| 308 CONSTRUCTION, LLC | Repairs-Buildings | 02/06/2020 | $85,818.25 |
| 4 COLOR PRESS | Printing-Brochures | 02/11/2020 | $224.63 |
| 4 COLOR PRESS | Departmental Supplies | 02/18/2020 | $449.95 |
| A COTTAGE FLORIST | Miscellaneous | 02/13/2020 | $100.00 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 02/18/2020 | $1,040.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 02/11/2020 | $16,856.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 02/28/2020 | $2,381.40 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/04/2020 | $3,148.77 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/06/2020 | $3,463.23 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/06/2020 | $1,653.85 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/06/2020 | $654.38 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/06/2020 | $17,293.98 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/13/2020 | $4,975.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/18/2020 | $125,119.00 |
| A.C.I.S. | Service Contracts | 02/20/2020 | $4,613.85 |
| A.C.I.S. | Service Contracts | 02/20/2020 | $571.29 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/25/2020 | $190.00 |
| A.C.I.S. | Service Contracts | 02/28/2020 | $1,879.84 |
| A.C.I.S. | Service Contracts | 02/28/2020 | $9,970.16 |
| AABHE | Seminar/Registration Fees | 02/13/2020 | $395.00 |
| AAWCC | Seminar/Registration Fees | 02/13/2020 | $1,995.00 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 02/13/2020 | $494.40 |
| ABC-CLIO, LLC | Copyrights, Royalties & Licens | 02/25/2020 | $1,159.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 02/28/2020 | $58.70 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/11/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/13/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/13/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 02/18/2020 | $157.50 |
| ABM INDUSTRIES INC | Service Contracts | 02/20/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Service Contracts | 02/20/2020 | $72,812.19 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/25/2020 | $297.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 02/06/2020 | $395.00 |
| ACCESS INTELLIGENCE LLC | Seminar/Registration Fees | 02/25/2020 | $495.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 02/06/2020 | $2,580.98 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 02/06/2020 | $3,512.42 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 02/11/2020 | $1,212.50 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 02/18/2020 | $733.50 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 02/18/2020 | $733.50 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 02/18/2020 | $733.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/11/2020 | $1,212.15 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $357.15 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $374.29 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $453.07 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $33.33 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $411.97 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $74.10 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $71.80 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $350.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $234.36 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/13/2020 | $39.29 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 02/20/2020 | $2,114.43 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 02/28/2020 | $66.69 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 02/13/2020 | $1,153.92 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 02/13/2020 | $721.20 |
| ADAM ZINN | Other Contracted Svces/Labor | 02/13/2020 | $9,500.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 02/06/2020 | $5,400.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 02/28/2020 | $4,950.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 02/13/2020 | $2,642.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 02/13/2020 | $470.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 02/13/2020 | $3,070.00 |
| AGILENT TECHNOLOGIES INC | Service Contracts | 02/13/2020 | $10,599.80 |
| AHEAD | Memberships | 02/20/2020 | $665.00 |
| AHIMA | Seminar/Registration Fees | 02/11/2020 | $989.00 |
| AIA | Seminar/Registration Fees | 02/11/2020 | $700.00 |
| AIIM INTERNATIONAL | Seminar/Registration Fees | 02/06/2020 | $1,145.00 |
| AIIM INTERNATIONAL | Seminar/Registration Fees | 02/06/2020 | $699.00 |
| AIIM INTERNATIONAL | Seminar/Registration Fees | 02/25/2020 | $249.00 |
| AIR CLEANING TECHNOLOGIES, INC | Classroom Supplies | 02/20/2020 | $385.20 |
| AIR PERFORMANCE SERVICE INC | Repairs-Physical Plant Equipment | 02/04/2020 | $4,559.00 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $76.35 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $15.16 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $50.39 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $28.97 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $28.97 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $28.17 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $28.17 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $30.71 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $29.65 |
| AIRGAS USA LLC | Service Contracts | 02/28/2020 | $224.80 |
| AIRGAS USA LLC | Service Contracts | 02/28/2020 | $224.31 |
| AIRGAS USA LLC | Service Contracts | 02/28/2020 | $50.39 |
| AIRGAS USA LLC | Classroom Supplies | 02/04/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 02/04/2020 | $19.05 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 02/06/2020 | $136.31 |
| AIRGAS USA LLC | Departmental Supplies | 02/11/2020 | $224.80 |
| AIRGAS USA LLC | Departmental Supplies | 02/11/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 02/11/2020 | $67.71 |
| AIRGAS USA LLC | Classroom Supplies | 02/18/2020 | $301.07 |
| AIRGAS USA LLC | Classroom Supplies | 02/18/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 02/18/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 02/18/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $68.31 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $36.59 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $67.31 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $15.16 |
| AIRGAS USA LLC | Classroom Supplies | 02/20/2020 | $3.24 |
| AIRGAS USA LLC | Classroom Supplies | 02/25/2020 | $76.35 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 02/18/2020 | $10,200.00 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 02/25/2020 | $450.00 |
| ALERT SERVICES INC | Departmental Supplies | 02/11/2020 | $123.40 |
| ALERT SERVICES INC | Departmental Supplies | 02/28/2020 | $141.40 |
| ALLDATA | Copyrights, Royalties & Licens | 02/18/2020 | $1,470.00 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 02/13/2020 | $550.00 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 02/13/2020 | $550.00 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 02/20/2020 | $550.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 02/25/2020 | $1,560.88 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 02/25/2020 | $428.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 02/25/2020 | $336.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 02/25/2020 | $6,518.50 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 02/25/2020 | $586.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $725.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $635.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $800.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $725.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $725.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $725.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/11/2020 | $800.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/25/2020 | $785.00 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 02/06/2020 | $27.40 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 02/06/2020 | ($36.30) |
| ALLIED ELECTRONICS INC | Classroom Supplies | 02/06/2020 | $128.98 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $2,926.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $12,293.41 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $12,033.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $9,683.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $4,147.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $2,483.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $14,262.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/04/2020 | $13,973.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/06/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/06/2020 | $1,828.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $3,368.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $14,237.66 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $1,097.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $3,272.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/11/2020 | $3,311.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/13/2020 | $1,617.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/13/2020 | $14,710.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/13/2020 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/18/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/18/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/18/2020 | $3,609.38 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $3,590.14 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $14,200.34 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/28/2020 | $2,002.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/28/2020 | $1,078.00 |
| ALPS DALLAS | Repairs-Office Equipment | 02/11/2020 | $270.00 |
| ALREADY GEAR INC | Departmental Supplies | 02/06/2020 | $723.50 |
| ALREADY GEAR INC | Departmental Supplies | 02/06/2020 | $599.00 |
| ALREADY GEAR INC | Departmental Supplies | 02/13/2020 | $1,559.73 |
| AMAZON.COM LLC | Classroom Supplies | 02/04/2020 | $149.94 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/04/2020 | $423.84 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/04/2020 | ($423.84) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/04/2020 | $291.39 |
| AMAZON.COM LLC | Non-Inv Equipment | 02/04/2020 | $105.00 |
| AMAZON.COM LLC | Cloud Based Services | 02/04/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 02/04/2020 | $1.19 |
| AMAZON.COM LLC | Classroom Supplies | 02/06/2020 | $246.84 |
| AMAZON.COM LLC | Office Supplies | 02/06/2020 | $131.89 |
| AMAZON.COM LLC | Office Supplies | 02/11/2020 | ($149.90) |
| AMAZON.COM LLC | Office Supplies | 02/11/2020 | $90.31 |
| AMAZON.COM LLC | Office Supplies | 02/11/2020 | $99.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/11/2020 | $343.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/11/2020 | $278.86 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/11/2020 | $101.24 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/13/2020 | $1,799.80 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/13/2020 | $20.70 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/13/2020 | ($3.99) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/13/2020 | ($7.90) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/13/2020 | $148.35 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/18/2020 | $450.33 |
| AMAZON.COM LLC | Classroom Supplies | 02/20/2020 | $291.20 |
| AMAZON.COM LLC | Classroom Supplies | 02/20/2020 | $419.75 |
| AMAZON.COM LLC | Classroom Supplies | 02/20/2020 | $68.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/28/2020 | $103.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/28/2020 | $48.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/28/2020 | $51.13 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 02/28/2020 | $64.72 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 02/28/2020 | $476.82 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/04/2020 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/06/2020 | $305.35 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $373.20 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 02/11/2020 | $300.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Memberships | 02/20/2020 | $2,800.00 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $454.90 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $2,106.00 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $204.50 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $48.90 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $255.00 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $143.00 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $458.25 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $20.00 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $115.90 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $177.80 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $489.50 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $245.10 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $1,065.50 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $795.97 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $234.80 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $17.20 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $1,580.00 |
| AMERICA TO GO LLC | Refreshments | 02/04/2020 | $117.70 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $248.75 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $118.00 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $1,288.36 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $565.79 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $371.60 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $375.00 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $447.60 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $765.78 |
| AMERICA TO GO LLC | Official Functions | 02/06/2020 | $875.00 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $405.17 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $130.57 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $479.10 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $60.82 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $1,345.95 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $1,139.25 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $296.72 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $380.75 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $404.00 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $864.25 |
| AMERICA TO GO LLC | Official Functions | 02/11/2020 | $898.50 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $156.34 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $136.70 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $212.15 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $919.71 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $266.60 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $577.60 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $272.66 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $2,225.25 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $2,465.25 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $1,219.50 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $505.50 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $1,119.50 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $201.80 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $77.90 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $41.38 |
| AMERICA TO GO LLC | Official Functions | 02/13/2020 | $61.74 |
| AMERICA TO GO LLC | Official Functions | 02/18/2020 | $5,754.60 |
| AMERICA TO GO LLC | Official Functions | 02/18/2020 | $941.00 |
| AMERICA TO GO LLC | Official Functions | 02/18/2020 | $280.00 |
| AMERICA TO GO LLC | Official Functions | 02/18/2020 | $140.23 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $249.75 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $601.00 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $628.00 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $314.60 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $83.72 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $76.99 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $69.71 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $238.70 |
| AMERICA TO GO LLC | Refreshments | 02/20/2020 | $229.21 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $70.54 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $728.78 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $756.75 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $41.38 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $380.01 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $87.89 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $576.75 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $326.80 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $347.33 |
| AMERICA TO GO LLC | Refreshments | 02/25/2020 | $83.75 |
| AMERICA TO GO LLC | Refreshments | 02/28/2020 | $109.89 |
| AMERICA TO GO LLC | Refreshments | 02/28/2020 | $362.50 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/06/2020 | $1,050.00 |
| AMERICAN ASSN OF COMMUNITY COL | Travel-Out of Area | 02/06/2020 | $320.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/13/2020 | $575.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/20/2020 | $1,805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/20/2020 | $1,445.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/25/2020 | $1,250.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Seminar/Registration Fees | 02/20/2020 | $54.00 |
| AMERICAN COPY EDITORS SOCIETY | Seminar/Registration Fees | 02/11/2020 | $300.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 02/11/2020 | $1,638.09 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 02/28/2020 | $3,164.27 |
| AMERICAN GOLF CARS | Maintenance Supplies | 02/11/2020 | $480.90 |
| AMERICAN LIBRARY ASSOCIATION | Books-Direct Book Purchases | 02/25/2020 | $72.00 |
| AMERICAN MANAGEMENT ASSN INTL | Seminar/Registration Fees | 02/04/2020 | $1,995.00 |
| AMERICAN SAFETY COUNCIL INC | Tests & Testing Services | 02/13/2020 | $5,577.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/11/2020 | $6,475.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/11/2020 | $4,500.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/13/2020 | $735.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/13/2020 | $5,110.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/18/2020 | $6,562.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/18/2020 | $8,812.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/20/2020 | $1,515.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/20/2020 | $1,635.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 02/27/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 02/27/2020 | $6,189.46 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 02/04/2020 | $4,658.40 |
| AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 02/28/2020 | $165.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 02/11/2020 | $240.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 02/25/2020 | $140.00 |
| ANGELA HARVEY | Other Contracted Svces/Labor | 02/20/2020 | $1,000.00 |
| ANIMAL SERVICES INC | Service Contracts | 02/18/2020 | $550.00 |
| ANSCHUTZ TEXAS LP | Rental/Lease-Other | 02/20/2020 | $27,500.00 |
| AOTA | Seminar/Registration Fees | 02/11/2020 | $781.00 |
| AOTA | Seminar/Registration Fees | 02/20/2020 | $1,507.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2020 | $20.86 |
| APPLE INC | Non-Inv Computer Equipment | 02/06/2020 | $899.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/06/2020 | $899.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/06/2020 | $4,032.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/11/2020 | $116.00 |
| APPLE INC | Service Contracts | 02/13/2020 | $259.00 |
| APPLE INC | Service Contracts | 02/13/2020 | $185.00 |
| APPLE INC | Service Contracts | 02/13/2020 | $2,363.00 |
| APPLE INC | Minor Equipment | 02/18/2020 | $2,181.00 |
| APPLE INC | Service Contracts | 02/20/2020 | $357.00 |
| APPLE INC | Service Contracts | 02/20/2020 | $3,585.00 |
| APPLE INC | Service Contracts | 02/20/2020 | $2,106.00 |
| ARNETT K. MATHIS | Athletic Officials | 02/18/2020 | $110.00 |
| ART AND FUN EVENTS LLC | Other Contracted Svces/Labor | 02/20/2020 | $2,900.00 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 02/28/2020 | $1,947.00 |
| ASBDC | Memberships | 02/13/2020 | $15,000.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 02/11/2020 | $264.32 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 02/25/2020 | $823.12 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/04/2020 | $155.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 02/04/2020 | $585.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/13/2020 | $564.95 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/13/2020 | $468.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/13/2020 | $117.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 02/04/2020 | $1,230.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 02/04/2020 | $465.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Consultant | 02/28/2020 | $4,842.56 |
| ASSOCIATION FOR TALENT DEVELOP | Memberships | 02/20/2020 | $115.00 |
| AT ONCE PARTY RENTAL | Official Functions | 02/28/2020 | $5,427.00 |
| AT ONCE PARTY RENTAL | Official Functions | 02/28/2020 | $480.00 |
| AT&T | Telephone-Local Service | 02/04/2020 | $835.78 |
| AT&T | Telephone-Local Service | 02/04/2020 | $344.88 |
| AT&T | Telephone-Local Service | 02/04/2020 | $87.00 |
| AT&T | Telephone-Local Service | 02/04/2020 | $4,704.20 |
| AT&T | Telephone-Local Service | 02/04/2020 | $69.19 |
| AT&T | Telephone-Local Service | 02/04/2020 | $35.00 |
| AT&T | Telephone-Local Service | 02/04/2020 | $67.59 |
| AT&T | Telephone-Local Service | 02/04/2020 | $87.98 |
| AT&T | Other Contracted Svces/Labor | 02/06/2020 | $13,714.26 |
| AT&T | Telephone-Local Service | 02/06/2020 | $535.50 |
| AT&T | Telephone-Local Service | 02/06/2020 | $84.94 |
| AT&T | Telephone-Local Service | 02/06/2020 | $119.50 |
| AT&T | Telephone-Local Service | 02/06/2020 | $78.19 |
| AT&T | Telephone-Local Service | 02/06/2020 | $163.32 |
| AT&T | Telephone-Local Service | 02/06/2020 | $210.27 |
| AT&T | Telephone-Local Service | 02/13/2020 | $244.68 |
| AT&T | Telephone-Local Service | 02/13/2020 | $164.48 |
| AT&T | Telephone-Local Service | 02/13/2020 | $84.64 |
| AT&T | Telephone-Local Service | 02/13/2020 | $76.76 |
| AT&T | Telephone-Local Service | 02/13/2020 | $382.92 |
| AT&T | Telephone-Local Service | 02/13/2020 | $82.24 |
| AT&T | Telephone-Local Service | 02/20/2020 | $819.80 |
| AT&T | Telephone-Local Service | 02/20/2020 | $41.12 |
| AT&T | Telephone-Local Service | 02/25/2020 | $69.25 |
| AT&T | Telephone-Local Service | 02/25/2020 | $120.78 |
| AT&T | Telephone-Local Service | 02/25/2020 | $41.12 |
| AT&T | Telephone-Local Service | 02/25/2020 | $411.20 |
| AT&T | Telephone-Local Service | 02/25/2020 | $287.84 |
| AT&T | Telephone-Local Service | 02/25/2020 | $123.36 |
| AT&T | Telephone-Local Service | 02/25/2020 | $370.08 |
| AT&T | Telephone-Local Service | 02/25/2020 | $82.24 |
| AT&T | Telephone-Local Service | 02/28/2020 | $835.98 |
| AT&T | Telephone-Local Service | 02/28/2020 | $41.12 |
| AT&T | Telephone-Local Service | 02/28/2020 | $35.19 |
| AT&T | Telephone-Local Service | 02/28/2020 | $69.57 |
| AT&T | Telephone-Local Service | 02/28/2020 | $258.83 |
| AT&T | Telephone-Local Service | 02/28/2020 | $35.19 |
| AT&T | Telephone-Local Service | 02/28/2020 | $4,722.66 |
| AT&T | Telephone-Local Service | 02/28/2020 | $67.97 |
| AT&T | Telephone-Local Service | 02/28/2020 | $35.19 |
| AT&T | Telephone-Local Service | 02/28/2020 | $70.38 |
| AT&T | Telephone-Local Service | 02/28/2020 | $68.85 |
| AT&T | Telephone-Local Service | 02/28/2020 | $59.92 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 02/04/2020 | $1,295.00 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 02/04/2020 | $1,295.00 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 02/20/2020 | $1,295.00 |
| ATIXA | Seminar/Registration Fees | 02/06/2020 | $1,525.50 |
| ATLANTIC RELOCATION SYSTEMS | Maintenance Supplies | 02/20/2020 | $875.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/04/2020 | $447.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/06/2020 | $734.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/06/2020 | $754.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/13/2020 | $7,934.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/13/2020 | $284.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/18/2020 | $6,086.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/18/2020 | $2,070.02 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 02/18/2020 | $212.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/25/2020 | $1,518.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/25/2020 | $656.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/25/2020 | $1,459.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/28/2020 | $254.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/28/2020 | $391.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/28/2020 | $332.09 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 02/28/2020 | $19,298.82 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 02/28/2020 | $1,485.88 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/11/2020 | $130.70 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/11/2020 | $738.95 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/11/2020 | $51.28 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/18/2020 | $609.67 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/18/2020 | $859.75 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/20/2020 | $3,762.37 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/28/2020 | $2,467.48 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/28/2020 | $667.22 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/28/2020 | $194.25 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/11/2020 | $70.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/11/2020 | $323.06 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/18/2020 | $197.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/25/2020 | $285.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 02/04/2020 | $54.40 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 02/04/2020 | $5,447.92 |
| AZBELL, RICK | Athletic Officials | 02/25/2020 | $140.00 |
| AZBELL, RICK | Athletic Officials | 02/25/2020 | $240.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2020 | $9,268.65 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2020 | $678.13 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2020 | $997.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2020 | $85.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/13/2020 | $999.98 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/13/2020 | ($249.48) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/13/2020 | $105.81 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/13/2020 | ($126.85) |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 02/18/2020 | $15.93 |
| BAKER, JACOB | Athletic Officials | 02/20/2020 | $110.00 |
| BANDAN KORO AFRICAN DRUM AND D | Guest Lecturer/Performer | 02/11/2020 | $1,000.00 |
| BANNER, ANDREW | Athletic Officials | 02/20/2020 | $110.00 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 02/06/2020 | $249.00 |
| BARE METAL EAST TEXAS | Repairs-Buildings | 02/25/2020 | $7,550.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 02/06/2020 | $178.88 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 02/06/2020 | $55.98 |
| BARNES, DERICK | Athletic Officials | 02/18/2020 | $110.00 |
| BATCHELDER, JOHN | Guest Lecturer/Performer | 02/28/2020 | $300.00 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 02/20/2020 | $113.95 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 02/20/2020 | $26.95 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 02/25/2020 | $113.95 |
| BAYDEAR, HARRY | Athletic Officials | 02/18/2020 | $100.00 |
| BELO MEDIA GROUP | Advertising | 02/11/2020 | $1,750.00 |
| BELO MEDIA GROUP | Advertising | 02/13/2020 | $32,961.00 |
| BELO MEDIA GROUP | Advertising | 02/13/2020 | $3,508.00 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 02/13/2020 | $341.38 |
| BELO MEDIA GROUP | Advertising | 02/18/2020 | $2,200.00 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $2,595.18 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $1,194.53 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $74.71 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $1,654.80 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $1,373.60 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $148.81 |
| BEN E KEITH COMPANY | Minor Equipment | 02/20/2020 | $986.70 |
| BERKHADLEY, MAHIR | Athletic Officials | 02/18/2020 | $110.00 |
| BERRETTINI, JONATHON | Athletic Officials | 02/11/2020 | $110.00 |
| BEST BUY | Departmental Supplies | 02/18/2020 | $717.00 |
| BIBLIOTHECA LLC | Repairs-Office Equipment | 02/11/2020 | $437.89 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 02/06/2020 | $315.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 02/06/2020 | $812.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 02/13/2020 | $173.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 02/20/2020 | $6,180.00 |
| BIG THOUGHT | Other Contracted Svces/Labor | 02/25/2020 | $200.00 |
| BIG THOUGHT | Other Contracted Svces/Labor | 02/25/2020 | $180.00 |
| BIRCH, ASHLEY | Athletic Officials | 02/18/2020 | $110.00 |
| BIRCH, ASHLEY | Athletic Officials | 02/25/2020 | $110.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 02/06/2020 | $1,337.55 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 02/28/2020 | $7,327.75 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 02/28/2020 | $12,698.42 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 02/06/2020 | $10,563.37 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 02/11/2020 | $5,943.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 02/25/2020 | $1,149.53 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 02/25/2020 | $306.40 |
| BLACKMON MOORING COMPANY | Other Contracted Svces/Labor | 02/04/2020 | $3,000.00 |
| BLICK ART MATERIALS | Classroom Supplies | 02/18/2020 | $894.80 |
| BLICK ART MATERIALS | Classroom Supplies | 02/25/2020 | $116.94 |
| BLICK ART MATERIALS | Classroom Supplies | 02/25/2020 | $105.72 |
| BLICK ART MATERIALS | Classroom Supplies | 02/28/2020 | ($7.74) |
| BLICK ART MATERIALS | Classroom Supplies | 02/28/2020 | $555.48 |
| BLICK ART MATERIALS | Classroom Supplies | 02/28/2020 | $547.26 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 02/18/2020 | $17,280.00 |
| BOLTON, ALEXANDER | Athletic Officials | 02/11/2020 | $25.00 |
| BOLTON, ALEXANDER | Athletic Officials | 02/13/2020 | $25.00 |
| BOLTON, ALEXANDER | Athletic Officials | 02/20/2020 | $50.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 02/06/2020 | $24.83 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 02/11/2020 | $832,749.00 |
| BOUND TREE MEDICAL LLC | Minor Equipment | 02/13/2020 | $7,500.00 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 02/18/2020 | $1,058.70 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 02/18/2020 | $4,555.84 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 02/18/2020 | $891.36 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 02/28/2020 | $990.40 |
| BOYS & GIRLS CLUBS OF GRTR DAL | Scholarships | 02/11/2020 | $831.00 |
| BRADBERRY, JASON W | Athletic Officials | 02/28/2020 | $110.00 |
| BRANTON VET ANESTHESIA SERVICE | Classroom Supplies | 02/20/2020 | $72.70 |
| BREAKTHROUGH COMMUNICATION | Departmental Supplies | 02/18/2020 | $572.00 |
| BRIAN BORSKI | Athletic Officials | 02/28/2020 | $115.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 02/13/2020 | $180.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 02/11/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 02/11/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 02/11/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 02/18/2020 | $837.46 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 02/06/2020 | $1,904.70 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 02/25/2020 | $9,158.91 |
| BRODART COMPANY | Books-Direct Book Purchases | 02/28/2020 | $302.00 |
| BROUSSARD, NEANDRE | Guest Lecturer/Performer | 02/11/2020 | $450.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 02/11/2020 | $112.50 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 02/11/2020 | $945.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 02/11/2020 | $945.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 02/28/2020 | $400.00 |
| BRYAN HUMPHRIES, INC. | Land Purchases & Donations | 02/13/2020 | $3,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/06/2020 | $108.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/06/2020 | $2,368.75 |
| BSN SPORTS LLC | Departmental Supplies | 02/11/2020 | $810.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/13/2020 | $4,731.20 |
| BSN SPORTS LLC | Departmental Supplies | 02/18/2020 | $1,165.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/18/2020 | $408.29 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2020 | $200.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/25/2020 | $640.00 |
| BSN SPORTS LLC | Classroom Supplies | 02/28/2020 | $1,000.60 |
| BSN SPORTS LLC | Classroom Supplies | 02/28/2020 | $49.20 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 02/06/2020 | $1,155.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 02/20/2020 | $1,832.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 02/11/2020 | $25.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 02/11/2020 | $25.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 02/11/2020 | $50.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 02/20/2020 | $25.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 02/25/2020 | $25.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 02/25/2020 | $50.00 |
| BURRIS, ANTHONY | Athletic Officials | 02/11/2020 | $110.00 |
| BUSBY JR, CARL | Athletic Officials | 02/20/2020 | $255.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/04/2020 | $313.82 |
| BUSINESS INTERIORS | Repairs-Office Equipment | 02/06/2020 | $743.25 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/06/2020 | $9,511.04 |
| BUSINESS INTERIORS | Minor Furniture | 02/11/2020 | $10,036.97 |
| BUSINESS INTERIORS | Minor Furniture | 02/11/2020 | $2,954.94 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/11/2020 | $120,959.31 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/13/2020 | $7,019.10 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/13/2020 | $6,989.67 |
| BUSINESS INTERIORS | Minor Furniture | 02/18/2020 | $2,103.71 |
| BUSINESS INTERIORS | Minor Furniture | 02/18/2020 | $90.00 |
| BUZZ PRINT | Printing-Brochures | 02/04/2020 | $90.00 |
| BUZZ PRINT | Printing-Brochures | 02/04/2020 | $137.00 |
| BUZZ PRINT | Printing-Brochures | 02/04/2020 | $750.00 |
| BUZZ PRINT | Printing-Brochures | 02/11/2020 | $130.00 |
| BUZZ PRINT | Printing-Brochures | 02/11/2020 | $45.00 |
| BUZZ PRINT | Printing-Other | 02/18/2020 | $325.00 |
| BUZZ PRINT | Printing-Brochures | 02/18/2020 | $420.00 |
| BUZZ PRINT | Printing-Other | 02/20/2020 | $1,139.00 |
| BUZZ PRINT | Printing-Brochures | 02/25/2020 | $1,521.00 |
| BUZZ PRINT | Printing-Other | 02/28/2020 | $612.00 |
| C&T SUBS INC | Refreshments | 02/04/2020 | $57.60 |
| C&T SUBS INC | Refreshments | 02/11/2020 | $60.00 |
| C&T SUBS INC | Refreshments | 02/11/2020 | $60.00 |
| C&T SUBS INC | Staff Development | 02/28/2020 | $266.42 |
| C&T SUBS INC | Staff Development | 02/28/2020 | $632.80 |
| C&T SUBS INC | Staff Development | 02/28/2020 | $79.98 |
| CAMPUS COMPACT | Seminar/Registration Fees | 02/04/2020 | $699.00 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 02/11/2020 | $284.02 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 02/28/2020 | $3,845.00 |
| CARLETON, FREDSON WILLIAMS | Athletic Officials | 02/06/2020 | $110.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/04/2020 | $790.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/04/2020 | $1,439.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2020 | $124.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2020 | $59.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2020 | $2,993.25 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/11/2020 | $327.01 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2020 | $298.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2020 | $81.19 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2020 | $31.26 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2020 | $49.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2020 | $721.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/18/2020 | $84.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/18/2020 | $94.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/18/2020 | $13,387.08 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/18/2020 | $3,150.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/18/2020 | $96.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/20/2020 | $96.94 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/20/2020 | $314.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/20/2020 | $201.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/25/2020 | $297.26 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/25/2020 | $134.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/25/2020 | $1,489.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/25/2020 | $1,282.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/25/2020 | $37.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/28/2020 | $1,879.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/28/2020 | $295.47 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 02/06/2020 | $36,852.67 |
| CASAS | Tests & Testing Services | 02/28/2020 | $8,751.75 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/04/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/04/2020 | $2,600.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/06/2020 | $1,746.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/06/2020 | $798.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/06/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/11/2020 | $425.00 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 02/20/2020 | $9,000.00 |
| CAVA, DAVIDE | Guest Lecturer/Performer | 02/11/2020 | $400.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/06/2020 | $61,238.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/06/2020 | $6,199.91 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/06/2020 | $47,064.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/11/2020 | $43,628.61 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/11/2020 | $56,048.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/11/2020 | $35,859.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/13/2020 | $42,555.90 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/18/2020 | $5,969.93 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/28/2020 | $10.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/28/2020 | $7,641.19 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/28/2020 | $9,264.28 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 02/25/2020 | $60,316.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 02/25/2020 | $335,900.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/04/2020 | $994.65 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/04/2020 | $111.94 |
| CDW GOVERNMENT | Minor Equipment | 02/06/2020 | $1,723.96 |
| CDW GOVERNMENT | Minor Equipment | 02/06/2020 | $34.49 |
| CDW GOVERNMENT | Minor Equipment | 02/06/2020 | $42.65 |
| CDW GOVERNMENT | Minor Equipment | 02/06/2020 | $176.85 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/11/2020 | $900.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2020 | $178.47 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2020 | $185.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2020 | $935.35 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 02/18/2020 | $686.40 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 02/18/2020 | $50.82 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 02/18/2020 | $239.50 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 02/18/2020 | ($583.81) |
| CDW GOVERNMENT | Non-Inv Equipment | 02/20/2020 | $47.48 |
| CDW GOVERNMENT | Non-Inv Equipment | 02/20/2020 | $318.14 |
| CDW GOVERNMENT | Non-Inv Equipment | 02/20/2020 | $50.82 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/28/2020 | $263.44 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 02/18/2020 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 02/25/2020 | $2,795.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $13.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $739.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $223.14 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $132.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $515.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $168.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $345.84 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $302.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $555.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $180.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $483.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2020 | $175.50 |
| CHEM-AQUA, INC. | Service Contracts | 02/11/2020 | $1,000.00 |
| CHIPPERS TREE SERVICE | Repairs-Grounds | 02/06/2020 | $38,550.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 02/04/2020 | $63.05 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 02/06/2020 | $63.05 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 02/04/2020 | $1,467.14 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 02/04/2020 | $16,940.06 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 02/04/2020 | $50,194.45 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 02/04/2020 | $976.98 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/06/2020 | $5,550.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 02/06/2020 | $108.22 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 02/06/2020 | $91.47 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/11/2020 | $61.23 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/11/2020 | $347.09 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 02/13/2020 | $362.54 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/18/2020 | $2,498.42 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/18/2020 | $1,284.70 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/18/2020 | $380.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/18/2020 | $3,677.99 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/18/2020 | $391.88 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/18/2020 | $115.98 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/18/2020 | $115.98 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/18/2020 | $115.98 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/18/2020 | $115.98 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/18/2020 | $283.51 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/18/2020 | $52.57 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/18/2020 | $417.47 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/25/2020 | $490.85 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/25/2020 | $2,400.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/25/2020 | $2,819.84 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/25/2020 | $3,569.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/28/2020 | $116.02 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/28/2020 | $413.90 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/28/2020 | $78.66 |
| CITIBANK N A | Travel-Out of Area | 02/13/2020 | $1,049.69 |
| CITIBANK N A | Travel-Out of Area | 02/13/2020 | $3,834.07 |
| CITIBANK N A | Travel-Out of Area | 02/18/2020 | $6,908.61 |
| CITIBANK N A | Travel-Out of Area | 02/20/2020 | $6,000.73 |
| CITIBANK N A | Travel-Out of Area | 02/20/2020 | $2,269.36 |
| CITIBANK N A | Travel-Out of Area | 02/20/2020 | $11,478.65 |
| CITIBANK N A | Advertising | 02/20/2020 | $1,339.43 |
| CITIBANK N A | Travel-Out of Area | 02/20/2020 | $5,215.69 |
| CITIBANK N A | Travel-Out of Area | 02/20/2020 | $1,923.16 |
| CITIBANK N A | Travel-Out of Area | 02/25/2020 | $4,449.90 |
| CITY OF COPPELL | Utilities-Water | 02/11/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 02/11/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 02/11/2020 | $93.31 |
| CITY OF COPPELL | Utilities-Water | 02/11/2020 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 02/11/2020 | $81.36 |
| CITY OF DALLAS | Miscellaneous Fees | 02/04/2020 | $171.00 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $34.41 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $694.62 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $422.28 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $161.48 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $1,380.95 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $1,086.38 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $123.62 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $491.85 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $199.35 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $1,500.79 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $887.78 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $724.01 |
| CITY OF DALLAS | Utilities-Water | 02/04/2020 | $1,178.69 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 02/04/2020 | $101.92 |
| CITY OF DALLAS | Utilities-Water | 02/06/2020 | $111.21 |
| CITY OF DALLAS | Utilities-Water | 02/06/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 02/06/2020 | $288.05 |
| CITY OF DALLAS | Architects & Engineers | 02/13/2020 | $51,299.25 |
| CITY OF DALLAS | Utilities-Water | 02/13/2020 | $478.80 |
| CITY OF DALLAS | Utilities-Water | 02/13/2020 | $124.11 |
| CITY OF DALLAS | Utilities-Water | 02/13/2020 | $35.90 |
| CITY OF DALLAS | Utilities-Water | 02/13/2020 | $39.63 |
| CITY OF DALLAS | Utilities-Water | 02/13/2020 | $34.03 |
| CITY OF DALLAS | Utilities-Water | 02/18/2020 | $3,452.42 |
| CITY OF DALLAS | Utilities-Water | 02/18/2020 | $1,651.37 |
| CITY OF DALLAS | Utilities-Water | 02/18/2020 | $280.06 |
| CITY OF DALLAS | Utilities-Water | 02/18/2020 | $0.75 |
| CITY OF DALLAS | Utilities-Water | 02/18/2020 | $1,487.55 |
| CITY OF DALLAS | Utilities-Water | 02/18/2020 | $1.87 |
| CITY OF DALLAS | Utilities-Water | 02/25/2020 | $878.65 |
| CITY OF DALLAS | Utilities-Water | 02/25/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 02/25/2020 | $1,537.59 |
| CITY OF DALLAS | Utilities-Water | 02/25/2020 | $554.48 |
| CITY OF DALLAS | Utilities-Water | 02/25/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 02/28/2020 | $107.21 |
| CITY OF DALLAS | Utilities-Water | 02/28/2020 | $1,052.64 |
| CITY OF DALLAS | Utilities-Water | 02/28/2020 | $88.94 |
| CITY OF DALLAS | Utilities-Water | 02/28/2020 | $844.67 |
| CITY OF DALLAS | Utilities-Water | 02/28/2020 | $537.37 |
| CITY OF DALLAS | Utilities-Water | 02/28/2020 | $163.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $359.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $457.74 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $394.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $1,050.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $654.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $385.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $805.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $172.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $902.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $793.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/25/2020 | $1,151.73 |
| CITY OF GARLAND | Utilities-Water | 02/11/2020 | $468.17 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/25/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/25/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/25/2020 | $366.34 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/25/2020 | $5,172.20 |
| CITY OF LANCASTER | Utilities-Water | 02/18/2020 | $2,439.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $1,073.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $46.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $1,539.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $2,282.87 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $138.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $163.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $351.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $158.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $976.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $65.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $240.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $254.35 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/28/2020 | $42.06 |
| CIVIC LEAGUE FNDN INC | Scholarships | 02/28/2020 | $1,643.00 |
| CLARUS CORPORATION | Advertising | 02/18/2020 | $6,400.00 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 02/11/2020 | $25.50 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 02/11/2020 | $25.50 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 02/11/2020 | $164.61 |
| CLOWN AROUND PARTY RENTAL | Clubs | 02/20/2020 | $1,050.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 02/13/2020 | $595.00 |
| CNT FOR THE STUDY OF COMM COLL | Seminar/Registration Fees | 02/11/2020 | $405.00 |
| CNT FOR THE STUDY OF COMM COLL | Seminar/Registration Fees | 02/18/2020 | $175.00 |
| COCKRELL PRINTING CO | Printing-Forms | 02/04/2020 | $160.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/06/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/06/2020 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/11/2020 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/11/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/13/2020 | $192.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/13/2020 | $240.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/13/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/13/2020 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/13/2020 | $330.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/18/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/18/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/18/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/20/2020 | $18.99 |
| COCKRELL PRINTING CO | Printing-Other | 02/20/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/25/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 02/25/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 02/28/2020 | $288.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/13/2020 | $8,850.20 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/18/2020 | $4,978.00 |
| COLLEGE ENGLISH ASSOCIATION | Seminar/Registration Fees | 02/25/2020 | $100.00 |
| COLLEGE ENGLISH ASSOCIATION | Seminar/Registration Fees | 02/25/2020 | $100.00 |
| COLLEGENET INC | Miscellaneous Fees | 02/11/2020 | $336.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 02/13/2020 | $38,500.00 |
| COLLEGIATE ADVERTISING AWARDS | Awards | 02/11/2020 | $575.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 02/28/2020 | $175.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/04/2020 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/06/2020 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/18/2020 | $394.90 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/28/2020 | $394.90 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/28/2020 | $320.15 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 02/11/2020 | $665.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 02/13/2020 | $475.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 02/18/2020 | $840.00 |
| COLSTON CONSTRUCTION INC | Architects & Engineers | 02/06/2020 | $69,133.40 |
| COMPANSOL | Copyrights, Royalties & Licens | 02/20/2020 | $399.00 |
| COMPANSOL | Service Contracts | 02/28/2020 | $399.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 02/14/2020 | $535.31 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $3,098.88 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/25/2020 | $3,360.00 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 02/20/2020 | $1,103.20 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Physical Plant Equipment | 02/28/2020 | $935.00 |
| COOLEY, LLP | Legal Fees | 02/18/2020 | $5,850.00 |
| COPELAND, MICHAEL E | Athletic Officials | 02/28/2020 | $240.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 02/20/2020 | $350.00 |
| COPPELL ISD | Other Contracted Svces/Labor | 02/28/2020 | $2,000.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 02/20/2020 | $117.74 |
| CORGAN ASSOCIATES | Architects & Engineers | 02/04/2020 | $25,381.17 |
| CORGAN ASSOCIATES | Consultant | 02/18/2020 | $17,770.67 |
| CORGAN ASSOCIATES | Consultant | 02/18/2020 | $3,682.06 |
| CORGAN ASSOCIATES | Consultant | 02/18/2020 | $3,114.61 |
| CORGAN ASSOCIATES | Consultant | 02/18/2020 | $1,589.04 |
| CORGAN ASSOCIATES | Consultant | 02/18/2020 | $389.62 |
| CORGAN ASSOCIATES | Architects & Engineers | 02/20/2020 | $17,760.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 02/20/2020 | $492.70 |
| CORGAN ASSOCIATES | Architects & Engineers | 02/20/2020 | $2,215.84 |
| CORNERSTONE ONDEMAND INC | Seminar/Registration Fees | 02/18/2020 | $1,250.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 02/25/2020 | $857.30 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 02/28/2020 | $388.50 |
| CORTEZ, VICTORIA | Athletic Officials | 02/11/2020 | $110.00 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 02/04/2020 | $413,105.69 |
| CORYELL ROOFING & CONSTRUCTION | Construction | 02/04/2020 | $340,643.31 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/06/2020 | $833.33 |
| CSRS INC | Construction Management | 02/11/2020 | $28,909.23 |
| CSRS INC | Construction Management | 02/11/2020 | $71,121.39 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 02/06/2020 | $1,517.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/11/2020 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/11/2020 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/11/2020 | $82.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/25/2020 | $157.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/25/2020 | $102.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/25/2020 | $85.00 |
| DALLAS ARBORETUM & BOTANICAL S | Seminar/Registration Fees | 02/25/2020 | $156.00 |
| DALLAS ART DEALERS ASSOCIATION | Memberships | 02/04/2020 | $400.00 |
| DALLAS BAR ASSOCIATION | Memberships | 02/25/2020 | $205.00 |
| DALLAS BLACK DANCE THEATRE | Guest Lecturer/Performer | 02/13/2020 | $1,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/11/2020 | $130.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/25/2020 | $125.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/04/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/04/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/04/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/04/2020 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/06/2020 | $24.75 |
| DALLAS COUNTY | Miscellaneous Fees | 02/11/2020 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 02/11/2020 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 02/11/2020 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 02/11/2020 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 02/11/2020 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 02/06/2020 | $5,975.71 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 02/06/2020 | ($150.00) |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 02/06/2020 | $3,270.00 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 02/11/2020 | $51.48 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 02/13/2020 | $11,565.20 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 02/18/2020 | $680.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 02/20/2020 | $700.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 02/28/2020 | $330.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 02/06/2020 | $200.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Official Functions | 02/11/2020 | $500.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 02/25/2020 | $4,773.30 |
| DAMONTE WILLIAMS | Athletic Officials | 02/28/2020 | $125.00 |
| DAN DIPERT COACHES | Special Travel | 02/28/2020 | $3,635.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 02/04/2020 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 02/04/2020 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 02/04/2020 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 02/18/2020 | $21,509.74 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 02/18/2020 | $22,174.99 |
| DATA PROJECTIONS INC | Repairs-Classroom Equipment | 02/06/2020 | $225.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/04/2020 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/11/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/18/2020 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/18/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/18/2020 | $306.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/25/2020 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/25/2020 | $446.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $647.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $52.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/28/2020 | $26.25 |
| DBA COMMUNICATION ACROSS BARRI | Seminar/Registration Fees | 02/25/2020 | $980.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 02/18/2020 | $10,500.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 02/18/2020 | $24,412.50 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 02/28/2020 | $7,350.00 |
| DBA GRAINGER | Repairs-Physical Plant Equipment | 02/28/2020 | $114.48 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $41.54 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $534.40 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $109.11 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $7.56 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $38.64 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $13.96 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $32.94 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $0.90 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $14.99 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $46.41 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $35.99 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $29.75 |
| DBA STAPLES ADVANTAGE | Office Supplies | 02/28/2020 | $16.42 |
| DBA TEXAS COLLEGE OF EMERGENCY | Clearing | 02/20/2020 | $750.00 |
| DBA TEXAS COLLEGE OF EMERGENCY | Clearing | 02/28/2020 | $925.00 |
| DCC INC | Fertilizers & Chemicals | 02/06/2020 | $418.74 |
| DCC INC | Water Treatment Chemicals | 02/18/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 02/18/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 02/20/2020 | $578.86 |
| DCC INC | Water Treatment Chemicals | 02/25/2020 | $590.01 |
| DCCCD FOUNDATION INC | Promotional Activities | 02/18/2020 | $150.00 |
| DCCCD FOUNDATION INC | Clearing | 02/18/2020 | $125.00 |
| DCCCD FOUNDATION INC | Clearing | 02/25/2020 | $4,600.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 02/18/2020 | $333.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 02/18/2020 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $123.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $148.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/04/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/11/2020 | $220.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/11/2020 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/28/2020 | $5,420.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/28/2020 | $3,982.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/28/2020 | $1,157.50 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/06/2020 | $65.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/13/2020 | $939.60 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 02/11/2020 | $3,950.00 |
| DELL MARKETING LP | Minor Equipment | 02/20/2020 | $5,465.56 |
| DELL MARKETING LP | Minor Equipment | 02/20/2020 | $14,188.98 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 02/25/2020 | $395.98 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 02/28/2020 | $2,447.70 |
| DEMCO INC | Departmental Supplies | 02/20/2020 | $91.47 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 02/18/2020 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 02/18/2020 | $96.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 02/18/2020 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 02/18/2020 | $64.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/20/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/20/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/20/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/20/2020 | $557.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/20/2020 | $62.00 |
| DEWS, TRENT | Athletic Officials | 02/18/2020 | $110.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 02/20/2020 | $3,043.67 |
| DH PACE DOOR SERVICES | Other Contracted Svces/Labor | 02/06/2020 | $206.25 |
| DH PACE DOOR SERVICES | Repairs-Physical Plant Equipment | 02/25/2020 | $2,025.00 |
| DIMENSIONS ARCHITECTS | Consultant | 02/25/2020 | $1,399.28 |
| DIMENSIONS ARCHITECTS | Consultant | 02/25/2020 | $1,574.55 |
| DIRECTV | Telephone-Local Service | 02/06/2020 | $84.99 |
| DIRECTV | Miscellaneous Fees | 02/11/2020 | $1,548.35 |
| DIRECTV | Departmental Supplies | 02/18/2020 | $127.98 |
| DISH NETWORK | Service Contracts | 02/04/2020 | $148.83 |
| DISPLAYS2GO | Office Supplies | 02/04/2020 | $33.98 |
| DIVERSIFIED BUSINESS COMMUNICA | Seminar/Registration Fees | 02/13/2020 | $8,040.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 02/04/2020 | $110.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 02/13/2020 | $110.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 02/13/2020 | $117.83 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 02/11/2020 | $196.00 |
| DO, DAVID | Guest Lecturer/Performer | 02/28/2020 | $150.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 02/18/2020 | $140.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 02/11/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 02/25/2020 | $7,543.00 |
| DONNIE CONNER | Athletic Officials | 02/28/2020 | $110.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 02/20/2020 | $75.00 |
| DORMAKABA USA INC | Repairs-Buildings | 02/25/2020 | $208.13 |
| DOROTHY'S UNIFORM | Departmental Supplies | 02/13/2020 | $2,042.35 |
| DOROTHY'S UNIFORM | Departmental Supplies | 02/13/2020 | $146.55 |
| DOUBLE M PLUMBING LLC | Construction | 02/04/2020 | $1,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 02/11/2020 | $1,845.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 02/18/2020 | $575.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 02/18/2020 | $350.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/18/2020 | $189.95 |
| DR SHUEY LLC | Guest Lecturer/Performer | 02/04/2020 | $1,250.00 |
| DRAKE, MICHAEL | Guest Lecturer/Performer | 02/25/2020 | $700.00 |
| DUVALL, JOHN | Athletic Officials | 02/06/2020 | $110.00 |
| DUVALL, JOHN | Athletic Officials | 02/20/2020 | $110.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 02/06/2020 | $46.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/18/2020 | $104.93 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/18/2020 | $440.56 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/18/2020 | $25.50 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/18/2020 | $35.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/18/2020 | $25.50 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/18/2020 | $146.26 |
| EASYKEYS.COM INC | Maintenance Supplies | 02/11/2020 | $10.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 02/18/2020 | $123.10 |
| EASYKEYS.COM INC | Maintenance Supplies | 02/18/2020 | $8.50 |
| EASYKEYS.COM INC | Maintenance Supplies | 02/18/2020 | $50.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 02/28/2020 | $15.94 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/11/2020 | $116.71 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/11/2020 | ($1,119.26) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/11/2020 | ($93.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/11/2020 | $58.34 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/11/2020 | $4,746.39 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/18/2020 | $119.63 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/18/2020 | ($61.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/20/2020 | $157.08 |
| ECAD INC | Minor Software | 02/06/2020 | $2,825.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 02/20/2020 | $4,068.39 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 02/20/2020 | $1,002.32 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 02/20/2020 | $411.91 |
| EHUMAN INC | Classroom Supplies | 02/25/2020 | $495.00 |
| EHUMAN INC | Classroom Supplies | 02/25/2020 | $70.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/04/2020 | $604.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/04/2020 | $1,422.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/06/2020 | $73.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/06/2020 | $57.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2020 | $174.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2020 | $28.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2020 | $129.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2020 | $1,051.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/18/2020 | $645.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/18/2020 | $354.39 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $126.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $79.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $160.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $602.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $243.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $1,875.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $189.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2020 | $97.42 |
| ELM FORK RIFLE & PISTOL INC | Other Contracted Svces/Labor | 02/06/2020 | $1,938.00 |
| ELSEVIER INC | Classroom Supplies | 02/06/2020 | $71.93 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 02/06/2020 | $89.44 |
| ENTECH SALES & SERVICE INC | Clearing - AP | 02/11/2020 | $168.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/20/2020 | $1,557.23 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 02/13/2020 | $880.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 02/20/2020 | $880.00 |
| ERIC OPIELA PLLC | Periodicals & Newspapers | 02/11/2020 | $140.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 02/18/2020 | $1,000.00 |
| ESCO INSTITUTE LTD | Books, Booklets & Tapes | 02/04/2020 | $533.64 |
| ESCO INSTITUTE LTD | Books, Booklets & Tapes | 02/04/2020 | $299.85 |
| ESTOMIN, BARBARA LYNN | Guest Lecturer/Performer | 02/20/2020 | $300.00 |
| EVANS II, ANDERSON J | Athletic Officials | 02/11/2020 | $110.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 02/13/2020 | $159.96 |
| EXAMFX, INC. | Classroom Supplies | 02/11/2020 | $140.00 |
| EXAMSOFT WORLDWIDE INC | Tests & Testing Services | 02/20/2020 | $3,029.00 |
| EXPERT ENGAGEMENTS LLC | Other Contracted Svces/Labor | 02/13/2020 | $5,220.00 |
| EXXONMOBIL | Vehicle Operating Expense | 02/18/2020 | $176.12 |
| EZMERLIAN, GARY | Athletic Officials | 02/06/2020 | $110.00 |
| EZMERLIAN, GARY | Athletic Officials | 02/28/2020 | $110.00 |
| EZMERLIAN, GARY | Athletic Officials | 02/28/2020 | $110.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/06/2020 | $7,027.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/06/2020 | $3,702.26 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/06/2020 | $3,702.26 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/13/2020 | $230.30 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/13/2020 | $105.72 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/13/2020 | $50,261.29 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/18/2020 | $11,081.98 |
| FACILITY INTERIORS INC | Repairs-Classroom Equipment | 02/20/2020 | $254.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/25/2020 | $1,323.56 |
| FAIRWAY SUPPLY INC | Repairs-Other | 02/11/2020 | $757.25 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 02/18/2020 | $36.00 |
| FARMERS BRANCH CHAMBER OF COMM | Seminar/Registration Fees | 02/04/2020 | $400.00 |
| FARONICS TECHNOLOGIES USA INC | Service Contracts | 02/28/2020 | $2,600.00 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $111.79 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $315.22 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $82.84 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $11.96 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $33.43 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $220.00 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $722.50 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $411.50 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $11.47 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $321.57 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $30.00 |
| FAST SIGNS | Departmental Supplies | 02/25/2020 | $116.94 |
| FASTSIGNS | Departmental Supplies | 02/06/2020 | $227.96 |
| FASTSIGNS | Departmental Supplies | 02/20/2020 | $232.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/11/2020 | $92.20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/18/2020 | $39.26 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/20/2020 | $80.73 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 02/18/2020 | $3,956.29 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/27/2020 | $5,716.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/27/2020 | $66,788.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/27/2020 | $118,647.99 |
| FILTER SYSTEMS | Classroom Supplies | 02/13/2020 | $2,961.00 |
| FILTER SYSTEMS | HVAC Supplies | 02/20/2020 | $1,059.60 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 02/27/2020 | $1,825.00 |
| FISHER & PAYKEL HEALTHCARE INC | Classroom Supplies | 02/20/2020 | $3,958.18 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/06/2020 | ($18.70) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/06/2020 | $277.49 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/06/2020 | $360.38 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/11/2020 | $360.69 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/13/2020 | $147.24 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/18/2020 | $80.04 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $49.08 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $278.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $427.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $2.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $214.27 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $65.74 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/20/2020 | $106.55 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/28/2020 | $83.42 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 02/18/2020 | $36.29 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 02/18/2020 | $1,128.67 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/11/2020 | $2,895.72 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 02/13/2020 | $248.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/18/2020 | $566.80 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 02/18/2020 | $80,800.80 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 02/20/2020 | $22,382.05 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 02/20/2020 | $2,110.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/25/2020 | $6,800.85 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/25/2020 | $275.52 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/25/2020 | $25.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/25/2020 | $22.89 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/25/2020 | $1,472.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/25/2020 | $7,925.36 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/28/2020 | $1,005.98 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $326.83 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $297.02 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $381.00 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $342.32 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $274.50 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $289.58 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $327.10 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $100.60 |
| FOODA, INC | Miscellaneous Fees | 02/13/2020 | $280.00 |
| FOODA, INC | Miscellaneous Fees | 02/20/2020 | $486.50 |
| FOODA, INC | Miscellaneous Fees | 02/20/2020 | $274.50 |
| FOODA, INC | Miscellaneous Fees | 02/20/2020 | $233.00 |
| FOODA, INC | Miscellaneous Fees | 02/20/2020 | $401.95 |
| FORESTRY SUPPLIERS, INC. | Classroom Supplies | 02/28/2020 | $2,535.99 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 02/27/2020 | $5,591.66 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 02/18/2020 | $149.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 02/20/2020 | $149.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 02/25/2020 | $149.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Miscellaneous | 02/18/2020 | $675.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 02/20/2020 | $300.00 |
| FRIENDLY CHEVROLET LTD | Repairs-Vehicles | 02/11/2020 | $25.50 |
| FRIENDLY CHEVROLET LTD | Repairs-Vehicles | 02/11/2020 | $25.50 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 02/18/2020 | $79.38 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/06/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/06/2020 | $813.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/11/2020 | $165.22 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/11/2020 | $888.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/13/2020 | $142.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/13/2020 | $680.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/25/2020 | $752.14 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/28/2020 | $685.60 |
| FUTUREMED AMERICA INC. | Classroom Supplies | 02/04/2020 | $134.75 |
| G.P. TAYLOR ENTERPRISES LTD DB | Promotional Activities | 02/06/2020 | $1,702.91 |
| GALIC DISBURSING CO | Payroll Deductions | 02/27/2020 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 02/27/2020 | $15,610.36 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/04/2020 | $119.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/04/2020 | $266.76 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/11/2020 | $80.56 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/11/2020 | $75.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/11/2020 | $27.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/11/2020 | $172.88 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/11/2020 | ($172.88) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/13/2020 | $1,776.18 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/13/2020 | $131.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $263.56 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $149.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $140.64 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $622.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $197.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $225.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $79.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $191.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | ($131.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/18/2020 | $109.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/20/2020 | $450.38 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/20/2020 | $54.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/25/2020 | $1,092.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $199.26 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $2,172.71 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $4.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $440.17 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $127.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | ($54.47) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $2,258.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $315.64 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $2,048.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | $683.65 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 02/28/2020 | ($671.58) |
| GAMELEARN USA INC | Copyrights, Royalties & Licens | 02/13/2020 | $9,800.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 02/04/2020 | $550.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 02/11/2020 | $1,885.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 02/25/2020 | $550.00 |
| GARLAND STEEL INC | Classroom Supplies | 02/06/2020 | $849.60 |
| GARLAND STEEL INC | Classroom Supplies | 02/06/2020 | $558.00 |
| GARLAND STEEL INC | Classroom Supplies | 02/13/2020 | $893.00 |
| GARLAND STEEL INC | Classroom Supplies | 02/18/2020 | $7,337.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/06/2020 | $197.29 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/06/2020 | $5.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/06/2020 | $109.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/06/2020 | $466.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $1,537.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $464.33 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $211.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $159.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $14.82 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $296.44 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $16.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $998.37 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $512.82 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $9.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $93.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $331.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $448.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/11/2020 | $231.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/28/2020 | $70.08 |
| GASCO | Office Supplies | 02/11/2020 | $72.09 |
| GAY LESBIAN BISEXUAL TRANSGEND | Seminar/Registration Fees | 02/20/2020 | $1,500.00 |
| GCC ENTERPRISES INC | Construction Management | 02/25/2020 | $5,542.50 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 02/18/2020 | $208.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 02/18/2020 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 02/18/2020 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 02/18/2020 | $100.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 02/11/2020 | $216.00 |
| GFC CONTRACTING INC | Repairs-Grounds | 02/04/2020 | $66,838.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/06/2020 | $124,048.30 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/06/2020 | $121,156.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/06/2020 | ($121,156.00) |
| GFC CONTRACTING INC | Repairs-Other | 02/11/2020 | $36,643.60 |
| GILL, CHRISTOPHER J | Athletic Officials | 02/11/2020 | $110.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Other | 02/06/2020 | $3,715.20 |
| GLOBAL ASSET | Service Contracts | 02/18/2020 | $1,390.00 |
| GLOBAL EQUIPMENT | Minor Equipment | 02/13/2020 | $3,017.64 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 02/28/2020 | $34.23 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 02/11/2020 | $7,768.00 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 02/20/2020 | $110.00 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 02/20/2020 | $110.00 |
| GORSKI, PAUL CAMERON | Guest Lecturer/Performer | 02/25/2020 | $6,500.00 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 02/04/2020 | $420.00 |
| GOVERNMENT FINANCE OFFICERS AS | Memberships | 02/06/2020 | $1,600.00 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 02/18/2020 | $1,485.00 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $30.81 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $229.38 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $836.54 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $79.01 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $457.00 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $118.30 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $86.94 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $642.00 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $1,227.60 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $31.01 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $99.90 |
| GRAINGER | HVAC Supplies | 02/04/2020 | ($83.35) |
| GRAINGER | HVAC Supplies | 02/04/2020 | $477.89 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $456.30 |
| GRAINGER | HVAC Supplies | 02/04/2020 | $42.48 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $69.55 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $193.41 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $83.32 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $1,844.31 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $26.81 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $56.26 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $552.84 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $1,818.19 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $1,104.96 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $55.00 |
| GRAINGER | Maintenance Supplies | 02/06/2020 | $372.85 |
| GRAINGER | Classroom Supplies | 02/11/2020 | $96.30 |
| GRAINGER | Classroom Supplies | 02/11/2020 | $146.90 |
| GRAINGER | Classroom Supplies | 02/11/2020 | $43.51 |
| GRAINGER | Maintenance Supplies | 02/11/2020 | ($10.96) |
| GRAINGER | Maintenance Supplies | 02/11/2020 | ($96.30) |
| GRAINGER | Maintenance Supplies | 02/11/2020 | $109.95 |
| GRAINGER | Maintenance Supplies | 02/11/2020 | $41.39 |
| GRAINGER | Maintenance Supplies | 02/11/2020 | $529.26 |
| GRAINGER | Maintenance Supplies | 02/11/2020 | $28.52 |
| GRAINGER | Maintenance Supplies | 02/11/2020 | ($67.71) |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $36.39 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $27.93 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | ($6.40) |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $15.70 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $6.40 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | ($2.42) |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $8.87 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $156.70 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/13/2020 | $96.30 |
| GRAINGER | Maintenance Supplies | 02/18/2020 | $39.10 |
| GRAINGER | Maintenance Supplies | 02/18/2020 | $10.96 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | $12.50 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | $21.49 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | $70.22 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | $638.62 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | ($41.39) |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | $130.72 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/18/2020 | $21.20 |
| GRAINGER | Maintenance Supplies | 02/20/2020 | $63.05 |
| GRAINGER | HVAC Supplies | 02/20/2020 | $2,049.30 |
| GRAINGER | HVAC Supplies | 02/20/2020 | $132.04 |
| GRAINGER | HVAC Supplies | 02/20/2020 | $32.73 |
| GRAINGER | HVAC Supplies | 02/20/2020 | $287.28 |
| GRAINGER | Repairs-Grounds | 02/25/2020 | $369.60 |
| GRAINGER | HVAC Supplies | 02/25/2020 | $18.46 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/25/2020 | $119.48 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/25/2020 | $112.53 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/25/2020 | $145.54 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/25/2020 | $11.60 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/25/2020 | $195.27 |
| GRAINGER | Repairs-Physical Plant Equipment | 02/25/2020 | $15.66 |
| GRAINGER | HVAC Supplies | 02/28/2020 | ($84.80) |
| GRAINGER | HVAC Supplies | 02/28/2020 | ($124.50) |
| GRAINGER | HVAC Supplies | 02/28/2020 | ($63.90) |
| GRAINGER | HVAC Supplies | 02/28/2020 | $396.56 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $51.48 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $269.99 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $2,019.01 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $210.55 |
| GRAINGER | HVAC Supplies | 02/28/2020 | ($269.99) |
| GRAINGER | HVAC Supplies | 02/28/2020 | $38.48 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $319.87 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $52.60 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $307.90 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $123.80 |
| GRAINGER | HVAC Supplies | 02/28/2020 | $23.15 |
| GRAND PRAIRIE ISD | Other Contracted Svces/Labor | 02/20/2020 | $200.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/06/2020 | $6,663.22 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/25/2020 | $44,803.60 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/25/2020 | $25,108.59 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 02/06/2020 | $837.50 |
| GROOPLE TEXAS LLC | Special Travel | 02/06/2020 | $1,320.00 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 02/06/2020 | $5,550.00 |
| GS DALLAS WEST LLC | Staff Development | 02/11/2020 | $140.73 |
| GS DALLAS WEST LLC | Refreshments | 02/13/2020 | $92.98 |
| GS DALLAS WEST LLC | Refreshments | 02/13/2020 | $98.23 |
| GS DALLAS WEST LLC | Refreshments | 02/13/2020 | $97.97 |
| GS DALLAS WEST LLC | Refreshments | 02/18/2020 | $350.00 |
| GS DALLAS WEST LLC | Refreshments | 02/18/2020 | $120.00 |
| GS DALLAS WEST LLC | Refreshments | 02/28/2020 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 02/28/2020 | $32.00 |
| GS DALLAS WEST LLC | Refreshments | 02/28/2020 | $55.53 |
| GS DALLAS WEST LLC | Refreshments | 02/28/2020 | $30.65 |
| GT DISTRIBUTORS INC | Books, Booklets & Tapes | 02/04/2020 | $187.50 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 02/25/2020 | $1,139.25 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 02/25/2020 | $1,139.25 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 02/25/2020 | $1,139.25 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 02/25/2020 | ($771.75) |
| GUITAR CENTER STORES INC | Classroom Supplies | 02/06/2020 | $2,271.30 |
| GYSAT VENTURES LLC | Seminar/Registration Fees | 02/25/2020 | $1,755.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 02/06/2020 | $372.54 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 02/06/2020 | $260.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $926.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $380.60 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $602.44 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $622.41 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $543.80 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $2,035.74 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $437.85 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $280.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/11/2020 | $436.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $7,261.03 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $7,502.01 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $224.40 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $84.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $127.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $166.76 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $1,830.02 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/13/2020 | $6,998.64 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/18/2020 | $753.30 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/18/2020 | $4,992.08 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/18/2020 | $2,132.13 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/18/2020 | $1,157.54 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/18/2020 | $6,898.62 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $424.04 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $645.13 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $127.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $527.08 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $171.32 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $232.63 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $398.64 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $437.60 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $461.28 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 02/20/2020 | $576.60 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 02/28/2020 | $185.82 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $3,667.30 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $1,179.44 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $978.88 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $734.16 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $978.88 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $1,019.92 |
| HALFF ASSOCIATES INC | Consultant | 02/20/2020 | $1,913.27 |
| HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 02/28/2020 | $5,000.00 |
| HARRELL'S LLC | Maintenance Supplies | 02/20/2020 | $2,498.00 |
| HARRELL'S LLC | Maintenance Supplies | 02/28/2020 | $1,627.02 |
| HAWK, HEATHER | Guest Lecturer/Performer | 02/13/2020 | $200.00 |
| HCBECK LTD | Architects & Engineers | 02/18/2020 | $4,499.70 |
| HCBECK LTD | Architects & Engineers | 02/20/2020 | $18,021.13 |
| HD SPECTRUM LLC | Guest Lecturer/Performer | 02/20/2020 | $3,650.00 |
| HEARTSAFE AMERICA INC | Maintenance Supplies | 02/13/2020 | $69.00 |
| HELMS, STEVE | Official Functions | 02/11/2020 | $1,750.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/11/2020 | $2,545.68 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/11/2020 | $933.88 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/18/2020 | $5,152.68 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/20/2020 | $735.02 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/28/2020 | $5,590.50 |
| HIED INC | Repairs-Office Equipment | 02/28/2020 | $689.00 |
| HILL-ROM COMPANY INC | Minor Equipment | 02/11/2020 | $4,995.00 |
| HILL-ROM COMPANY INC | Minor Equipment | 02/11/2020 | $569.25 |
| HIRSI, FATIMA-AYAN M | Guest Lecturer/Performer | 02/25/2020 | $450.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 02/11/2020 | $9,310.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 02/18/2020 | $10,170.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 02/06/2020 | $50.00 |
| HOME DEPOT | Departmental Supplies | 02/04/2020 | $72.00 |
| HOME DEPOT | Maintenance Supplies | 02/04/2020 | $9.91 |
| HOME DEPOT | Repairs-Other | 02/04/2020 | $108.83 |
| HOME DEPOT | Maintenance Supplies | 02/04/2020 | $23.95 |
| HOME DEPOT | Departmental Supplies | 02/06/2020 | $29.41 |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | $219.59 |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | $76.12 |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | ($96.03) |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | $42.56 |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | $39.02 |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | $145.26 |
| HOME DEPOT | Maintenance Supplies | 02/06/2020 | $27.28 |
| HOME DEPOT | Departmental Supplies | 02/06/2020 | $11.54 |
| HOME DEPOT | Departmental Supplies | 02/06/2020 | $225.35 |
| HOME DEPOT | Departmental Supplies | 02/06/2020 | $691.56 |
| HOME DEPOT | Departmental Supplies | 02/06/2020 | $118.37 |
| HOME DEPOT | Departmental Supplies | 02/06/2020 | $19.84 |
| HOME DEPOT | Classroom Supplies | 02/06/2020 | $186.73 |
| HOME DEPOT | Classroom Supplies | 02/06/2020 | $1,865.69 |
| HOME DEPOT | Classroom Supplies | 02/06/2020 | $501.09 |
| HOME DEPOT | Classroom Supplies | 02/06/2020 | $151.20 |
| HOME DEPOT | Classroom Supplies | 02/06/2020 | $393.62 |
| HOME DEPOT | Classroom Supplies | 02/06/2020 | $130.99 |
| HOME DEPOT | Departmental Supplies | 02/11/2020 | $50.72 |
| HOME DEPOT | Departmental Supplies | 02/11/2020 | $66.88 |
| HOME DEPOT | Departmental Supplies | 02/11/2020 | $78.66 |
| HOME DEPOT | Departmental Supplies | 02/11/2020 | $68.08 |
| HOME DEPOT | Departmental Supplies | 02/11/2020 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 02/11/2020 | $199.46 |
| HOME DEPOT | Maintenance Supplies | 02/11/2020 | $41.94 |
| HOME DEPOT | Non-Inv Equipment | 02/11/2020 | $169.98 |
| HOME DEPOT | Maintenance Supplies | 02/11/2020 | $56.20 |
| HOME DEPOT | Departmental Supplies | 02/11/2020 | $113.32 |
| HOME DEPOT | Maintenance Supplies | 02/11/2020 | $97.43 |
| HOME DEPOT | Maintenance Supplies | 02/11/2020 | $411.30 |
| HOME DEPOT | Maintenance Supplies | 02/11/2020 | $76.06 |
| HOME DEPOT | Maintenance Supplies | 02/13/2020 | $46.36 |
| HOME DEPOT | Departmental Supplies | 02/18/2020 | $243.38 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $85.49 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $23.74 |
| HOME DEPOT | Classroom Supplies | 02/18/2020 | $180.71 |
| HOME DEPOT | Classroom Supplies | 02/18/2020 | $150.81 |
| HOME DEPOT | Classroom Supplies | 02/18/2020 | $59.94 |
| HOME DEPOT | Classroom Supplies | 02/18/2020 | $79.80 |
| HOME DEPOT | Classroom Supplies | 02/18/2020 | $14.85 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $49.93 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $17.98 |
| HOME DEPOT | Departmental Supplies | 02/18/2020 | $244.98 |
| HOME DEPOT | Departmental Supplies | 02/18/2020 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $114.61 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $178.30 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $396.50 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $179.98 |
| HOME DEPOT | Departmental Supplies | 02/18/2020 | $97.89 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $24.72 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $9.16 |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | ($13.46) |
| HOME DEPOT | Maintenance Supplies | 02/18/2020 | $47.23 |
| HOME DEPOT | Classroom Supplies | 02/18/2020 | $22.51 |
| HOME DEPOT | Departmental Supplies | 02/20/2020 | $246.78 |
| HOME DEPOT | Departmental Supplies | 02/20/2020 | $176.45 |
| HOME DEPOT | Departmental Supplies | 02/20/2020 | $49.06 |
| HOME DEPOT | Departmental Supplies | 02/20/2020 | $154.42 |
| HOME DEPOT | Classroom Supplies | 02/20/2020 | $74.70 |
| HOME DEPOT | Classroom Supplies | 02/20/2020 | $101.51 |
| HOME DEPOT | Maintenance Supplies | 02/20/2020 | $36.90 |
| HOME DEPOT | Departmental Supplies | 02/25/2020 | $49.93 |
| HOME DEPOT | Departmental Supplies | 02/25/2020 | $160.69 |
| HOME DEPOT | Departmental Supplies | 02/25/2020 | $22.42 |
| HOME DEPOT | Maintenance Supplies | 02/25/2020 | $13.52 |
| HOME DEPOT | Departmental Supplies | 02/25/2020 | $85.94 |
| HOME DEPOT | Maintenance Supplies | 02/25/2020 | $140.61 |
| HOME DEPOT | Maintenance Supplies | 02/25/2020 | $122.29 |
| HOME DEPOT | Maintenance Supplies | 02/25/2020 | $449.97 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $35.08 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $28.50 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $652.32 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $103.69 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $143.96 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | ($3.96) |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $42.40 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $36.58 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $23.13 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $38.58 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $3.96 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $64.99 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $99.00 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $71.76 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $15.96 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $332.58 |
| HOME DEPOT | Maintenance Supplies | 02/28/2020 | $26.82 |
| HOWARD COLLEGE SAN ANGELO | Seminar/Registration Fees | 02/11/2020 | $450.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $5,939.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $524.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $146.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $631.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $367.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $138.35 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $314.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $1,403.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $342.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 02/06/2020 | $33,672.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 02/11/2020 | $34.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 02/13/2020 | $2,821.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 02/18/2020 | $1,403.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 02/18/2020 | $2,250.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equip.-Instructional | 02/20/2020 | $17,311.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 02/20/2020 | $1,403.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 02/28/2020 | $9,616.40 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 02/28/2020 | $12,039.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 02/28/2020 | $34.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 02/28/2020 | $16.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 02/28/2020 | $894.00 |
| HP ENVIROVISION INC | Construction | 02/20/2020 | $66,939.60 |
| HTS TEXAS | HVAC Supplies | 02/04/2020 | $125.00 |
| HTS TEXAS | HVAC Supplies | 02/13/2020 | $585.58 |
| HTS TEXAS | HVAC Supplies | 02/18/2020 | $262.50 |
| HTS TEXAS | HVAC Supplies | 02/20/2020 | $460.00 |
| HTS TEXAS | HVAC Supplies | 02/20/2020 | $299.68 |
| HTS TEXAS | HVAC Supplies | 02/25/2020 | $143.00 |
| HTS TEXAS | HVAC Supplies | 02/25/2020 | $188.00 |
| HTS TEXAS | HVAC Supplies | 02/28/2020 | $144.00 |
| HUDSPETH, DALE | Athletic Officials | 02/11/2020 | $110.00 |
| HUITT-ZOLLARS INC | Architects & Engineers | 02/18/2020 | $1,504.91 |
| HUNTER, SUSAN D | Athletic Officials | 02/06/2020 | $110.00 |
| HUNTER, SUSAN D | Athletic Officials | 02/20/2020 | $110.00 |
| HWC SYSTEMS | Repairs-Buildings | 02/06/2020 | $1,000.00 |
| HWC SYSTEMS | Repairs-Grounds | 02/06/2020 | $13,700.00 |
| HYGINIX LLC | Minor Equipment | 02/04/2020 | $3,673.27 |
| IAAP | Seminar/Registration Fees | 02/13/2020 | $999.00 |
| IDA ENGINEERING, INC | Other Contracted Svces/Labor | 02/11/2020 | $11,750.00 |
| IDENTISYS INC | Departmental Supplies | 02/06/2020 | $3,695.58 |
| IDENTISYS INC | Service Contracts | 02/18/2020 | $847.00 |
| IDENTISYS INC | Departmental Supplies | 02/25/2020 | $3,270.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 02/28/2020 | $136.74 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 02/28/2020 | $138.11 |
| IHS GLOBAL INC | Copyrights, Royalties & Licens | 02/20/2020 | $96.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 02/28/2020 | $57.75 |
| IMMUCOR INC | Classroom Supplies | 02/25/2020 | ($64.03) |
| IMMUCOR INC | Classroom Supplies | 02/25/2020 | $460.58 |
| INCORPORATE MASSAGE CO. | Guest Lecturer/Performer | 02/28/2020 | $380.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/04/2020 | $218.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 02/18/2020 | $4,125.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 02/04/2020 | $3,816.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 02/04/2020 | $11,936.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 02/04/2020 | $19,825.68 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 02/06/2020 | $118,201.20 |
| INFINITY CONTRACTORS INTL LTD | Construction | 02/18/2020 | $59,447.20 |
| INFINITY CONTRACTORS INTL LTD | Construction | 02/18/2020 | $5,606.85 |
| INFORMATE DFW MAGAZINE | Advertising | 02/25/2020 | $1,500.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/27/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/27/2020 | $18,056.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/27/2020 | $10,464.33 |
| INGERSOLL-RAND COMPANY | Classroom Supplies | 02/11/2020 | $726.48 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 02/04/2020 | $350.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 02/11/2020 | $1,600.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 02/11/2020 | $2,500.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 02/20/2020 | $5,000.00 |
| INTEGRATED RESOURCE GROUP | Fertilizers & Chemicals | 02/25/2020 | $795.75 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 02/06/2020 | $791.15 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 02/20/2020 | $584.72 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 02/20/2020 | $13,210.43 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 02/20/2020 | $9,256.57 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 02/20/2020 | $20,176.77 |
| INTERACTION INITIATIVE INC | Guest Lecturer/Performer | 02/18/2020 | $2,000.00 |
| INTERACTION INITIATIVE INC | Guest Lecturer/Performer | 02/18/2020 | $2,600.00 |
| INTERNATIONAL ASSOC OF DIRECTO | Memberships | 02/13/2020 | $300.00 |
| INTERNATIONAL INTERIOR DESIGN | Memberships | 02/13/2020 | $535.00 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 02/06/2020 | $120.95 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 02/18/2020 | $419.55 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/11/2020 | $215.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/20/2020 | $190.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/20/2020 | $190.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/20/2020 | $190.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 02/06/2020 | $237.52 |
| IRVING HEALTHCARE FOUNDATION | Official Functions | 02/20/2020 | $600.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 02/18/2020 | $30,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 02/28/2020 | $2,000.00 |
| ISHAM, DARWIN D | Athletic Officials | 02/11/2020 | $110.00 |
| ISI COMMERCIAL REFRIGERATION L | Minor Equipment | 02/18/2020 | $3,641.70 |
| ISI COMMERCIAL REFRIGERATION L | Consultant | 02/20/2020 | $3,641.70 |
| J W PEPPER & SON INC | Classroom Supplies | 02/04/2020 | $541.48 |
| J W PEPPER & SON INC | Classroom Supplies | 02/04/2020 | $32.00 |
| J W PEPPER & SON INC | Classroom Supplies | 02/04/2020 | $318.44 |
| J W PEPPER & SON INC | Classroom Supplies | 02/06/2020 | $86.98 |
| J W PEPPER & SON INC | Classroom Supplies | 02/11/2020 | $36.99 |
| J W PEPPER & SON INC | Classroom Supplies | 02/11/2020 | $170.30 |
| J W PEPPER & SON INC | Classroom Supplies | 02/18/2020 | $50.00 |
| J.C. COMMERCIAL INC | Construction | 02/06/2020 | $125,404.70 |
| J.C. COMMERCIAL INC | Construction | 02/06/2020 | $155,164.89 |
| J.C. COMMERCIAL INC | Construction | 02/18/2020 | $26,190.87 |
| JABLIN WILLIAMS | Athletic Officials | 02/28/2020 | $110.00 |
| JASON LOCKHART | Consultant | 02/11/2020 | $20,531.73 |
| JENKINS JR, JOHN | Athletic Officials | 02/13/2020 | $110.00 |
| JENKINS JR, JOHN | Athletic Officials | 02/20/2020 | $110.00 |
| JESPERSEN, VIRGINIA | Consultant | 02/28/2020 | $1,000.00 |
| JESUIT COLLEGE PREPARATORY SCH | Other Contracted Svces/Labor | 02/18/2020 | $2,000.00 |
| JIM'S TROPHY SHOP | Office Supplies | 02/13/2020 | $7.50 |
| JIM'S TROPHY SHOP | Other Contracted Svces/Labor | 02/20/2020 | $15.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 02/11/2020 | $5,314.74 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 02/11/2020 | $6,500.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 02/11/2020 | $2,457.72 |
| JM CONSTRUCTION SOLUTIONS | Construction | 02/20/2020 | $141,537.67 |
| JM CONSTRUCTION SOLUTIONS | Construction | 02/20/2020 | $34,782.09 |
| JMD NDT INC. | Classroom Supplies | 02/18/2020 | $438.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 02/28/2020 | $107,502.95 |
| JOHNSON CONTROLS INC | Service Contracts | 02/13/2020 | $3,908.50 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 02/28/2020 | $720.95 |
| JOHNSON PLASTICS | Maintenance Supplies | 02/28/2020 | $407.79 |
| JOHNSON, TOMMY | Athletic Officials | 02/20/2020 | $110.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/06/2020 | $1,053.92 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/06/2020 | $1,254.40 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/11/2020 | $47.90 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/13/2020 | $323.77 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/28/2020 | ($419.91) |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/28/2020 | $152.05 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/28/2020 | $287.13 |
| JOHNSTONE SUPPLY | HVAC Supplies | 02/28/2020 | $10.45 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 02/18/2020 | $1,730.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 02/06/2020 | $100.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 02/06/2020 | $125.00 |
| JOSSEY-BASS | Books, Booklets & Tapes | 02/11/2020 | $101.26 |
| JRCERT | Memberships | 02/25/2020 | $2,270.00 |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 02/13/2020 | $919.99 |
| KARONKA, MARK STEVEN | Athletic Officials | 02/06/2020 | $240.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 02/06/2020 | $140.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 02/20/2020 | $240.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 02/25/2020 | $140.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 02/25/2020 | $240.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 02/25/2020 | $240.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 02/25/2020 | $5,000.00 |
| KE INDUSTRIAL LLC | Repairs-Other | 02/28/2020 | $3,772.00 |
| KELLEY, KRISTOPHER KYLE | Athletic Officials | 02/13/2020 | $240.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/11/2020 | $158.19 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/20/2020 | $50.07 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/25/2020 | $34.07 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 02/27/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 02/27/2020 | $7,338.88 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 02/25/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 02/25/2020 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 02/28/2020 | $124.50 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 02/25/2020 | $1,539.10 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 02/25/2020 | $530.25 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 02/25/2020 | $2,016.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 02/25/2020 | $492.00 |
| KIRKLAND, DWAYNE | Athletic Officials | 02/13/2020 | $110.00 |
| KNOWBILITY | Other Contracted Svces/Labor | 02/11/2020 | $3,244.15 |
| KNOWBILITY | Seminar/Registration Fees | 02/25/2020 | $155.81 |
| KNOWBILITY | Seminar/Registration Fees | 02/25/2020 | $155.81 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 02/06/2020 | $85.00 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 02/06/2020 | $85.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/13/2020 | $110.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/18/2020 | $199.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/18/2020 | $4.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/20/2020 | $945.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/20/2020 | $239.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/20/2020 | $315.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 02/20/2020 | $1,599.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $3,040.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $2,648.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $1,478.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $244.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $219.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $1,858.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $329.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/25/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 02/28/2020 | $880.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 02/28/2020 | $4,965.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 02/28/2020 | $5,477.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 02/28/2020 | $2,349.89 |
| KUBOTA TRACTOR CORPORATION | Equip.-Instructional | 02/11/2020 | $34,741.18 |
| KUBOTA TRACTOR CORPORATION | Equip.-Instructional | 02/13/2020 | $11,675.22 |
| KUBOTA TRACTOR CORPORATION | Equip.-Instructional | 02/13/2020 | $17,318.22 |
| KUEHG CORP | Other Contracted Svces/Labor | 02/11/2020 | $152.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 02/25/2020 | $176.32 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 02/04/2020 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 02/04/2020 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 02/06/2020 | $63.99 |
| KWIKBOOST | Non-Inv Equipment | 02/06/2020 | $211.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/11/2020 | $619.94 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/11/2020 | $1,096.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/25/2020 | $3,336.00 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 02/13/2020 | $1,746.14 |
| LAKE FOREST ANATOMICALS INC | Classroom Supplies | 02/18/2020 | $2,234.80 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 02/18/2020 | $109.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 02/18/2020 | $109.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 02/20/2020 | $218.21 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 02/28/2020 | $300.00 |
| LANDAUER INC | Classroom Supplies | 02/18/2020 | $727.43 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/04/2020 | $15.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 02/20/2020 | $306.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 02/20/2020 | $168.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/25/2020 | $200.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/25/2020 | $158.75 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/25/2020 | $709.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $9,480.10 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $24.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $24.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $18.75 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $96.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $66.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 02/28/2020 | $354.00 |
| LEAP TEXAS | Seminar/Registration Fees | 02/11/2020 | $150.00 |
| LEE'S WHITE LEOPARD KUNG FU SC | Guest Lecturer/Performer | 02/06/2020 | $450.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 02/06/2020 | $15,921.74 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 02/06/2020 | $4,092.69 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 02/11/2020 | $22,031.34 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 02/11/2020 | $1,538.37 |
| LIBRARY JOURNAL | Periodicals & Newspapers | 02/13/2020 | $157.99 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 02/27/2020 | $4,892.76 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 02/27/2020 | $4,214.07 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/27/2020 | $7,208.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/27/2020 | $73,837.40 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/27/2020 | $96,343.28 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/27/2020 | $2,000.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/27/2020 | $38,342.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/27/2020 | $130,317.84 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 02/04/2020 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 02/18/2020 | $1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 02/18/2020 | $150.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 02/18/2020 | $150.00 |
| LONE STAR COACHES INC | Special Travel | 02/13/2020 | $1,512.00 |
| LONE STAR COACHES INC | Special Travel | 02/18/2020 | $3,400.00 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 02/04/2020 | $4,465.00 |
| LONGHORN INC | Plumbing Supplies | 02/18/2020 | $126.31 |
| LONGHORN INC | Plumbing Supplies | 02/18/2020 | $1,077.96 |
| LONGHORN INC | Maintenance Supplies | 02/20/2020 | $37.70 |
| LOUIS, HENRY | Athletic Officials | 02/06/2020 | $110.00 |
| LOUIS, HENRY | Athletic Officials | 02/25/2020 | $110.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $489.44 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | ($484.42) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | ($57.23) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $57.23 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $235.67 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $201.52 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $300.03 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $206.78 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $122.41 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $78.51 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $30.34 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $168.71 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $39.50 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $348.52 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $43.10 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $101.07 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $436.60 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | ($436.60) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $390.60 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $123.61 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $160.73 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $309.34 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/04/2020 | $54.99 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/06/2020 | $281.39 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/06/2020 | ($281.39) |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/06/2020 | $372.93 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/06/2020 | $151.45 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/06/2020 | $617.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $467.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $45.85 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $224.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $144.76 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $916.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $115.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/13/2020 | $497.54 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | $272.35 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | $225.10 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | $239.90 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | $67.30 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | $739.10 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | $739.10 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/18/2020 | ($739.10) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/20/2020 | $160.28 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/20/2020 | $1,389.54 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/25/2020 | $175.13 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/25/2020 | $183.29 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 02/25/2020 | $122.31 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/28/2020 | $63.62 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 02/18/2020 | $3,394.50 |
| LUQMUSIC ENTERTAINMENT LLC | Guest Lecturer/Performer | 02/28/2020 | $700.00 |
| MAGEE, MICHAEL | Athletic Officials | 02/20/2020 | $110.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 02/04/2020 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 02/18/2020 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 02/20/2020 | $2,015.00 |
| MALONE, COREY | Athletic Officials | 02/11/2020 | $220.00 |
| MALONE, COREY | Athletic Officials | 02/20/2020 | $110.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 02/11/2020 | $765.00 |
| MARK STOKES | Other Contracted Svces/Labor | 02/25/2020 | $405.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 02/11/2020 | $92.89 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 02/11/2020 | $1,223.28 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 02/25/2020 | $129.03 |
| MART INC | Repairs-Physical Plant Equipment | 02/06/2020 | $8,115.00 |
| MART INC | Repairs-Physical Plant Equipment | 02/06/2020 | $2,380.00 |
| MART INC | Repairs-Physical Plant Equipment | 02/06/2020 | $415,061.44 |
| MART INC | Other Contracted Svces/Labor | 02/11/2020 | $54,249.48 |
| MART INC | Other Contracted Svces/Labor | 02/11/2020 | $33,546.40 |
| MART INC | Repairs-Buildings | 02/18/2020 | $40,845.25 |
| MART INC | Repairs-Buildings | 02/18/2020 | $6,536.95 |
| MART INC | Repairs-Buildings | 02/28/2020 | $96,683.00 |
| MART INC | Repairs-Buildings | 02/28/2020 | $4,045.00 |
| MART INC | Construction | 02/28/2020 | $385,825.40 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 02/04/2020 | $1,060.44 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 02/04/2020 | $928.13 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 02/04/2020 | $889.29 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 02/18/2020 | $2,905.65 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 02/18/2020 | $1,016.89 |
| MARTIN, SHEM G | Athletic Officials | 02/18/2020 | $140.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/04/2020 | $741.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 02/06/2020 | $444.96 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 02/06/2020 | $1,063.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/11/2020 | $662.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/11/2020 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/11/2020 | $656.38 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $280.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $199.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $284.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $175.47 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $829.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $2,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $262.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $192.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $363.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $1,277.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/13/2020 | $1,365.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/18/2020 | $1,550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/18/2020 | $427.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/18/2020 | $145.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/20/2020 | $204.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/20/2020 | $1,660.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/20/2020 | $79.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/20/2020 | $130.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/25/2020 | $880.94 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/28/2020 | $813.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 02/28/2020 | $247.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 02/20/2020 | $22.32 |
| MAXIENT LLC | Seminar/Registration Fees | 02/20/2020 | $900.00 |
| MAXWELL, STEFAN | Athletic Officials | 02/20/2020 | $110.00 |
| MCCI LLC | Other Contracted Svces/Labor | 02/04/2020 | $1,633.55 |
| MCCI LLC | Other Contracted Svces/Labor | 02/04/2020 | ($1,633.55) |
| MCKENZIE JACKSON CONSTRUCTION | Repairs-Grounds | 02/11/2020 | $5,290.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $21.55 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $24.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $11.44 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $350.87 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $29.18 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $197.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/06/2020 | $100.08 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $9.19 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $20.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $1,165.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $185.10 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $1,109.04 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $533.48 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $448.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $38.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $266.74 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/11/2020 | $309.94 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/13/2020 | $12.02 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/13/2020 | $15.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/13/2020 | $125.27 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/13/2020 | $7.38 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $538.89 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $1,003.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $2,258.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $558.08 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $342.94 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $2,617.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $2.29 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $234.63 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $0.67 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/18/2020 | $273.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/20/2020 | ($78.48) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/20/2020 | $104.64 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/25/2020 | $6.30 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 02/25/2020 | $2,600.54 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/28/2020 | $406.09 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/11/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/11/2020 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/11/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/20/2020 | $65,755.00 |
| MCMILLAN JAMES EQUIPMENT CO LP | Repairs-Physical Plant Equipment | 02/28/2020 | $26,836.00 |
| MCMILLAN JAMES EQUIPMENT CO LP | Repairs-Physical Plant Equipment | 02/28/2020 | $5,480.00 |
| MEDICAL TRAINING SOLUTIONS INC | Other Contracted Svces/Labor | 02/06/2020 | $565.00 |
| MENTAL HEALTH AMERICA OF GRTR | Seminar/Registration Fees | 02/18/2020 | $140.00 |
| MESQUITE CHAMBER OF COMMERCE | Advertising | 02/06/2020 | $550.00 |
| METCO ENGINEERING, INC. | Construction | 02/06/2020 | $88,786.55 |
| METCO ENGINEERING, INC. | Construction | 02/06/2020 | $75,820.19 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/13/2020 | $1,430.69 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/27/2020 | $6,491.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/27/2020 | $6,935.70 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/27/2020 | $220,255.86 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 02/18/2020 | $700.00 |
| METROCREST SERVICES | Miscellaneous | 02/18/2020 | $750.00 |
| METROCREST SERVICES | Miscellaneous | 02/20/2020 | $750.00 |
| METROPLEX WELDING SUPPLY | Non-Inv Equipment | 02/20/2020 | $8,802.60 |
| MG TRUST COMPANY | Payroll Deductions | 02/13/2020 | $854.91 |
| MG TRUST COMPANY | Payroll Deductions | 02/27/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/27/2020 | $5,504.29 |
| MG TRUST COMPANY | Payroll Deductions | 02/27/2020 | $4,650.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/27/2020 | $25,725.93 |
| MICHAEL M. EDWARDS | Athletic Officials | 02/25/2020 | $110.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 02/04/2020 | $239.96 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 02/06/2020 | $81.97 |
| MICROSERVICE SOUTHWEST | Service Contracts | 02/18/2020 | $2,200.00 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 02/11/2020 | $375.00 |
| MIDWAY PRESS LTD | Printing-Other | 02/04/2020 | $1,503.11 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/06/2020 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/06/2020 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/20/2020 | $645.75 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/25/2020 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/25/2020 | $934.16 |
| MIDWAY PRESS LTD | Printing-Other | 02/28/2020 | $1,521.89 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 02/11/2020 | $73.50 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 02/11/2020 | $14.24 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 02/13/2020 | $94.62 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/28/2020 | $43.01 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/28/2020 | $661.77 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 02/11/2020 | $119.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/06/2020 | $21.60 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/11/2020 | $194.40 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/11/2020 | $170.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/11/2020 | $64.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/11/2020 | $170.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/11/2020 | $25.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $21.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $21.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/18/2020 | $18.60 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/04/2020 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/18/2020 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/18/2020 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/18/2020 | $55.62 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/18/2020 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/20/2020 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/20/2020 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/20/2020 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/20/2020 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/20/2020 | $41.72 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/04/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/04/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/11/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/18/2020 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/18/2020 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/18/2020 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/18/2020 | $142.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/18/2020 | $142.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/20/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/20/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/20/2020 | $491.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/25/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/28/2020 | $134.42 |
| MOMETRIX MEDIA LLC | Copyrights, Royalties & Licens | 02/25/2020 | $2,875.00 |
| MONICA SCOTT | Awards | 02/11/2020 | $5,935.44 |
| MONICA SCOTT | Departmental Supplies | 02/20/2020 | $2,869.91 |
| MOOSA, SANOBER SALEH | Other Contracted Svces/Labor | 02/11/2020 | $765.00 |
| MOTEN JR, BOBBY E | Athletic Officials | 02/11/2020 | $50.00 |
| MOTEN JR, BOBBY E | Athletic Officials | 02/11/2020 | $50.00 |
| MS. JANYELLE R. MARTIN | Other Contracted Svces/Labor | 02/13/2020 | $95.00 |
| MU ALPHA THETA | Clubs | 02/20/2020 | $70.00 |
| MURRAY MEDIA GROUP-COPPELL OUR | Advertising | 02/20/2020 | $1,000.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 02/11/2020 | $200.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 02/28/2020 | $200.00 |
| MYRICK, MARVIN D | Athletic Officials | 02/04/2020 | $110.00 |
| NAACLS | Memberships | 02/18/2020 | $2,527.37 |
| NACUBO | Memberships | 02/28/2020 | $1,600.00 |
| NACUBO | Memberships | 02/28/2020 | $500.00 |
| NAFSA | Memberships | 02/20/2020 | $295.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 02/13/2020 | $750.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 02/13/2020 | $300.00 |
| NAPA AUTO PARTS | Classroom Supplies | 02/04/2020 | $53.66 |
| NAPA AUTO PARTS | Non-Inv Equipment | 02/11/2020 | $359.98 |
| NAPA AUTO PARTS | Classroom Supplies | 02/28/2020 | $8.29 |
| NAPA AUTO PARTS | Classroom Supplies | 02/28/2020 | $37.86 |
| NASCO | Classroom Supplies | 02/06/2020 | $89.20 |
| NASCO | Classroom Supplies | 02/18/2020 | $33.07 |
| NASCO | Classroom Supplies | 02/18/2020 | $679.79 |
| NASCO | Classroom Supplies | 02/18/2020 | $357.00 |
| NASFAA | Seminar/Registration Fees | 02/13/2020 | $499.00 |
| NASFAA | Seminar/Registration Fees | 02/13/2020 | $499.00 |
| NASFAA | Seminar/Registration Fees | 02/18/2020 | $629.00 |
| NASFAA | Seminar/Registration Fees | 02/28/2020 | $629.00 |
| NASPA | Seminar/Registration Fees | 02/11/2020 | $515.00 |
| NASPA | Seminar/Registration Fees | 02/25/2020 | $1,055.00 |
| NASPA | Seminar/Registration Fees | 02/25/2020 | $715.00 |
| NATIONAL ASSN OF BROADCASTERS | Seminar/Registration Fees | 02/25/2020 | $625.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 02/11/2020 | $650.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 02/20/2020 | $80.00 |
| NATIONAL ONLINE TRAINING | Memberships | 02/11/2020 | $4.99 |
| NATIONAL STUDENT EMPLOYMENT AS | Seminar/Registration Fees | 02/04/2020 | $375.00 |
| NATIONAL STUDENT EMPLOYMENT AS | Seminar/Registration Fees | 02/11/2020 | $375.00 |
| NATIONAL STUDENT EMPLOYMENT AS | Seminar/Registration Fees | 02/11/2020 | $375.00 |
| NAVPA | Memberships | 02/18/2020 | $175.00 |
| NAWB | Memberships | 02/13/2020 | $1,500.00 |
| NCATC | Consultant | 02/11/2020 | $9,250.00 |
| NCCHC | Memberships | 02/11/2020 | $500.00 |
| NCS PEARSON INC | Tests & Testing Services | 02/04/2020 | $2,174.20 |
| NCS PEARSON INC | Tests & Testing Services | 02/11/2020 | $602.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 02/11/2020 | $4,680.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 02/11/2020 | $3,640.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 02/11/2020 | $4,732.00 |
| NEOPOST USA INC | Office Supplies | 02/04/2020 | $139.73 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 02/04/2020 | $90.00 |
| NEOPOST USA INC | Rental/Lease-Other | 02/11/2020 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 02/11/2020 | $2,853.90 |
| NEOPOST USA INC | Rental/Lease-Other | 02/11/2020 | $2,038.50 |
| NEOPOST USA INC | Rental/Lease-Other | 02/20/2020 | $2,853.90 |
| NEOPOST USA INC | Rental/Lease-Other | 02/28/2020 | $280.05 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 02/18/2020 | $66,772.50 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 02/28/2020 | $253.00 |
| NORCOSTCO INC | Classroom Supplies | 02/06/2020 | $238.50 |
| NORCOSTCO INC | Classroom Supplies | 02/18/2020 | $117.90 |
| NORCOSTCO INC | Departmental Supplies | 02/20/2020 | $699.73 |
| NORTH TEXAS COLLEGIATE CONSORT | Memberships | 02/04/2020 | $51.80 |
| NORTH TEXAS COMMISSION | Miscellaneous | 02/11/2020 | $1,500.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 02/28/2020 | $75.00 |
| NORTH TEXAS GAY LESBIAN BISEXU | Promotional Activities | 02/13/2020 | $500.00 |
| NORTH TEXAS GAY LESBIAN BISEXU | Memberships | 02/25/2020 | $785.00 |
| NORTH TEXAS PRECISION INSTRUME | Classroom Supplies | 02/11/2020 | $2,997.00 |
| NORTH TEXAS PRECISION INSTRUME | Classroom Supplies | 02/11/2020 | $2,960.00 |
| NORTH TEXAS PRECISION INSTRUME | Classroom Supplies | 02/11/2020 | $810.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 02/20/2020 | $13.05 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 02/25/2020 | $13.70 |
| NOVOM GROUP INC | Architects & Engineers | 02/25/2020 | $48,880.00 |
| NOVOM GROUP INC | Architects & Engineers | 02/25/2020 | $31,915.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $2,450.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $2,700.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/04/2020 | $50.00 |
| NTCCC | Memberships | 02/06/2020 | $8,891.00 |
| NTCCC | Seminar/Registration Fees | 02/06/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/13/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/20/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 02/25/2020 | $90.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 02/25/2020 | $140.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 02/04/2020 | $27.98 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 02/04/2020 | $65.92 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/06/2020 | $3.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/11/2020 | $89.64 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/11/2020 | $145.58 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/18/2020 | $5.07 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/18/2020 | $69.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/18/2020 | $6.66 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/18/2020 | $11.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/18/2020 | $9.95 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/18/2020 | $164.76 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/20/2020 | $3.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/28/2020 | $15.27 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/28/2020 | $2.56 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/28/2020 | $85.46 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/04/2020 | $1,081.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/04/2020 | $1,730.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/06/2020 | $59.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/18/2020 | $84.50 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 02/06/2020 | $895.00 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 02/06/2020 | $895.00 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 02/06/2020 | $895.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/13/2020 | $19,772.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $368.65 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $595.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $1,287.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $1,702.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $1,820.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $3,535.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $184.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $1,330.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $805.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $1,750.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $5,040.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/18/2020 | $175.00 |
| OLYMPUS AMERICA INCORPORATED | Classroom Supplies | 02/11/2020 | $11,766.36 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/06/2020 | $94,906.96 |
| ONE MAIN PLACE OFFICE LLC | Repairs-Physical Plant Equipment | 02/11/2020 | $1,294.55 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/25/2020 | $94,658.33 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 02/28/2020 | $805.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 02/11/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 02/11/2020 | $2,400.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2020 | $218.75 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/20/2020 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/20/2020 | $819.00 |
| ORIENTAL TRADING COMPANY | Classroom Supplies | 02/04/2020 | $69.06 |
| OSS ACADEMY | Seminar/Registration Fees | 02/28/2020 | $200.00 |
| OSS ACADEMY | Seminar/Registration Fees | 02/28/2020 | $100.00 |
| OSS ACADEMY | Seminar/Registration Fees | 02/28/2020 | $162.50 |
| OSS ACADEMY | Seminar/Registration Fees | 02/28/2020 | $400.00 |
| OSS ACADEMY | Seminar/Registration Fees | 02/28/2020 | $100.00 |
| OTTO FREI CO | Classroom Supplies | 02/13/2020 | $542.96 |
| OTTO FREI CO | Classroom Supplies | 02/13/2020 | $13.20 |
| OVERSTREET, CALEB | Athletic Officials | 02/13/2020 | $240.00 |
| OVERSTREET, CALEB | Athletic Officials | 02/20/2020 | $240.00 |
| PARADA, GRACE | Athletic Officials | 02/11/2020 | $90.00 |
| PARAGON SOUTHWEST MEDICAL WAST | Other Contracted Svces/Labor | 02/20/2020 | $208.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 02/18/2020 | $1,000.00 |
| PARISH, PHILIP | Athletic Officials | 02/18/2020 | $240.00 |
| PARSONS COMMERCIAL ROOFING | Construction | 02/06/2020 | $189,009.90 |
| PARSONS COMMERCIAL ROOFING | Construction | 02/06/2020 | $167,936.50 |
| PASCO SCIENTIFIC | Classroom Supplies | 02/13/2020 | $2,110.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 02/25/2020 | $1,258.00 |
| PAUL GRECO | Guest Lecturer/Performer | 02/28/2020 | $250.00 |
| PBK ARCHITECTS INC | Consultant | 02/18/2020 | $299.60 |
| PBK ARCHITECTS INC | Consultant | 02/20/2020 | $5,200.00 |
| PBK ARCHITECTS INC | Consultant | 02/25/2020 | $8,035.18 |
| PCMG INC | Copyrights, Royalties & Licens | 02/06/2020 | $1,398.76 |
| PCMG INC | Copyrights, Royalties & Licens | 02/06/2020 | $1,539.68 |
| PEARCE, DANNY | Athletic Officials | 02/28/2020 | $240.00 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 02/04/2020 | $413.86 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/11/2020 | $65.45 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/11/2020 | $52.55 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/11/2020 | $162.71 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/13/2020 | $67.50 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/25/2020 | $28.78 |
| PENN CREDIT CORPORATION | Special Travel | 02/20/2020 | $15.00 |
| PENN CREDIT CORPORATION | Special Travel | 02/20/2020 | $47.94 |
| PETROLEUM SOLUTIONS INC | Repairs-Grounds | 02/13/2020 | $282.75 |
| PHI THETA KAPPA | Clubs | 02/04/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 02/04/2020 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/11/2020 | $199.00 |
| PHI THETA KAPPA | Clubs | 02/13/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 02/13/2020 | $670.29 |
| PHI THETA KAPPA | Clubs | 02/13/2020 | $1,592.00 |
| PHI THETA KAPPA | Clubs | 02/20/2020 | $502.49 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2020 | $1,592.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2020 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2020 | $1,791.00 |
| PHI THETA KAPPA | Clubs | 02/25/2020 | $384.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $1,314.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $1,194.00 |
| PHI THETA KAPPA | Clubs | 02/28/2020 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $370.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $370.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $370.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/28/2020 | $370.00 |
| PHILLIPS, JAMES J | Athletic Officials | 02/06/2020 | $140.00 |
| PHILLIPS, JAMES J | Athletic Officials | 02/20/2020 | $240.00 |
| PHILLIPS, JASON | Athletic Officials | 02/13/2020 | $110.00 |
| PIECES TECHNOLOGIES INC | Cloud Based Services | 02/28/2020 | $45,000.00 |
| PIROTTE, REBECCA | Athletic Officials | 02/06/2020 | $100.00 |
| PIROTTE, REBECCA | Athletic Officials | 02/06/2020 | $125.00 |
| PITNEY BOWES INC | Service Contracts | 02/06/2020 | $2,990.88 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 02/13/2020 | $1,746.99 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 02/06/2020 | $3,712.48 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 02/25/2020 | $3,464.25 |
| PLURALSIGHT LLC | Copyrights, Royalties & Licens | 02/06/2020 | $6,735.00 |
| POCKET NURSE | Minor Equipment | 02/04/2020 | $3,263.75 |
| POCKET NURSE | Classroom Supplies | 02/06/2020 | $785.50 |
| POCKET NURSE | Classroom Supplies | 02/13/2020 | $472.00 |
| POCKET NURSE | Classroom Supplies | 02/13/2020 | $737.05 |
| POCKET NURSE | Classroom Supplies | 02/18/2020 | $459.84 |
| POCKET NURSE | Classroom Supplies | 02/20/2020 | $182.06 |
| POCKET NURSE | Classroom Supplies | 02/20/2020 | $222.63 |
| POCKET NURSE | Classroom Supplies | 02/20/2020 | $243.57 |
| POD NETWORK | Memberships | 02/06/2020 | $105.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/04/2020 | $9,563.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/04/2020 | ($3,621.85) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/04/2020 | $3,920.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/06/2020 | $2,795.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/06/2020 | $4,794.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/11/2020 | $416.79 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/13/2020 | $2,156.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/13/2020 | $996.46 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/13/2020 | $1,183.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/13/2020 | $5,973.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/20/2020 | ($31.88) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/20/2020 | $2,194.85 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/25/2020 | $7,723.45 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/28/2020 | $3,300.60 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 02/06/2020 | $1,905.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 02/18/2020 | $8,630.94 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 02/11/2020 | $11,100.97 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 02/06/2020 | $302.50 |
| PRESSMAN PRINTING INC | Printing-Other | 02/04/2020 | $293.77 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/06/2020 | $347.97 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/18/2020 | $277.44 |
| PRESSMAN PRINTING INC | Promotional Activities | 02/25/2020 | $1,565.23 |
| PRIMEX WIRELESS INC | Maintenance Supplies | 02/11/2020 | $2,848.27 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 02/11/2020 | $580.00 |
| PROFESSIONAL DEVELOPMENT GROUP | Business & Travel Expense | 02/25/2020 | $1,860.00 |
| PROJECT MANAGEMENT INSTITUTE I | Tests & Testing Services | 02/18/2020 | $13,875.00 |
| PROQUEST | Books | 02/06/2020 | $20.84 |
| PROQUEST | Books | 02/06/2020 | $576.04 |
| PROQUEST | Books | 02/06/2020 | $1,052.07 |
| PROQUEST | Books | 02/06/2020 | $300.24 |
| PROQUEST | Books | 02/06/2020 | $493.04 |
| PROQUEST | Books | 02/06/2020 | $473.00 |
| PROQUEST | Books | 02/06/2020 | $219.00 |
| PROQUEST | Books | 02/06/2020 | $219.00 |
| PROQUEST | Copyrights, Royalties & Licens | 02/11/2020 | $13,938.40 |
| PROQUEST | Cloud Based Services | 02/11/2020 | $7,980.44 |
| PROQUEST | Cloud Based Services | 02/11/2020 | $5,533.44 |
| PROQUEST | Cloud Based Services | 02/11/2020 | $22,532.00 |
| PROQUEST | Cloud Based Services | 02/11/2020 | $7,943.84 |
| PROQUEST | Cloud Based Services | 02/11/2020 | $13,519.20 |
| PROQUEST | Books | 02/11/2020 | $90.70 |
| PROQUEST | Books | 02/11/2020 | $406.63 |
| PROQUEST | Books | 02/11/2020 | $411.89 |
| PROQUEST | Books | 02/11/2020 | $1,293.64 |
| PROQUEST | Books | 02/11/2020 | $287.38 |
| PROQUEST | Books | 02/11/2020 | $48.89 |
| PROQUEST | Books | 02/11/2020 | $659.43 |
| PROQUEST | Books | 02/11/2020 | ($26.64) |
| PROQUEST | Books | 02/11/2020 | $219.00 |
| PROQUEST | Books | 02/11/2020 | ($20.16) |
| PROQUEST | Books | 02/13/2020 | $79.36 |
| PROQUEST | Books | 02/13/2020 | $394.93 |
| PROQUEST | Books | 02/13/2020 | $276.72 |
| PROQUEST | Books | 02/13/2020 | $255.30 |
| PROQUEST | Books | 02/13/2020 | $342.32 |
| PROQUEST | Books | 02/13/2020 | $330.96 |
| PROQUEST | Books | 02/13/2020 | $466.40 |
| PROQUEST | Books | 02/13/2020 | $408.38 |
| PROQUEST | Books | 02/13/2020 | $25.19 |
| PROQUEST | Books | 02/13/2020 | $256.44 |
| PROQUEST | Books | 02/13/2020 | ($23.04) |
| PROQUEST | Books | 02/13/2020 | ($25.20) |
| PROQUEST | Books | 02/20/2020 | $166.55 |
| PROQUEST | Books | 02/20/2020 | $975.54 |
| PROQUEST | Books | 02/20/2020 | $46.00 |
| PROQUEST | Books | 02/20/2020 | $136.89 |
| PROQUEST | Books | 02/20/2020 | $414.78 |
| PROQUEST | Books | 02/20/2020 | $276.98 |
| PROQUEST | Books | 02/20/2020 | $15.83 |
| PROQUEST | Books | 02/20/2020 | $73.00 |
| PROQUEST | Books | 02/20/2020 | $119.70 |
| PROQUEST | Books | 02/20/2020 | $485.94 |
| PROQUEST | Books | 02/20/2020 | $32.39 |
| PROQUEST | Books | 02/20/2020 | $307.55 |
| PROQUEST | Books | 02/20/2020 | $49.35 |
| PROQUEST | Books | 02/20/2020 | $62.58 |
| PROQUEST | Books | 02/20/2020 | $17.99 |
| PROQUEST | Books | 02/20/2020 | $581.60 |
| PROQUEST | Books | 02/28/2020 | $199.59 |
| PROQUEST | Books | 02/28/2020 | $219.00 |
| PROQUEST | Books | 02/28/2020 | $72.45 |
| PROQUEST | Books | 02/28/2020 | $922.30 |
| PROSTAR SERVICES INC | Miscellaneous | 02/04/2020 | $87.38 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/06/2020 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/11/2020 | $56.07 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 02/20/2020 | $41,343.94 |
| PURDY-MCGUIRE INC | Architects & Engineers | 02/11/2020 | $670.50 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 02/28/2020 | $200.00 |
| QUALIFICATION TARGETS INC. | Departmental Supplies | 02/11/2020 | $1,091.54 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 02/11/2020 | $1,600.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | $120.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | $500.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | $20.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | $204.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | $221.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | $76.50 |
| RADIATION DETECTION COMPANY | Clearing | 02/06/2020 | ($15.00) |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 02/13/2020 | $51.50 |
| REED, WELLS, BENSON & COMPANY | Consultant | 02/18/2020 | $8,596.15 |
| REED, WELLS, BENSON & COMPANY | Consultant | 02/18/2020 | $241.50 |
| REED, WELLS, BENSON & COMPANY | Consultant | 02/18/2020 | $6,720.00 |
| REILLY HATCH | Special Travel | 02/11/2020 | $300.00 |
| RENTERIA, MARISSA ALEXANDRA | Guest Lecturer/Performer | 02/11/2020 | $250.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/06/2020 | $312.77 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/06/2020 | $659.43 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/06/2020 | $3,622.45 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/06/2020 | $470.26 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 02/11/2020 | $47,000.00 |
| REV.COM INC | Other Contracted Svces/Labor | 02/04/2020 | $55.00 |
| REV.COM INC | Other Contracted Svces/Labor | 02/06/2020 | $38.00 |
| RICHARD D. ESTEP | Guest Lecturer/Performer | 02/13/2020 | $300.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 02/18/2020 | $3,750.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 02/25/2020 | $1,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Memberships | 02/28/2020 | $520.00 |
| RICHARDSON ISD | Promotional Activities | 02/18/2020 | $1,000.00 |
| RICHARDSON ISD | Scholarships | 02/18/2020 | $646.00 |
| RICHARDSON ISD | Scholarships | 02/18/2020 | $500.00 |
| RICHARDSON READS ONE BOOK INC | Promotional Activities | 02/18/2020 | $1,000.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 02/11/2020 | $3,189.36 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 02/04/2020 | $124.93 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 02/04/2020 | $4.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 02/18/2020 | $757.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 02/18/2020 | $709.36 |
| RISE VISION INC | Copyrights, Royalties & Licens | 02/28/2020 | $297.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 02/11/2020 | $2,800.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 02/06/2020 | $730.13 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 02/13/2020 | $742.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 02/18/2020 | $804.38 |
| ROCHELLE HEAD-DUNHAM | Consultant | 02/18/2020 | $1,000.00 |
| ROCKET SOFTWARE INC | Copyrights, Royalties & Licens | 02/13/2020 | $7,360.00 |
| ROY KENJI YAMADA MD PA | Consultant | 02/06/2020 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 02/28/2020 | $2,916.67 |
| RR DONNELLEY | Printing-Forms | 02/20/2020 | $1,893.67 |
| RR DONNELLEY | Printing-Forms | 02/20/2020 | $444.61 |
| RUSTY WALLIS HONDA | Classroom Supplies | 02/06/2020 | $519.58 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 02/28/2020 | $4,666.67 |
| S&S MEDICAL PRODUCTS | Equip.-Instructional | 02/20/2020 | $13,345.00 |
| SAM'S CLUB | Seminar/Registration Fees | 02/28/2020 | $125.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 02/13/2020 | $1,476.77 |
| SANOFI PASTEUR INC | Departmental Supplies | 02/18/2020 | $447.70 |
| SANTANA JR., MANUEL | Athletic Officials | 02/11/2020 | $110.00 |
| SANTANA JR., MANUEL | Athletic Officials | 02/20/2020 | $110.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/11/2020 | $3,125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/11/2020 | $1,081.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 02/04/2020 | $57,132.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/11/2020 | $889.85 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/11/2020 | $1,551.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/11/2020 | $742.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/11/2020 | $742.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/20/2020 | $676.00 |
| SCHOOL HEALTH CORPORATION | Departmental Supplies | 02/06/2020 | $546.62 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 02/20/2020 | $297.05 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 02/20/2020 | $192.66 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 02/20/2020 | $72.23 |
| SEAL TEX INC | Repairs-Classroom Equipment | 02/11/2020 | $1,266.35 |
| SEAL-ROOP, VICKIE | Athletic Officials | 02/11/2020 | $110.00 |
| SEALES, SHAUN D | Athletic Officials | 02/20/2020 | $110.00 |
| SECOND NATURE INC | Memberships | 02/06/2020 | $720.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 02/06/2020 | $1,481.53 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 02/28/2020 | $110,457.85 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 02/27/2020 | $16,824.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 02/27/2020 | $31,451.13 |
| SHAREPOINT NORTH AMERICA INC | Seminar/Registration Fees | 02/06/2020 | $1,599.00 |
| SHAREPOINT NORTH AMERICA INC | Seminar/Registration Fees | 02/06/2020 | $1,599.00 |
| SHAREPOINT NORTH AMERICA INC | Seminar/Registration Fees | 02/06/2020 | $1,599.00 |
| SHAREPOINT NORTH AMERICA INC | Seminar/Registration Fees | 02/06/2020 | $1,599.00 |
| SHAREPOINT NORTH AMERICA INC | Seminar/Registration Fees | 02/06/2020 | $1,599.00 |
| SHEA M. BALDWIN | Athletic Officials | 02/13/2020 | $110.00 |
| SHEA M. BALDWIN | Athletic Officials | 02/18/2020 | $110.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/11/2020 | $155.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/11/2020 | ($13.20) |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 02/18/2020 | $1,269.69 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/20/2020 | $1,111.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $308.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $149.54 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | ($183.84) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $299.12 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $907.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $380.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | ($462.02) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/25/2020 | $462.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/28/2020 | $94.93 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/28/2020 | $189.86 |
| SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 02/20/2020 | $2,656.40 |
| SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 02/20/2020 | $2,183.55 |
| SIGNAGE SYSTEMS | Vehicle Operating Expense | 02/25/2020 | $28.00 |
| SILVERTIP SOFTWARE INC | Departmental Supplies | 02/11/2020 | $600.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 02/28/2020 | $660.67 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 02/28/2020 | $821.77 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 02/28/2020 | $239.61 |
| SKY RANCHES, INC | Clubs | 02/28/2020 | $280.00 |
| SKYPREP INC | Cloud Based Services | 02/28/2020 | $5,928.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 02/11/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 02/20/2020 | $110.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 02/11/2020 | $1,080.00 |
| SMITH PIANO SERVICING | Service Contracts | 02/20/2020 | $240.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $106.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $99.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $99.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $148.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/13/2020 | $148.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/20/2020 | $111.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/28/2020 | $120.70 |
| SMITH, CALVERT R | Athletic Officials | 02/20/2020 | $110.00 |
| SNYDER, LARRY | Athletic Officials | 02/13/2020 | $140.00 |
| SNYDER, LARRY | Athletic Officials | 02/18/2020 | $240.00 |
| SOACE | Memberships | 02/20/2020 | $130.00 |
| SOLARWINDS WORLDWIDE LLC | Service Contracts | 02/28/2020 | $799.00 |
| SOLERO FLAMENCO LLC | Guest Lecturer/Performer | 02/13/2020 | $800.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 02/04/2020 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 02/11/2020 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 02/13/2020 | $75.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 02/04/2020 | $16,339.81 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/11/2020 | $95.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/13/2020 | $831.12 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 02/18/2020 | $86.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 02/18/2020 | $595.39 |
| SOUTHERN NAZARENE UNIVERSITY | Special Travel | 02/04/2020 | $210.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 02/13/2020 | $2,299.50 |
| SPECTRUM | Other Contracted Svces/Labor | 02/06/2020 | $427.93 |
| SPECTRUM | Other Contracted Svces/Labor | 02/11/2020 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 02/18/2020 | $416.79 |
| SPECTRUM | Other Contracted Svces/Labor | 02/20/2020 | $75.12 |
| SPECTRUM | Other Contracted Svces/Labor | 02/25/2020 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 02/25/2020 | $1,917.69 |
| SPECTRUM | Other Contracted Svces/Labor | 02/28/2020 | $264.98 |
| SPECTRUM | Telephone-Local Service | 02/28/2020 | $135.29 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 02/04/2020 | $2,100.00 |
| SPOTZ, LESLIE C | Guest Lecturer/Performer | 02/13/2020 | $150.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 02/25/2020 | $849.84 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 02/25/2020 | $845.84 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 02/20/2020 | $22,540.08 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 02/20/2020 | $5,113.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $3.48 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $25.28 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $476.84 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $156.66 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $866.93 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $41.46 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $159.23 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $96.49 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $44.03 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $27.69 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $104.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $27.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $13.82 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $10.44 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $37.73 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $112.19 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $139.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $104.59 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $49.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $216.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $18.38 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $30.40 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $48.73 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $24.82 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $294.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $131.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $79.17 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $354.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $74.55 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $26.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $23.41 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $439.32 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $96.72 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $15.81 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $11.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $71.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | ($12.88) |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $37.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $28.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $45.71 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $147.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | ($26.99) |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $42.36 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $44.72 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $89.72 |
| STAPLES ADVANTAGE | Office Supplies | 02/04/2020 | $171.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $410.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $273.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $306.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $773.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $176.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $22.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $128.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $28.69 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $70.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $12.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $14.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $29.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $19.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $360.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $11.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $272.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $30.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $36.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $162.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $805.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $8.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $122.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $145.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $302.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $15.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $42.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 02/06/2020 | $283.49 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $52.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $41.09 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $224.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $439.07 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $251.23 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $7.92 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $46.45 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $19.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $8.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $30.08 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $141.14 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $33.41 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $35.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $45.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $71.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $80.37 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $80.39 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $88.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $102.29 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $105.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $107.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $31.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $25.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $16.11 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $14.77 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $14.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $52.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $41.01 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $182.59 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $366.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $61.48 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $4.11 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $112.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $51.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $137.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $25.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $20.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $146.19 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $24.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $424.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $2.12 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $80.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $515.76 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $84.37 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $134.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $12.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $10.01 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $529.61 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $397.03 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $309.27 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | ($7.60) |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $57.84 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $159.23 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $40.55 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $26.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $67.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $4.45 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $61.48 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $179.36 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $67.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $58.56 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $420.35 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $22.28 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $6.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $147.86 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $47.27 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $36.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $46.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $74.38 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $647.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $122.01 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $115.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $68.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $37.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $141.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $67.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $5.67 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | ($24.53) |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $118.12 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $46.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $173.40 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $119.97 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $132.35 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $171.23 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $10.43 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $15.38 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $70.10 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $15.02 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $176.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $8.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $332.03 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $29.23 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $421.70 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $293.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $12.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $105.07 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $89.67 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $116.85 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $45.46 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $5.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $201.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $87.68 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $161.51 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $249.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $14.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $29.45 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | ($23.10) |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $429.84 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $21.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $212.92 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $28.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $8.64 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $597.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $405.51 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $2.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $47.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $40.45 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $38.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $74.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $42.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $168.31 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $14.09 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $30.53 |
| STAPLES ADVANTAGE | Office Supplies | 02/11/2020 | $12.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $45.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $306.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $10.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $64.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $229.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $154.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $35.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $119.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $55.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $75.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $16.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $49.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $254.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $26.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $27.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $27.67 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $16.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $336.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $346.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $10.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $16.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $125.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $24.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $43.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $12.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $104.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $480.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $6.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $100.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $16.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $10.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $267.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $160.67 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $567.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $14.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $77.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $44.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $66.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $145.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $66.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $10.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $48.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $29.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $57.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $66.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $35.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $208.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $23.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $33.08 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $44.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $233.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $182.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $27.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $45.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $7.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $36.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $177.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $14.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $2.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $427.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $177.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $78.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $6.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 02/13/2020 | $59.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $219.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $69.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $28.46 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $465.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $50.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $8.46 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $701.66 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $46.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $39.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $14.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $99.33 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $87.42 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $11.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $97.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $83.61 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $47.59 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $72.18 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $52.49 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $273.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $42.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $33.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $413.97 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $20.33 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $1,606.85 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $425.25 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | ($14.88) |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $1,051.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $98.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $7.12 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $17.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $23.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $20.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $81.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $625.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $125.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $46.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $154.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $2.68 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $73.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $63.42 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $32.70 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $58.31 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $55.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $54.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $181.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $27.73 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $162.18 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $58.72 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $398.84 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $32.28 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $24.31 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $1,263.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $142.35 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $44.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $159.55 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $150.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $76.64 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $492.40 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $31.13 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $506.29 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $14.09 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $18.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $26.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $5.28 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $112.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $181.57 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $41.07 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $46.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $159.12 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $57.19 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $339.11 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $186.15 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $143.10 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $74.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $95.40 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $13.50 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $277.29 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $109.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | ($3.96) |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | ($24.16) |
| STAPLES ADVANTAGE | Office Supplies | 02/18/2020 | $27.44 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $293.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $55.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $38.97 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $2.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $29.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $9.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $14.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $261.48 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $17.92 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $88.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $136.85 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $191.69 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $206.85 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $32.44 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $790.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $17.97 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $11.15 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $1,900.19 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $88.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $3.82 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $114.55 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $257.34 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $37.08 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $7.31 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $42.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $26.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $199.76 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $52.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $136.61 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $43.72 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $84.18 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $148.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $37.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $69.65 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $108.02 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $83.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $33.34 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $45.02 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $79.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $25.27 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $78.85 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $44.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $46.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $69.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $102.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $50.03 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $15.25 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $256.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $58.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $40.66 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $15.54 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $432.17 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | ($149.18) |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $48.53 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $79.61 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $66.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $6.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $16.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $0.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2020 | $32.76 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $35.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $143.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $20.54 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $37.38 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $27.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $28.64 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $21.59 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $40.78 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $59.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $290.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $19.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/25/2020 | $337.41 |
| STAPLES INC. | Office Supplies | 02/04/2020 | $1,890.93 |
| STATE FAIR OF TEXAS | Scholarships | 02/13/2020 | $750.00 |
| STEPHEN T. DESHAZO | Non-Inv Equipment | 02/18/2020 | $51.15 |
| STONEWARE INC | Copyrights, Royalties & Licens | 02/13/2020 | $156.00 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 02/28/2020 | $35,000.00 |
| STRATEGIC GOVERNMENT RESOURCES | Advertising | 02/25/2020 | $349.00 |
| STRICTLY LEVEL LLC | Repairs-Grounds | 02/06/2020 | $5,073.71 |
| SUBWAY 43097 | Refreshments | 02/04/2020 | $54.89 |
| SUBWAY 43097 | Refreshments | 02/04/2020 | $229.94 |
| SUBWAY 43097 | Staff Development | 02/11/2020 | $418.00 |
| SUBWAY 43097 | Staff Development | 02/11/2020 | $59.98 |
| SUBWAY 43097 | Staff Development | 02/11/2020 | $159.96 |
| SUBWAY 43097 | Staff Development | 02/11/2020 | $44.91 |
| SUBWAY 43097 | Staff Development | 02/11/2020 | $143.92 |
| SUBWAY 43097 | Staff Development | 02/11/2020 | $204.96 |
| SUBWAY 43097 | Refreshments | 02/13/2020 | $59.98 |
| SUBWAY 43097 | Refreshments | 02/13/2020 | $60.00 |
| SUBWAY 43097 | Refreshments | 02/13/2020 | $108.95 |
| SUBWAY 43097 | Refreshments | 02/13/2020 | $2,322.39 |
| SUBWAY, CVC | Official Functions | 02/25/2020 | $650.00 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/11/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/11/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/11/2020 | $75.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/11/2020 | $75.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/11/2020 | $75.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 02/13/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 02/13/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 02/13/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 02/13/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/20/2020 | $7.50 |
| SUGGS, CHRISTINE I | Guest Lecturer/Performer | 02/13/2020 | $300.00 |
| SULLIVAN, DANIEL | Athletic Officials | 02/13/2020 | $110.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 02/06/2020 | $1,345.71 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 02/11/2020 | $2,114.50 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 02/11/2020 | $3,706.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 02/13/2020 | $1,889.91 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 02/13/2020 | $4,874.60 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 02/18/2020 | $839.96 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 02/20/2020 | $3,809.07 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 02/28/2020 | $12,115.08 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 02/04/2020 | $472.35 |
| SUNNYVALE CHAMBER OF COMMERCE | Miscellaneous | 02/25/2020 | $300.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 02/04/2020 | $1,880.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 02/20/2020 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 02/18/2020 | $175.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 02/20/2020 | $550.00 |
| SWINNEY, JEFFREY | Athletic Officials | 02/13/2020 | $240.00 |
| SYNETRA INC | Departmental Supplies | 02/06/2020 | $311.00 |
| SYNETRA INC | Office Supplies | 02/18/2020 | $867.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 02/20/2020 | $1,198.88 |
| SYSCO NORTH TEXAS | Classroom Supplies | 02/20/2020 | $373.16 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 02/25/2020 | $4,000.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 02/18/2020 | $552.80 |
| TABPHE | Seminar/Registration Fees | 02/04/2020 | $375.00 |
| TACE | Memberships | 02/04/2020 | $200.00 |
| TACE | Seminar/Registration Fees | 02/04/2020 | $295.00 |
| TACE | Seminar/Registration Fees | 02/18/2020 | $295.00 |
| TACE | Seminar/Registration Fees | 02/18/2020 | $330.00 |
| TACE | Seminar/Registration Fees | 02/25/2020 | $295.00 |
| TACE | Seminar/Registration Fees | 02/28/2020 | $30.00 |
| TACTE | Seminar/Registration Fees | 02/13/2020 | $450.00 |
| TACTE | Seminar/Registration Fees | 02/18/2020 | $325.00 |
| TACVPO | Seminar/Registration Fees | 02/06/2020 | $400.00 |
| TACVPO | Seminar/Registration Fees | 02/13/2020 | $875.00 |
| TACVPO | Seminar/Registration Fees | 02/18/2020 | $400.00 |
| TACVPO | Memberships | 02/20/2020 | $75.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/11/2020 | $3,186.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/11/2020 | $3,923.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/11/2020 | $708.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 02/28/2020 | $105.00 |
| TASB, INC | Legal Fees | 02/06/2020 | $4,257.20 |
| TASB, INC | Other Contracted Svces/Labor | 02/11/2020 | $839.36 |
| TASB, INC | Memberships | 02/25/2020 | $600.00 |
| TCCBDA | Memberships | 02/04/2020 | $50.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/27/2020 | $600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/27/2020 | $29,841.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/27/2020 | $53,770.14 |
| TEACHING SYSTEMS INC | Classroom Supplies | 02/06/2020 | $447.40 |
| TECH PLAN INC | HVAC Supplies | 02/13/2020 | $497.00 |
| TECHNICAL LABORATORY SYSTEMS, | Repairs-Classroom Equipment | 02/06/2020 | $1,750.00 |
| TECHNICAL LABORATORY SYSTEMS, | Equip.-Instructional | 02/13/2020 | $22,602.00 |
| TECHNICAL LABORATORY SYSTEMS, | Books, Booklets & Tapes | 02/18/2020 | $1,000.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 02/06/2020 | $93.03 |
| TENNISON, JAMES A | Athletic Officials | 02/28/2020 | $110.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/11/2020 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/11/2020 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/13/2020 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/13/2020 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/13/2020 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/18/2020 | $176.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/18/2020 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/18/2020 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/18/2020 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/18/2020 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/18/2020 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 02/25/2020 | $60.50 |
| TEST FIRST DRUG & ALCOHOL TEST | Tests & Testing Services | 02/28/2020 | $520.00 |
| TEST, BRADLEY S | Athletic Officials | 02/25/2020 | $110.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/04/2020 | $262.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2020 | $98.96 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2020 | $196.00 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 02/11/2020 | $351.88 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 02/13/2020 | $951.74 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/28/2020 | $238.54 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/28/2020 | $94.32 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 02/06/2020 | $4,620.00 |
| TEXAS ASSN OF FUTURE EDUCATORS | Seminar/Registration Fees | 02/20/2020 | $280.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 02/04/2020 | $25.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 02/11/2020 | $175.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 02/11/2020 | $400.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 02/06/2020 | $45.00 |
| TEXAS COUNCIL ON FAMILY VIOLEN | Other Contracted Svces/Labor | 02/25/2020 | $660.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 02/25/2020 | $12,825.56 |
| TEXAS EDUCATION AGENCY | Memberships | 02/04/2020 | $1,995.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 02/18/2020 | $225.00 |
| TEXAS FACILITIES COMMISSION | Other Contracted Svces/Labor | 02/25/2020 | $4,362.50 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 02/11/2020 | $4,510.07 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 02/11/2020 | $14,418.87 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 02/11/2020 | $7,114.03 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 02/11/2020 | $4,341.01 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 02/11/2020 | $4,900.36 |
| TEXAS HEALTH AND HUMAN SVCS CO | Memberships | 02/20/2020 | $50.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 02/18/2020 | $7,833.33 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 02/20/2020 | $90.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 02/28/2020 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 02/28/2020 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 02/28/2020 | $940.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 02/04/2020 | $2,180.00 |
| TEXAS ROOF MANAGEMENT INC | Repairs-Buildings | 02/25/2020 | $13,145.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/11/2020 | $225.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/18/2020 | $250.00 |
| TEXAS STUDY ABROAD | Clearing | 02/06/2020 | $17,753.60 |
| TEXAS STUDY ABROAD | Clearing | 02/25/2020 | $2,000.00 |
| TEXAS STUDY ABROAD | Clearing | 02/25/2020 | $9,000.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 02/06/2020 | $500.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 02/13/2020 | $55,651.17 |
| TEXO | Instructional Service Contracts | 02/06/2020 | $2,788.00 |
| TEXTESOLV | Seminar/Registration Fees | 02/06/2020 | $65.00 |
| TFM ENTERPRISES INC | Other Contracted Svces/Labor | 02/06/2020 | $1,910.00 |
| TFM ENTERPRISES INC | Other Contracted Svces/Labor | 02/25/2020 | $900.00 |
| THE BALDRIGE FOUNDATION | Promotional Activities | 02/13/2020 | $10,000.00 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 02/18/2020 | $936.40 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 02/25/2020 | $690.00 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 02/25/2020 | $1,600.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 02/28/2020 | $169.95 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 02/13/2020 | $225.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 02/13/2020 | $300.00 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 02/06/2020 | $785.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 02/27/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 02/27/2020 | $4,480.23 |
| THE EQUITABLE | Payroll Deductions | 02/13/2020 | $100.00 |
| THE EQUITABLE | Payroll Deductions | 02/27/2020 | $11,930.00 |
| THE EQUITABLE | Payroll Deductions | 02/27/2020 | $127,099.00 |
| THE EQUITABLE | Payroll Deductions | 02/27/2020 | $36,195.92 |
| THE JUNE SHELTON SCHOOL & EVAL | Other Contracted Svces/Labor | 02/20/2020 | $1,000.00 |
| THE JUNE SHELTON SCHOOL & EVAL | Other Contracted Svces/Labor | 02/28/2020 | $1,000.00 |
| THE LAW OFFICE OF ROB WILEY, P | Legal Settlement | 02/28/2020 | $10,516.50 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 02/11/2020 | $2,110.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 02/13/2020 | $16,100.00 |
| THE SCHOLARSHIP FUND | Scholarships | 02/18/2020 | $1,500.00 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 02/06/2020 | $25.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/06/2020 | $161.16 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 02/11/2020 | $119.70 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/11/2020 | $384.70 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/11/2020 | $551.70 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/11/2020 | $299.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/11/2020 | $490.84 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/11/2020 | $42.82 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/11/2020 | $51.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/13/2020 | $188.30 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 02/18/2020 | $25.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $361.10 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $114.71 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $651.11 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $235.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $957.03 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $509.01 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/18/2020 | $37.32 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/20/2020 | $74.78 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/25/2020 | $77.54 |
| THE SOCCER CORNER | Furniture-Special-Inventoriable | 02/25/2020 | $21,915.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 02/13/2020 | $159.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 02/20/2020 | $685.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 02/06/2020 | $396.00 |
| THERMO ELECTRON NORTH AMERICA | Service Contracts | 02/13/2020 | $2,561.00 |
| THERMO FISHER SCIENTIFIC (ASHE | Service Contracts | 02/18/2020 | $1,002.00 |
| THOMAS, ANTHONY | Athletic Officials | 02/20/2020 | $110.00 |
| THOMAS, TONI | Athletic Officials | 02/06/2020 | $75.00 |
| THOMAS, TONI | Athletic Officials | 02/06/2020 | $25.00 |
| THOMPSON ENAMEL, INC | Classroom Supplies | 02/06/2020 | $83.21 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 02/06/2020 | $1,570.00 |
| TOLLIVER, KEVIN | Athletic Officials | 02/11/2020 | $110.00 |
| TOOMBS, ANTOINE | Athletic Officials | 02/06/2020 | $240.00 |
| TOOMBS, ANTOINE | Athletic Officials | 02/28/2020 | $240.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 02/18/2020 | $2,490.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 02/18/2020 | $560.31 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 02/25/2020 | $28,333.45 |
| TOWER CLUB | Official Functions | 02/11/2020 | $9,150.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/11/2020 | $5,120.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/11/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/11/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/11/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/11/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/11/2020 | $4,303.19 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/28/2020 | $1,440.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/28/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/28/2020 | $400.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/28/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/28/2020 | $560.00 |
| TRANE | Repairs-Physical Plant Equipment | 02/04/2020 | $544.52 |
| TRANE | Repairs-Buildings | 02/13/2020 | $67,431.70 |
| TRANE | Repairs-Physical Plant Equipment | 02/20/2020 | $8,652.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 02/20/2020 | $110.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/06/2020 | $257.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/11/2020 | $712.78 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/11/2020 | $346.05 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/11/2020 | $170.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/20/2020 | $45.90 |
| TROTTER III, WINSTON T | Athletic Officials | 02/20/2020 | $110.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 02/06/2020 | $500.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 02/06/2020 | $2,146.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 02/06/2020 | $536.10 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 02/11/2020 | $340.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 02/11/2020 | $7,025.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2020 | $2,662.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2020 | $968.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2020 | $31.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2020 | $1,072.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2020 | $13,983.50 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 02/27/2020 | $325.00 |
| TWINE, SHANDRA R | Athletic Officials | 02/28/2020 | $110.00 |
| TX ASSN COMM COLL MARKETERS | Memberships | 02/25/2020 | $350.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 02/04/2020 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 02/11/2020 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 02/11/2020 | $920.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 02/18/2020 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 02/20/2020 | $2,090.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 02/25/2020 | $250.00 |
| TX NURSING CONCEPT BASED CURRI | Memberships | 02/11/2020 | $50.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Seminar/Registration Fees | 02/11/2020 | $150.00 |
| TXDLA | Seminar/Registration Fees | 02/04/2020 | $440.00 |
| TXDLA | Seminar/Registration Fees | 02/11/2020 | $440.00 |
| TXDLA | Seminar/Registration Fees | 02/11/2020 | $440.00 |
| ULINE INC | Departmental Supplies | 02/11/2020 | $1,826.99 |
| UNIFIRST | Rental/Lease-Other | 02/04/2020 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 02/04/2020 | $31.15 |
| UNIFIRST | Rental/Lease-Other | 02/04/2020 | $37.35 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2020 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2020 | $5.25 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2020 | $4.72 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2020 | $4.72 |
| UNIFIRST | Rental/Lease-Other | 02/11/2020 | $69.95 |
| UNIFIRST | Rental/Lease-Other | 02/11/2020 | $86.55 |
| UNIFIRST | Rental/Lease-Other | 02/11/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 02/11/2020 | $151.93 |
| UNIFIRST | Rental/Lease-Other | 02/11/2020 | $56.80 |
| UNIFIRST | Service Contracts-Linen Service | 02/13/2020 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 02/13/2020 | $5.47 |
| UNIFIRST | Service Contracts-Linen Service | 02/13/2020 | $4.72 |
| UNIFIRST | Rental/Lease-Other | 02/18/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 02/18/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 02/18/2020 | $69.95 |
| UNIFIRST | Rental/Lease-Other | 02/18/2020 | $36.00 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2020 | $65.78 |
| UNITE GREATER DALLAS | Guest Lecturer/Performer | 02/18/2020 | $2,500.00 |
| UNITED LABORATORIES INC | Plumbing Supplies | 02/20/2020 | $269.43 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 02/11/2020 | $317.74 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 02/11/2020 | $428.74 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 02/11/2020 | $689.55 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/11/2020 | $306.70 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/11/2020 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/11/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/13/2020 | $286.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/13/2020 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/13/2020 | $1,221.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/18/2020 | $208.00 |
| UNITED STATES POSTAL SERVICE | Postage | 02/06/2020 | $5,000.00 |
| UNIVERSITY ATHLETE INC | Seminar/Registration Fees | 02/13/2020 | $110.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/06/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/06/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/06/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/06/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/06/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/06/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/18/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/18/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/18/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/25/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 02/25/2020 | $380.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 02/06/2020 | $695.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 02/11/2020 | $695.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 02/13/2020 | $275.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 02/13/2020 | $275.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 02/13/2020 | $375.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 02/13/2020 | $80.00 |
| UPS | Postage | 02/04/2020 | $90.23 |
| UPS | Postage & Freight | 02/06/2020 | $17.45 |
| UPS | Postage & Freight | 02/13/2020 | $17.45 |
| UPS | Postage & Freight | 02/20/2020 | $17.45 |
| UPS | Postage & Freight | 02/28/2020 | $17.45 |
| US POSTMASTER | Postage | 02/18/2020 | $7,500.00 |
| US POSTMASTER | Postage & Freight | 02/20/2020 | $240.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 02/28/2020 | $1,366.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 02/28/2020 | $36.83 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 02/27/2020 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 02/27/2020 | $8,058.95 |
| VAN SANT ENTERPRISES INC | Repairs-Classroom Equipment | 02/28/2020 | $737.31 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 02/18/2020 | $4,040.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 02/18/2020 | $1,570.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 02/20/2020 | $500.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 02/20/2020 | $4,044.50 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/27/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/27/2020 | $18,209.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/27/2020 | $23,015.96 |
| VERIZON WIRELESS | Telephone-Local Service | 02/04/2020 | $37.99 |
| VERNIER SOFTWARE & TECHNOLOGY | Classroom Supplies | 02/11/2020 | $2,191.93 |
| VILLADIEGO, JORGE X | Athletic Officials | 02/13/2020 | $240.00 |
| VILLADIEGO, JORGE X | Athletic Officials | 02/20/2020 | $240.00 |
| VINCENT, BENJAMIN J | Other Contracted Svces/Labor | 02/25/2020 | $405.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/04/2020 | $1,027.80 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $14,623.33 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $998.75 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $73.68 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $146.88 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $146.88 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $314.60 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $828.60 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $2,168.32 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $1,037.52 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $307.20 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $840.60 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $21.22 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $152.00 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $248.44 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $634.00 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $1,405.46 |
| VOSS LIGHTING | Electrical Supplies | 02/06/2020 | $103.00 |
| VOSS LIGHTING | Electrical Supplies | 02/11/2020 | $309.36 |
| VOSS LIGHTING | Minor Equipment | 02/18/2020 | $13,107.24 |
| VOSS LIGHTING | Electrical Supplies | 02/20/2020 | $948.64 |
| VOSS LIGHTING | Electrical Supplies | 02/20/2020 | $1,231.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/28/2020 | $45.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/06/2020 | $37.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/06/2020 | $481.44 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $14,544.66 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $13,653.77 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $805.65 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $3,950.12 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $142.96 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $49.70 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $117.84 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $95.56 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $46.48 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $152.09 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 02/11/2020 | $1,077.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $400.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $37.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $84.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $24.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $523.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $66.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $87.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $42.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2020 | $908.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/18/2020 | $22.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/18/2020 | $168.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/18/2020 | $57.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/18/2020 | $112.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/18/2020 | $82.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $81.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $110.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $186.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $425.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $55.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $216.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $197.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $205.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $127.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $28.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $86.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $8.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $198.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2020 | $39.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $55.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $157.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $9.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $45.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $43.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $400.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $36.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $302.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $117.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $95.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/28/2020 | $313.96 |
| W.W. SAMUELL SCHOLARSHIP FOUND | Scholarships | 02/11/2020 | $1,000.00 |
| WACUBO | Seminar/Registration Fees | 02/18/2020 | $995.00 |
| WALKER, NICHOLE L | Athletic Officials | 02/06/2020 | $110.00 |
| WASHINGTON, MICHAEL | Athletic Officials | 02/25/2020 | $110.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 02/18/2020 | $194.85 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $15.00 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $15.00 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $15.00 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 02/11/2020 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 02/13/2020 | $69.98 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/04/2020 | $456.66 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/04/2020 | $379.60 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/04/2020 | $439.50 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $365.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $2,163.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $220.65 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $258.36 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $201.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,233.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $145.49 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $135.10 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,161.82 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $337.74 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $216.15 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $513.37 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $292.70 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,094.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,233.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,233.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,233.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,233.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $792.57 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $2,107.61 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $337.74 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $2,163.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2020 | $1,161.82 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/28/2020 | $379.60 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/28/2020 | $379.60 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/28/2020 | $1,094.27 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/28/2020 | $1,094.27 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/28/2020 | $1,094.27 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/28/2020 | $1,094.27 |
| WE ARE CHERISHED INC | Miscellaneous | 02/25/2020 | $2,000.00 |
| WEAPON SYSTEMS TRAINING COUNCI | Seminar/Registration Fees | 02/28/2020 | $495.00 |
| WEAVER, WHITNEY HART | Guest Lecturer/Performer | 02/11/2020 | $400.00 |
| WELCH, BILLY | Athletic Officials | 02/20/2020 | $110.00 |
| WELCH, BILLY | Athletic Officials | 02/20/2020 | $110.00 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 02/11/2020 | $12,006.37 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 02/13/2020 | $2,459.48 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/18/2020 | $3,751.94 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/18/2020 | $3,755.11 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/18/2020 | $3,755.11 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/18/2020 | $35,329.67 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/18/2020 | $35,329.67 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/18/2020 | $35,138.69 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/25/2020 | $332.40 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/25/2020 | $3,811.48 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 02/28/2020 | $35,382.82 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 02/06/2020 | $84.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 02/11/2020 | $86.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 02/11/2020 | $720.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 02/11/2020 | $288.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/18/2020 | $297.30 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/18/2020 | $230.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/18/2020 | $144.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 02/20/2020 | $152.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 02/20/2020 | $152.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 02/28/2020 | $144.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/28/2020 | $4.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/28/2020 | $20.69 |
| WEX BANK | Vehicle Operating Expense | 02/06/2020 | $417.41 |
| WEX BANK | Vehicle Operating Expense | 02/25/2020 | $2,575.49 |
| WEX BANK | Vehicle Operating Expense | 02/25/2020 | $61.90 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 02/06/2020 | $4.99 |
| WHITE, ASHLEY | Guest Lecturer/Performer | 02/04/2020 | $300.00 |
| WHITEHURST, JAMAR | Athletic Officials | 02/06/2020 | $110.00 |
| WILLIAM HARRIS LEE & CO INC | Minor Equipment | 02/20/2020 | $26,360.00 |
| WILLIAMS, ANTHONY L | Athletic Officials | 02/28/2020 | $110.00 |
| WILLIAMS, DOUGLAS | Athletic Officials | 02/11/2020 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 02/04/2020 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 02/20/2020 | $110.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 02/11/2020 | $25.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 02/20/2020 | $50.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 02/25/2020 | $25.00 |
| WILSON, DERRICK | Athletic Officials | 02/18/2020 | $110.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 02/18/2020 | $13,162.48 |
| WISDOM, BILLY B. | Athletic Officials | 02/06/2020 | $30.00 |
| WOMEN THAT SOAR LLC | Promotional Activities | 02/28/2020 | $3,500.00 |
| WOODS, LEE ANN | Other Contracted Svces/Labor | 02/13/2020 | $8,500.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Promotional Activities | 02/06/2020 | $2,000.00 |
| WRG, LLC | Non-Inv Furniture | 02/18/2020 | $833.87 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 02/11/2020 | $25.00 |
| ZABDANI, IMAN | Guest Lecturer/Performer | 02/20/2020 | $150.00 |
| ZED SECURITY LLC | Departmental Supplies | 02/06/2020 | $42.00 |
| ZED SECURITY LLC | Office Supplies | 02/11/2020 | $70.00 |
| ZED SECURITY LLC | Office Supplies | 02/11/2020 | $2,211.00 |
| ZED SECURITY LLC | Departmental Supplies | 02/13/2020 | $42.00 |
| ZED SECURITY LLC | Departmental Supplies | 02/13/2020 | $206.00 |
| Accounts Payable Total | | | $12,513,217.09 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $36,852.67 |
| Comptroller of Public Accounts | State Sales Tax | | $535.31 |
| Project Management Institution | Test & Testing Services | | $13,875.00 |
| Texas Workforce Commission | State Unemployment Tax | | $55,651.17 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $106,914.15 |
| | | |
| DCCCD Gross Payroll | | | $25,656,810.30 |
| State of Texas Benefits | | | $4,487,165.13 |
| Payroll Total | | | $30,143,975.43 |
| | | |
| Grand Total | | | $42,764,106.67 |