Telephone-Local Service | 08/24/2020 | $41.97 |
| AT&T | Telephone-Local Service | 08/24/2020 | $419.70 |
| AT&T | Telephone-Local Service | 08/24/2020 | $125.91 |
| AT&T | Telephone-Local Service | 08/24/2020 | $293.79 |
| AT&T | Telephone-Local Service | 08/24/2020 | $377.73 |
| AT&T | Telephone-Local Service | 08/24/2020 | $41.97 |
| AT&T | Telephone-Local Service | 08/31/2020 | $260.45 |
| AT&T | Telephone-Local Service | 08/31/2020 | $36.00 |
| AT&T | Telephone-Local Service | 08/31/2020 | $72.00 |
| AT&T | Telephone-Local Service | 08/31/2020 | $41.97 |
| AT&T | Telephone-Local Service | 08/31/2020 | $36.00 |
| AT&T | Telephone-Local Service | 08/31/2020 | $83.94 |
| AT&T | Telephone-Local Service | 08/31/2020 | $90.06 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 08/19/2020 | $1,295.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $3,931.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $246.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $47.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $314.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $156.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $53.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/05/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/12/2020 | $54.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/19/2020 | $520.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/19/2020 | $731.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/19/2020 | $28.87 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 08/19/2020 | $51.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/26/2020 | $113.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/26/2020 | $65.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/26/2020 | $241.63 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/26/2020 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 08/10/2020 | $62.10 |
| AUTOZONE | Departmental Supplies | 08/19/2020 | $82.81 |
| AUTOZONE | Departmental Supplies | 08/19/2020 | $2.84 |
| AUTOZONE | Vehicle Operating Expense | 08/26/2020 | $33.98 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/03/2020 | $2,974.85 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2020 | $383.61 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2020 | $8,926.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2020 | $549.78 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 08/24/2020 | $57.22 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 08/31/2020 | $554.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/31/2020 | $619.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/31/2020 | $3,506.50 |
| BAILEY POTTERY EQUIPMENT CORP. | Minor Equipment | 08/17/2020 | $3,376.50 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 08/17/2020 | $210.00 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 08/17/2020 | $120.00 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 08/05/2020 | $451.10 |
| BATTERIES PLUS BULBS #147 | Departmental Supplies | 08/31/2020 | $676.60 |
| BELO MEDIA GROUP | Advertising | 08/05/2020 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 08/24/2020 | $1,500.00 |
| BELO MEDIA GROUP | Advertising | 08/26/2020 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 08/31/2020 | $6,933.35 |
| BELO MEDIA GROUP | Printing-Catalogs | 08/31/2020 | $36,359.72 |
| BELO MEDIA GROUP | Advertising | 08/31/2020 | $23,921.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/03/2020 | $50.98 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/03/2020 | $973.07 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/10/2020 | $219.23 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/19/2020 | $477.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/19/2020 | $249.50 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/31/2020 | $25.89 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/31/2020 | $200.69 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/31/2020 | $938.34 |
| BEN E KEITH COMPANY | Classroom Supplies | 08/31/2020 | $1,957.74 |
| BERGER ENGINEERING CO | Maintenance Supplies | 08/31/2020 | $485.00 |
| BERGER ENGINEERING CO | Repairs-Buildings | 08/31/2020 | $8,410.00 |
| BIBLIOTHECA LLC | Service Contracts | 08/17/2020 | $2,159.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 08/05/2020 | $1,180.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 08/10/2020 | $1,800.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 08/10/2020 | $2,350.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 08/10/2020 | $6,000.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 08/31/2020 | $1,980.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 08/31/2020 | $59,977.50 |
| BLUE EON SOLUTIONS | Other Contracted Svces/Labor | 08/17/2020 | $750.00 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 08/19/2020 | $500.00 |
| BOEHRINGER INGELHEIM ANIMAL HE | Departmental Supplies | 08/24/2020 | $427.50 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 08/12/2020 | $124,689.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 08/12/2020 | $519,250.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 08/10/2020 | $736.52 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 08/17/2020 | $78.28 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 08/17/2020 | $122.35 |
| BOWE, HERTENCIA | Consultant | 08/10/2020 | $800.00 |
| BOWE, HERTENCIA | Consultant | 08/10/2020 | $6,400.00 |
| BRANTON VET ANESTHESIA SERVICE | Repairs-Classroom Equipment | 08/31/2020 | $375.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/10/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/10/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 08/12/2020 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/19/2020 | $600.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 08/26/2020 | $2,970.00 |
| BROWN INDUSTRIES INC | Departmental Supplies | 08/12/2020 | $775.99 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 08/05/2020 | $2,750.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/03/2020 | ($174.99) |
| BSN SPORTS LLC | Departmental Supplies | 08/03/2020 | $1,542.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/05/2020 | $2,573.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/12/2020 | $2,912.50 |
| BSN SPORTS LLC | Departmental Supplies | 08/17/2020 | $4,290.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/17/2020 | $962.00 |
| BSN SPORTS LLC | Minor Equipment | 08/19/2020 | $1,831.19 |
| BSN SPORTS LLC | Departmental Supplies | 08/24/2020 | $2,104.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/24/2020 | $2,430.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/24/2020 | $3,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/24/2020 | $7,238.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/26/2020 | ($130.49) |
| BSN SPORTS LLC | Departmental Supplies | 08/26/2020 | $324.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/26/2020 | $1,200.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/26/2020 | $420.00 |
| BSN SPORTS LLC | Minor Equipment | 08/31/2020 | $4,370.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/31/2020 | $6,258.25 |
| BSN SPORTS LLC | Minor Equipment | 08/31/2020 | $7,062.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/31/2020 | $5,276.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/31/2020 | $1,232.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 08/31/2020 | $400.00 |
| BUSINESS INTERIORS | Rental/Lease-Other | 08/19/2020 | $340.50 |
| BUSINESS INTERIORS | Minor Furniture | 08/24/2020 | $25,528.44 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 08/10/2020 | $12.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 08/10/2020 | $1,086.21 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 08/12/2020 | $238.87 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 08/24/2020 | $483.84 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 08/24/2020 | ($483.84) |
| C & S SOLUTIONS LLC | Departmental Supplies | 08/31/2020 | $7,229.25 |
| C&T SUBS INC | Contracted Supplies/Allowances | 08/24/2020 | $401.50 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 08/05/2020 | $59.81 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 08/05/2020 | ($112.32) |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 08/05/2020 | $101.15 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 08/05/2020 | $773.79 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 08/24/2020 | $627.26 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 08/26/2020 | $149.04 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 08/14/2020 | $74,464.08 |
| CASE DISTRICT IV | Seminar/Registration Fees | 08/31/2020 | $500.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 08/19/2020 | $783.08 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 08/19/2020 | $942.95 |
| CASTLE BRANCH, INC. | Seminar/Registration Fees | 08/31/2020 | $75.00 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 08/17/2020 | $9,300.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/12/2020 | $8,430.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/17/2020 | $62,864.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $82,216.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $11.05 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $7,039.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $11,171.27 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $69,642.32 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $6,940.25 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $77,025.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/19/2020 | $53,890.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/26/2020 | $46,768.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/26/2020 | $41,010.99 |
| CBRE HEERY, INC | Program Management | 08/17/2020 | $335,900.00 |
| CE-DFW INC | Repairs-Other | 08/05/2020 | $470.45 |
| CE-DFW INC | Repairs-Other | 08/05/2020 | $67.60 |
| CE-DFW INC | Repairs-Other | 08/05/2020 | $783.05 |
| CE-DFW INC | Repairs-Other | 08/05/2020 | $1,118.89 |
| CE-DFW INC | Repairs-Other | 08/10/2020 | $98.80 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 08/19/2020 | $1,064.47 |
| CERTIFICATION AND CALIBRATION | Service Contracts | 08/19/2020 | $1,990.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/03/2020 | $472.91 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/03/2020 | $265.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/10/2020 | $155.97 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/19/2020 | $422.69 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/31/2020 | $649.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/31/2020 | $185.50 |
| CHEM-AQUA, INC. | Repairs-Buildings | 08/10/2020 | $550.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 08/19/2020 | $550.00 |
| CHEM-AQUA, INC. | Service Contracts | 08/31/2020 | $1,000.00 |
| CHIME SOLUTIONS, INC. | Other Contracted Svces/Labor | 08/10/2020 | $48,000.00 |
| CHIPPERS TREE SERVICES | Other Contracted Svces/Labor | 08/26/2020 | $3,150.00 |
| CHRISTIAN, MORGAN | Other Contracted Svces/Labor | 08/19/2020 | $2,385.00 |
| CHRISTIAN, MORGAN | Other Contracted Svces/Labor | 08/19/2020 | $2,400.00 |
| CHRISTIAN, MORGAN | Other Contracted Svces/Labor | 08/19/2020 | $2,400.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $140.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $737.42 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $250.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $600.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $2,042.05 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/05/2020 | $1,649.67 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/05/2020 | $352.91 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/12/2020 | $2,360.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/17/2020 | $3,292.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/17/2020 | $550.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/17/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/17/2020 | $6,136.95 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/17/2020 | $4,664.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 08/19/2020 | $994.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 08/19/2020 | $4,494.33 |
| CINTAS FIRE PROTECTION | Repairs-Other | 08/19/2020 | $2,421.74 |
| CINTAS FIRE PROTECTION | Repairs-Other | 08/19/2020 | $95.12 |
| CINTAS FIRE PROTECTION | Repairs-Other | 08/19/2020 | $54,242.86 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/19/2020 | $369.16 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/24/2020 | $1,000.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/26/2020 | $637.44 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/31/2020 | $818.40 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/31/2020 | $770.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/31/2020 | $770.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 08/31/2020 | $599.64 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/31/2020 | $356.55 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/31/2020 | $791.07 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/31/2020 | $447.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 08/31/2020 | $376.95 |
| CITIBANK N A | Other Contracted Svces/Labor | 08/10/2020 | $1,197.42 |
| CITIBANK N A | Other Contracted Svces/Labor | 08/10/2020 | $7,897.65 |
| CITIBANK N A | Other Contracted Svces/Labor | 08/12/2020 | $30.23 |
| CITIBANK N A | Penalties & Interest | 08/12/2020 | $25.21 |
| CITIBANK N A | Departmental Supplies | 08/17/2020 | $12.83 |
| CITIBANK N A | Clearing | 08/19/2020 | $30.00 |
| CITIBANK N A | Books, Booklets & Tapes | 08/26/2020 | $2,890.20 |
| CITIBANK N A | Books, Booklets & Tapes | 08/26/2020 | $103.20 |
| CITIBANK N A | Departmental Supplies | 08/31/2020 | $9,748.50 |
| CITY OF COPPELL | Utilities-Water | 08/17/2020 | $79.16 |
| CITY OF COPPELL | Utilities-Water | 08/17/2020 | $79.79 |
| CITY OF COPPELL | Utilities-Water | 08/17/2020 | $63.06 |
| CITY OF COPPELL | Utilities-Water | 08/17/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 08/17/2020 | $81.06 |
| CITY OF DALLAS | Miscellaneous Fees | 08/03/2020 | $4,774.00 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,479.05 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $443.88 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $171.00 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $93.18 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $831.90 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $2,963.24 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $9,338.01 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,408.57 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $3,988.08 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $2,763.97 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,663.35 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $404.81 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $470.76 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $659.95 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,197.78 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,971.16 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,554.30 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $833.57 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $156.30 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $261.32 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $1,440.52 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $178.64 |
| CITY OF DALLAS | Utilities-Water | 08/05/2020 | $2,189.69 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 08/05/2020 | $87.81 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 08/10/2020 | $100.00 |
| CITY OF DALLAS | Instructional Service Contracts | 08/12/2020 | $31,233.28 |
| CITY OF DALLAS | Utilities-Water | 08/12/2020 | $3,441.97 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $951.93 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $1,415.28 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $4,354.36 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $4,369.03 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $148.42 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $2,083.50 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $518.73 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $6,303.14 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $5,441.20 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $3,715.33 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $4,114.75 |
| CITY OF DALLAS | Utilities-Water | 08/19/2020 | $478.80 |
| CITY OF DALLAS | Miscellaneous Fees | 08/26/2020 | $87.00 |
| CITY OF DALLAS | Utilities-Water | 08/26/2020 | $2,272.97 |
| CITY OF DALLAS | Utilities-Water | 08/26/2020 | $3,814.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $1,771.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $1,516.25 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $458.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $4,387.59 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $4,159.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $339.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $403.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $2,436.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $4,318.98 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/26/2020 | $821.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/31/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/31/2020 | $1,298.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/31/2020 | $86.66 |
| CITY OF GARLAND | Utilities-Water | 08/19/2020 | $1,875.81 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $240.14 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $5,158.19 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $178.04 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/05/2020 | $442.31 |
| CITY OF LANCASTER | Utilities-Water | 08/19/2020 | $9,176.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $1,466.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $76.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $503.29 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $926.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $63.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $64.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $60.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $1,087.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $3,072.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $121.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/05/2020 | $16,104.46 |
| CLARUS CORPORATION | Advertising | 08/05/2020 | $6,942.10 |
| CLIO SOFTWARE LLC | Cloud Based Services | 08/17/2020 | $2,000.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 08/10/2020 | $860.00 |
| CNCL SUPPLY CHAIN MGMT PROFESS | Memberships | 08/05/2020 | $2,750.00 |
| COAEMSP | Prepaid Expenditures | 08/26/2020 | $1,700.00 |
| COAEMSP | Prepaid Expenditures | 08/31/2020 | $500.00 |
| COCKRELL PRINTING CO | Classroom Supplies | 08/05/2020 | $295.00 |
| COCKRELL PRINTING CO | Printing-Other | 08/17/2020 | $1,905.00 |
| COCKRELL PRINTING CO | Printing-Brochures | 08/31/2020 | $365.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/17/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/17/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/17/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/17/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/17/2020 | $4,978.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/31/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/31/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/31/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 08/31/2020 | $2,717.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 08/05/2020 | $176.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 08/19/2020 | $192.00 |
| COLORDYNAMICS INC | Printing-Brochures | 08/17/2020 | $15,090.04 |
| COMPUTEX INC | Office Supplies | 08/24/2020 | $110.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/26/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/26/2020 | $1,680.00 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 08/26/2020 | $522.80 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 08/26/2020 | $902.75 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Physical Plant Equipment | 08/19/2020 | $1,664.60 |
| CONVERGINT TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/24/2020 | $3,930,667.79 |
| COOLEY, LLP | Legal Fees | 08/03/2020 | $9,849.60 |
| COOLEY, LLP | Legal Fees | 08/12/2020 | $3,642.30 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 08/17/2020 | $150.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 08/17/2020 | $500.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 08/10/2020 | $683.93 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 08/19/2020 | $683.93 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 08/19/2020 | $683.93 |
| COUNCIL FOR HIGHER EDUCATION A | Memberships | 08/24/2020 | $3,890.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 08/31/2020 | $833.37 |
| CSRS INC | Construction Management | 08/24/2020 | $153,355.93 |
| D MAGAZINE PARTNERS LP | Advertising | 08/12/2020 | $2,500.00 |
| D MAGAZINE PARTNERS LP | Advertising | 08/31/2020 | $6,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/17/2020 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/17/2020 | $90.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/17/2020 | $137.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/17/2020 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/24/2020 | $85.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/24/2020 | $62.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/26/2020 | $65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/26/2020 | $96.00 |
| DALE, GRADY | Athletic Officials | 08/24/2020 | $110.00 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/05/2020 | $745,812.00 |
| DALLAS CHINESE TIMES | Advertising | 08/03/2020 | $250.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/03/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/12/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/31/2020 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 08/12/2020 | $67.34 |
| DALLAS FIRE DEPARTMENT | Clearing | 08/19/2020 | $500.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 08/31/2020 | $2,655.00 |
| DALLAS OIL SERVICE INC | Miscellaneous Fees | 08/10/2020 | $100.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 08/10/2020 | $7,500.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/24/2020 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/24/2020 | $236.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/24/2020 | $148.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 08/26/2020 | $245.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 08/26/2020 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 08/31/2020 | $61.25 |
| DAVID S. LEIVA | Athletic Officials | 08/26/2020 | $100.00 |
| DBA AASHE | Seminar/Registration Fees | 08/10/2020 | $275.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 08/12/2020 | $630.34 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 08/03/2020 | $26,956.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Equipment-Office-Inventoriable | 08/26/2020 | $30,245.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Minor Equipment | 08/31/2020 | $249,184.19 |
| DBA ASGA, LLC | Prepaid Expenditures | 08/31/2020 | $897.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/05/2020 | $192.86 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/17/2020 | $166.69 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/17/2020 | $208.16 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/17/2020 | $72.18 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/26/2020 | $77.59 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/31/2020 | $646.15 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 08/17/2020 | $237.72 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 08/17/2020 | $80.52 |
| DBA BREAKTHROUGH COMMUNICATION | Other Contracted Svces/Labor | 08/24/2020 | $1,347.63 |
| DBA BRICK & STONE GRAPHICS | Departmental Supplies | 08/10/2020 | $2,279.50 |
| DBA BUZZ PRINT | Printing-Other | 08/17/2020 | $650.00 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 08/03/2020 | $480.66 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 08/03/2020 | $518.40 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/05/2020 | $1,011.60 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/05/2020 | $225.99 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $478.80 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $906.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $3,812.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $977.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $9,770.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $1,129.62 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $519.48 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $2,103.39 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $49.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $1,746.75 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $27.97 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $55.94 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $1,107.35 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/10/2020 | $13,363.20 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/12/2020 | $111.88 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/12/2020 | $3,480.16 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2020 | $544.04 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2020 | $2,759.70 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2020 | $98.69 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/19/2020 | $383.04 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 08/19/2020 | $136.24 |
| DBA CDW GOVERNMENT | Minor Equipment | 08/26/2020 | $3,968.69 |
| DBA CDW GOVERNMENT | Minor Equipment | 08/26/2020 | $89.09 |
| DBA CDW GOVERNMENT | Minor Equipment | 08/26/2020 | $1,153.34 |
| DBA CDW GOVERNMENT | Minor Equipment | 08/26/2020 | $449.20 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/31/2020 | $5,947.90 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/31/2020 | ($217.65) |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/31/2020 | $1,524.80 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/31/2020 | $1,985.24 |
| DBA CORGAN | Architects & Engineers | 08/05/2020 | $98.36 |
| DBA CORGAN | Architects & Engineers | 08/12/2020 | $1,694.60 |
| DBA CORGAN | Architects & Engineers | 08/12/2020 | $1,685.00 |
| DBA DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 08/10/2020 | $3,300.00 |
| DBA DENTSPLY NORTH AMERICA LLC | Equip.-Instructional | 08/10/2020 | $16,771.00 |
| DBA DSS/FIRE INC | Service Contracts | 08/05/2020 | $90.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 08/03/2020 | $6,092.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 08/24/2020 | $49,414.72 |
| DBA GRAINGER | HVAC Supplies | 08/03/2020 | $142.41 |
| DBA GRAINGER | HVAC Supplies | 08/03/2020 | $87.84 |
| DBA GRAINGER | HVAC Supplies | 08/03/2020 | $39.12 |
| DBA GRAINGER | HVAC Supplies | 08/03/2020 | $49.00 |
| DBA GRAINGER | HVAC Supplies | 08/03/2020 | $1,839.36 |
| DBA GRAINGER | Classroom Supplies | 08/05/2020 | $1,003.00 |
| DBA GRAINGER | Classroom Supplies | 08/05/2020 | $7,218.16 |
| DBA GRAINGER | Maintenance Supplies | 08/12/2020 | ($178.00) |
| DBA GRAINGER | Maintenance Supplies | 08/12/2020 | $159.98 |
| DBA GRAINGER | Maintenance Supplies | 08/12/2020 | $181.65 |
| DBA GRAINGER | Maintenance Supplies | 08/12/2020 | $123.00 |
| DBA GRAINGER | HVAC Supplies | 08/17/2020 | $714.00 |
| DBA GRAINGER | HVAC Supplies | 08/17/2020 | $649.50 |
| DBA GRAINGER | HVAC Supplies | 08/17/2020 | $484.06 |
| DBA GRAINGER | HVAC Supplies | 08/17/2020 | $180.00 |
| DBA GRAINGER | HVAC Supplies | 08/17/2020 | $34.80 |
| DBA GRAINGER | HVAC Supplies | 08/19/2020 | $261.00 |
| DBA GRAINGER | Classroom Supplies | 08/24/2020 | $4,273.60 |
| DBA GRAINGER | Classroom Supplies | 08/24/2020 | $2,564.16 |
| DBA GRAINGER | Classroom Supplies | 08/26/2020 | $56.10 |
| DBA GRAINGER | Maintenance Supplies | 08/26/2020 | $468.26 |
| DBA GRAINGER | Maintenance Supplies | 08/26/2020 | $1,084.00 |
| DBA GRAINGER | Electrical Supplies | 08/31/2020 | $50.50 |
| DBA GRAINGER | Electrical Supplies | 08/31/2020 | $625.00 |
| DBA GREAT SOUTHWESTERN FIRE & | Repairs-Buildings | 08/05/2020 | $420.00 |
| DBA HEALTHFIRST | Classroom Supplies | 08/10/2020 | $74.88 |
| DBA HEALTHFIRST | Classroom Supplies | 08/10/2020 | $323.89 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 08/05/2020 | $973.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 08/10/2020 | $5,319.00 |
| DBA HTS TEXAS | HVAC Supplies | 08/05/2020 | $630.00 |
| DBA HTS TEXAS | HVAC Supplies | 08/05/2020 | $31.00 |
| DBA HTS TEXAS | HVAC Supplies | 08/05/2020 | $91.80 |
| DBA HTS TEXAS | HVAC Supplies | 08/24/2020 | $166.97 |
| DBA HTS TEXAS | HVAC Supplies | 08/24/2020 | $115.00 |
| DBA HTS TEXAS | HVAC Supplies | 08/24/2020 | $149.00 |
| DBA HTS TEXAS | HVAC Supplies | 08/24/2020 | $71.51 |
| DBA HTS TEXAS | HVAC Supplies | 08/24/2020 | $657.30 |
| DBA HTS TEXAS | HVAC Supplies | 08/24/2020 | $71.44 |
| DBA IDEAL CORPORATE MARKETING | Advertising | 08/03/2020 | $5,500.00 |
| DBA IDEAL CORPORATE MARKETING | Advertising | 08/03/2020 | $5,500.00 |
| DBA IDEAL CORPORATE MARKETING | Advertising | 08/31/2020 | $4,000.00 |
| DBA INTERSECTION MEDIA L | Advertising | 08/17/2020 | $30,842.00 |
| DBA INTERSECTION MEDIA L | Advertising | 08/17/2020 | $69,158.00 |
| DBA ISSUER DIRECT | Staff Development | 08/14/2020 | $47,915.00 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 08/03/2020 | $555.89 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 08/10/2020 | $165.20 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 08/10/2020 | $44.49 |
| DBA JOHNSTONE SUPPLY | Classroom Supplies | 08/17/2020 | $1,314.70 |
| DBA JSTOR | Copyrights, Royalties & Licens | 08/19/2020 | $2,626.67 |
| DBA KATZ DIGITAL GROUP | Advertising | 08/31/2020 | $32,682.71 |
| DBA KDFI | Advertising | 08/31/2020 | $4,080.00 |
| DBA KTXA - DALLAS | Advertising | 08/31/2020 | $8,653.00 |
| DBA LAKESHORE LEARNING MATERIA | Grant Participant Supplies | 08/24/2020 | $6,956.81 |
| DBA LEGACY PREPARTORY CHARTER | Instructional Service Contracts | 08/17/2020 | $1,000.00 |
| DBA LEXISNEXIS, A DIV OF REED | Minor Software | 08/12/2020 | $1,767.48 |
| DBA LEXISNEXIS, A DIV OF REED | Minor Software | 08/24/2020 | $1,767.48 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 08/05/2020 | $503.10 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 08/05/2020 | $830.70 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 08/17/2020 | $31.92 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 08/17/2020 | $5,466.40 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 08/26/2020 | $71.88 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 08/26/2020 | $101.31 |
| DBA NATIONAL ASSOCIATION OF PA | Memberships | 08/12/2020 | $69.00 |
| DBA NC3 | Prepaid Expenditures | 08/24/2020 | $395.00 |
| DBA NETSYNC | Non-Inv Equipment | 08/03/2020 | $253.00 |
| DBA NETSYNC | Non-Inv Equipment | 08/03/2020 | $160.60 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/12/2020 | $1,092.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/12/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/17/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/26/2020 | $2,341.23 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/26/2020 | $637.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/31/2020 | $273.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 08/31/2020 | $182.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/05/2020 | $8,447.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2020 | $1,357.50 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2020 | ($46.08) |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2020 | $69.60 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/19/2020 | $5,616.60 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/24/2020 | $676.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/24/2020 | $870.00 |
| DBA READY EDUCATION | Cloud Based Services | 08/05/2020 | $9,775.00 |
| DBA REGENCY LIGHTING | Electrical Supplies | 08/19/2020 | $122.50 |
| DBA RENTAL ONE | Rental/Lease-Other | 08/24/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 08/24/2020 | $168.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/19/2020 | $310.37 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/19/2020 | $951.06 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/19/2020 | $3,609.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/19/2020 | $484.37 |
| DBA S/P2 | Cloud Based Services | 08/19/2020 | $299.00 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 08/19/2020 | $279.38 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 08/19/2020 | $166.85 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 08/19/2020 | $38.30 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 08/31/2020 | $236.84 |
| DBA SOUTHWEST WHOLESALE NURSER | Fertilizers & Chemicals | 08/03/2020 | $3,130.60 |
| DBA SOUTHWEST WHOLESALE NURSER | Fertilizers & Chemicals | 08/03/2020 | $762.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 08/05/2020 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 08/05/2020 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 08/05/2020 | $97.00 |
| DBA TEXAS COLLEGE OF EMERGENCY | Clearing | 08/24/2020 | $513.00 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 08/05/2020 | $580.02 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 08/19/2020 | $1,261.40 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 08/10/2020 | $133.00 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 08/24/2020 | $458.09 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 08/24/2020 | $180.18 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/05/2020 | $4,557.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/19/2020 | $1,124.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/19/2020 | $7,575.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/24/2020 | $1,962.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/24/2020 | $2,647.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/24/2020 | $5,703.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/24/2020 | $3,969.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/24/2020 | $2,242.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/31/2020 | $999.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 08/31/2020 | $7,836.00 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 08/03/2020 | $795.18 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 08/12/2020 | $847.18 |
| DBA THOMSON REUTERS | Minor Software | 08/24/2020 | $2,205.00 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/05/2020 | $2,000.02 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2020 | $186.16 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2020 | $14.45 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2020 | $598.43 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2020 | $60.51 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2020 | $242.12 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2020 | $64.81 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2020 | $45.20 |
| DBA VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/24/2020 | $227.93 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 08/31/2020 | $419.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 08/31/2020 | $380.80 |
| DBA WICHE | Memberships | 08/17/2020 | $1,650.00 |
| DCC INC | Departmental Supplies | 08/19/2020 | $378.00 |
| DCC INC | Departmental Supplies | 08/31/2020 | $378.00 |
| DCC INC | Departmental Supplies | 08/31/2020 | $378.00 |
| DCCCD FOUNDATION INC | Clearing | 08/24/2020 | $13,298.24 |
| DCCCD FOUNDATION INC | Clearing | 08/26/2020 | $105.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/10/2020 | $326.96 |
| DEBORAH L DODSON WHEATON | Awards | 08/10/2020 | $230.00 |
| DELL MARKETING LP | Non-Inv Equipment | 08/05/2020 | $806.95 |
| DELL MARKETING LP | Non-Inv Equipment | 08/05/2020 | $373,419.35 |
| DELL MARKETING LP | Minor Equipment | 08/10/2020 | $2,794.98 |
| DELL MARKETING LP | Minor Equipment | 08/10/2020 | $1,360.91 |
| DELL MARKETING LP | Minor Equipment | 08/10/2020 | $17,204.16 |
| DELL MARKETING LP | Minor Equipment | 08/12/2020 | $3,086.08 |
| DELL MARKETING LP | Minor Equipment | 08/17/2020 | $1,245.26 |
| DELL MARKETING LP | Minor Equipment | 08/17/2020 | $3,561.24 |
| DELL MARKETING LP | Minor Equipment | 08/17/2020 | $3,561.24 |
| DELL MARKETING LP | Minor Equipment | 08/17/2020 | $3,324.62 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 08/19/2020 | $25.30 |
| DELL MARKETING LP | Minor Equipment | 08/24/2020 | $5,253.58 |
| DELL MARKETING LP | Minor Equipment | 08/24/2020 | $458.02 |
| DELL MARKETING LP | Minor Equipment | 08/24/2020 | $1,489.58 |
| DELL MARKETING LP | Minor Equipment | 08/24/2020 | $33,460.53 |
| DELL MARKETING LP | Minor Equipment | 08/31/2020 | $1,030.21 |
| DELL MARKETING LP | Minor Equipment | 08/31/2020 | $3,151.90 |
| DELL MARKETING LP | Minor Equipment | 08/31/2020 | $364.13 |
| DELL MARKETING LP | Minor Equipment | 08/31/2020 | $1,699.00 |
| DELL MARKETING LP | Minor Equipment | 08/31/2020 | $71,827.20 |
| DEMCO INC | Office Supplies | 08/31/2020 | $22.69 |
| DENTAL HOLDING LLC | Classroom Supplies | 08/10/2020 | $196.16 |
| DESOTO ISD | Instructional Service Contracts | 08/26/2020 | $18,000.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/17/2020 | $177.02 |
| DFW CONSULTING GROUP | Architects & Engineers | 08/05/2020 | $1,505.50 |
| DFW CONSULTING GROUP | Architects & Engineers | 08/10/2020 | $4,958.17 |
| DFW CONSULTING GROUP | Consultant | 08/26/2020 | $2,480.71 |
| DFW CONSULTING GROUP | Consultant | 08/26/2020 | $48.88 |
| DFW CONSULTING GROUP | Repairs-Buildings | 08/31/2020 | $1,660.24 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 08/05/2020 | $370.99 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 08/31/2020 | $3,043.67 |
| DH PACE DOOR SERVICES | Repairs-Other | 08/12/2020 | $8,062.64 |
| DH PACE DOOR SERVICES | Maintenance Supplies | 08/19/2020 | $1,190.00 |
| DISH NETWORK | Other Contracted Svces/Labor | 08/24/2020 | $121.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 08/10/2020 | $117.83 |
| DOCUMENT BINDING COMPANY | Departmental Supplies | 08/10/2020 | $104.70 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 08/10/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 08/10/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 08/10/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 08/10/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 08/12/2020 | $1,333.33 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 08/17/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 08/19/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 08/31/2020 | $1,333.33 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 08/31/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 08/31/2020 | $4,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 08/17/2020 | $8,750.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 08/26/2020 | $725.00 |
| DSI TELECOM INC | Telecom/Data Installation | 08/24/2020 | $5,520.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 08/12/2020 | $288.49 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 08/26/2020 | $45.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 08/05/2020 | $249.48 |
| ECAD INC | Copyrights, Royalties & Licens | 08/17/2020 | $8,475.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 08/19/2020 | $1,272.46 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 08/05/2020 | $77.00 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 08/17/2020 | $154,999.05 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 08/24/2020 | $10,000.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/05/2020 | $1,422.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/05/2020 | $838.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/05/2020 | $160.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/05/2020 | $1,259.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/10/2020 | $299.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/10/2020 | $203.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/10/2020 | $17.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/10/2020 | $88.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/10/2020 | ($187.39) |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/17/2020 | $1,568.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/19/2020 | $683.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/19/2020 | $192.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/19/2020 | $234.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/24/2020 | $3,384.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/24/2020 | $4,914.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/26/2020 | $845.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $32.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $21.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $126.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $94.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $1,834.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $856.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $397.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $655.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $1,526.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $3,662.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $230.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $3,138.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $3,767.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $2,666.65 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $1,526.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2020 | $1,650.45 |
| ELSEVIER INC | Tests & Testing Services | 08/24/2020 | $670.00 |
| ELSEVIER INC | Tests & Testing Services | 08/24/2020 | $320.00 |
| ELSEVIER INC | Tests & Testing Services | 08/24/2020 | $400.00 |
| ELSEVIER INC | Tests & Testing Services | 08/24/2020 | $280.00 |
| ELSEVIER INC | Tests & Testing Services | 08/24/2020 | $1,360.00 |
| ELSEVIER INC | Tests & Testing Services | 08/24/2020 | $3,601.25 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 08/10/2020 | $487.50 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 08/10/2020 | $6,198.50 |
| ENGINEERED AIR BALANCE CO INC | Consultant | 08/03/2020 | $3,600.00 |
| ENGINEERED AIR BALANCE CO INC | Consultant | 08/17/2020 | $21,050.00 |
| ENGINEERED AIR BALANCE CO INC | Consultant | 08/19/2020 | $1,000.00 |
| ENTECH SALES & SERVICE INC | Repairs-Buildings | 08/10/2020 | $504.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 08/19/2020 | $1,699.15 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 08/31/2020 | $2,400.00 |
| EON REALITY INC | Service Contracts | 08/24/2020 | $3,700.00 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 08/12/2020 | $2,406.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/05/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/05/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/05/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/05/2020 | $139.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/05/2020 | $139.96 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/24/2020 | $577.80 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 08/24/2020 | $53.69 |
| EX LIBRIS (USA) INC. | Cloud Based Services | 08/03/2020 | $156,570.52 |
| EXAMITY INC | Tests & Testing Services | 08/12/2020 | $1,340.00 |
| EXAMITY INC | Tests & Testing Services | 08/12/2020 | $680.00 |
| EXAMITY INC | Tests & Testing Services | 08/12/2020 | $1,760.00 |
| EXAMITY INC | Tests & Testing Services | 08/12/2020 | $2,040.00 |
| EXAMITY INC | Tests & Testing Services | 08/12/2020 | $2,440.00 |
| EXAMITY INC | Tests & Testing Services | 08/17/2020 | $2,570.00 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 08/03/2020 | $119.56 |
| EXAMSOFT WORLDWIDE, INC. | Clearing - AP | 08/24/2020 | $6,825.00 |
| EXAMSOFT WORLDWIDE, INC. | Clearing - AP | 08/24/2020 | ($6,825.00) |
| EXXONMOBIL | Vehicle Operating Expense | 08/19/2020 | $48.55 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/12/2020 | $55,509.75 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/12/2020 | $17,057.50 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/12/2020 | $3,695.99 |
| FACILITY INTERIORS INC | Minor Furniture | 08/19/2020 | $3,940.40 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/31/2020 | $1,776.36 |
| FACTORY UNLOCKED LLC | Grants Pass-Thru Funds | 08/03/2020 | $6,666.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/03/2020 | $3,599.45 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 08/05/2020 | $49.10 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/10/2020 | $1,095.63 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/12/2020 | $1,748.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 08/19/2020 | $85.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 08/24/2020 | $1,173.20 |
| FAIRWAY SUPPLY INC | Repairs-Other | 08/24/2020 | $1,350.00 |
| FALKENBERG CONSTRUCTION CO., I | Construction | 08/17/2020 | $166,790.06 |
| FAST SIGNS | Other Contracted Svces/Labor | 08/10/2020 | $8,991.57 |
| FAST SIGNS | Departmental Supplies | 08/10/2020 | $84.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/19/2020 | $40.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/31/2020 | $71.85 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/31/2020 | $11.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/31/2020 | $316.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/31/2020 | $106.08 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 08/03/2020 | $1,460.00 |
| FESTEVENTS GROUP, LLC | Service Contracts | 08/24/2020 | $2,296.53 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 08/28/2020 | $7,416.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 08/28/2020 | $65,693.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 08/28/2020 | $109,545.23 |
| FILMTOOLS | LRC Supplies-Audio-Visual | 08/24/2020 | $51.24 |
| FILTER SYSTEMS | HVAC Supplies | 08/26/2020 | $1,446.32 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 08/05/2020 | $42,105.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 08/28/2020 | $1,825.00 |
| FIT SUPPLY LLC | Classroom Supplies | 08/31/2020 | $1,306.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 08/10/2020 | $1,950.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 08/10/2020 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 08/12/2020 | $2,015.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 08/17/2020 | $1,200.00 |
| FKS INC DBA COMMERCIAL EQUIPME | Minor Equipment | 08/31/2020 | $2,949.41 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 08/05/2020 | $14.85 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 08/05/2020 | $133,400.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/12/2020 | $84.20 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 08/12/2020 | $3,375.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 08/12/2020 | $670,620.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/19/2020 | ($4,353.31) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/19/2020 | $21,691.05 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/24/2020 | $3,906.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/24/2020 | $697.50 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 08/24/2020 | $1,353.96 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 08/31/2020 | $558.74 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 08/26/2020 | $1,680.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 08/26/2020 | $1,980.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 08/26/2020 | $180.00 |
| FORRER, ROBERT OLIVER | Other Contracted Svces/Labor | 08/31/2020 | $1,875.00 |
| FRANK MAYBORN ENTERPRISES, INC | Advertising | 08/24/2020 | $650.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 08/28/2020 | $5,591.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/03/2020 | $670.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/10/2020 | $795.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/17/2020 | $139.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/17/2020 | $163.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/17/2020 | $869.12 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/17/2020 | $665.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/17/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/24/2020 | $742.94 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/31/2020 | $670.40 |
| GAIL'S FLAGS, INC | Departmental Supplies | 08/03/2020 | $650.00 |
| GALIC DISBURSING CO | Payroll Deductions | 08/28/2020 | $6,069.00 |
| GALIC DISBURSING CO | Payroll Deductions | 08/28/2020 | $13,927.42 |
| GALLS LLC | Departmental Supplies | 08/05/2020 | $250.64 |
| GALLS LLC | Departmental Supplies | 08/05/2020 | $2,156.03 |
| GALLS LLC | Departmental Supplies | 08/05/2020 | $2,321.68 |
| GALLS LLC | Departmental Supplies | 08/05/2020 | $65.97 |
| GALLS LLC | Departmental Supplies | 08/05/2020 | $64.59 |
| GALLS LLC | Departmental Supplies | 08/05/2020 | $448.17 |
| GALLS LLC | Departmental Supplies | 08/12/2020 | $131.78 |
| GALLS LLC | Departmental Supplies | 08/12/2020 | $91.87 |
| GALLS LLC | Departmental Supplies | 08/19/2020 | $100.92 |
| GALLS LLC | Departmental Supplies | 08/31/2020 | $127.38 |
| GALLUP INC | Cloud Based Services | 08/17/2020 | $3,900.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/17/2020 | $368.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/17/2020 | $207.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/17/2020 | $16.68 |
| GENERAL DATATECH LP | Minor Equipment | 08/31/2020 | $8,064.50 |
| GENERAL DATATECH LP | Minor Equipment | 08/31/2020 | $11,137.86 |
| GEOTAB USA, INC. | Non-Inv Equipment | 08/24/2020 | $216.00 |
| GFC CONTRACTING INC | Repairs-Other | 08/10/2020 | $2,645.75 |
| GFC CONTRACTING INC | Repairs-Buildings | 08/24/2020 | $76,117.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 08/26/2020 | $124,757.00 |
| GGOARCHITECTS, CORP | Other Contracted Svces/Labor | 08/19/2020 | $2,500.00 |
| GOODYEAR | Vehicle Operating Expense | 08/03/2020 | $28.57 |
| GOODYEAR | Vehicle Operating Expense | 08/03/2020 | $287.14 |
| GOODYEAR | Vehicle Operating Expense | 08/05/2020 | $566.28 |
| GOODYEAR | Vehicle Operating Expense | 08/05/2020 | $283.14 |
| GOODYEAR | Repairs-Vehicles | 08/10/2020 | $147.02 |
| GRADUATION ALLIANCE, INC | Other Contracted Svces/Labor | 08/10/2020 | $25,000.00 |
| GRADUATION ALLIANCE, INC | Other Contracted Svces/Labor | 08/26/2020 | $25,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 08/03/2020 | $780.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 08/12/2020 | $156.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 08/17/2020 | $1,047.20 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 08/05/2020 | $74,512.74 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/10/2020 | $235.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/10/2020 | $455.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/12/2020 | $1,316.10 |
| GREEN PLANET INC | Service Contracts | 08/17/2020 | $928.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/19/2020 | $806.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 08/10/2020 | $1,372.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 08/10/2020 | $2,352.00 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 08/31/2020 | $637.00 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 08/31/2020 | $784.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 08/17/2020 | $1,500.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 08/03/2020 | $517.51 |
| GUITAR CENTER STORES, INC. | Classroom Supplies | 08/10/2020 | $230.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Minor Equipment | 08/03/2020 | $4,301.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/05/2020 | $7,953.00 |
| HARLETT, TOM | Athletic Officials | 08/26/2020 | $135.00 |
| HCBECK LTD | Architects & Engineers | 08/24/2020 | $50,337.25 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 08/10/2020 | $57,762.46 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 08/10/2020 | $41,101.83 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 08/19/2020 | $57,762.46 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 08/24/2020 | $57,762.46 |
| HENNESSY INDUSTRIES, LLC | Repairs-Classroom Equipment | 08/03/2020 | $325.00 |
| HENRY SCHEIN INC | Classroom Supplies | 08/26/2020 | $131.19 |
| HENRY SCHEIN INC | Classroom Supplies | 08/26/2020 | $42.28 |
| HENRY SCHEIN INC | Classroom Supplies | 08/26/2020 | $102.18 |
| HENRY SCHEIN INC | Classroom Supplies | 08/31/2020 | $146.94 |
| HENRY SCHEIN INC | Classroom Supplies | 08/31/2020 | $19.03 |
| HENRY SCHEIN INC | Classroom Supplies | 08/31/2020 | $129.59 |
| HENRY SCHEIN INC | Classroom Supplies | 08/31/2020 | $1,654.03 |
| HENRY SCHEIN INC | Classroom Supplies | 08/31/2020 | $1,598.64 |
| HERTZ FURNITURE SYSTEMS LLC | Repairs-Other | 08/26/2020 | $305.86 |
| HIED INC | Repairs-Other | 08/31/2020 | $229.00 |
| HIGHTECH SIGNS | Repairs-Buildings | 08/10/2020 | $3,312.40 |
| HILL-ROM COMPANY INC | Service Contracts | 08/31/2020 | $6,900.00 |
| HOLT CAT | Service Contracts | 08/31/2020 | $671.81 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $50.96 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $43.91 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $106.95 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $61.42 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $52.74 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $41.70 |
| HOME DEPOT | Departmental Supplies | 08/03/2020 | ($2.47) |
| HOME DEPOT | Departmental Supplies | 08/03/2020 | $139.57 |
| HOME DEPOT | Departmental Supplies | 08/03/2020 | $300.00 |
| HOME DEPOT | Departmental Supplies | 08/03/2020 | $159.00 |
| HOME DEPOT | Departmental Supplies | 08/03/2020 | $69.58 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $655.47 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $87.07 |
| HOME DEPOT | Maintenance Supplies | 08/03/2020 | $18.40 |
| HOME DEPOT | Maintenance Supplies | 08/05/2020 | $198.80 |
| HOME DEPOT | Departmental Supplies | 08/10/2020 | $56.94 |
| HOME DEPOT | Departmental Supplies | 08/10/2020 | $24.98 |
| HOME DEPOT | Departmental Supplies | 08/10/2020 | $155.59 |
| HOME DEPOT | Classroom Supplies | 08/12/2020 | $335.43 |
| HOME DEPOT | Classroom Supplies | 08/12/2020 | $676.86 |
| HOME DEPOT | Maintenance Supplies | 08/12/2020 | $13.96 |
| HOME DEPOT | Maintenance Supplies | 08/12/2020 | $44.70 |
| HOME DEPOT | Maintenance Supplies | 08/12/2020 | $27.94 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $111.75 |
| HOME DEPOT | Non-Inv Equipment | 08/17/2020 | $51.45 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $1,552.61 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $83.74 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $57.92 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $45.00 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | ($35.98) |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $81.76 |
| HOME DEPOT | Non-Inv Equipment | 08/17/2020 | $37.56 |
| HOME DEPOT | Non-Inv Equipment | 08/17/2020 | $159.00 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $64.10 |
| HOME DEPOT | Maintenance Supplies | 08/17/2020 | $5.80 |
| HOME DEPOT | Classroom Supplies | 08/19/2020 | $117.82 |
| HOME DEPOT | Classroom Supplies | 08/19/2020 | $43.72 |
| HOME DEPOT | Classroom Supplies | 08/19/2020 | $13.77 |
| HOME DEPOT | Classroom Supplies | 08/19/2020 | $98.39 |
| HOME DEPOT | Classroom Supplies | 08/19/2020 | $25.88 |
| HOME DEPOT | Maintenance Supplies | 08/19/2020 | $108.10 |
| HOME DEPOT | Maintenance Supplies | 08/19/2020 | $97.82 |
| HOME DEPOT | Departmental Supplies | 08/19/2020 | $175.10 |
| HOME DEPOT | Maintenance Supplies | 08/24/2020 | $840.49 |
| HOME DEPOT | Maintenance Supplies | 08/24/2020 | $341.61 |
| HOME DEPOT | Maintenance Supplies | 08/24/2020 | $582.80 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $5.98 |
| HOME DEPOT | Non-Inv Building Improvements | 08/26/2020 | $58.49 |
| HOME DEPOT | Non-Inv Building Improvements | 08/26/2020 | $314.92 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $1,743.72 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $119.94 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $65.81 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $151.59 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $24.04 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $112.96 |
| HOME DEPOT | Maintenance Supplies | 08/26/2020 | $108.58 |
| HOME DEPOT | Departmental Supplies | 08/26/2020 | $229.72 |
| HOME DEPOT | Departmental Supplies | 08/26/2020 | $69.16 |
| HOME DEPOT | Departmental Supplies | 08/26/2020 | $202.22 |
| HOME DEPOT | Departmental Supplies | 08/26/2020 | $99.67 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $9.50 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $29.98 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $402.00 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $114.30 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $79.66 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $27.96 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $180.42 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $65.76 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $148.65 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $113.70 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $159.94 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $29.98 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $192.78 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $295.20 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $53.94 |
| HOME DEPOT | Maintenance Supplies | 08/31/2020 | $224.74 |
| HOME DEPOT | Departmental Supplies | 08/31/2020 | $268.04 |
| HOME DEPOT | Departmental Supplies | 08/31/2020 | $374.50 |
| HOME DEPOT PRO | Classroom Supplies | 08/03/2020 | $606.56 |
| HP ENVIROVISION INC | Construction | 08/12/2020 | $4,479.00 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 08/17/2020 | $8,775.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/12/2020 | $4,541.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/24/2020 | $908.20 |
| ICS JAIL SUPPLIES, INC | Departmental Supplies | 08/03/2020 | $157.25 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 08/05/2020 | $17.35 |
| IMED BIOMEDICAL | Repairs-Classroom Equipment | 08/03/2020 | $1,730.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 08/05/2020 | $274.59 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/17/2020 | $143.95 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/24/2020 | $152.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 08/31/2020 | $318.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 08/19/2020 | $706.34 |
| INFINITY CONTRACTORS INTL LTD | Construction | 08/24/2020 | $26,686.90 |
| INFINITY CONTRACTORS INTL LTD | Construction | 08/26/2020 | $36,585.45 |
| INFINITY CONTRACTORS INTL LTD | Construction | 08/31/2020 | $68,867.40 |
| INFO USA MARKETING | Cloud Based Services | 08/31/2020 | $33,250.00 |
| INFORMATE DFW MAGAZINE | Advertising | 08/17/2020 | $20,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/28/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/28/2020 | $18,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/28/2020 | $9,062.55 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 08/19/2020 | $470.60 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 08/24/2020 | $1,273.15 |
| INNOVATION HVAC SERVICES LLC | Service Contracts | 08/31/2020 | $2,900.00 |
| INNOVATION HVAC SERVICES LLC | Service Contracts | 08/31/2020 | $358.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 08/31/2020 | $23,350.94 |
| INTERCON ENVIRONMENTAL, INC. | Other Contracted Svces/Labor | 08/17/2020 | $9,100.00 |
| INTL ASSN OF CHIEFS OF POLICE | Prepaid Expenditures | 08/24/2020 | $2,350.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 08/19/2020 | $500.00 |
| J&S TESTING SERVICES | Other Contracted Svces/Labor | 08/05/2020 | $300.00 |
| JEFFERY B POSTELL JR | Other Contracted Svces/Labor | 08/03/2020 | $298,394.33 |
| JEFFERY B POSTELL JR | Other Contracted Svces/Labor | 08/03/2020 | $60,006.74 |
| JENNIFER EGUIA | Athletic Officials | 08/10/2020 | $45.00 |
| JESSICA JAMESE WILLIAMS | Guest Lecturer/Performer | 08/19/2020 | $250.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 08/24/2020 | $69,720.55 |
| JOHN T. NGUYEN | Maintenance Supplies | 08/24/2020 | $1,194.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 08/10/2020 | $448.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 08/10/2020 | $568.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 08/10/2020 | $448.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 08/10/2020 | $252.84 |
| JOHNSON, CHRISTOPHER A | Other Contracted Svces/Labor | 08/03/2020 | $750.00 |
| JOHNSON, CHRISTOPHER A | Other Contracted Svces/Labor | 08/19/2020 | $675.00 |
| JONES & BARTLETT LEARNING LLC | Books, Booklets & Tapes | 08/05/2020 | $351.12 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 08/19/2020 | $2,475.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 08/31/2020 | $8,610.00 |
| JULIE A. WALLER | Non-Inv Furniture | 08/31/2020 | $100.00 |
| JUSTIN KREIG HOUSTON | Non-Inv Equipment | 08/17/2020 | $3,493.89 |
| KANOPY LLC | Copyrights, Royalties & Licens | 08/19/2020 | $10,000.00 |
| KDAF | Advertising | 08/31/2020 | $9,889.75 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 08/17/2020 | $2,752.00 |
| KE INDUSTRIAL LLC | Minor Equipment | 08/31/2020 | $7,398.00 |
| KEITH'S TRACTOR MOWING SERVICE | Other Contracted Svces/Labor | 08/19/2020 | $1,685.00 |
| KEITH'S TRACTOR MOWING SERVICE | Other Contracted Svces/Labor | 08/19/2020 | $1,685.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/05/2020 | $86.61 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/10/2020 | $793.52 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/24/2020 | $114.48 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 08/28/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 08/28/2020 | $5,201.40 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Departmental Supplies | 08/05/2020 | $130.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/03/2020 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/03/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/24/2020 | $117.50 |
| KIMBALL MIDWEST | Maintenance Supplies | 08/12/2020 | $478.73 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 08/03/2020 | $5,161.10 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 08/03/2020 | $33,264.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 08/03/2020 | $246.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/03/2020 | $192.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/03/2020 | $908.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/03/2020 | $2.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/05/2020 | $179.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/05/2020 | $121.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/10/2020 | $121.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/10/2020 | $121.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/10/2020 | $157.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $2.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $1.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $1.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $22.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $28.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $7.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $12.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $6.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $4.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $108.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $471.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $428.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | $0.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/17/2020 | ($0.56) |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/24/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $36.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $613.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $74.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $19.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $7.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $53.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $1,027.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/26/2020 | $35.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/26/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/26/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/26/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/26/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/31/2020 | $160.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/31/2020 | $16.97 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 08/10/2020 | $2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 08/17/2020 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $958.00 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $1,072.02 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $468.30 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $35,382.82 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $123.30 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 08/17/2020 | $3,755.11 |
| KWIKBOOST | Non-Inv Computer Peripherals | 08/10/2020 | $1,458.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 08/03/2020 | $1,453.75 |
| LAB RESOURCES, INC | Copyrights, Royalties & Licens | 08/26/2020 | $1,675.00 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 08/05/2020 | $127.80 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/26/2020 | $994.92 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 08/17/2020 | $450.00 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 08/03/2020 | $882.00 |
| LATPRO INC. | Advertising | 08/03/2020 | $7,200.00 |
| LAURIE RAINS | Other Contracted Svces/Labor | 08/05/2020 | $198,592.50 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 08/03/2020 | $16,964.14 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 08/10/2020 | $501.41 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 08/10/2020 | $591.11 |
| LERCH BATES INC | Architects & Engineers | 08/31/2020 | $2,000.00 |
| LERCH BATES INC | Architects & Engineers | 08/31/2020 | $1,400.00 |
| LEVIS CONSULTING GROUP, LLC | Consultant | 08/03/2020 | $5,000.00 |
| LEVIS CONSULTING GROUP, LLC | Consultant | 08/03/2020 | $7,500.00 |
| LEVIS CONSULTING GROUP, LLC | Consultant | 08/03/2020 | $10,000.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 08/28/2020 | $4,749.39 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 08/28/2020 | $3,856.47 |
| LIGHTHOUSE FOR THE BLIND, FT W | Classroom Supplies | 08/05/2020 | $248.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/28/2020 | $7,983.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/28/2020 | $74,046.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/28/2020 | $87,009.34 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/28/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/28/2020 | $34,936.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/28/2020 | $116,374.25 |
| LINK AMERICA LLC | Non-Inv Equipment | 08/24/2020 | $243.33 |
| LINK AMERICA LLC | Departmental Supplies | 08/31/2020 | $206.50 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 08/17/2020 | $295.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 08/31/2020 | $1,042.00 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 08/17/2020 | $8,916.35 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 08/24/2020 | $6,128.13 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 08/24/2020 | $11,802.50 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 08/24/2020 | $12,766.58 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 08/24/2020 | $19,112.39 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 08/31/2020 | $12,500.01 |
| LONGHORN INC | Repairs-Vehicles | 08/10/2020 | $7.87 |
| LONGHORN INC | Repairs-Vehicles | 08/10/2020 | $6,760.00 |
| LONGHORN INC | Repairs-Vehicles | 08/10/2020 | $79.73 |
| LONGHORN INC | Repairs-Vehicles | 08/10/2020 | $238.82 |
| LONGHORN INC | Repairs-Vehicles | 08/12/2020 | $7.95 |
| LONGHORN INC | Maintenance Supplies | 08/17/2020 | $289.84 |
| LONGHORN INC | Plumbing Supplies | 08/19/2020 | $2.54 |
| LONGHORN INC | Plumbing Supplies | 08/19/2020 | $848.23 |
| LONGHORN INC | Maintenance Supplies | 08/24/2020 | $585.33 |
| LONGHORN INC | Plumbing Supplies | 08/26/2020 | $141.96 |
| LONGHORN INC | Plumbing Supplies | 08/26/2020 | $372.28 |
| LONGHORN INC | Plumbing Supplies | 08/26/2020 | $269.24 |
| LONGHORN INC | Plumbing Supplies | 08/31/2020 | $152.02 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/03/2020 | $809.36 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/05/2020 | $1,461.92 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/10/2020 | $771.76 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/10/2020 | $563.39 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 08/12/2020 | $1,008.57 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/17/2020 | $5,203.20 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/17/2020 | $629.10 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/17/2020 | $188.86 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/17/2020 | $492.59 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $245.50 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $103.55 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $130.56 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $25.09 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $145.94 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $40.77 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $40.65 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $88.98 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $42.18 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $89.52 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $169.37 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $2,714.00 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 08/19/2020 | $567.20 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 08/19/2020 | $1,345.75 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 08/17/2020 | $3,394.50 |
| LUKENS, MAY T | Consultant | 08/17/2020 | $3,400.00 |
| LUKENS, MAY T | Consultant | 08/17/2020 | $6,450.00 |
| MAGNA PUBLICATIONS INC | Copyrights, Royalties & Licens | 08/05/2020 | $9,999.00 |
| MARMOSET LLC | Copyrights, Royalties & Licens | 08/24/2020 | $7,087.50 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 08/19/2020 | $11,000.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 08/19/2020 | $11,000.00 |
| MART INC | Repairs-Buildings | 08/03/2020 | $6,850.00 |
| MART INC | Repairs-Buildings | 08/03/2020 | $1,175.00 |
| MART INC | Construction | 08/17/2020 | $820,739.74 |
| MART INC | Construction | 08/17/2020 | $698,406.75 |
| MART INC | Construction | 08/24/2020 | $180,948.63 |
| MART INC | Repairs-Grounds | 08/31/2020 | $9,592.00 |
| MART INC | Repairs-Grounds | 08/31/2020 | $60,338.76 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 08/10/2020 | $952.55 |
| MARTIN EAGLE OIL | Diesel-Fuel Supplies | 08/17/2020 | $772.40 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 08/24/2020 | $1,672.29 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 08/24/2020 | $1,195.98 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 08/24/2020 | $2,355.48 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 08/24/2020 | $2,345.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 08/12/2020 | $760.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 08/12/2020 | $170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 08/24/2020 | $680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/26/2020 | $6,416.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/26/2020 | $300.74 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 08/24/2020 | $17,733.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 08/05/2020 | $25.42 |
| MATRIX DESIGN GROUP LLC | Other Contracted Svces/Labor | 08/24/2020 | $5,000.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/12/2020 | $244.64 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/12/2020 | $261.22 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 08/12/2020 | ($5.82) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 08/19/2020 | $122.98 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 08/05/2020 | $235.26 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 08/05/2020 | $267.67 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 08/05/2020 | $41.38 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 08/05/2020 | $271.40 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 08/10/2020 | $165.60 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 08/10/2020 | $94.50 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 08/10/2020 | $359.90 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 08/19/2020 | $479.50 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 08/19/2020 | $33.42 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 08/19/2020 | $46.35 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 08/19/2020 | $108.61 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 08/24/2020 | $140.88 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 08/24/2020 | $77.62 |
| MCKESSON MEDICAL-SURGICAL INC. | Clearing - AP | 08/31/2020 | $376.78 |
| MCKESSON MEDICAL-SURGICAL INC. | Clearing - AP | 08/31/2020 | ($376.78) |
| MCKESSON MEDICAL-SURGICAL INC. | Clearing - AP | 08/31/2020 | $13.04 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/10/2020 | $880.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/10/2020 | $1,760.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/10/2020 | $1,760.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/10/2020 | $4,400.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/10/2020 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/10/2020 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/12/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/12/2020 | $5,699.00 |
| MCSHAN FLORIST INC | Miscellaneous | 08/05/2020 | $85.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 08/17/2020 | $399.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 08/17/2020 | $399.00 |
| MEDLINE INDUSTRIES INC | Classroom Supplies | 08/05/2020 | $20.73 |
| MEDLINE INDUSTRIES INC | Classroom Supplies | 08/05/2020 | $42.70 |
| MEP CONSULTING ENGINEERS INC | Architects & Engineers | 08/10/2020 | $1,320.59 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 08/03/2020 | $246.65 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 08/19/2020 | $300.00 |
| METCO ENGINEERING, INC. | Construction | 08/10/2020 | $67,575.54 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/28/2020 | $4,811.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/28/2020 | $5,789.47 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/28/2020 | $83,516.31 |
| MG TRUST COMPANY | Payroll Deductions | 08/28/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 08/28/2020 | $5,176.70 |
| MG TRUST COMPANY | Payroll Deductions | 08/28/2020 | $4,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 08/28/2020 | $25,031.68 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 08/24/2020 | $1,653.00 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 08/10/2020 | $1,277.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $1,724.93 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $21.70 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $33.63 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $59.32 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $20.43 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $910.75 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $110.85 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $178.16 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $66.81 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $110.85 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $304.19 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $118.64 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $320.24 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/26/2020 | $245.22 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/31/2020 | $148.95 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/31/2020 | $26.62 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/31/2020 | $281.47 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 08/31/2020 | $1,772.28 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 08/31/2020 | $45,708.51 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 08/31/2020 | $42,080.72 |
| MINORITY BUSINESS NEWS | Advertising | 08/17/2020 | $8,000.00 |
| MINORITY BUSINESS NEWS | Advertising | 08/17/2020 | $8,000.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/10/2020 | $560.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/10/2020 | $220.00 |
| MISTER SWEEPER LP | Service Contracts | 08/24/2020 | $80.00 |
| MISTER SWEEPER LP | Service Contracts | 08/24/2020 | $640.00 |
| MISTER SWEEPER LP | Service Contracts | 08/24/2020 | $40.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 08/31/2020 | $40.00 |
| MITEL BUSINESS SYSTEMS, INC. | Info. Tech.-Maintenance & Repair | 08/19/2020 | $81,146.40 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/03/2020 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/03/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/05/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/05/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/10/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/10/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/17/2020 | $89.61 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/24/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/24/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/24/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/24/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | ($9.36) |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $147.95 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $147.95 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/31/2020 | ($9.36) |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 08/31/2020 | $154.42 |
| MONTEREY INSTITUTE FOR TECHNOL | Cloud Based Services | 08/05/2020 | $3,000.00 |
| MU ALPHA THETA | Promotional Activities | 08/19/2020 | $186.00 |
| NACCE | Prepaid Expenditures | 08/24/2020 | $900.00 |
| NACUA | Memberships | 08/03/2020 | $3,885.00 |
| NACUA | Seminar/Registration Fees | 08/10/2020 | $265.00 |
| NAGARA | Seminar/Registration Fees | 08/03/2020 | $403.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 08/05/2020 | $750.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 08/05/2020 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 08/05/2020 | $300.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 08/10/2020 | $750.00 |
| NALCO U.S. 2 LLC | Repairs-Physical Plant Equipment | 08/17/2020 | $690.06 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 08/19/2020 | $3,011.42 |
| NALCO U.S. 2 LLC | Departmental Supplies | 08/24/2020 | $2,017.40 |
| NAPEEFI | Other Contracted Svces/Labor | 08/31/2020 | $4,350.00 |
| NARDONE3 LLC | Repairs-Buildings | 08/10/2020 | $20,800.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 08/19/2020 | $80.00 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/12/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/12/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 08/12/2020 | $937.83 |
| NATL ASSN OF LEGAL ASSISTANTS | Classroom Supplies | 08/24/2020 | $744.50 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 08/05/2020 | $66,555.56 |
| NCMPR | Seminar/Registration Fees | 08/05/2020 | $40.00 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 08/24/2020 | $5,980.00 |
| NENITA TORRES | Seminar/Registration Fees | 08/19/2020 | $100.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 08/03/2020 | $104,784.12 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 08/31/2020 | $65,409.50 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 08/31/2020 | $57,779.60 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 08/31/2020 | $160,783.92 |
| NJCAA | Memberships | 08/12/2020 | $3,553.00 |
| NJCAA | Prepaid Expenditures | 08/24/2020 | $3,478.00 |
| NONTELL, JANET R | Other Contracted Svces/Labor | 08/12/2020 | $15,000.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 08/10/2020 | $71,880.76 |
| NORTH TEXAS CHAPTER OF THE TEX | Miscellaneous-Income Refund | 08/17/2020 | $800.00 |
| NORTH TEXAS COMMISSION | Advertising | 08/12/2020 | $3,825.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 08/03/2020 | $20.48 |
| NORTH TEXAS TOLLWAY AUTHORITY | Clearing | 08/17/2020 | $500.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 08/10/2020 | $180.50 |
| NOVOM GROUP INC | Architects & Engineers | 08/05/2020 | $33,930.00 |
| NOVOM GROUP INC | Architects & Engineers | 08/05/2020 | $32,045.00 |
| NOVOM GROUP INC | Architects & Engineers | 08/05/2020 | $2,860.00 |
| NOVOM GROUP INC | Architects & Engineers | 08/26/2020 | $2,860.00 |
| NOVOM GROUP INC | Architects & Engineers | 08/26/2020 | $44,980.00 |
| NTCCC | Seminar/Registration Fees | 08/26/2020 | $90.00 |
| NTCCC | Prepaid Expenditures | 08/31/2020 | $40.00 |
| NTCCC | Prepaid Expenditures | 08/31/2020 | $40.00 |
| NURSETIM INC | Seminar/Registration Fees | 08/26/2020 | $430.00 |
| NURSETIM INC | Memberships | 08/31/2020 | $699.00 |
| O'REILLY AUTO PARTS | Clearing - AP | 08/05/2020 | $37.31 |
| O'REILLY AUTO PARTS | Clearing - AP | 08/05/2020 | ($37.31) |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/19/2020 | $12.98 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/19/2020 | $49.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/19/2020 | $51.87 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/19/2020 | $57.94 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 08/12/2020 | $1,127.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 08/31/2020 | $134.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/03/2020 | $1,008.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/03/2020 | $3,024.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/03/2020 | $315.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 08/17/2020 | $245.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 08/31/2020 | $1,846.75 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 08/31/2020 | $396.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 08/10/2020 | $94,918.17 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 08/31/2020 | $1,300.00 |
| OSS ACADEMY | Seminar/Registration Fees | 08/10/2020 | $257.50 |
| OSS ACADEMY | Seminar/Registration Fees | 08/10/2020 | $170.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 08/19/2020 | $590.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 08/19/2020 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 08/19/2020 | $590.00 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 08/24/2020 | $18,750.00 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 08/24/2020 | $3,355.00 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 08/19/2020 | $6,525.00 |
| PARCHMENT LLC | Instructional Service Contracts | 08/26/2020 | $49,994.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 08/17/2020 | $38,225.51 |
| PATERNITI, ANTHONY P | Other Contracted Svces/Labor | 08/17/2020 | $1,500.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 08/24/2020 | $25,250.00 |
| PERKINS AND WILL, INC. | Consultant | 08/17/2020 | $1,500.00 |
| PHI THETA KAPPA | Clubs | 08/10/2020 | $256.00 |
| PHI THETA KAPPA | Clubs | 08/10/2020 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 08/19/2020 | $579.00 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 08/03/2020 | $246.00 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 08/03/2020 | $897.00 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 08/19/2020 | $25.00 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 08/31/2020 | $10.00 |
| POCKET NURSE | Departmental Supplies | 08/03/2020 | $561.48 |
| POCKET NURSE | Departmental Supplies | 08/03/2020 | $426.43 |
| POCKET NURSE | Non-Inv Equipment | 08/10/2020 | $2,117.64 |
| POCKET NURSE | Non-Inv Equipment | 08/10/2020 | $1,888.83 |
| POCKET NURSE | Non-Inv Equipment | 08/10/2020 | $956.89 |
| POCKET NURSE | Departmental Supplies | 08/17/2020 | $525.27 |
| POCKET NURSE | Minor Furniture | 08/19/2020 | $1,934.94 |
| POCKET NURSE | Minor Furniture | 08/19/2020 | $113.10 |
| POCKET NURSE | Minor Furniture | 08/19/2020 | $1,388.74 |
| POCKET NURSE | Minor Furniture | 08/19/2020 | $1,430.83 |
| POCKET NURSE | Classroom Supplies | 08/24/2020 | $1,444.09 |
| POCKET NURSE | Classroom Supplies | 08/24/2020 | $346.40 |
| POCKET NURSE | Departmental Supplies | 08/26/2020 | $1,179.20 |
| POCKET NURSE | Classroom Supplies | 08/31/2020 | $128.69 |
| POCKET NURSE | Classroom Supplies | 08/31/2020 | $899.07 |
| POCKET NURSE | Classroom Supplies | 08/31/2020 | $269.96 |
| POCKET NURSE | Classroom Supplies | 08/31/2020 | $9,219.32 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 08/10/2020 | $302.50 |
| PRESIDIO HOLDINGS INC | Minor Equipment | 08/24/2020 | $4,839.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/19/2020 | $2,143.87 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/26/2020 | $30,982.97 |
| PRISM ELECTRIC INC | Construction | 08/10/2020 | $28,539.53 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/03/2020 | $10.10 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/03/2020 | $560.97 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/03/2020 | $195.20 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/12/2020 | $248.24 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/12/2020 | $495.14 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/17/2020 | $50.24 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/17/2020 | $120.69 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/17/2020 | $186.99 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/17/2020 | $283.80 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/26/2020 | $271.98 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 08/31/2020 | $91.05 |
| PROQUEST | Books | 08/05/2020 | ($186.96) |
| PROQUEST | Books | 08/05/2020 | ($155.19) |
| PROQUEST | Books | 08/05/2020 | ($53.24) |
| PROQUEST | Books | 08/05/2020 | ($89.89) |
| PROQUEST | Books | 08/05/2020 | ($119.39) |
| PROQUEST | Books | 08/05/2020 | ($139.53) |
| PROQUEST | Books | 08/05/2020 | $38.46 |
| PROQUEST | Books | 08/05/2020 | $513.16 |
| PROQUEST | Books | 08/05/2020 | $380.13 |
| PROQUEST | Books | 08/05/2020 | $19.49 |
| PROQUEST | Books | 08/05/2020 | $676.00 |
| PROQUEST | Books | 08/05/2020 | $158.98 |
| PROQUEST | Books | 08/05/2020 | $2,110.33 |
| PROQUEST | Books | 08/05/2020 | $289.17 |
| PROQUEST | Books | 08/17/2020 | $372.95 |
| PROQUEST | Books | 08/17/2020 | $3,247.87 |
| PROQUEST | Books | 08/17/2020 | $251.94 |
| PROQUEST | Books | 08/17/2020 | $820.91 |
| PROQUEST | Books | 08/17/2020 | $347.50 |
| PROQUEST | Books | 08/17/2020 | $1,511.17 |
| PROQUEST | Books | 08/19/2020 | $133.67 |
| PROQUEST | Books | 08/19/2020 | $171.96 |
| PROQUEST | Books | 08/19/2020 | $1,891.38 |
| PROQUEST | Books | 08/19/2020 | $686.77 |
| PROQUEST | Books | 08/19/2020 | $206.42 |
| PROQUEST | Books | 08/19/2020 | $956.14 |
| PROQUEST | Books | 08/19/2020 | $150.13 |
| PROQUEST | Books | 08/19/2020 | $480.00 |
| PROQUEST | Books | 08/19/2020 | $337.95 |
| PROQUEST | Books | 08/19/2020 | $50.97 |
| PROQUEST | Books | 08/19/2020 | $68.00 |
| PROQUEST | Books | 08/19/2020 | $137.94 |
| PROQUEST | Books | 08/19/2020 | $990.23 |
| PROQUEST | Books | 08/19/2020 | $614.46 |
| PROQUEST | Books | 08/19/2020 | $118.95 |
| PROQUEST | Books | 08/19/2020 | $37.98 |
| PROQUEST | Books | 08/19/2020 | $184.42 |
| PROQUEST | Books | 08/19/2020 | $4,659.75 |
| PROQUEST | Books | 08/19/2020 | $975.32 |
| PROQUEST | Books | 08/24/2020 | $39.98 |
| PROQUEST | Books-Direct Book Purchases | 08/26/2020 | $522.89 |
| PROQUEST | Books-Direct Book Purchases | 08/31/2020 | $133.90 |
| PROQUEST | Books-Direct Book Purchases | 08/31/2020 | $41.99 |
| PROQUEST | Books-Direct Book Purchases | 08/31/2020 | $66.18 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/03/2020 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/03/2020 | $56.07 |
| PROTRAININGS, LLC | Classroom Supplies | 08/12/2020 | $1,048.75 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 08/05/2020 | $43,765.38 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 08/31/2020 | $43,765.38 |
| PURSUIT SAFETY INC | Departmental Supplies | 08/10/2020 | $919.00 |
| PUSH, INC | Other Contracted Svces/Labor | 08/12/2020 | $1,037.23 |
| PUSH, INC | Other Contracted Svces/Labor | 08/12/2020 | $30,000.00 |
| QLESS INC | Clearing - AP | 08/17/2020 | $7,438.16 |
| QLESS INC | Clearing - AP | 08/17/2020 | ($7,438.16) |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/10/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/10/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/10/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/10/2020 | $1,000.00 |
| QUADIENT LEASING USA INC | Service Contracts | 08/05/2020 | $302.66 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 08/05/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 08/10/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 08/26/2020 | $254.21 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 08/05/2020 | $9,750.00 |
| QUIXO CONSULTING, LLC | Consultant | 08/17/2020 | $11,846.25 |
| RADIATION DETECTION COMPANY | Clearing | 08/26/2020 | $40.00 |
| RADIATION DETECTION COMPANY | Miscellaneous Fees | 08/31/2020 | $200.00 |
| RAPTOR TECHNOLOGIES LLC | Copyrights, Royalties & Licens | 08/26/2020 | $550.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 08/31/2020 | $25,389.83 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 08/10/2020 | $560.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 08/17/2020 | $358.50 |
| REED, WELLS, BENSON & COMPANY | Consultant | 08/17/2020 | $3,273.64 |
| REELDX, INC. | Departmental Supplies | 08/17/2020 | $9,190.00 |
| RELIASTAR LIFE | Benefits-Special Agreement | 08/31/2020 | $7,931.00 |
| REV.COM INC | Other Contracted Svces/Labor | 08/05/2020 | $39.60 |
| RICHARDSON BIKE MART INC | Repairs-Vehicles | 08/31/2020 | $161.33 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 08/05/2020 | $1,350.00 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 08/17/2020 | $251.50 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 08/17/2020 | $143.97 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/19/2020 | $303.80 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/19/2020 | $684.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/31/2020 | $175.76 |
| RISE VISION INC | Copyrights, Royalties & Licens | 08/03/2020 | $1,960.20 |
| RNDI COMPANIES, INC. | Construction | 08/05/2020 | $3,800.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 08/26/2020 | $95,803.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 08/26/2020 | $154,292.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 08/31/2020 | $6,440.00 |
| ROCKY'S S&M INC. | Repairs-Grounds | 08/10/2020 | $5,083.28 |
| ROLLTECHS SPECIALTY VEHICLES L | Equipment-Special-Inventoriable | 08/26/2020 | $20,807.30 |
| ROTARY CLUB OF CARROLLTON-FARM | Miscellaneous | 08/10/2020 | $620.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 08/31/2020 | $47.97 |
| ROY KENJI YAMADA MD PA | Consultant | 08/24/2020 | $2,916.67 |
| RUFFALO NOEL LEVITZ LLC | Copyrights, Royalties & Licens | 08/12/2020 | $10,500.00 |
| S2 TECHNOLOGIES | Other Contracted Svces/Labor | 08/10/2020 | $250.00 |
| SACSCOC | Memberships | 08/10/2020 | $500.00 |
| SACSCOC | Memberships | 08/10/2020 | $500.00 |
| SACSCOC | Memberships | 08/26/2020 | $18,787.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 08/17/2020 | $183.75 |
| SALESFORCE.ORG | Other Contracted Svces/Labor | 08/19/2020 | $11,212.50 |
| SALESFORCE.ORG | Other Contracted Svces/Labor | 08/24/2020 | $5,347.50 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 08/31/2020 | $9,720.00 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 08/03/2020 | $204.90 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 08/03/2020 | $257.07 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 08/17/2020 | $84.45 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 08/24/2020 | $11.56 |
| SANDY EARL HUDSON | Non-Inv Furniture | 08/24/2020 | $250.00 |
| SANS INSTITUTE | Staff Development | 08/03/2020 | $19,800.00 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 08/03/2020 | $1,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/17/2020 | $6,489.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/17/2020 | $5,047.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/17/2020 | $360.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/17/2020 | $4,326.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $5,047.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $6,720.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $7,980.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $4,620.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $4,800.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $2,400.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $5,407.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $5,768.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $2,163.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $2,100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $9,584.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $4,180.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $2,396.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $2,299.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/19/2020 | $10,183.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/31/2020 | $7,072.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 08/24/2020 | $400.74 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 08/05/2020 | $7,770.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 08/19/2020 | $1,775.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 08/19/2020 | $1,516.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 08/24/2020 | $920.00 |
| SCIQUEST INC | Cloud Based Services | 08/12/2020 | $341,414.00 |
| SDB INC | Construction | 08/24/2020 | $203,537.17 |
| SDB INC | Construction | 08/31/2020 | $110,727.35 |
| SE SOFTWARE, INC | Copyrights, Royalties & Licens | 08/17/2020 | $3,750.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 08/31/2020 | $23,030.78 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 08/31/2020 | $1,250.25 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 08/28/2020 | $12,399.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 08/28/2020 | $30,398.19 |
| SENTRY CUSTOM SECURITY INC | Service Contracts | 08/19/2020 | $2,700.00 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 08/31/2020 | $3,752.75 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 08/31/2020 | $10,608.85 |
| SHI GOVERNMENT SOLUTIONS (DO | Clearing - AP | 08/31/2020 | ($4.18) |
| SHI GOVERNMENT SOLUTIONS (DO | Clearing - AP | 08/31/2020 | ($94.24) |
| SHI GOVERNMENT SOLUTIONS (DO | Clearing - AP | 08/31/2020 | $98.42 |
| SHI GOVERNMENT SOLUTIONS (DO | Clearing - AP | 08/31/2020 | ($187.49) |
| SHI GOVERNMENT SOLUTIONS (DO | Clearing - AP | 08/31/2020 | $374,166.00 |
| SHI GOVERNMENT SOLUTIONS (DO | Non-Inv Computer Peripherals | 08/31/2020 | $187.49 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 08/03/2020 | $882.30 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 08/03/2020 | $949.11 |
| SHI GOVERNMENT SOLUTIONS INC | Office Supplies | 08/05/2020 | $382.06 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 08/17/2020 | $3,724.83 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 08/17/2020 | $153.82 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 08/17/2020 | $2,483.22 |
| SHI GOVERNMENT SOLUTIONS INC | Minor Equipment | 08/17/2020 | $371.64 |
| SHI GOVERNMENT SOLUTIONS INC | Clearing - AP | 08/19/2020 | ($3,724.83) |
| SHI GOVERNMENT SOLUTIONS INC | Clearing - AP | 08/19/2020 | $960.00 |
| SHI GOVERNMENT SOLUTIONS INC | Clearing - AP | 08/19/2020 | $323,673.00 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 08/19/2020 | $977.83 |
| SHI GOVERNMENT SOLUTIONS INC | Departmental Supplies | 08/19/2020 | $153.82 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Inv Computer Peripherals | 08/24/2020 | $5,446.40 |
| SHI GOVERNMENT SOLUTIONS INC | Info. Tech.-Maintenance & Repair | 08/26/2020 | $71,162.00 |
| SHI INTERNATIONAL CORP. | | 08/03/2020 | $8,628.45 |
| SHI INTERNATIONAL CORP. | Copyrights, Royalties & Licens | 08/03/2020 | $147,904.69 |
| SHI INTERNATIONAL CORP. | | 08/03/2020 | $1,683.60 |
| SHI INTERNATIONAL CORP. | Copyrights, Royalties & Licens | 08/05/2020 | $990.74 |
| SHI INTERNATIONAL CORP. | Non-Inv Computer Peripherals | 08/10/2020 | $682.60 |
| SHI INTERNATIONAL CORP. | Non-Inv Computer Peripherals | 08/10/2020 | $479.82 |
| SHI INTERNATIONAL CORP. | Copyrights, Royalties & Licens | 08/17/2020 | $6,602.36 |
| SHI-GOVERNMENT SOLUTIONS, INC | | 08/31/2020 | $841.80 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 08/31/2020 | $748.13 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 08/31/2020 | $412.93 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 08/31/2020 | $341.02 |
| SHOPPA'S MATERIAL HANDLING LTD | Equipment-Physical Plant-Inventoriable | 08/24/2020 | $25,882.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 08/03/2020 | $1,195.99 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 08/10/2020 | $83.16 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 08/10/2020 | $1,697.46 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 08/12/2020 | $5,584.50 |
| SOUTHERN COMPUTER WAREHOUSE (S | Service Contracts | 08/17/2020 | $83.16 |
| SOUTHERN COMPUTER WAREHOUSE (S | Service Contracts | 08/17/2020 | $1,651.97 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 08/19/2020 | $3,059.94 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 08/19/2020 | $306.12 |
| SOUTHERN COMPUTER WAREHOUSE (S | Other Contracted Svces/Labor | 08/26/2020 | $83.16 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 08/26/2020 | $1,918.21 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 08/26/2020 | $158.85 |
| SOUTHERN COMPUTER WAREHOUSE (S | Service Contracts | 08/31/2020 | $1,081.08 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 08/31/2020 | $205.35 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 08/31/2020 | $2,274.61 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 08/31/2020 | $19,566.43 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 08/31/2020 | $22,064.12 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 08/31/2020 | $1,923.61 |
| SOUTHERN METHODIST UNIVERSITY | Memberships | 08/05/2020 | $1,000.00 |
| SOUTHERN METHODIST UNIVERSITY | Staff Development | 08/17/2020 | $20,000.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Office-Inventoriable | 08/31/2020 | $18,338.18 |
| SPECIALIZED RESOURCES INC | Non-Inv Equipment | 08/24/2020 | $250.00 |
| SPECTRUM | Other Contracted Svces/Labor | 08/03/2020 | $84.68 |
| SPECTRUM | Other Contracted Svces/Labor | 08/03/2020 | $265.06 |
| SPECTRUM | Other Contracted Svces/Labor | 08/03/2020 | $1,984.23 |
| SPECTRUM | Other Contracted Svces/Labor | 08/05/2020 | $368.05 |
| SPECTRUM | Other Contracted Svces/Labor | 08/17/2020 | $410.97 |
| SPECTRUM | Other Contracted Svces/Labor | 08/17/2020 | $410.97 |
| SPECTRUM | Other Contracted Svces/Labor | 08/17/2020 | $410.97 |
| SPECTRUM | Other Contracted Svces/Labor | 08/24/2020 | $369.99 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2020 | $265.54 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2020 | $1,984.23 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2020 | $1,984.23 |
| SPECTRUM | Advertising | 08/31/2020 | $39,457.00 |
| SPECTRUM | Telephone-Local Service | 08/31/2020 | $139.26 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 08/10/2020 | $844.18 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 08/10/2020 | $848.34 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 08/31/2020 | $839.74 |
| STAPLES | Office Supplies | 08/03/2020 | $5.78 |
| STAPLES | Office Supplies | 08/03/2020 | $276.22 |
| STAPLES | Office Supplies | 08/03/2020 | $107.99 |
| STAPLES | Classroom Supplies | 08/05/2020 | $560.80 |
| STAPLES | Classroom Supplies | 08/05/2020 | $81.98 |
| STAPLES | Classroom Supplies | 08/05/2020 | $75.27 |
| STAPLES | Classroom Supplies | 08/05/2020 | $11.29 |
| STAPLES | Classroom Supplies | 08/05/2020 | $49.99 |
| STAPLES | Classroom Supplies | 08/05/2020 | $49.99 |
| STAPLES | Classroom Supplies | 08/05/2020 | $49.99 |
| STAPLES | Miscellaneous | 08/05/2020 | ($37.12) |
| STAPLES | Miscellaneous | 08/05/2020 | $140.51 |
| STAPLES | Office Supplies | 08/10/2020 | $26.74 |
| STAPLES | Office Supplies | 08/10/2020 | ($10.71) |
| STAPLES | Classroom Supplies | 08/12/2020 | $9.98 |
| STAPLES | Classroom Supplies | 08/12/2020 | $29.37 |
| STAPLES | Departmental Supplies | 08/17/2020 | $9.56 |
| STAPLES | Office Supplies | 08/17/2020 | $292.02 |
| STAPLES | Office Supplies | 08/17/2020 | $35.96 |
| STAPLES | Office Supplies | 08/17/2020 | $320.89 |
| STAPLES | Office Supplies | 08/17/2020 | $17.96 |
| STAPLES | Office Supplies | 08/17/2020 | $83.56 |
| STAPLES | Office Supplies | 08/19/2020 | $10.71 |
| STAPLES | Office Supplies | 08/19/2020 | $341.81 |
| STAPLES | Office Supplies | 08/19/2020 | $124.42 |
| STAPLES | Office Supplies | 08/24/2020 | $470.96 |
| STAPLES | Office Supplies | 08/24/2020 | $9.05 |
| STAPLES | Office Supplies | 08/24/2020 | $1,131.12 |
| STAPLES | Office Supplies | 08/24/2020 | $14.20 |
| STAPLES | Office Supplies | 08/26/2020 | $248.66 |
| STAPLES | Office Supplies | 08/31/2020 | $250.09 |
| STAPLES | Office Supplies | 08/31/2020 | $33.10 |
| STAPLES | Classroom Supplies | 08/31/2020 | $95.16 |
| STAPLES | Office Supplies | 08/31/2020 | $424.06 |
| STAPLES | Office Supplies | 08/31/2020 | $70.28 |
| STAPLES | Office Supplies | 08/31/2020 | $16.13 |
| STAPLES INC. | Clearing | 08/31/2020 | $2,380.00 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 08/19/2020 | $525.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 08/12/2020 | $1,824.00 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 08/19/2020 | $6,500.00 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 08/31/2020 | $2,000.00 |
| STRYKER MEDICAL | Minor Equipment | 08/24/2020 | $9,217.62 |
| STRYKER MEDICAL | Minor Equipment | 08/24/2020 | $305.04 |
| SUBWAY 43097 | Miscellaneous | 08/03/2020 | $74.00 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 08/24/2020 | $7.50 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/10/2020 | $2,652.08 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/12/2020 | $1,009.59 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/12/2020 | $8,583.52 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/12/2020 | $1,557.79 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/12/2020 | $20,482.50 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/17/2020 | $3,783.99 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/17/2020 | $2,366.93 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 08/17/2020 | $1,527.95 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 08/17/2020 | $144.99 |
| SUMMUS INDUSTRIES | Office Supplies | 08/26/2020 | $5,150.28 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/31/2020 | $1,125.86 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/31/2020 | $6,912.60 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/31/2020 | $258,499.06 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/31/2020 | $497,279.75 |
| SUMMUS INDUSTRIES | Minor Equipment | 08/31/2020 | $1,675.99 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 08/12/2020 | $2,895.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/03/2020 | $480.06 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/10/2020 | $45.85 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/10/2020 | $463.60 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/19/2020 | $214.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/26/2020 | $28.89 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/31/2020 | $1,023.96 |
| SYSCO NORTH TEXAS | Classroom Supplies | 08/31/2020 | $800.34 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 08/31/2020 | $551.95 |
| TABPHE | Seminar/Registration Fees | 08/24/2020 | $375.00 |
| TADDPNS | Prepaid Expenditures | 08/19/2020 | $200.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/05/2020 | $914.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/10/2020 | $316.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/26/2020 | $1,221.40 |
| TAO CONNECT, INC. | Other Contracted Svces/Labor | 08/05/2020 | $47,950.00 |
| TASB, INC | Other Contracted Svces/Labor | 08/03/2020 | $1,840.00 |
| TASBO | Memberships | 08/19/2020 | $135.00 |
| TASBO | Memberships | 08/19/2020 | $135.00 |
| TASBO | Memberships | 08/19/2020 | $135.00 |
| TASBO | Memberships | 08/19/2020 | $135.00 |
| TASBO | Seminar/Registration Fees | 08/24/2020 | $75.00 |
| TASBO | Seminar/Registration Fees | 08/24/2020 | $75.00 |
| TASBO | Seminar/Registration Fees | 08/24/2020 | $200.00 |
| TASBO | Seminar/Registration Fees | 08/24/2020 | $150.00 |
| TASBO | Seminar/Registration Fees | 08/24/2020 | $125.00 |
| TASBO | Seminar/Registration Fees | 08/24/2020 | $125.00 |
| TASBO | Seminar/Registration Fees | 08/26/2020 | $150.00 |
| TASBO | Seminar/Registration Fees | 08/26/2020 | $125.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/28/2020 | $700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/28/2020 | $28,160.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/28/2020 | $50,624.78 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 08/17/2020 | $5,880.00 |
| TECHNO-AIDE INC. | Classroom Supplies | 08/03/2020 | $553.20 |
| TECHSMITH CORPORATION | Non-Inv Software | 08/10/2020 | $4,777.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/03/2020 | $78.94 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/10/2020 | $160.72 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/10/2020 | $205.06 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/17/2020 | $50.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/19/2020 | $49.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/26/2020 | $272.21 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 08/31/2020 | $5,890.26 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 08/17/2020 | $1,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 08/03/2020 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 08/10/2020 | $280.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 08/19/2020 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 08/24/2020 | $280.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 08/31/2020 | $40.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 08/31/2020 | $6,787.57 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 08/24/2020 | $6.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 08/24/2020 | $14.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 08/24/2020 | $9.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 08/24/2020 | $16.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/05/2020 | $830.81 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/05/2020 | $2,285.51 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/05/2020 | $756.77 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/05/2020 | $1,038.04 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/05/2020 | $756.77 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/26/2020 | $834.20 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/26/2020 | $2,423.57 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/26/2020 | $774.10 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/26/2020 | $966.21 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/26/2020 | $761.62 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 08/19/2020 | $250.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 08/24/2020 | $288.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 08/31/2020 | $100,472.77 |
| THE CENTER FOR AMERICAN AND IN | Prepaid Expenditures | 08/24/2020 | $2,500.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 08/28/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 08/28/2020 | $6,481.38 |
| THE EQUITABLE | Payroll Deductions | 08/28/2020 | $11,645.00 |
| THE EQUITABLE | Payroll Deductions | 08/28/2020 | $152,470.00 |
| THE EQUITABLE | Payroll Deductions | 08/28/2020 | $42,456.59 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 08/26/2020 | $1,287.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/05/2020 | $473.34 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/24/2020 | $1,661.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/26/2020 | $287.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/26/2020 | $468.53 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/26/2020 | $88.05 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/31/2020 | $226.45 |
| THE TRAINING ASSOCIATES CORPOR | Instructional Service Contracts | 08/31/2020 | $8,621.60 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 08/10/2020 | $75,524.18 |
| THOMPSON & HORTON LLP | Legal Fees | 08/05/2020 | $42,758.00 |
| THOMPSON & HORTON LLP | Legal Fees | 08/05/2020 | $41,252.61 |
| THORNTON, JERRY SUE | Consultant | 08/31/2020 | $4,000.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 08/03/2020 | $1,495.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 08/12/2020 | $1,570.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 08/31/2020 | $1,445.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/05/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/05/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/05/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/05/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/26/2020 | $1,440.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 08/31/2020 | $280.00 |
| TRANE | Repairs-Physical Plant Equipment | 08/10/2020 | $62,793.00 |
| TRANE | HVAC Supplies | 08/17/2020 | ($387.36) |
| TRANE | HVAC Supplies | 08/17/2020 | $291.64 |
| TRANE | HVAC Supplies | 08/17/2020 | $387.36 |
| TRANE | Service Contracts | 08/31/2020 | $626.94 |
| TRENTON L. CHANEY | Athletic Officials | 08/10/2020 | $110.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 08/05/2020 | $68,308.60 |
| TRIPOD TEXAS | Advertising | 08/26/2020 | $50,000.00 |
| TRISTAR RISK MANAGEMENT | Postage & Freight | 08/12/2020 | $17.95 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/31/2020 | $8,888.50 |
| TSA CONSULTING GROUP INC | Consultant | 08/26/2020 | $1,400.00 |
| TURNER SERVICE | Service Contracts | 08/31/2020 | $2,288.00 |
| TURNER SERVICE | Service Contracts | 08/31/2020 | $1,200.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 08/28/2020 | $325.00 |
| ULINE INC | Classroom Supplies | 08/03/2020 | $376.06 |
| ULINE INC | Classroom Supplies | 08/03/2020 | $616.06 |
| UNIFIRST | Rental/Lease-Other | 08/05/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 08/05/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 08/05/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 08/12/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 08/12/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 08/12/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 08/17/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 08/17/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 08/17/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 08/19/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 08/19/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 08/19/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 08/24/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 08/24/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 08/24/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 08/31/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 08/31/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 08/31/2020 | $74.51 |
| UNITED SOCCER COACHES | Memberships | 08/17/2020 | $240.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $1,110.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $590.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $999.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/05/2020 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/26/2020 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/31/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/31/2020 | $5.37 |
| UNIVERSITY OF CHICAGO PRESS | Bound Periodicals & Papers | 08/31/2020 | $75.44 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 08/17/2020 | $100,295.60 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 08/31/2020 | $9,167.25 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 08/31/2020 | $12,469.50 |
| UPS | Clearing | 08/03/2020 | $69.80 |
| UPS | Postage & Freight | 08/05/2020 | $17.45 |
| UPS | Postage & Freight | 08/17/2020 | $17.45 |
| UPS | Postage & Freight | 08/19/2020 | $17.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/17/2020 | $322.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/26/2020 | $168.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/26/2020 | $908.76 |
| US WATER SERVICES INC | Water Treatment Chemicals | 08/26/2020 | $5,448.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 08/28/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 08/28/2020 | $9,314.95 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/12/2020 | $4,150.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/12/2020 | $650.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/26/2020 | $5,140.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/26/2020 | $1,570.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/31/2020 | $3,625.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/28/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/28/2020 | $15,526.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/28/2020 | $18,389.75 |
| VERTIV CORPORATION | Non-Inv Equipment | 08/17/2020 | $3,077.18 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 08/10/2020 | $303.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 08/26/2020 | $7,678.40 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 08/26/2020 | $1,495.04 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 08/31/2020 | $1,010.60 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 08/31/2020 | $77.12 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 08/31/2020 | $38,155.00 |
| VSA INC | Departmental Supplies | 08/03/2020 | $668.48 |
| VSA INC | Departmental Supplies | 08/19/2020 | $47.52 |
| WATER EVENT | Other Contracted Svces/Labor | 08/10/2020 | $69.98 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/26/2020 | ($864.00) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/26/2020 | $1,152.00 |
| WEX BANK | Vehicle Operating Expense | 08/12/2020 | $2,609.55 |
| WEX BANK | Vehicle Operating Expense | 08/19/2020 | $10.00 |
| WEX BANK | Vehicle Operating Expense | 08/26/2020 | $264.41 |
| WHENTOWORK INC | Prepaid Expenditures | 08/19/2020 | $480.00 |
| WILKINS MEDIA LLC | Advertising | 08/31/2020 | $83,125.00 |
| WILKINS MEDIA LLC | Advertising | 08/31/2020 | $83,125.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 08/10/2020 | $350.00 |
| WILSON, DERRICK | Athletic Officials | 08/19/2020 | $110.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 08/19/2020 | $13,543.07 |
| WON-DOOR CORPORATION | Repairs-Physical Plant Equipment | 08/19/2020 | $442.10 |
| WON-DOOR CORPORATION | Repairs-Physical Plant Equipment | 08/19/2020 | $197.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 08/17/2020 | $3,060.00 |
| Z FLOOR CO., LTD. | Repairs-Other | 08/24/2020 | $143,233.00 |
| ZONES, LLC. | Non-Inv Computer Peripherals | 08/24/2020 | $620.00 |
| ZONES, LLC. | Non-Inv Computer Peripherals | 08/24/2020 | $43,600.00 |
| Accounts Payable Total | | | $23,855,627.29 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $74,464.08 |
| Issuer Direct | Software - Virtual Conference Day | | $47,915.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $122,379.08 |
| | | |
| DCCCD Gross Payroll | | | $22,557,974.55 |
| State of Texas Benefits | | | $4,296,379.91 |
| Payroll Total | | | $26,854,354.46 |
| | | |
| Grand Total | | | $50,832,360.83 |