| 1105 MEDIA INC | Seminar/Registration Fees | 06/03/2020 | $199.00 |
| 180 SKILLS,LLC | Other Contracted Svces/Labor | 06/24/2020 | $9,999.99 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 06/17/2020 | $99,243.27 |
| 5 STAR DEVELOPMENT, INC. | Grants Pass-Thru Funds | 06/17/2020 | $5,531.25 |
| 5 STAR DEVELOPMENT, INC. | Grants Pass-Thru Funds | 06/17/2020 | $4,188.75 |
| 5 STAR DEVELOPMENT, INC. | Grants Pass-Thru Funds | 06/17/2020 | $15,280.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 06/10/2020 | $75.09 |
| A & W BEARINGS & SUPPLY CO INC | Repairs-Other | 06/24/2020 | $41.79 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 06/24/2020 | $5,571.30 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 06/17/2020 | $2,485.00 |
| A N D INC | Other Contracted Svces/Labor | 06/17/2020 | $910.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $10,290.69 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $410.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $410.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $410.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $485.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $1,738.62 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/03/2020 | $380.00 |
| A.C.I.S. | Construction | 06/03/2020 | $17,987.86 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $2,773.45 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $49,955.00 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $18,937.06 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $10,305.00 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $34,218.79 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $640.00 |
| A.C.I.S. | Repairs-Buildings | 06/10/2020 | $410.00 |
| A.C.I.S. | Service Contracts | 06/17/2020 | $2,508.84 |
| AAMG | Seminar/Registration Fees | 06/10/2020 | $150.00 |
| ABM INDUSTRIES INC | Service Contracts | 06/03/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Service Contracts | 06/03/2020 | $72,812.19 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $446.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/10/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 06/17/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 06/17/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 06/24/2020 | $72,812.19 |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 06/03/2020 | ($99.90) |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 06/03/2020 | $99.90 |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 06/03/2020 | $19,671.05 |
| ACE MART RESTAURANT SUPPLY CO | Departmental Supplies | 06/03/2020 | $4,114.13 |
| ACLS HUMANITIES E-BOOK | Copyrights, Royalties & Licens | 06/10/2020 | $1,056.00 |
| ACT INC | Tests & Testing Services | 06/24/2020 | $24.00 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 06/24/2020 | $9,224.02 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 06/24/2020 | $9,224.02 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 06/10/2020 | $33.24 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 06/24/2020 | $761.70 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $12,500.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $5,400.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 06/17/2020 | $1,772.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 06/17/2020 | $490.00 |
| AHERN RENTALS INC | Rental/Lease-Other | 06/17/2020 | ($220.25) |
| AHERN RENTALS INC | Rental/Lease-Other | 06/17/2020 | $1,376.34 |
| AIRGAS USA LLC | Departmental Supplies | 06/10/2020 | $62.30 |
| AIRGAS USA LLC | Departmental Supplies | 06/10/2020 | $224.31 |
| AIRGAS USA LLC | Classroom Supplies | 06/10/2020 | $90.65 |
| AIRGAS USA LLC | Classroom Supplies | 06/10/2020 | $74.25 |
| AIRGAS USA LLC | Classroom Supplies | 06/10/2020 | $7.54 |
| AIRGAS USA LLC | Classroom Supplies | 06/10/2020 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 06/10/2020 | $28.17 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $318.07 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $272.98 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $48.99 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $17.76 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $65.41 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $34.17 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $4.24 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $41.12 |
| AIRGAS USA LLC | Classroom Supplies | 06/17/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 06/24/2020 | $4.44 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 06/24/2020 | $2,350.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/10/2020 | $4,841.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/24/2020 | $2,875.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $3,031.89 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $2,113.30 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $2,040.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $3,147.39 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $2,156.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/03/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/03/2020 | $3,311.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/03/2020 | $2,226.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/03/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2020 | $3,234.00 |
| ALREADY GEAR INC | Departmental Supplies | 06/10/2020 | $540.99 |
| ALREADY GEAR INC | Departmental Supplies | 06/10/2020 | $557.80 |
| ALREADY GEAR INC | Departmental Supplies | 06/10/2020 | $554.42 |
| ALREADY GEAR INC | Departmental Supplies | 06/10/2020 | $262.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/03/2020 | $220.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/03/2020 | $375.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/03/2020 | $50.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/03/2020 | $31.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/03/2020 | $29.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/10/2020 | $46.47 |
| AMAZON.COM LLC | Cloud Based Services | 06/10/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 06/10/2020 | $1.19 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/03/2020 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/10/2020 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/17/2020 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/17/2020 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/17/2020 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/17/2020 | $140.00 |
| AMERICA TO GO | Refreshments | 06/17/2020 | $293.00 |
| AMERICA TO GO | Refreshments | 06/17/2020 | $275.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 06/17/2020 | $150.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 06/17/2020 | $4,285.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 06/24/2020 | $167.54 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/10/2020 | $150.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/29/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/29/2020 | $8,530.80 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $1,392.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/03/2020 | $3,898.18 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/17/2020 | $50.80 |
| APLUS CHARTER SCHOOL, INC. | Clearing | 06/10/2020 | $1,000.00 |
| APPERSON, INC | Classroom Supplies | 06/24/2020 | $593.41 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 06/17/2020 | $5,949.96 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 06/03/2020 | $2,843.75 |
| ASSOCIATION FOR INSTITUTIONAL | Memberships | 06/03/2020 | $640.00 |
| ASSOCIATION FOR INSTITUTIONAL | Seminar/Registration Fees | 06/10/2020 | $1,196.00 |
| AT&T | Telephone-Local Service | 06/03/2020 | $835.78 |
| AT&T | Other Contracted Svces/Labor | 06/03/2020 | $736.00 |
| AT&T | Telephone-Local Service | 06/03/2020 | $4,711.22 |
| AT&T | Telephone-Local Service | 06/03/2020 | $40.98 |
| AT&T | Telephone-Local Service | 06/03/2020 | $35.05 |
| AT&T | Telephone-Local Service | 06/03/2020 | $69.29 |
| AT&T | Telephone-Local Service | 06/03/2020 | $35.05 |
| AT&T | Telephone-Local Service | 06/03/2020 | $258.55 |
| AT&T | Telephone-Local Service | 06/03/2020 | $67.69 |
| AT&T | Telephone-Local Service | 06/03/2020 | $70.10 |
| AT&T | Telephone-Local Service | 06/03/2020 | $35.05 |
| AT&T | Telephone-Local Service | 06/03/2020 | $81.86 |
| AT&T | Telephone-Local Service | 06/03/2020 | $88.08 |
| AT&T | Telephone-Local Service | 06/03/2020 | $87.01 |
| AT&T | Other Contracted Svces/Labor | 06/10/2020 | $22,890.44 |
| AT&T | Telephone-Local Service | 06/10/2020 | $345.60 |
| AT&T | Telephone-Local Service | 06/10/2020 | $87.16 |
| AT&T | Telephone-Local Service | 06/10/2020 | $85.04 |
| AT&T | Telephone-Local Service | 06/10/2020 | $119.80 |
| AT&T | Telephone-Local Service | 06/17/2020 | $382.50 |
| AT&T | Telephone-Local Service | 06/17/2020 | $537.60 |
| AT&T | Telephone-Local Service | 06/17/2020 | $81.96 |
| AT&T | Telephone-Local Service | 06/17/2020 | $211.02 |
| AT&T | Telephone-Local Service | 06/17/2020 | $163.92 |
| AT&T | Telephone-Local Service | 06/24/2020 | $817.00 |
| AT&T | Telephone-Local Service | 06/24/2020 | $120.36 |
| AT&T | Telephone-Local Service | 06/24/2020 | $245.88 |
| AT&T | Telephone-Local Service | 06/24/2020 | $163.92 |
| AT&T | Telephone-Local Service | 06/24/2020 | $89.12 |
| AT&T | Telephone-Local Service | 06/24/2020 | $76.48 |
| AT&T | Telephone-Local Service | 06/24/2020 | $40.98 |
| AT&T | Telephone-Local Service | 06/24/2020 | $81.96 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 06/10/2020 | $5,180.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $2,283.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $52.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $96.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $221.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $96.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $274.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $60.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $51.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/03/2020 | $51.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/10/2020 | $474.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/10/2020 | $57.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/10/2020 | $60.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/17/2020 | $274.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/17/2020 | $70.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/24/2020 | $98.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/24/2020 | $1,206.65 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 06/24/2020 | $54.95 |
| AUCCCO | Memberships | 06/17/2020 | $225.00 |
| AUDIO VISUAL INNOVATIONS, INC. | Departmental Supplies | 06/03/2020 | $770.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/24/2020 | $215.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/24/2020 | $162.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 06/03/2020 | $104.85 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $31.65 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $23.55 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $22.35 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $26.70 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $170.84 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $254.89 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $254.89 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $254.89 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $259.55 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 06/03/2020 | $348.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/03/2020 | $369.25 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/24/2020 | $217.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/24/2020 | $83.82 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/24/2020 | $1,302.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/24/2020 | $21.70 |
| BATTS AUDIO VIDEO & LIGHTING | Construction | 06/17/2020 | $99,000.96 |
| BAZE, KEVIN | Athletic Officials | 06/03/2020 | $140.00 |
| BECK III, DON E | Repairs-Classroom Equipment | 06/17/2020 | $340.00 |
| BELO MEDIA GROUP | Advertising | 06/17/2020 | $2,200.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/03/2020 | $46.35 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/03/2020 | $2,143.71 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/03/2020 | $1,211.10 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/24/2020 | $973.23 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/24/2020 | $51.51 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/24/2020 | $1,621.67 |
| BETSY ROSS FLAG GIRL INC | Other Contracted Svces/Labor | 06/10/2020 | $541.50 |
| BEYOND THE OFFICE DOOR, LLC | Minor Furniture | 06/03/2020 | $1,825.36 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 06/10/2020 | $115.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 06/10/2020 | $250.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/24/2020 | $1,379.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/24/2020 | $31,160.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 06/17/2020 | $228.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/03/2020 | $11,820.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/03/2020 | $11,920.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/03/2020 | $17,730.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/03/2020 | $17,880.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/03/2020 | $17,880.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/03/2020 | $17,730.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/24/2020 | $17,730.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 06/24/2020 | $11,820.00 |
| BLUDWORTH, HANNAH | Guest Lecturer/Performer | 06/17/2020 | $200.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 06/03/2020 | $232.33 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 06/03/2020 | $92.08 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 06/03/2020 | $54.45 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 06/17/2020 | $388.74 |
| BOWE, HERTENCIA | Consultant | 06/03/2020 | $2,400.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 06/17/2020 | $16,333.33 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 06/10/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 06/10/2020 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 06/10/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 06/10/2020 | $882.00 |
| BROOKE O'SHEA LEADERSHIP COACH | Instructional Service Contracts | 06/10/2020 | $15,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/03/2020 | $742.45 |
| BSN SPORTS LLC | Departmental Supplies | 06/03/2020 | $105.48 |
| BSN SPORTS LLC | Departmental Supplies | 06/03/2020 | $1,160.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/03/2020 | $657.00 |
| BSN SPORTS LLC | Equipment-Special-Inventoriable | 06/10/2020 | $28,016.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/17/2020 | $1,468.33 |
| BSN SPORTS LLC | Departmental Supplies | 06/24/2020 | $2,400.00 |
| BSN SPORTS LLC | Minor Equipment | 06/24/2020 | $1,831.19 |
| BUSBY JR, CARL | Athletic Officials | 06/10/2020 | $140.00 |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | $3,334.09 |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | $7,164.81 |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | $360.64 |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | $8,829.71 |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | $1,398.96 |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | ($144.99) |
| BUSINESS INTERIORS | Minor Furniture | 06/17/2020 | $3,192.08 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/10/2020 | $2,271.10 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/24/2020 | $587.92 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/24/2020 | $34.37 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/24/2020 | $4,888.35 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/24/2020 | $36.20 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/24/2020 | $2,854.89 |
| CAMPOS ENGINEERING INC | Other Contracted Svces/Labor | 06/03/2020 | $6,780.00 |
| CAMPOS ENGINEERING INC | Other Contracted Svces/Labor | 06/03/2020 | $9,040.00 |
| CAMPOS ENGINEERING INC | Other Contracted Svces/Labor | 06/03/2020 | $7,240.00 |
| CAMPUS LABS | Copyrights, Royalties & Licens | 06/10/2020 | $7,870.00 |
| CAMPUS LABS | Copyrights, Royalties & Licens | 06/24/2020 | $5,099.00 |
| CAMPUS SPA | Guest Lecturer/Performer | 06/03/2020 | $2,350.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 06/17/2020 | $2,931.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 06/17/2020 | $148.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 06/17/2020 | $380.94 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 06/09/2020 | $40,238.54 |
| CASAL, ISAAC | Guest Lecturer/Performer | 06/17/2020 | $800.00 |
| CASE DISTRICT IV | Memberships | 06/03/2020 | $4,830.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/03/2020 | $61,645.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/03/2020 | $10.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/03/2020 | $4,111.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/03/2020 | $8,787.37 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/10/2020 | $56,754.39 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/10/2020 | $6,701.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/10/2020 | $50,416.46 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/17/2020 | $45,721.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/17/2020 | $28,498.25 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/17/2020 | $40,686.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/24/2020 | $4,885.79 |
| CBRE HEERY, INC | Program Management | 06/05/2020 | $335,900.00 |
| CBRE HEERY, INC | Program Management | 06/24/2020 | $335,900.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 06/24/2020 | $106,500.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 06/24/2020 | $15,967.04 |
| CEDAR VALLEY CHRISTIAN CENTER | Other Contracted Svces/Labor | 06/03/2020 | $1,657.50 |
| CENGAGE LEARNING, INC. | Books, Booklets & Tapes | 06/10/2020 | $371.00 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 06/17/2020 | $192.00 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 06/17/2020 | $27.07 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 06/24/2020 | $2,298.47 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/03/2020 | $1,378.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/03/2020 | $365.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/03/2020 | $783.44 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/03/2020 | $150.87 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/24/2020 | $851.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/24/2020 | $217.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/24/2020 | $779.58 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/24/2020 | $19.41 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/10/2020 | $550.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/10/2020 | $550.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/10/2020 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/17/2020 | $420.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 06/10/2020 | $100.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 06/10/2020 | $200.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 06/10/2020 | $200.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 06/10/2020 | $200.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 06/03/2020 | $95.12 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 06/03/2020 | $1,140.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $749.03 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $2,102.70 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $85.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $1,652.03 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $3,742.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $2,466.90 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $2,035.43 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $109.69 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/10/2020 | $775.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/17/2020 | $973.26 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/24/2020 | $200.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/24/2020 | $250.00 |
| CITIBANK N A | Office Supplies | 06/03/2020 | ($1,754.58) |
| CITIBANK N A | Office Supplies | 06/03/2020 | $2,297.54 |
| CITIBANK N A | Clearing | 06/03/2020 | $110.67 |
| CITIBANK N A | Clearing | 06/17/2020 | $221.89 |
| CITIBANK N A | Clearing | 06/17/2020 | $14,934.20 |
| CITIBANK N A | Clearing | 06/17/2020 | $6.41 |
| CITIBANK N A | Clearing | 06/17/2020 | $176.00 |
| CITIBANK N A | Clearing | 06/24/2020 | $19.93 |
| CITY OF COPPELL | Utilities-Water | 06/17/2020 | $79.47 |
| CITY OF COPPELL | Utilities-Water | 06/17/2020 | $85.77 |
| CITY OF COPPELL | Utilities-Water | 06/17/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 06/17/2020 | $48.71 |
| CITY OF COPPELL | Utilities-Water | 06/24/2020 | $56.44 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $799.07 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $665.56 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $93.58 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $1,373.50 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $539.75 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $96.02 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $537.89 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $420.67 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $383.63 |
| CITY OF DALLAS | Utilities-Water | 06/03/2020 | $617.40 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 06/03/2020 | $86.24 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $265.19 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $82.21 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $936.46 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $431.03 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $1,028.39 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $271.65 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $1,269.99 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $177.48 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $51.94 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $665.37 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $235.72 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $517.85 |
| CITY OF DALLAS | Utilities-Water | 06/10/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 06/17/2020 | $476.06 |
| CITY OF DALLAS | Utilities-Water | 06/17/2020 | $82.99 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $3,327.28 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $945.07 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $0.37 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $2,965.89 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $1,482.48 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $476.87 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $1,379.74 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $961.36 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $1,222.41 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $1,618.07 |
| CITY OF DALLAS | Utilities-Water | 06/24/2020 | $478.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/10/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/10/2020 | $348.56 |
| CITY OF GARLAND | Utilities-Water | 06/17/2020 | $768.70 |
| CITY OF GARLAND | Reduction for TIFs | 06/24/2020 | $61,205.10 |
| CITY OF GRAND PRAIRIE TEXAS | Reduction for TIFs | 06/10/2020 | $461,126.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/03/2020 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/03/2020 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/03/2020 | $185.38 |
| CITY OF LANCASTER | Utilities-Water | 06/24/2020 | $4,960.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $239.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $57.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $315.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $4,834.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $6,025.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $73.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $60.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $61.86 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $262.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/03/2020 | $595.68 |
| CLARUS CORPORATION | Advertising | 06/17/2020 | $2,500.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 06/03/2020 | $3,350.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 06/10/2020 | $350.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 06/10/2020 | $350.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 06/24/2020 | $350.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 06/24/2020 | $350.00 |
| COAEMSP | Prepaid Expenditures | 06/03/2020 | $1,700.00 |
| COCKRELL PRINTING CO | Printing-Other | 06/03/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 06/03/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 06/03/2020 | $48.00 |
| COCKRELL PRINTING CO | Advertising | 06/10/2020 | $6,488.22 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/10/2020 | $4,978.00 |
| COLANGELO, JEFFREY | Guest Lecturer/Performer | 06/17/2020 | $500.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 06/24/2020 | $31,132.50 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 06/10/2020 | $109,142.22 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 06/17/2020 | $135.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/24/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/24/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/24/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/24/2020 | $1,680.00 |
| COOLEY, LLP | Legal Fees | 06/10/2020 | $9,149.85 |
| COOPER ISD | Clearing | 06/17/2020 | $1,000.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 06/10/2020 | $893.18 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 06/10/2020 | $683.93 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 06/10/2020 | $1,467.91 |
| CRC INC OF TEXAS | Classroom Supplies | 06/03/2020 | $1,430.28 |
| CRC INC OF TEXAS | Classroom Supplies | 06/03/2020 | $154.75 |
| CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 06/03/2020 | $97.50 |
| CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 06/03/2020 | $146.25 |
| CREATIVE MINDS CHILD CARE | Other Contracted Svces/Labor | 06/03/2020 | $585.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 06/17/2020 | $833.33 |
| D&A BUILDING SERVICES INC | Service Contracts | 06/10/2020 | $1,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/10/2020 | $3,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/17/2020 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/17/2020 | $1,170.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/17/2020 | $5,800.00 |
| DAIKIN APPLIED | Consultant | 06/17/2020 | $29,808.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/10/2020 | $82.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/10/2020 | $102.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/17/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/24/2020 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/17/2020 | $1,000.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/17/2020 | $196.43 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/17/2020 | $1,475.14 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/17/2020 | $550.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/17/2020 | $8,399.29 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 06/10/2020 | $7,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 06/10/2020 | $1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 06/17/2020 | $3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 06/17/2020 | $7,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 06/17/2020 | $8,000.00 |
| DALLAS OBSERVER LP | Advertising | 06/03/2020 | $5,166.66 |
| DALLAS OBSERVER LP | Advertising | 06/03/2020 | $5,166.66 |
| DALLAS OBSERVER LP | Advertising | 06/10/2020 | $16,900.00 |
| DALLAS OBSERVER LP | Advertising | 06/17/2020 | $2,857.00 |
| DALLAS OBSERVER LP | Advertising | 06/17/2020 | $2,857.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DAQ2GO LLC | Grants Pass-Thru Funds | 06/10/2020 | $2,500.00 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 06/03/2020 | $1,381.60 |
| DBA ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 06/10/2020 | $450.00 |
| DBA ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 06/24/2020 | $1,595.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 06/03/2020 | $255.96 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 06/10/2020 | $415.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 06/10/2020 | $21.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 06/10/2020 | ($73.53) |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 06/17/2020 | $1,010.38 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Repairs-Buildings | 06/24/2020 | $8,730.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/03/2020 | $87.36 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/03/2020 | $28.81 |
| DBA AUTOMATED BUSINESS SYSTEMS | Repairs-Office Equipment | 06/24/2020 | $483.00 |
| DBA BEST SOUTHWEST PARTNERSHIP | Promotional Activities | 06/10/2020 | $3,000.00 |
| DBA CAAHEP | Classroom Supplies | 06/03/2020 | $600.00 |
| DBA CAAHEP | Classroom Supplies | 06/03/2020 | $600.00 |
| DBA CAAHEP | Seminar/Registration Fees | 06/10/2020 | $150.00 |
| DBA CDW GOVERNMENT | Office Supplies | 06/03/2020 | $104.38 |
| DBA CDW GOVERNMENT | Office Supplies | 06/03/2020 | $332.22 |
| DBA CDW GOVERNMENT | Minor Equipment | 06/17/2020 | $4,803.42 |
| DBA CDW GOVERNMENT | Classroom Supplies | 06/24/2020 | $25.13 |
| DBA CORGAN | Consultant | 06/10/2020 | $17,047.22 |
| DBA CORGAN | Architects & Engineers | 06/24/2020 | $1,348.00 |
| DBA CORGAN | Architects & Engineers | 06/24/2020 | $2,527.50 |
| DBA CORYELL ROOFING & CONSTRUC | Repairs-Buildings | 06/03/2020 | $10,771.19 |
| DBA DFW AIR CONDITIONING & HEA | Repairs-Physical Plant Equipment | 06/24/2020 | $2,967.88 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 06/10/2020 | $9,275.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 06/10/2020 | $4,200.00 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 06/03/2020 | $245.26 |
| DBA FM GLOBAL | Prepaid Insurance | 06/03/2020 | $1,431,141.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 06/10/2020 | $1,629.00 |
| DBA GRAINGER | HVAC Supplies | 06/10/2020 | $82.10 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | ($442.60) |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $31.18 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $634.00 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $108.78 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $255.05 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $205.50 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $63.35 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $765.15 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2020 | $64.44 |
| DBA GRAINGER | Electrical Supplies | 06/17/2020 | $60.50 |
| DBA GRAINGER | Electrical Supplies | 06/17/2020 | $41.33 |
| DBA GRAINGER | Electrical Supplies | 06/17/2020 | $115.46 |
| DBA GRAINGER | Electrical Supplies | 06/17/2020 | $520.00 |
| DBA GRAINGER | Electrical Supplies | 06/17/2020 | $8.90 |
| DBA GRAINGER | Classroom Supplies | 06/24/2020 | ($28.70) |
| DBA GRAINGER | Classroom Supplies | 06/24/2020 | $258.60 |
| DBA GRAINGER | Classroom Supplies | 06/24/2020 | $60.50 |
| DBA GRAINGER | Electrical Supplies | 06/24/2020 | $658.17 |
| DBA GRAINGER | Maintenance Supplies | 06/24/2020 | $133.87 |
| DBA GRAINGER | Maintenance Supplies | 06/24/2020 | $801.78 |
| DBA GRAINGER | Maintenance Supplies | 06/24/2020 | $1,851.20 |
| DBA GRAINGER | Maintenance Supplies | 06/24/2020 | $546.12 |
| DBA HTS TEXAS | HVAC Supplies | 06/03/2020 | $487.50 |
| DBA HTS TEXAS | HVAC Supplies | 06/03/2020 | $137.50 |
| DBA HTS TEXAS | HVAC Supplies | 06/03/2020 | $48.00 |
| DBA HTS TEXAS | HVAC Supplies | 06/17/2020 | $247.16 |
| DBA IDEAL CORPORATE MARKETING | Advertising | 06/17/2020 | $4,000.00 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 06/24/2020 | $229.84 |
| DBA JSTOR | Copyrights, Royalties & Licens | 06/24/2020 | $8,100.00 |
| DBA JUNIOR LIBRARY GUILD | Books, Booklets & Tapes | 06/17/2020 | $255.50 |
| DBA JUNIOR LIBRARY GUILD | Books, Booklets & Tapes | 06/17/2020 | $201.60 |
| DBA MARK'S PLUMBING PARTS | Water Treatment Chemicals | 06/10/2020 | $1,328.60 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 06/17/2020 | $269.79 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 06/24/2020 | $4.69 |
| DBA NC3 | Seminar/Registration Fees | 06/10/2020 | $395.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/03/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/03/2020 | $1,092.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/10/2020 | $1,092.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/10/2020 | $637.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/10/2020 | $819.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/10/2020 | $819.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 06/10/2020 | $1,719.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/03/2020 | $1,821.60 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/10/2020 | $1,749.90 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/10/2020 | ($840.99) |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/10/2020 | $2,867.40 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/17/2020 | $290.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/24/2020 | $396.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/24/2020 | $1,911.90 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/24/2020 | $145.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 06/17/2020 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 06/17/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 06/24/2020 | $168.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/10/2020 | $7,132.44 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/17/2020 | $558.57 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/17/2020 | $700.19 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/17/2020 | $621.48 |
| DBA ROYAL RUGS | Other Contracted Svces/Labor | 06/03/2020 | $7,750.00 |
| DBA SALEM PRESS | Copyrights, Royalties & Licens | 06/10/2020 | $7,565.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/17/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/17/2020 | $181.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/17/2020 | $48.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/17/2020 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/17/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/17/2020 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2020 | $230.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2020 | $111.50 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 06/24/2020 | $773.36 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 06/03/2020 | $290.75 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 06/10/2020 | $690.50 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 06/10/2020 | $432.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 06/10/2020 | $506.75 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 06/24/2020 | $775.61 |
| DBA UNITED LINEN & LAUNDRY SER | Miscellaneous | 06/10/2020 | $55.70 |
| DBA VISTA COM | Service Contracts | 06/03/2020 | $3,669.00 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 06/03/2020 | $2,106.81 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $220.65 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $38.22 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $38.22 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $2,163.80 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $201.52 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $1,094.27 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $2,106.81 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $256.45 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $1,233.88 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $135.10 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $145.49 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $1,161.82 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $337.74 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $216.15 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $121.37 |
| DBA WC OF TEXAS | Repairs-Buildings | 06/10/2020 | $513.37 |
| DCC INC | Water Treatment Chemicals | 06/17/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 06/17/2020 | $1,226.15 |
| DCCCD FOUNDATION INC | Clearing | 06/24/2020 | $109.30 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/10/2020 | $78.79 |
| DELL MARKETING LP | Minor Equipment | 06/17/2020 | $2,670.58 |
| DELL MARKETING LP | Minor Equipment | 06/17/2020 | $3,455.98 |
| DELL MARKETING LP | Classroom Supplies | 06/24/2020 | ($679.99) |
| DELL MARKETING LP | Classroom Supplies | 06/24/2020 | $407.98 |
| DELL MARKETING LP | Classroom Supplies | 06/24/2020 | $895.44 |
| DELL MARKETING LP | Classroom Supplies | 06/24/2020 | $232.32 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 06/24/2020 | $100.00 |
| DESOTO ISD | Instructional Service Contracts | 06/10/2020 | $18,000.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/10/2020 | $761.65 |
| DFW CONSULTING GROUP | Architects & Engineers | 06/24/2020 | $3,447.33 |
| DFW CONSULTING GROUP | Architects & Engineers | 06/24/2020 | $950.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 06/10/2020 | $25,000.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 06/10/2020 | $25,000.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 06/10/2020 | $25,000.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 06/10/2020 | $394.27 |
| DH PACE DOOR SERVICES | Maintenance Supplies | 06/03/2020 | $810.00 |
| DIRECTV | Telephone-Local Service | 06/10/2020 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 06/24/2020 | $121.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 06/10/2020 | $117.83 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 06/10/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 06/17/2020 | $1,333.33 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 06/03/2020 | $50,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 06/10/2020 | $64,400.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 06/10/2020 | $875.00 |
| DOWDEN ASSOCIATES INC | Consultant | 06/10/2020 | $7,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 06/17/2020 | $4,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 06/10/2020 | $99.95 |
| DUNBAR SECURITY PRODUCTS INC | Office Supplies | 06/17/2020 | $29.52 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/10/2020 | $30.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/10/2020 | $1,860.92 |
| EASYKEYS.COM INC | Maintenance Supplies | 06/24/2020 | $13.41 |
| EDCERT LLC | Other Contracted Svces/Labor | 06/10/2020 | $75,000.00 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 06/24/2020 | $10,820.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/03/2020 | $186.63 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/03/2020 | $12,911.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/10/2020 | $7,264.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/10/2020 | ($189.58) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/10/2020 | $1,517.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/10/2020 | $122.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2020 | $1,517.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2020 | $3,714.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2020 | $63.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2020 | $72.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/24/2020 | $108.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/24/2020 | $1,875.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 06/10/2020 | $10,030.65 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 06/10/2020 | $3,538.53 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 06/10/2020 | $672.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 06/17/2020 | $880.79 |
| ENTECH SALES & SERVICE INC | Service Contracts | 06/17/2020 | $504.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/03/2020 | $1,578.10 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/03/2020 | $1,981.78 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/10/2020 | $18.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 06/17/2020 | $1,699.15 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 06/17/2020 | $1,557.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 06/17/2020 | $1,699.15 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 06/17/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 06/17/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 06/17/2020 | $2,005.78 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,631.80 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $409.37 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $949.90 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | ($175.50) |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $102.34 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | ($112.00) |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $18.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $307.03 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $29.75 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $18.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $613.41 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $718.82 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $718.82 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $3,180.72 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | ($124.42) |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $36.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $60.80 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $3,707.06 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,981.78 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,988.88 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,988.74 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,746.94 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $2,713.63 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $700.25 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,699.15 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $1,699.15 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $61.14 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/26/2020 | $204.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 06/10/2020 | $800.00 |
| EVERASE CORPORATION | Other Contracted Svces/Labor | 06/17/2020 | $1,694.38 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 06/10/2020 | $25,358.00 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 06/03/2020 | $14.21 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 06/17/2020 | $14.21 |
| FACTORY UNLOCKED LLC | Grants Pass-Thru Funds | 06/17/2020 | $6,666.00 |
| FACTORY UNLOCKED LLC | Grants Pass-Thru Funds | 06/17/2020 | $6,666.00 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 06/03/2020 | $1,257.00 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 06/24/2020 | $4,995.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 06/10/2020 | $18,406.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2020 | $34.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/17/2020 | $29.17 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/29/2020 | $7,316.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/29/2020 | $62,866.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/29/2020 | $125,416.52 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 06/24/2020 | $43,645.99 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 06/17/2020 | $236.45 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 06/17/2020 | $421.99 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 06/03/2020 | $1,125.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 06/03/2020 | $187.50 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 06/03/2020 | $281.25 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 06/29/2020 | $1,825.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 06/03/2020 | $5,095.19 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/17/2020 | $2,238.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/24/2020 | $474.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/24/2020 | $914.66 |
| FOLLETT HIGHER EDUCATION GROUP | Refreshments | 06/24/2020 | $57.00 |
| FOODA, INC | Miscellaneous Fees | 06/10/2020 | $290.50 |
| FOODA, INC | Miscellaneous Fees | 06/10/2020 | $408.75 |
| FOODA, INC | Miscellaneous Fees | 06/10/2020 | $276.00 |
| FOODA, INC | Miscellaneous Fees | 06/10/2020 | $342.64 |
| FOODA, INC | Cash Over/Short | 06/05/2020 | $8,778.66 |
| FOOTHILLS DESIGN GROUP INC. | Classroom Supplies | 06/24/2020 | $360.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 06/29/2020 | $5,591.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/03/2020 | $683.30 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/10/2020 | $164.36 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/10/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/10/2020 | $810.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/10/2020 | $885.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/17/2020 | $677.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/17/2020 | $142.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/24/2020 | $748.82 |
| GALIC DISBURSING CO | Payroll Deductions | 06/29/2020 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 06/29/2020 | $18,552.09 |
| GALLS LLC | Departmental Supplies | 06/03/2020 | $131.78 |
| GALLS LLC | Departmental Supplies | 06/03/2020 | $173.40 |
| GALLS LLC | Departmental Supplies | 06/03/2020 | $65.89 |
| GALLS LLC | Departmental Supplies | 06/10/2020 | $189.97 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 06/03/2020 | $175.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 06/17/2020 | $550.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Clearing | 06/03/2020 | $96,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Clearing | 06/10/2020 | $3,000.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Repairs-Classroom Equipment | 06/24/2020 | $698.38 |
| GAUMARD SCIENTIFIC CO INC | Minor Equipment | 06/17/2020 | $13,918.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 06/24/2020 | $5,430.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 06/24/2020 | $1,435.78 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 06/24/2020 | $521.41 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 06/03/2020 | $99,044.97 |
| GOODYEAR | Repairs-Vehicles | 06/03/2020 | $557.40 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 06/17/2020 | $35.00 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 06/17/2020 | $50.00 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 06/10/2020 | $5,908.00 |
| GRAYBAR ELECTRIC | Non-Inv Computer Peripherals | 06/17/2020 | $696.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/17/2020 | $928.50 |
| GS DALLAS WEST LLC | Refreshments | 06/10/2020 | $175.00 |
| GS DALLAS WEST LLC | Refreshments | 06/10/2020 | $67.50 |
| GS DALLAS WEST LLC | Refreshments | 06/10/2020 | $25.99 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 06/24/2020 | $4,276.46 |
| HAMILTON GROUP | Telecom/Data Installation | 06/10/2020 | $4,490.00 |
| HEARTSAFE AMERICA INC | Non-Inv Equipment | 06/03/2020 | $5,344.00 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 06/03/2020 | $57,762.46 |
| HEMISPHERE TRAVEL INC | Field Trips | 06/24/2020 | $5,517.00 |
| HENRY SCHEIN INC | Classroom Supplies | 06/24/2020 | $144.46 |
| HERTZ FURNITURE SYSTEMS LLC | Furniture-Modular | 06/10/2020 | $4,103.30 |
| HOME DEPOT | Maintenance Supplies | 06/10/2020 | $71.96 |
| HOME DEPOT | Maintenance Supplies | 06/10/2020 | $17.94 |
| HOME DEPOT | Maintenance Supplies | 06/10/2020 | $393.14 |
| HOME DEPOT | Maintenance Supplies | 06/10/2020 | $326.38 |
| HOME DEPOT | Departmental Supplies | 06/10/2020 | $298.69 |
| HOME DEPOT | Departmental Supplies | 06/10/2020 | $59.76 |
| HOME DEPOT | Departmental Supplies | 06/10/2020 | $63.98 |
| HOME DEPOT | Departmental Supplies | 06/10/2020 | $267.83 |
| HOME DEPOT | Departmental Supplies | 06/10/2020 | $122.41 |
| HOME DEPOT | Departmental Supplies | 06/10/2020 | $51.92 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $181.20 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $70.33 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $12.54 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $438.36 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $65.99 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $96.92 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $54.39 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $19.42 |
| HOME DEPOT | Departmental Supplies | 06/17/2020 | $29.31 |
| HOME DEPOT | Departmental Supplies | 06/17/2020 | $139.27 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $8.49 |
| HOME DEPOT | Maintenance Supplies | 06/17/2020 | $14.24 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $99.93 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $120.38 |
| HOME DEPOT | Repairs-Other | 06/24/2020 | $114.85 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $59.15 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $6.68 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $108.87 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $11.24 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $1,984.22 |
| HOME DEPOT | Departmental Supplies | 06/24/2020 | $40.17 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $98.56 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $182.94 |
| HOME DEPOT | Maintenance Supplies | 06/24/2020 | $81.49 |
| HOME DEPOT | Departmental Supplies | 06/24/2020 | $36.51 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 06/10/2020 | $140.10 |
| IDEAL CORPORATE MARKETING | Advertising | 06/17/2020 | $4,000.00 |
| INDIAN PRODUCT | Departmental Supplies | 06/17/2020 | $247.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 06/10/2020 | $3,350.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 06/10/2020 | $1,267.17 |
| INFINITY CONTRACTORS INTL LTD | Construction | 06/10/2020 | $6,291.85 |
| INFINITY CONTRACTORS INTL LTD | Construction | 06/10/2020 | $10,517.45 |
| INFINITY CONTRACTORS INTL LTD | Construction | 06/17/2020 | $142,810.65 |
| INFO USA MARKETING | Cloud Based Services | 06/10/2020 | $3,499.00 |
| INFORMATE DFW MAGAZINE | Advertising | 06/17/2020 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/29/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/29/2020 | $18,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/29/2020 | $9,865.45 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 06/10/2020 | $24,396.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 06/10/2020 | $495.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 06/24/2020 | $1,989.55 |
| INTERLINGUA USA | Other Contracted Svces/Labor | 06/10/2020 | $187.00 |
| IRRIGATORS SUPPLY INC | Maintenance Supplies | 06/10/2020 | $1,004.99 |
| J W PEPPER & SON INC | Classroom Supplies | 06/10/2020 | $237.49 |
| J.C. COMMERCIAL, INC. | Construction | 06/17/2020 | $75,386.12 |
| JEFFERY B POSTELL JR | Other Contracted Svces/Labor | 06/24/2020 | $92,549.64 |
| JENNIFER EGUIA | Athletic Officials | 06/17/2020 | $75.00 |
| JM CONSTRUCTION SOLUTIONS | Construction | 06/17/2020 | $277,166.98 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 06/17/2020 | $46,939.52 |
| JOHN F CLARK COMPANY INC | Repairs-Other | 06/17/2020 | $7,104.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Buildings | 06/17/2020 | $767.63 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Buildings | 06/17/2020 | $5,161.16 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Buildings | 06/17/2020 | $1,049.58 |
| JOHNSON EQUIPMENT COMPANY | Repairs-Physical Plant Equipment | 06/17/2020 | $3,465.00 |
| JOHNSON, WESLEY | Athletic Officials | 06/03/2020 | $240.00 |
| JOHNSON, WESLEY | Athletic Officials | 06/03/2020 | $140.00 |
| JRCERT | Miscellaneous Fees | 06/03/2020 | $250.00 |
| JUANITA M. ESTRADA | Grant Participant Supplies | 06/10/2020 | $94.05 |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 06/17/2020 | $5,464.00 |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 06/17/2020 | $14,000.00 |
| KAYEA, SAMUEL | Athletic Officials | 06/10/2020 | $140.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 06/10/2020 | $23,303.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 06/17/2020 | $20,566.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/03/2020 | $18.32 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/17/2020 | $84.47 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/24/2020 | $86.61 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/29/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/29/2020 | $7,596.62 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $104.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 06/10/2020 | $121.50 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 06/03/2020 | $738.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 06/03/2020 | $1,385.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/03/2020 | $2,927.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/03/2020 | $22.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/03/2020 | $106.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/03/2020 | $5.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/03/2020 | $26.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/03/2020 | $643.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/03/2020 | $1,119.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/03/2020 | $292.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/03/2020 | $162.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/03/2020 | $2,365.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/17/2020 | $110.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/17/2020 | $310.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/17/2020 | $70.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/17/2020 | $60.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/17/2020 | $13.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2020 | $94.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2020 | $1,164.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2020 | $50.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2020 | $102.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2020 | $52.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2020 | $1,130.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2020 | $47.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2020 | $43.74 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 06/03/2020 | $12,126.43 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 06/03/2020 | $12,126.43 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 06/03/2020 | $12,126.43 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/03/2020 | $35,382.82 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/03/2020 | $35,382.82 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/03/2020 | $35,382.82 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $3,755.11 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $3,755.11 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $3,755.11 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $3,755.11 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/17/2020 | $330.92 |
| KORNEY BOARD AIDS INC | Departmental Supplies | 06/03/2020 | $750.81 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/10/2020 | $38.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/24/2020 | $7.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/24/2020 | $25.50 |
| KWIKBOOST | LRC Supplies | 06/17/2020 | $1,887.08 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/24/2020 | $1,475.10 |
| LAERDAL MEDICAL CORPORATION | Departmental Supplies | 06/03/2020 | $2,800.00 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Software | 06/17/2020 | $5,340.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Departmental Supplies | 06/17/2020 | $254.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 06/24/2020 | ($9,480.10) |
| LAWTON REPROGRAPHIC CENTERS IN | Promotional Activities | 06/24/2020 | $16,586.90 |
| LEGO DACTA-PITSCO | Classroom Supplies | 06/17/2020 | $116.55 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 06/03/2020 | $29,588.48 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 06/03/2020 | $16.94 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/29/2020 | $4,649.39 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/29/2020 | $3,103.26 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/29/2020 | $7,283.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/29/2020 | $75,026.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/29/2020 | $105,181.07 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/29/2020 | $140,284.80 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/29/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/29/2020 | $34,936.00 |
| LINK AMERICA LLC | Service Contracts | 06/17/2020 | $16,664.76 |
| LINK AMERICA LLC | Service Contracts | 06/17/2020 | $5,962.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/10/2020 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/10/2020 | $340.00 |
| LIVING EARTH | Maintenance Supplies | 06/17/2020 | $855.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 06/17/2020 | $99.50 |
| LONGHORN INC | Repairs-Vehicles | 06/03/2020 | $76.52 |
| LONGHORN INC | Repairs-Vehicles | 06/03/2020 | $65.90 |
| LONGHORN INC | Repairs-Vehicles | 06/03/2020 | $37.50 |
| LONGHORN INC | Repairs-Vehicles | 06/03/2020 | $37.50 |
| LONGHORN INC | Repairs-Vehicles | 06/03/2020 | $37.50 |
| LONGHORN INC | Repairs-Vehicles | 06/03/2020 | $56.25 |
| LONGHORN INC | Maintenance Supplies | 06/10/2020 | $865.85 |
| LONGHORN INC | Maintenance Supplies | 06/17/2020 | $342.00 |
| LONGHORN INC | Maintenance Supplies | 06/17/2020 | $43.63 |
| LONGHORN INC | Repairs-Vehicles | 06/24/2020 | $59.93 |
| LONGHORN INC | Repairs-Vehicles | 06/24/2020 | $42.33 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/10/2020 | $28.40 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/10/2020 | $4.87 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/10/2020 | $10.21 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/10/2020 | $789.34 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/17/2020 | $199.30 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/17/2020 | $976.50 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/24/2020 | $123.30 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/24/2020 | $22.40 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 06/17/2020 | $3,394.50 |
| LUIS E. CASAL | Guest Lecturer/Performer | 06/17/2020 | $835.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 06/03/2020 | $2,015.00 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 06/24/2020 | $118.37 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 06/17/2020 | $1,731.25 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 06/17/2020 | $655.55 |
| MARTIN EAGLE OIL | Diesel-Fuel Supplies | 06/24/2020 | $2,113.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/03/2020 | $9,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/10/2020 | $4,275.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/10/2020 | $285.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/17/2020 | $716.89 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/17/2020 | $207.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/17/2020 | $291.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $9,145.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $1,024.32 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $697.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $54.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $220.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $430.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $131.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/24/2020 | $94.98 |
| MASTERS, BERTHA LAVINIA | Guest Lecturer/Performer | 06/24/2020 | $250.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/10/2020 | $22.32 |
| MAY T. LUKENS | Consultant | 06/17/2020 | $6,400.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/10/2020 | $974.40 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/03/2020 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/17/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/17/2020 | $176.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/17/2020 | $176.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/24/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/24/2020 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/24/2020 | $117,952.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 06/10/2020 | $73,877.45 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 06/17/2020 | $410.08 |
| MEDLINE INDUSTRIES INC | Classroom Supplies | 06/10/2020 | $32.61 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 06/03/2020 | $144.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Clearing | 06/10/2020 | $64,000.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/29/2020 | $5,161.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/29/2020 | $6,001.72 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/29/2020 | $96,995.69 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2020 | $7,105.06 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2020 | $4,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2020 | $31,386.58 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 06/24/2020 | $475.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/03/2020 | $129.03 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/03/2020 | $2,247.92 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/24/2020 | $77.70 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/24/2020 | $391.38 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/24/2020 | $1,367.90 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/24/2020 | $21.10 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/10/2020 | $220.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/10/2020 | $220.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/10/2020 | $560.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/10/2020 | $80.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/10/2020 | $80.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/24/2020 | $40.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/03/2020 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $89.61 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/10/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/17/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/17/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/17/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/17/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/17/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $142.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $142.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | ($9.00) |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/24/2020 | $113.58 |
| NAGARA | Seminar/Registration Fees | 06/17/2020 | $147.00 |
| NAGARA | Seminar/Registration Fees | 06/17/2020 | $49.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 06/03/2020 | $270.64 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 06/03/2020 | $332.76 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 06/03/2020 | $770.86 |
| NAMETAG FILMS LP | Other Contracted Svces/Labor | 06/24/2020 | $49,325.15 |
| NAPEEFI | Other Contracted Svces/Labor | 06/17/2020 | $4,350.00 |
| NASFAA | Memberships | 06/24/2020 | $6,259.00 |
| NATIONAL DIVERSITY COUNCIL | Prepaid Expenditures | 06/24/2020 | $719.00 |
| NATIONAL FIRE PROTECTION ASSN | Books, Booklets & Tapes | 06/10/2020 | $212.95 |
| NATL ASSN OF SCHOOLS OF ART & | Memberships | 06/17/2020 | $872.81 |
| NCS PEARSON INC | Tests & Testing Services | 06/17/2020 | $1,288.40 |
| NETOP TECH INC | Service Contracts | 06/10/2020 | $420.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 06/10/2020 | $26,790.50 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 06/17/2020 | $224.40 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 06/17/2020 | $355.16 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 06/24/2020 | $250.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 06/24/2020 | $122,469.69 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 06/10/2020 | $67,127.91 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 06/10/2020 | $12,880.00 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 06/10/2020 | $10,000.00 |
| NORTH TEXAS EVALUATION CENTER | Other Contracted Svces/Labor | 06/10/2020 | $9,937.00 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 06/10/2020 | $52,148.07 |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 06/10/2020 | $257.96 |
| NUTRIEN AG SOLUTIONS, INC. | Vet. Tech Supplies-Hay | 06/10/2020 | $6,943.23 |
| O'REILLY AUTO PARTS | Departmental Supplies | 06/17/2020 | $28.99 |
| O'REILLY AUTO PARTS | Departmental Supplies | 06/17/2020 | $29.78 |
| O'REILLY AUTO PARTS | Departmental Supplies | 06/17/2020 | $64.98 |
| O'REILLY AUTO PARTS | Departmental Supplies | 06/17/2020 | $20.48 |
| O'REILLY AUTO PARTS | Departmental Supplies | 06/17/2020 | $61.98 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/10/2020 | $68.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/24/2020 | $133.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/10/2020 | $630.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/10/2020 | $280.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/10/2020 | $240.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/10/2020 | $1,950.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/10/2020 | $980.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/10/2020 | $1,104.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/03/2020 | $5,735.35 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $1,950.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $335.20 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $3,116.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $4,473.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $2,000.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $3,127.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $5,025.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $7,831.10 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/24/2020 | $6,434.75 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 06/03/2020 | $11,082.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 06/24/2020 | $575.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 06/17/2020 | $277.84 |
| OSS ACADEMY | Seminar/Registration Fees | 06/10/2020 | $50.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/10/2020 | $85.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/10/2020 | $245.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/17/2020 | $275.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/17/2020 | $30.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/17/2020 | $225.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/24/2020 | $225.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/24/2020 | $30.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/24/2020 | $290.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/24/2020 | $310.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/24/2020 | $180.00 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 06/10/2020 | $6,395.00 |
| OWENS, DOUG | Athletic Officials | 06/03/2020 | $140.00 |
| PACER SERVICE CENTER | Other Contracted Svces/Labor | 06/10/2020 | $13.40 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 06/10/2020 | $150.00 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 06/10/2020 | $900.00 |
| PAGEUP PEOPLE LIMITED | Copyrights, Royalties & Licens | 06/12/2020 | $61,200.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 06/10/2020 | $38,462.66 |
| PATTISON INSTITUTE ONLINE LLC | Clearing | 06/24/2020 | $400.00 |
| PATTY A. BRUCE | Non-Inv Furniture | 06/03/2020 | $500.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 06/24/2020 | $24,690.00 |
| PBK ARCHITECTS INC | Consultant | 06/10/2020 | $900.00 |
| PBK ARCHITECTS INC | Consultant | 06/10/2020 | $337.05 |
| PCMG INC | Cloud Based Services | 06/17/2020 | $7,373.93 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/17/2020 | $22.49 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/17/2020 | $153.46 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/24/2020 | $418.78 |
| PHI THETA KAPPA | Special Travel | 06/17/2020 | $4,250.00 |
| PHI THETA KAPPA | Special Travel | 06/17/2020 | $1,750.00 |
| PITNEY BOWES INC | Departmental Supplies | 06/03/2020 | $575.45 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 06/24/2020 | $3,464.25 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 06/24/2020 | $5.00 |
| POCKET NURSE | Classroom Supplies | 06/03/2020 | $481.85 |
| POCKET NURSE | Classroom Supplies | 06/03/2020 | $86.68 |
| POCKET NURSE | Departmental Supplies | 06/03/2020 | $320.40 |
| POCKET NURSE | Departmental Supplies | 06/10/2020 | $7,475.92 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/17/2020 | $155.60 |
| PRISM ELECTRIC INC | Repairs-Physical Plant Equipment | 06/10/2020 | $445.00 |
| PRISM ELECTRIC INC | Repairs-Physical Plant Equipment | 06/10/2020 | $684.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 06/17/2020 | $373.98 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/10/2020 | $42.80 |
| PROXITY-EC | Cloud Based Services | 06/24/2020 | $600.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 06/24/2020 | $43,765.38 |
| PSAT/NMSQT | Tests & Testing Services | 06/10/2020 | $4,860.00 |
| PUSH, INC | Other Contracted Svces/Labor | 06/17/2020 | $516.00 |
| PUSH, INC | Other Contracted Svces/Labor | 06/17/2020 | $164.40 |
| PUSH, INC | Other Contracted Svces/Labor | 06/17/2020 | $30,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/17/2020 | $1,000.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/17/2020 | $90.00 |
| QUADIENT LEASING USA INC | Service Contracts | 06/24/2020 | $330.00 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 06/17/2020 | $9,750.00 |
| QUINN LONDRELL MCWILLIAMS | Athletic Officials | 06/10/2020 | $140.00 |
| QUINN LONDRELL MCWILLIAMS | Athletic Officials | 06/10/2020 | $140.00 |
| RADIATION DETECTION COMPANY | Clearing | 06/10/2020 | $100.00 |
| RADIATION DETECTION COMPANY | Clearing | 06/10/2020 | $76.50 |
| RADIATION DETECTION COMPANY | Clearing | 06/10/2020 | $204.00 |
| REBECCA AGUILAR | Guest Lecturer/Performer | 06/17/2020 | $1,162.00 |
| REBECCA AGUILAR | Guest Lecturer/Performer | 06/17/2020 | $1,162.00 |
| REGION 5 ESC | Memberships | 06/10/2020 | $300.00 |
| REV.COM INC | Other Contracted Svces/Labor | 06/03/2020 | $42.50 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 06/10/2020 | $75.99 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 06/24/2020 | $398.97 |
| RICK WALKER | Copyrights, Royalties & Licens | 06/03/2020 | $69.99 |
| RICK WALKER | Copyrights, Royalties & Licens | 06/03/2020 | $29.43 |
| RISENOW LLC | Cloud Based Services | 06/03/2020 | $4,193.26 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 06/03/2020 | $2,500.00 |
| ROBERTSON & SONS VIOLIN SHOP I | Equip.-Instructional | 06/10/2020 | $11,150.00 |
| ROCK VALLEY COLLEGE | Departmental Supplies | 06/17/2020 | $540.00 |
| ROCKET SOFTWARE INC | Copyrights, Royalties & Licens | 06/03/2020 | $423.79 |
| SACAD | Memberships | 06/17/2020 | $150.00 |
| SACRAO | Memberships | 06/10/2020 | $125.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 06/17/2020 | $500.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/17/2020 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/17/2020 | $1,623.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/17/2020 | $3,513.00 |
| SCHOOLSIN | Minor Equipment | 06/10/2020 | $1,145.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 06/03/2020 | $840.35 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 06/10/2020 | $23,873.53 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 06/10/2020 | $9,175.32 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 06/24/2020 | $84,996.86 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/29/2020 | $12,999.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/29/2020 | $34,493.93 |
| SECURITYSTUDIO, INC. | Copyrights, Royalties & Licens | 06/03/2020 | $45,600.00 |
| SECURTECH COMPANY | Non-Inv Equipment | 06/24/2020 | $500.00 |
| SHI INTERNATIONAL CORP. | Non-Inv Computer Equipment | 06/10/2020 | $3,062.20 |
| SHI INTERNATIONAL CORP. | Non-Inv Computer Equipment | 06/10/2020 | $333.68 |
| SHI INTERNATIONAL CORP. | Non-Inv Computer Equipment | 06/10/2020 | $333.68 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/03/2020 | $15,400.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/03/2020 | $2,861.68 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/10/2020 | $612.28 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/17/2020 | $133.65 |
| SIMPLY VOTING INC | Copyrights, Royalties & Licens | 06/24/2020 | $1,729.10 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 06/03/2020 | $480.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2020 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2020 | $120.70 |
| SNYDER, LARRY | Athletic Officials | 06/10/2020 | $140.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 06/24/2020 | $359.96 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 06/24/2020 | $91.82 |
| SOUTHERN METHODIST UNIVERSITY | Other Contracted Svces/Labor | 06/03/2020 | $7,362.50 |
| SOUTHWEST MATERIALS HANDLING C | Maintenance Supplies | 06/10/2020 | $350.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Non-Inv Furniture | 06/24/2020 | $17,420.00 |
| SPECTRUM | Other Contracted Svces/Labor | 06/03/2020 | $265.06 |
| SPECTRUM | Other Contracted Svces/Labor | 06/03/2020 | $1,796.71 |
| SPECTRUM | Other Contracted Svces/Labor | 06/03/2020 | $1,891.51 |
| SPECTRUM | Telephone-Local Service | 06/03/2020 | $135.29 |
| SPECTRUM | Other Contracted Svces/Labor | 06/17/2020 | $79.31 |
| SPECTRUM | Other Contracted Svces/Labor | 06/24/2020 | $371.93 |
| SPOK INC | Clearing | 06/17/2020 | $75.00 |
| SPORTS FIELD HOLDINGS LLC | Repairs-Other | 06/03/2020 | $7,545.00 |
| SPRINGSHARE LLC | Cloud Based Services | 06/24/2020 | $2,168.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/10/2020 | $840.58 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/10/2020 | $846.78 |
| STAPLES | Office Supplies | 06/10/2020 | $131.32 |
| STAPLES | Office Supplies | 06/10/2020 | $23.99 |
| STAPLES | Office Supplies | 06/10/2020 | $50.12 |
| STAPLES | Office Supplies | 06/10/2020 | $76.80 |
| STAPLES | Office Supplies | 06/10/2020 | $41.99 |
| STAPLES | Office Supplies | 06/10/2020 | $28.10 |
| STAPLES | Office Supplies | 06/10/2020 | $13.99 |
| STAPLES | Office Supplies | 06/10/2020 | $22.49 |
| STAPLES | Office Supplies | 06/10/2020 | $37.38 |
| STAPLES | Office Supplies | 06/10/2020 | $176.28 |
| STAPLES | Office Supplies | 06/10/2020 | $479.24 |
| STAPLES | Office Supplies | 06/17/2020 | $5.72 |
| STAPLES | Office Supplies | 06/17/2020 | $15.95 |
| STAPLES | Office Supplies | 06/17/2020 | $658.21 |
| STAPLES | Office Supplies | 06/17/2020 | $213.48 |
| STAPLES | Office Supplies | 06/17/2020 | $40.14 |
| STAPLES | Classroom Supplies | 06/17/2020 | $79.60 |
| STAPLES | Office Supplies | 06/24/2020 | $139.21 |
| STAPLES | Office Supplies | 06/24/2020 | $142.82 |
| STAPLES | Departmental Supplies | 06/24/2020 | $23.96 |
| STAPLES | Departmental Supplies | 06/24/2020 | $37.09 |
| STARS INFORMATION SOLUTIONS | Service Contracts | 06/10/2020 | $2,110.00 |
| STARS INFORMATION SOLUTIONS | Minor Equipment | 06/10/2020 | $3,720.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 06/24/2020 | $1,225.75 |
| STEAPHEN, SHAWN G | Clubs | 06/03/2020 | $700.00 |
| STEPHEN F AUSTIN STATE UNIVERS | Advertising | 06/10/2020 | $200.00 |
| STERIS CORPORATION | Service Contracts | 06/10/2020 | $950.00 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 06/24/2020 | $25,000.00 |
| SUBWAY 43097 | Miscellaneous | 06/24/2020 | $227.96 |
| SUMMUS INDUSTRIES | Minor Equipment | 06/10/2020 | $1,182.97 |
| SUMMUS INDUSTRIES | Minor Equipment | 06/17/2020 | $18,806.59 |
| SUNNYVALE ISD | Clearing | 06/03/2020 | $12,000.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 06/17/2020 | $2,895.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/03/2020 | $1,426.07 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/24/2020 | $811.87 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/24/2020 | $266.89 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 06/10/2020 | $1,157.77 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 06/24/2020 | $126.60 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/17/2020 | $2,566.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/17/2020 | $1,475.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 06/10/2020 | $144,623.21 |
| TASBO | Seminar/Registration Fees | 06/17/2020 | $200.00 |
| TASBO | Seminar/Registration Fees | 06/17/2020 | $150.00 |
| TASBO | Seminar/Registration Fees | 06/17/2020 | $200.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/29/2020 | $600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/29/2020 | $29,791.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/29/2020 | $53,684.63 |
| TECHNICAL LABORATORY SYSTEMS, | Equip.-Instructional | 06/17/2020 | $923,177.00 |
| TECHSMITH CORPORATION | Copyrights, Royalties & Licens | 06/17/2020 | $2,104.25 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/17/2020 | $167.76 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/17/2020 | $220.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/17/2020 | $705.56 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/17/2020 | $105.82 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/17/2020 | $96.96 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/24/2020 | $113.85 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/17/2020 | $478.08 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/24/2020 | $787.55 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/24/2020 | $1,356.96 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 06/03/2020 | $300.00 |
| TEXAS AIRSYSTEMS LLC | Rental/Lease-Furn. & Equip. | 06/10/2020 | $43,254.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 06/10/2020 | $7.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 06/17/2020 | $2.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 06/17/2020 | $525.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/10/2020 | $1,841.70 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/10/2020 | $4,238.99 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/10/2020 | $1,269.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/10/2020 | $1,318.33 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/10/2020 | $884.94 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/24/2020 | $1,380.10 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/24/2020 | $2,505.73 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/24/2020 | $756.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/24/2020 | $1,145.88 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/24/2020 | $1,374.45 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 06/10/2020 | $250.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 06/17/2020 | $806.96 |
| THE BURRELL GROUP | Consultant | 06/10/2020 | $11,125.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/29/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/29/2020 | $4,658.02 |
| THE EQUITABLE | Payroll Deductions | 06/29/2020 | $11,245.00 |
| THE EQUITABLE | Payroll Deductions | 06/29/2020 | $143,745.00 |
| THE EQUITABLE | Payroll Deductions | 06/29/2020 | $42,762.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/17/2020 | $3,034.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/24/2020 | $144.24 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 06/03/2020 | $1,200.00 |
| THORNTON, JERRY SUE | Consultant | 06/10/2020 | $10,448.67 |
| TORRES ENGINEERING SERVICES IN | Consultant | 06/24/2020 | $560.31 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 06/17/2020 | $7,931.15 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/10/2020 | $1,495.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/17/2020 | $1,375.00 |
| TRANE | Repairs-Buildings | 06/03/2020 | $384,918.15 |
| TRANE | Other Contracted Svces/Labor | 06/24/2020 | $94.20 |
| TRIKKE TECH INC | Minor Equipment | 06/03/2020 | $7,928.38 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/03/2020 | $350.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/03/2020 | $487.28 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 06/10/2020 | $66,899.53 |
| TRISTAR RISK MANAGEMENT | Postage & Freight | 06/03/2020 | $43.08 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 06/03/2020 | $42,550.95 |
| TSA CONSULTING GROUP INC | Consultant | 06/17/2020 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 06/17/2020 | $1,400.00 |
| TSIT ENGINEERING AND CONSULTIN | Consultant | 06/17/2020 | $12,600.00 |
| TSIT ENGINEERING AND CONSULTIN | Architects & Engineers | 06/24/2020 | $1,885.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 06/10/2020 | $109,692.86 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 06/29/2020 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 06/17/2020 | $50.00 |
| TXDLA | Memberships | 06/17/2020 | $35.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 06/10/2020 | $59,909.64 |
| UCDA | Seminar/Registration Fees | 06/17/2020 | $90.00 |
| ULTRAPURE & INDUSTRIAL SERVICE | Classroom Supplies | 06/10/2020 | $10.00 |
| ULTRAPURE & INDUSTRIAL SERVICE | Classroom Supplies | 06/17/2020 | $10.00 |
| ULTRAPURE & INDUSTRIAL SERVICE | Classroom Supplies | 06/24/2020 | $250.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/03/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/03/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/03/2020 | $1,220.25 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/10/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/17/2020 | $999.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/17/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/17/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/24/2020 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/24/2020 | $177.00 |
| UNIVERSITY OF HOUSTON - DOWNTO | Seminar/Registration Fees | 06/17/2020 | $20.00 |
| UNIVERSITY OF HOUSTON - DOWNTO | Seminar/Registration Fees | 06/17/2020 | $20.00 |
| UNIVERSITY OF HOUSTON - DOWNTO | Seminar/Registration Fees | 06/17/2020 | $100.00 |
| UNIVERSITY OF NORTH CAROLINA A | Guest Lecturer/Performer | 06/17/2020 | $569.58 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 06/03/2020 | $69,422.66 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 06/10/2020 | $250.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 06/10/2020 | $250.00 |
| UPS | Postage & Freight | 06/03/2020 | $17.45 |
| UPS | Postage & Freight | 06/03/2020 | $69.80 |
| UPS | Postage & Freight | 06/03/2020 | $17.45 |
| UPS | Postage & Freight | 06/10/2020 | $17.45 |
| UPS | Postage & Freight | 06/24/2020 | $17.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/24/2020 | $717.80 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/29/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/29/2020 | $9,248.29 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/29/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/29/2020 | $15,151.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/29/2020 | $19,005.22 |
| VERIZON WIRELESS | Telephone-Local Service | 06/03/2020 | $37.99 |
| VOSS ELECTRIC CO | Electrical Supplies | 06/10/2020 | $973.44 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 06/10/2020 | $25.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/10/2020 | $270.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/10/2020 | ($270.99) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/10/2020 | ($369.50) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/10/2020 | $369.50 |
| WALLCUR, LLC | Departmental Supplies | 06/30/2020 | $7,734.91 |
| WATER EVENT | Other Contracted Svces/Labor | 06/17/2020 | $69.98 |
| WEAVER INSTRUCTIONAL SYSTEMS I | Copyrights, Royalties & Licens | 06/17/2020 | $6,000.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/24/2020 | $288.00 |
| WEX BANK | Vehicle Operating Expense | 06/03/2020 | $158.15 |
| WEX BANK | Vehicle Operating Expense | 06/10/2020 | $1,692.16 |
| WEX BANK | Vehicle Operating Expense | 06/24/2020 | $34.80 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 06/03/2020 | $354.96 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 06/03/2020 | $13,280.17 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 06/17/2020 | $13,001.94 |
| WOODS, LEE ANN | Other Contracted Svces/Labor | 06/03/2020 | $8,500.00 |
| WORLD WIDE TECHNOLOGY LLC | Copyrights, Royalties & Licens | 06/24/2020 | $66,840.13 |
| YESENIA MENDOZA | Non-Inv Furniture | 06/24/2020 | $125.00 |
|
Accounts Payable Total | | |
$11,840,368.45 |
| Acounts Payable Wires | | | |
| CBRE Heery | Program Management | | $778,300.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $40,238.54 |
| Enterprise FM Trust | Vehicle Operating Expense | | $36,018.73 |
| PageUp People | Copyright/Royalty/License | | $61,200.00 |
| Bond Payments | | | - |
|
Acounts Payable Wires Total | | |
$915,757.27 |
| DCCCD Gross Payroll |
| | $23,958,140.24 |
| State of Texas Benefits | | | $4,376,723.34 |
|
Payroll Total | | |
$28,334,863.58 |
|
Grand Total | | |
$41,090,989.30 |