| 308 CONSTRUCTION, LLC | Repairs-Buildings | 03/10/2020 | $76,115.76 |
| 3D MECHANICAL SERVICE CO INC | Repairs-Buildings | 03/27/2020 | $160.00 |
| 4 COLOR PRESS | Printing-Brochures | 03/27/2020 | $425.47 |
| 4 COLOR PRESS | Printing-Brochures | 03/27/2020 | $325.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/10/2020 | $249.55 |
| A COTTAGE FLORIST | Miscellaneous | 03/12/2020 | $85.00 |
| A LIGHT CONSTRUCTION | Repairs-Other | 03/27/2020 | $24,250.00 |
| A.C.I.S. | Service Contracts | 03/10/2020 | $4,613.85 |
| A.C.I.S. | Service Contracts | 03/10/2020 | $405.00 |
| A.C.I.S. | Service Contracts | 03/12/2020 | $2,875.00 |
| A.C.I.S. | Service Contracts | 03/27/2020 | $4,613.85 |
| A.C.I.S. | Service Contracts | 03/03/2020 | $475.00 |
| A.C.I.S. | Service Contracts | 03/05/2020 | $410.00 |
| AA TIGER STRIPE INC | Repairs-Grounds | 03/05/2020 | $39,173.00 |
| AABHE | Seminar/Registration Fees | 03/10/2020 | $799.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/05/2020 | $990.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/10/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/10/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/10/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/12/2020 | $4,443.36 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 03/05/2020 | $2,855.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 03/05/2020 | $3,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 03/12/2020 | $10,200.00 |
| ADAIR, JANELLE | Guest Lecturer/Performer | 03/13/2020 | $500.00 |
| ADSPACE NETWORKS INC | Advertising | 03/10/2020 | $1,285.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 03/05/2020 | $241.99 |
| ADVANCE AUTO PARTS | Classroom Supplies | 03/27/2020 | $7.49 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Furniture | 03/05/2020 | $6,300.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/27/2020 | $330.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/27/2020 | $310.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/27/2020 | $471.00 |
| AGILENT TECHNOLOGIES INC | Classroom Supplies | 03/05/2020 | $90.36 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 03/10/2020 | $4,158.71 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 03/27/2020 | $4,858.02 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 03/27/2020 | $9,869.89 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 03/27/2020 | $765.83 |
| AIRGAS USA LLC | Classroom Supplies | 03/03/2020 | $19.05 |
| AIRGAS USA LLC | Classroom Supplies | 03/05/2020 | $33.44 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $1,060.28 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $445.30 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $197.12 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $323.57 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $293.47 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $2,089.49 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $4,064.93 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $742.21 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $619.06 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $224.55 |
| AIRGAS USA LLC | Classroom Supplies | 03/10/2020 | $4.24 |
| AIRGAS USA LLC | Departmental Supplies | 03/12/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 03/27/2020 | $14.36 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 03/12/2020 | $25,327.73 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/03/2020 | $232.50 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/03/2020 | $510.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 03/10/2020 | $800.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/03/2020 | $1,867.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/05/2020 | $1,039.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/05/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/05/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/05/2020 | $1,068.38 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/05/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $2,002.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $2,148.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $2,926.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $15,803.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $3,898.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $1,925.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $3,590.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $3,590.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $14,459.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $2,772.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/12/2020 | $14,305.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/27/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/27/2020 | $1,958.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/27/2020 | $1,078.00 |
| ALREADY GEAR INC | Departmental Supplies | 03/10/2020 | $103.00 |
| ALREADY GEAR INC | Departmental Supplies | 03/12/2020 | $3,415.23 |
| ALREADY GEAR INC | Departmental Supplies | 03/27/2020 | $158.08 |
| ALREADY GEAR INC | Departmental Supplies | 03/27/2020 | $318.20 |
| AMATYC | Prepaid Expenditures | 03/10/2020 | $90.00 |
| AMAZON.COM LLC | Classroom Supplies | 03/05/2020 | $154.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2020 | $510.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2020 | $60.39 |
| AMAZON.COM LLC | Miscellaneous | 03/10/2020 | $123.49 |
| AMAZON.COM LLC | Cloud Based Services | 03/10/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 03/10/2020 | $1.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | ($13.97) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | ($51.92) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | $16.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | $416.34 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | $286.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | $16.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/12/2020 | ($34.84) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $570.96 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $209.08 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $1,320.31 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $656.19 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $318.02 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $127.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $176.39 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | ($23.99) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/27/2020 | $20.00 |
| AMAZON.COM LLC | Non-Inv Equipment | 03/03/2020 | $403.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 03/03/2020 | $128.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2020 | $346.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2020 | ($10.38) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2020 | $24.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2020 | $150.21 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/05/2020 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $125.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $373.20 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $120.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $180.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/12/2020 | $225.00 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $1,291.50 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $976.25 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $997.95 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $3,295.00 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $216.12 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $231.25 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $1,728.05 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $456.70 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $312.34 |
| AMERICA TO GO | Refreshments | 03/10/2020 | $269.61 |
| AMERICA TO GO | Staff Development | 03/27/2020 | $5,655.87 |
| AMERICA TO GO | Staff Development | 03/27/2020 | $119.14 |
| AMERICA TO GO | Staff Development | 03/27/2020 | $245.75 |
| AMERICA TO GO | Staff Development | 03/27/2020 | $213.10 |
| AMERICA TO GO | Staff Development | 03/27/2020 | $702.75 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $239.80 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | ($23.80) |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $1,591.60 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $511.10 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $351.60 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $271.33 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $245.50 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $144.10 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $149.63 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $65.72 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $106.91 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $137.84 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $975.57 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $834.68 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $209.28 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $218.68 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $211.28 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $258.52 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $445.55 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $470.69 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $6,642.00 |
| AMERICA TO GO LLC | Refreshments | 03/03/2020 | $310.98 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $243.90 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $186.44 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $397.50 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $104.25 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $281.25 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $337.50 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $126.50 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $75.75 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $150.00 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $181.25 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $75.75 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $104.25 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $203.75 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $220.00 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $98.00 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $119.14 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $1,813.95 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $2,972.01 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $2,987.96 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $2,149.75 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $1,164.00 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $256.67 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $425.00 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $554.40 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $338.47 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $41.38 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $1,640.26 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $422.00 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $530.65 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $214.75 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $473.22 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $597.10 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $1,078.80 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $373.35 |
| AMERICA TO GO LLC | Official Functions | 03/05/2020 | $1,466.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 03/27/2020 | $63,183.75 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 03/05/2020 | $195.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 03/05/2020 | $450.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Travel-Out of Area | 03/13/2020 | $580.00 |
| AMERICAN DENTAL ASSOCIATION | Memberships | 03/10/2020 | $2,085.00 |
| AMERICAN EXPRESS | Official Functions | 03/03/2020 | $200.62 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/03/2020 | $400.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/03/2020 | $7,742.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2020 | $6,237.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2020 | $4,000.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2020 | $600.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2020 | $510.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/10/2020 | $1,760.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/10/2020 | $4,455.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/10/2020 | $5,847.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/10/2020 | $900.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/10/2020 | $1,800.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/27/2020 | $9,587.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/27/2020 | $8,065.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/27/2020 | $200.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/27/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/27/2020 | $5,913.90 |
| AMOX, ROBERT SCOTT | Athletic Officials | 03/05/2020 | $240.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 03/05/2020 | $125.00 |
| APLUS CHARTER SCHOOL, INC. | Instructional Service Contracts | 03/12/2020 | $1,000.00 |
| APPLE INC | Minor Equipment | 03/03/2020 | $3,657.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/05/2020 | $410.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/05/2020 | $1,818.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/05/2020 | $116.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/10/2020 | $195.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/10/2020 | $2,575.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/10/2020 | $949.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/12/2020 | $207.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/13/2020 | $189.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/27/2020 | $749.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/27/2020 | $161.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/27/2020 | $179.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/27/2020 | $99.00 |
| ARLINGTON CHAMBER OF COMMERCE | Promotional Activities | 03/03/2020 | $2,200.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 03/10/2020 | $178.77 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 03/05/2020 | $234.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 03/05/2020 | $117.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 03/27/2020 | $5,580.00 |
| AT ONCE PARTY RENTAL | Guest Lecturer/Performer | 03/05/2020 | $575.00 |
| AT YOUR SERVICE CATERING | Clubs | 03/03/2020 | $7,297.75 |
| AT&T | Telephone-Local Service | 03/05/2020 | $346.86 |
| AT&T | Telephone-Local Service | 03/05/2020 | $87.44 |
| AT&T | Telephone-Local Service | 03/05/2020 | $85.18 |
| AT&T | Telephone-Local Service | 03/05/2020 | $120.17 |
| AT&T | Telephone-Local Service | 03/12/2020 | $539.56 |
| AT&T | Telephone-Local Service | 03/12/2020 | $164.48 |
| AT&T | Telephone-Local Service | 03/12/2020 | $211.72 |
| AT&T | Telephone-Local Service | 03/13/2020 | $246.72 |
| AT&T | Telephone-Local Service | 03/27/2020 | $88.36 |
| AT&T | Telephone-Local Service | 03/27/2020 | $60.00 |
| AT&T | Telephone-Local Service | 03/27/2020 | $120.78 |
| AT&T | Telephone-Local Service | 03/27/2020 | $819.80 |
| AT&T | Telephone-Local Service | 03/27/2020 | $41.12 |
| AT&T | Telephone-Local Service | 03/27/2020 | $411.20 |
| AT&T | Telephone-Local Service | 03/27/2020 | $85.18 |
| AT&T | Telephone-Local Service | 03/27/2020 | $258.83 |
| AT&T | Telephone-Local Service | 03/27/2020 | $35.19 |
| AT&T | Telephone-Local Service | 03/27/2020 | $164.48 |
| AT&T | Telephone-Local Service | 03/27/2020 | $123.36 |
| AT&T | Telephone-Local Service | 03/27/2020 | $287.84 |
| AT&T | Telephone-Local Service | 03/27/2020 | $89.40 |
| AT&T | Telephone-Local Service | 03/27/2020 | $35.19 |
| AT&T | Telephone-Local Service | 03/27/2020 | $70.38 |
| AT&T | Telephone-Local Service | 03/27/2020 | $370.08 |
| AT&T | Telephone-Local Service | 03/27/2020 | $76.76 |
| AT&T | Telephone-Local Service | 03/27/2020 | $41.12 |
| AT&T | Telephone-Local Service | 03/27/2020 | $82.24 |
| AT&T | Telephone-Local Service | 03/27/2020 | $41.12 |
| AT&T | Telephone-Local Service | 03/27/2020 | $382.92 |
| AT&T | Telephone-Local Service | 03/27/2020 | $82.24 |
| ATECH TRAINING, INC. | Non-Inv Equipment | 03/03/2020 | $515.00 |
| ATIXA | Seminar/Registration Fees | 03/12/2020 | $1,495.00 |
| ATLANTIC RELOCATION SYSTEMS | Other Contracted Svces/Labor | 03/03/2020 | $7,971.50 |
| ATLAS METAL SALES | Clubs | 03/05/2020 | $1,080.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $5,136.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $4,436.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $641.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $113.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $528.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $2,906.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $739.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $941.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2020 | $712.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/13/2020 | $55.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/13/2020 | $95.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/13/2020 | $156.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/13/2020 | $375.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/13/2020 | $401.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $1,510.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $1,145.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $6,310.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $326.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $969.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $1,114.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $167.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $214.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $172.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2020 | $273.24 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 03/27/2020 | $142.28 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 03/10/2020 | $4,140.96 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 03/10/2020 | $21,372.42 |
| AUSMUS, RICK R | Athletic Officials | 03/03/2020 | $140.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2020 | $347.99 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2020 | $627.06 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2020 | $111.42 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2020 | $31.96 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2020 | ($136.43) |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2020 | $92.16 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/05/2020 | $657.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/12/2020 | $257.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/12/2020 | $177.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/05/2020 | $529.04 |
| AUTOZONE | Classroom Supplies | 03/27/2020 | $16.73 |
| AUTOZONE | Classroom Supplies | 03/27/2020 | $103.20 |
| B & H FOTO & ELECTRONICS CORP | Other Contracted Svces/Labor | 03/10/2020 | $522.76 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/10/2020 | ($126.85) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/10/2020 | $322.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/10/2020 | $230.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/12/2020 | $10.11 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/12/2020 | $191.28 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/12/2020 | $138.26 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/27/2020 | $1,150.53 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/27/2020 | $249.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/27/2020 | ($249.48) |
| B3 ENTERTAINMENT PRODUCTIONS, | Guest Lecturer/Performer | 03/10/2020 | $1,900.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 03/10/2020 | $140.64 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 03/27/2020 | $95.13 |
| BARNES, DERICK | Athletic Officials | 03/12/2020 | $150.00 |
| BARNES, DERICK | Athletic Officials | 03/12/2020 | $150.00 |
| BARNES, STEPHEN P | Guest Lecturer/Performer | 03/10/2020 | $150.00 |
| BEAM, RONALD A | Athletic Officials | 03/10/2020 | $140.00 |
| BELO MEDIA GROUP | Classroom Supplies | 03/03/2020 | $710.09 |
| BELO MEDIA GROUP | Classroom Supplies | 03/03/2020 | $1,124.19 |
| BELO MEDIA GROUP | Classroom Supplies | 03/03/2020 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 03/10/2020 | $9,214.23 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/10/2020 | $8.73 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/10/2020 | $640.54 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/10/2020 | $66.37 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/10/2020 | $1,152.33 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/10/2020 | $230.59 |
| BENTON, FELECIA B | Other Contracted Svces/Labor | 03/03/2020 | $2,250.00 |
| BENTON, GARY | Athletic Officials | 03/10/2020 | $140.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 03/12/2020 | $150.00 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 03/12/2020 | $1,200.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 03/03/2020 | $345.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 03/10/2020 | $700.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 03/27/2020 | $788.50 |
| BIG THOUGHT | Other Contracted Svces/Labor | 03/10/2020 | $200.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/10/2020 | $921.50 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/10/2020 | $172.80 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 03/27/2020 | $3,249.90 |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | ($127.96) |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | ($174.62) |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | ($459.80) |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | ($177.24) |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | $21.50 |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | $127.96 |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2020 | $875.95 |
| BLICK ART MATERIALS | Classroom Supplies | 03/10/2020 | $271.73 |
| BLICK ART MATERIALS | Classroom Supplies | 03/10/2020 | $4.86 |
| BLICK ART MATERIALS | Classroom Supplies | 03/10/2020 | $45.87 |
| BLICK ART MATERIALS | Classroom Supplies | 03/12/2020 | $76.38 |
| BLICK ART MATERIALS | Classroom Supplies | 03/12/2020 | $84.52 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 03/27/2020 | $3,641.98 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 03/03/2020 | $832,749.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/03/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/03/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 03/10/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/12/2020 | $1,655.08 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 03/27/2020 | $2,320.14 |
| BROWNING TROPHIES AND AWARDS I | Awards | 03/12/2020 | $1,971.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 03/13/2020 | $8.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 03/27/2020 | $24.90 |
| BSN SPORTS LLC | Departmental Supplies | 03/05/2020 | $234.91 |
| BSN SPORTS LLC | Departmental Supplies | 03/05/2020 | $333.52 |
| BSN SPORTS LLC | Departmental Supplies | 03/05/2020 | $355.92 |
| BSN SPORTS LLC | Departmental Supplies | 03/05/2020 | $204.00 |
| BSN SPORTS LLC | Classroom Supplies | 03/10/2020 | $466.73 |
| BSN SPORTS LLC | Departmental Supplies | 03/27/2020 | $64.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/27/2020 | $182.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/03/2020 | $166.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 03/05/2020 | $300.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 03/10/2020 | $308.00 |
| BURRIS, ANTHONY | Athletic Officials | 03/12/2020 | $150.00 |
| BUSBY JR, CARL | Athletic Officials | 03/05/2020 | $125.00 |
| BUSBY JR, CARL | Athletic Officials | 03/10/2020 | $240.00 |
| BUSBY JR, CARL | Athletic Officials | 03/13/2020 | $140.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/03/2020 | $4,637.45 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/05/2020 | $32,673.82 |
| BUSINESS INTERIORS | Minor Furniture | 03/10/2020 | $3,067.07 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/12/2020 | $1,530.39 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 03/03/2020 | $465.92 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/05/2020 | $310.91 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/10/2020 | $1,629.13 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/10/2020 | $140.74 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/27/2020 | $80.56 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/27/2020 | $13.70 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/27/2020 | $17.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/27/2020 | $308.04 |
| BUZZ PRINT | Copying-Print Shop | 03/03/2020 | $620.00 |
| BUZZ PRINT | Copying-Print Shop | 03/03/2020 | $261.00 |
| BUZZ PRINT | Copying-Print Shop | 03/05/2020 | $295.00 |
| BUZZ PRINT | Copying-Print Shop | 03/05/2020 | $240.00 |
| BUZZ PRINT | Copying-Print Shop | 03/05/2020 | $491.00 |
| BUZZ PRINT | Copying-Print Shop | 03/05/2020 | $1,315.00 |
| BUZZ PRINT | Printing-Brochures | 03/27/2020 | $228.00 |
| C&T SUBS INC | Staff Development | 03/12/2020 | $241.25 |
| CARLETON, FREDSON WILLIAMS | Athletic Officials | 03/03/2020 | $110.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/03/2020 | $110.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/03/2020 | $549.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2020 | $154.59 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2020 | $820.14 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2020 | $356.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2020 | $157.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $230.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $7.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $57.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $67.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $158.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $144.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $1,075.83 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $40.37 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $530.54 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2020 | $410.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/12/2020 | $307.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/12/2020 | $24.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/12/2020 | $214.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2020 | $302.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2020 | $195.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2020 | $48.42 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2020 | $176.02 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2020 | $9.40 |
| CARPORT-CENTRAL.COM, INC. | Equipment-Special-Inventoriable | 03/10/2020 | $5,165.00 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 03/12/2020 | $3,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 03/23/2020 | $53,874.68 |
| CASAS | Seminar/Registration Fees | 03/05/2020 | $1,100.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 03/05/2020 | $1,497.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 03/27/2020 | $18,655.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 03/27/2020 | $12,700.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/03/2020 | $59,448.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2020 | $62,351.30 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2020 | $6,085.10 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2020 | $52,714.72 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/10/2020 | $46,593.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/12/2020 | $56,118.08 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/27/2020 | $41,519.46 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/27/2020 | $10.47 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/27/2020 | $7,322.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/27/2020 | $5,273.28 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/27/2020 | $35,278.02 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 03/10/2020 | $60,316.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/05/2020 | $1,686.44 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $20,700.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $47.46 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $537.36 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $376.35 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $331.55 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $185.07 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $24.82 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $50.82 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/10/2020 | $422.48 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 03/27/2020 | $86.27 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 03/27/2020 | $15,967.04 |
| CENTENNIAL CONTRACTORS ENTERPR | Construction | 03/27/2020 | $29,262.34 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 03/10/2020 | ($192.00) |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 03/10/2020 | $475.00 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 03/27/2020 | $5.60 |
| CHAMELEON OPERATIONS LLC DBA | Office Supplies | 03/27/2020 | $280.00 |
| CHANDLER SIGNS, L.P., L.L.P. | Repairs-Office Equipment | 03/12/2020 | $1,077.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $145.79 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $34.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $104.55 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $263.60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $128.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $274.47 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $509.43 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $112.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $135.06 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/10/2020 | $548.66 |
| CHEM-AQUA, INC. | Service Contracts | 03/10/2020 | $1,000.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 03/10/2020 | $400.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/03/2020 | $95.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/03/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 03/03/2020 | $64.97 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/05/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 03/05/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/10/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/10/2020 | $88.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/10/2020 | $259.13 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/10/2020 | $92.48 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/10/2020 | $156.83 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/12/2020 | $4,090.21 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/13/2020 | $240.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/27/2020 | $360.00 |
| CITIBANK N A | Travel-Out of Area | 03/05/2020 | $9,999.38 |
| CITIBANK N A | Travel-Out of Area | 03/05/2020 | $1,409.00 |
| CITIBANK N A | Travel-Out of Area | 03/12/2020 | $690.78 |
| CITIBANK N A | Travel-Out of Area | 03/12/2020 | $6,898.37 |
| CITIBANK N A | Travel-Out of Area | 03/12/2020 | $4,410.62 |
| CITY OF COPPELL | Utilities-Water | 03/27/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 03/27/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 03/27/2020 | $106.25 |
| CITY OF COPPELL | Utilities-Water | 03/27/2020 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 03/27/2020 | $86.30 |
| CITY OF DALLAS | Miscellaneous Fees | 03/05/2020 | $111.00 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $37.02 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $818.67 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $477.93 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $209.62 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $732.45 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $1,154.93 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $2,126.15 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $831.73 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $33.66 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $174.65 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $822.13 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $1,713.58 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $236.35 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $158.04 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $1,845.91 |
| CITY OF DALLAS | Utilities-Water | 03/05/2020 | $464.80 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 03/05/2020 | $117.22 |
| CITY OF DALLAS | Seminar/Registration Fees | 03/10/2020 | $46,483.20 |
| CITY OF DALLAS | Utilities-Water | 03/10/2020 | $128.47 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $2,125.24 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $1,019.59 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $3.73 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $3,941.81 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $1,723.45 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $573.34 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $300.91 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $348.48 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $250.47 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $304.74 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $486.59 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 03/27/2020 | $1,671.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $1,164.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $597.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $269.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $546.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $447.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $1,063.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $183.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2020 | $1,508.98 |
| CITY OF GARLAND | Utilities-Water | 03/10/2020 | $519.64 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2020 | $321.98 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2020 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2020 | $29.47 |
| CITY OF LANCASTER | Utilities-Water | 03/27/2020 | $2,731.36 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $1,058.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $142.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $275.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $340.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $92.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $2,560.18 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $178.07 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $356.99 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $182.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $427.73 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $140.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $1,623.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $120.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $104.95 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2020 | $626.45 |
| CLARUS CORPORATION | Advertising | 03/05/2020 | $1,080.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 03/05/2020 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 03/03/2020 | $98.00 |
| COCKRELL PRINTING CO | Printing-Other | 03/03/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 03/05/2020 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 03/05/2020 | $20.00 |
| COCKRELL PRINTING CO | Printing-Other | 03/05/2020 | $354.00 |
| COCKRELL PRINTING CO | Printing-Other | 03/05/2020 | $144.00 |
| COCKRELL PRINTING CO | Office Supplies | 03/10/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 03/12/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 03/12/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 03/12/2020 | $48.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 03/27/2020 | $150.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 03/27/2020 | $48.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 03/27/2020 | $48.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/27/2020 | $4,978.00 |
| COLLEGENET INC | Cloud Based Services | 03/25/2020 | $8,300.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/10/2020 | $326.65 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/12/2020 | $342.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/05/2020 | $855.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/05/2020 | $840.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/10/2020 | $617.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/27/2020 | $210.00 |
| COMMUNITY COLLEGES FOR INTL DV | Memberships | 03/27/2020 | $900.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Clearing - AP | 03/12/2020 | $1,527.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Clearing - AP | 03/12/2020 | ($1,527.75) |
| COMPLETE BOOK AND MEDIA SUPPLY | Clearing - AP | 03/12/2020 | $527.25 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 03/06/2020 | $1,486.52 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/05/2020 | $3,360.00 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Physical Plant Equipment | 03/03/2020 | $645.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 03/03/2020 | $3,211.25 |
| CORGAN ASSOCIATES | Architects & Engineers | 03/03/2020 | $480.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 03/03/2020 | $685.00 |
| CORGAN ASSOCIATES | Consultant | 03/05/2020 | $6,045.94 |
| CORPORATE CARE CLEANERS | Promotional Activities | 03/12/2020 | $50.00 |
| COUNCIL OF COLL & MILITARY EDU | Memberships | 03/05/2020 | $500.00 |
| D MAGAZINE PARTNERS LP | Advertising | 03/27/2020 | $10,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/27/2020 | $102.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/27/2020 | $80.00 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 03/27/2020 | $62,622.00 |
| DALE, GRADY | Athletic Officials | 03/12/2020 | $150.00 |
| DALE, GRADY | Athletic Officials | 03/12/2020 | $150.00 |
| DALE, GRADY | Athletic Officials | 03/12/2020 | $150.00 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/10/2020 | $1,111,806.00 |
| DALLAS BILLIARD PROS | Other Contracted Svces/Labor | 03/12/2020 | $275.00 |
| DALLAS BLACK DANCE THEATRE | Guest Lecturer/Performer | 03/27/2020 | $1,500.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 03/13/2020 | $309,196.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/05/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/05/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/05/2020 | $8.25 |
| DALLAS MAIN LP | Rental/Lease-Building | 03/27/2020 | $5,158.69 |
| DALLAS OBSERVER LP | Advertising | 03/10/2020 | $5,166.66 |
| DALLAS OBSERVER LP | Advertising | 03/27/2020 | $2,857.00 |
| DANIEL JR, MICHAEL J | Athletic Officials | 03/10/2020 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/12/2020 | $456.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 03/12/2020 | $225.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | ($892.50) |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $225.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | $288.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/10/2020 | ($113.75) |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 03/12/2020 | $166.25 |
| DAVID LEE | Athletic Officials | 03/05/2020 | $110.00 |
| DAVID REAVES | Athletic Officials | 03/12/2020 | $140.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 03/10/2020 | $713.56 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 03/10/2020 | $91.20 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 03/27/2020 | $9.40 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/10/2020 | $1,543.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/27/2020 | $3.68 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 03/12/2020 | $29.02 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 03/12/2020 | $68.64 |
| DBA CDW GOVERNMENT | LRC Supplies | 03/12/2020 | $227.69 |
| DBA CDW GOVERNMENT | LRC Supplies | 03/12/2020 | $1,509.39 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 03/13/2020 | $703.50 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 03/27/2020 | $845.54 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 03/27/2020 | $30.84 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 03/27/2020 | $292.66 |
| DBA COMMUNICATION ACROSS BARRI | Seminar/Registration Fees | 03/10/2020 | $1,960.00 |
| DBA CORYELL ROOFING & CONSTRUC | Construction | 03/27/2020 | $80,801.93 |
| DBA DALLAS HISTORICAL SOCIETY | Official Functions | 03/05/2020 | $1,750.00 |
| DBA DFW AIR CONDITIONING & HEA | Repairs-Physical Plant Equipment | 03/05/2020 | $7,557.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 03/05/2020 | $150.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 03/05/2020 | $6,750.00 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 03/10/2020 | $323.96 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 03/27/2020 | $113.17 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 03/27/2020 | $93.04 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 03/10/2020 | $1,092.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Other | 03/12/2020 | $390.00 |
| DBA GRAINGER | Electrical Supplies | 03/05/2020 | $58.34 |
| DBA GRAINGER | Classroom Supplies | 03/05/2020 | $5.90 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $16.32 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $178.50 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $506.53 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $98.99 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $1,352.52 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $982.92 |
| DBA GRAINGER | HVAC Supplies | 03/05/2020 | $241.03 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $660.02 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $73.83 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $799.80 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $180.86 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $445.73 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $33.28 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $412.98 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $164.21 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $306.37 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $1,030.63 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $143.05 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $161.99 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $1,599.60 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $7.82 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $137.50 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $225.99 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $223.14 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $421.43 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $515.70 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $328.42 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $381.64 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $143.68 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $112.59 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $205.30 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $209.38 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $185.99 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $208.76 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $2,406.93 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $64.35 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $90.42 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $140.34 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $220.11 |
| DBA GRAINGER | HVAC Supplies | 03/10/2020 | $422.32 |
| DBA GRAINGER | Electrical Supplies | 03/10/2020 | $84.47 |
| DBA GRAINGER | Electrical Supplies | 03/10/2020 | $213.06 |
| DBA GRAINGER | Clearing - AP | 03/12/2020 | ($442.60) |
| DBA GRAINGER | Clearing - AP | 03/12/2020 | $2,041.60 |
| DBA GRAINGER | Classroom Supplies | 03/12/2020 | $10.67 |
| DBA GRAINGER | Classroom Supplies | 03/12/2020 | $4.00 |
| DBA GRAINGER | Classroom Supplies | 03/12/2020 | $88.50 |
| DBA GRAINGER | Repairs-Grounds | 03/12/2020 | $28.78 |
| DBA GRAINGER | HVAC Supplies | 03/12/2020 | $56.04 |
| DBA GRAINGER | HVAC Supplies | 03/12/2020 | $100.22 |
| DBA GRAINGER | Classroom Supplies | 03/27/2020 | $208.30 |
| DBA GRAINGER | Classroom Supplies | 03/27/2020 | $80.17 |
| DBA GRAINGER | Classroom Supplies | 03/27/2020 | $30.30 |
| DBA GRAINGER | Classroom Supplies | 03/27/2020 | $622.38 |
| DBA GRAINGER | HVAC Supplies | 03/27/2020 | $14.17 |
| DBA GRAINGER | HVAC Supplies | 03/27/2020 | $74.16 |
| DBA GRAINGER | HVAC Supplies | 03/27/2020 | $54.60 |
| DBA GRAINGER | HVAC Supplies | 03/27/2020 | $203.83 |
| DBA HOME DEPOT | Classroom Supplies | 03/12/2020 | $98.65 |
| DBA HOME DEPOT | Maintenance Supplies | 03/12/2020 | $41.18 |
| DBA HOME DEPOT | Maintenance Supplies | 03/12/2020 | $23.49 |
| DBA HOME DEPOT | Maintenance Supplies | 03/12/2020 | $48.77 |
| DBA HOME DEPOT | Maintenance Supplies | 03/12/2020 | $75.43 |
| DBA HOME DEPOT | Maintenance Supplies | 03/12/2020 | $24.80 |
| DBA HTS TEXAS | HVAC Supplies | 03/12/2020 | $40.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/27/2020 | $396.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 03/03/2020 | $22.50 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $15.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $52.50 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $45.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $7.50 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $15.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $15.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $28.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $7.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2020 | $15.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/12/2020 | $14.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 03/12/2020 | $45.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 03/13/2020 | $67.50 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 03/12/2020 | $145.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/10/2020 | $72.70 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/10/2020 | $607.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/10/2020 | $243.95 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/27/2020 | $28.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/27/2020 | $109.56 |
| DBA READY EDUCATION | Cloud Based Services | 03/13/2020 | $4,887.50 |
| DBA REGENCY LIGHTING | Light Bulbs & Tubes | 03/05/2020 | $900.00 |
| DBA REGENCY LIGHTING | Classroom Supplies | 03/05/2020 | $193.04 |
| DBA RENTAL ONE | Rental/Lease-Other | 03/12/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 03/12/2020 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 03/12/2020 | $168.00 |
| DBA ROTO-ROOTER SERVICE AND PL | Repairs-Other | 03/10/2020 | $570.00 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 03/27/2020 | $361.83 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | ($14.40) |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | ($12.17) |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $30.91 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $134.89 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $195.75 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $45.92 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $298.76 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $24.09 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $41.97 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $65.96 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $63.28 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $26.12 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $30.56 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $26.25 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | ($98.61) |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $98.61 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $159.02 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $4.67 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $50.04 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $48.65 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $78.43 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $89.21 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $29.99 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | ($284.10) |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $18.06 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $14.99 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $65.84 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $102.21 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $41.09 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $93.23 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $77.65 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $30.70 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $133.02 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $28.45 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $24.80 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $405.58 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $75.97 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $147.96 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $24.47 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $547.74 |
| DBA STAPLES ADVANTAGE | Office Supplies | 03/03/2020 | $105.42 |
| DBA STAPLES ADVANTAGE | Departmental Supplies | 03/03/2020 | $200.00 |
| DBA STAPLES ADVANTAGE | Departmental Supplies | 03/03/2020 | $36.33 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 03/12/2020 | $400.32 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 03/12/2020 | $135.12 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $12.93 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $230.00 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $3,614.30 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $78.84 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $2,100.00 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $54.76 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $119.23 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $88.89 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $177.78 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $12.80 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $38.40 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $143.00 |
| DBA VOSS LIGHTING | Electrical Supplies | 03/05/2020 | $12.80 |
| DBA VOSS LIGHTING | Light Bulbs & Tubes | 03/10/2020 | $1,277.45 |
| DBA VOSS LIGHTING | Light Bulbs & Tubes | 03/10/2020 | ($52.00) |
| DBA VOSS LIGHTING | Light Bulbs & Tubes | 03/10/2020 | $52.00 |
| DCCCD PSSEC | Clubs | 03/05/2020 | $82.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2020 | $495.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2020 | $550.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2020 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2020 | $220.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2020 | $4,742.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/10/2020 | $123.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/27/2020 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/27/2020 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/27/2020 | $850.00 |
| DEEN KUBOTA, LLC | Repairs-Other | 03/27/2020 | $664.33 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 03/03/2020 | $1,015,406.34 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 03/03/2020 | $119.99 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 03/03/2020 | $5,472.50 |
| DELL MARKETING LP | Classroom Supplies | 03/10/2020 | $7,002.27 |
| DEMCO INC | Departmental Supplies | 03/05/2020 | $76.14 |
| DEMCO INC | LRC Supplies | 03/12/2020 | $249.99 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 03/12/2020 | $14,376.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 03/27/2020 | $2,396.00 |
| DEPARTMENT OF STATE HEALTH SER | Repairs-Buildings | 03/03/2020 | $57.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 03/05/2020 | $350.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/10/2020 | $830.65 |
| DEWS, TRENT | Athletic Officials | 03/10/2020 | $110.00 |
| DFW HIGHTECH SIGNS | Departmental Supplies | 03/27/2020 | $198.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 03/12/2020 | $347.71 |
| DFWAPPA | Seminar/Registration Fees | 03/03/2020 | $20.00 |
| DIRECTV | Telephone-Local Service | 03/10/2020 | $84.99 |
| DISH NETWORK | Service Contracts | 03/03/2020 | $148.83 |
| DISH NETWORK | Other Contracted Svces/Labor | 03/03/2020 | $121.14 |
| DISH NETWORK | Other Contracted Svces/Labor | 03/27/2020 | $131.14 |
| DK HARDWARE SUPPLY LLC | Non-Inv Equipment | 03/05/2020 | $103.29 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/05/2020 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/12/2020 | $140.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 03/12/2020 | $3,500.00 |
| DORMAKABA USA INC | Repairs-Buildings | 03/10/2020 | $231.25 |
| DOWDEN ASSOCIATES INC | Consultant | 03/27/2020 | $7,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/10/2020 | $2,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/27/2020 | $2,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 03/12/2020 | $189.95 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 03/05/2020 | $600.00 |
| DSI TELECOM INC | Telecom/Data Installation | 03/03/2020 | $7,115.00 |
| DSI TELECOM INC | Telecom/Data Installation | 03/12/2020 | $2,830.00 |
| DUNBAR SECURITY PRODUCTS INC | Office Supplies | 03/12/2020 | $192.64 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/10/2020 | $55.04 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 03/13/2020 | $104.08 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 03/13/2020 | $87.14 |
| DYNAMIC SYSTEMS, INC | Other Contracted Svces/Labor | 03/27/2020 | $7,255.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/05/2020 | $25.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/10/2020 | $6,424.83 |
| ECKERT, ROSANA CALDERON | Guest Lecturer/Performer | 03/05/2020 | $300.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2020 | ($1,997.50) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2020 | $63.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2020 | ($399.50) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2020 | $438.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2020 | $594.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2020 | $1,997.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/05/2020 | $296.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/05/2020 | $140.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/05/2020 | $127.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/05/2020 | $650.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $366.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $61.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $282.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | ($41.24) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $41.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $53.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $224.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $24.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $104.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/10/2020 | $11.35 |
| ELUNA | Seminar/Registration Fees | 03/12/2020 | $525.00 |
| EMERALD CITY MANAGEMENT | Guest Lecturer/Performer | 03/10/2020 | $3,750.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 03/12/2020 | $4,312.50 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 03/05/2020 | $79.96 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 03/05/2020 | $196.10 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 03/27/2020 | $378.36 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 03/27/2020 | $202.80 |
| ENTECH SALES & SERVICE INC | Service Contracts | 03/12/2020 | $1,005.10 |
| EXCEL IMAGING INC | Repairs-Classroom Equipment | 03/10/2020 | $4,593.05 |
| EXCHANGE CLUB OF LAKE HIGHLAND | Scholarships | 03/05/2020 | $750.00 |
| EXXONMOBIL | Vehicle Operating Expense | 03/27/2020 | $643.89 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 03/03/2020 | $555.00 |
| FACILITY INTERIORS INC | Minor Furniture | 03/10/2020 | $3,172.45 |
| FACILITY INTERIORS INC | Minor Furniture | 03/10/2020 | $12,614.47 |
| FACILITY INTERIORS INC | Minor Furniture | 03/10/2020 | $7,626.73 |
| FACILITY INTERIORS INC | Minor Furniture | 03/12/2020 | $1,323.89 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/27/2020 | $86.80 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/27/2020 | $28,818.93 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/05/2020 | $157.84 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/12/2020 | $530.00 |
| FAITH L. FETZER | Athletic Officials | 03/13/2020 | $50.00 |
| FAST SIGNS | Departmental Supplies | 03/05/2020 | $60.00 |
| FAST SIGNS | Departmental Supplies | 03/05/2020 | $11.47 |
| FASTSIGNS | Printing-Brochures | 03/03/2020 | $35.00 |
| FBI-LEEDA INC | Seminar/Registration Fees | 03/05/2020 | $695.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/03/2020 | $25.95 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/05/2020 | $103.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/27/2020 | $5,316.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/27/2020 | $66,788.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/27/2020 | $120,012.83 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 03/05/2020 | $60.00 |
| FILMTOOLS | Departmental Supplies | 03/27/2020 | $83.80 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 03/13/2020 | $1,085.28 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 03/13/2020 | ($1,121.34) |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 03/13/2020 | $1,121.34 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 03/27/2020 | $1,825.00 |
| FIRST STUDENT INC | Field Trips | 03/10/2020 | $544.00 |
| FIRST STUDENT INC | Field Trips | 03/10/2020 | $419.00 |
| FIRST STUDENT INC | Field Trips | 03/12/2020 | $448.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/03/2020 | $226.05 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/03/2020 | $47.15 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/03/2020 | ($120.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/03/2020 | $59.53 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/03/2020 | ($24.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/03/2020 | $395.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/05/2020 | $79.86 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/05/2020 | $916.61 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/05/2020 | $25.50 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/05/2020 | $222.66 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/05/2020 | $7,894.98 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/12/2020 | $643.68 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/12/2020 | $317.39 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/03/2020 | $2,079.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/03/2020 | $1,459.04 |
| FOLLETT HIGHER EDUCATION GROUP | Information Technology Supplies | 03/05/2020 | $83.08 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/05/2020 | $3,801.40 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/12/2020 | $1,910.92 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/13/2020 | $617.81 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/13/2020 | $319.98 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 03/27/2020 | $1,164.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 03/27/2020 | $11.98 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2020 | ($6,204.25) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2020 | $207,654.51 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $311.02 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $211.00 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $308.00 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $458.00 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $390.50 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $186.00 |
| FOODA, INC | Miscellaneous Fees | 03/10/2020 | $370.25 |
| FOREIGN POLICY ASSOCIATION | Books, Booklets & Tapes | 03/10/2020 | $793.98 |
| FORESTRY SUPPLIERS, INC. | Classroom Supplies | 03/05/2020 | $352.86 |
| FORESTRY SUPPLIERS, INC. | Classroom Supplies | 03/05/2020 | $314.58 |
| FORRER, ROBERT OLIVER | Other Contracted Svces/Labor | 03/10/2020 | $5,000.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 03/27/2020 | $5,591.66 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/12/2020 | $149.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Memberships | 03/27/2020 | $300.00 |
| FRISBY, MORGAN | Athletic Officials | 03/05/2020 | $15.00 |
| FRISBY, MORGAN | Athletic Officials | 03/05/2020 | $15.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/05/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/05/2020 | $813.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2020 | $165.22 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2020 | $888.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/13/2020 | $142.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/13/2020 | $680.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/27/2020 | $754.63 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/27/2020 | $685.60 |
| GALIC DISBURSING CO | Payroll Deductions | 03/27/2020 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/27/2020 | $15,093.61 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/03/2020 | $568.22 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/03/2020 | $148.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/03/2020 | $880.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/05/2020 | $18.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/05/2020 | $880.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/05/2020 | $131.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/10/2020 | $245.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/12/2020 | $329.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/12/2020 | $177.60 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/12/2020 | $221.88 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/27/2020 | $25.84 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 03/05/2020 | $325.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/10/2020 | $8,416.70 |
| GARNET DYNAMICS INC | Service Contracts | 03/27/2020 | $17,440.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/03/2020 | $139.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/03/2020 | $71.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/05/2020 | $88.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/05/2020 | $303.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/05/2020 | $470.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/05/2020 | $205.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/10/2020 | $269.52 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/12/2020 | $8.74 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/12/2020 | $95.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/12/2020 | $3.89 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2020 | $271.87 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2020 | $409.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2020 | $59.97 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2020 | $737.20 |
| GAUMARD SCIENTIFIC CO INC | Minor Equipment | 03/10/2020 | $22,042.77 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 03/13/2020 | $772.75 |
| GENERAL DATATECH LP | Non-Inv Equipment | 03/12/2020 | $4,233.26 |
| GEOTAB USA, INC. | Non-Inv Equipment | 03/12/2020 | $216.00 |
| GERALD DANIELS | Guest Lecturer/Performer | 03/12/2020 | $1,800.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 03/10/2020 | $22,335.00 |
| GIANT IMPACT, LLC | Memberships | 03/13/2020 | $199.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/03/2020 | $22,371.50 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/10/2020 | $1,390.00 |
| GLOBAL ASSET | Service Contracts | 03/12/2020 | $1,230.00 |
| GLOBAL EQUIPMENT | Non-Inv Furniture | 03/12/2020 | $2,610.65 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/05/2020 | $6,019.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 03/12/2020 | $99,044.97 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 03/27/2020 | $99,044.97 |
| GODADDY MEDIA TEMPLE INC. | Copyrights, Royalties & Licens | 03/03/2020 | $57.00 |
| GOODYEAR | Repairs-Vehicles | 03/10/2020 | $628.56 |
| GOOLSBY, JERRY | Athletic Officials | 03/05/2020 | $140.00 |
| GRAINGER | HVAC Supplies | 03/03/2020 | $668.25 |
| GRAINGER | HVAC Supplies | 03/03/2020 | $31.01 |
| GRAINGER | HVAC Supplies | 03/03/2020 | $57.68 |
| GRAINGER | HVAC Supplies | 03/03/2020 | ($104.30) |
| GRAINGER | Non-Inv Equipment | 03/05/2020 | $1,618.60 |
| GRAINGER | Non-Inv Equipment | 03/05/2020 | $779.32 |
| GRAINGER | Non-Inv Equipment | 03/05/2020 | $266.00 |
| GRAINGER | Non-Inv Equipment | 03/05/2020 | $156.96 |
| GRAINGER | Non-Inv Equipment | 03/05/2020 | $355.39 |
| GRAINGER | Non-Inv Equipment | 03/05/2020 | $394.41 |
| GRAINGER | Information Technology Supplies | 03/13/2020 | $481.80 |
| GRAINGER | Departmental Supplies | 03/13/2020 | $109.72 |
| GRAND PRAIRIE ISD | Other Contracted Svces/Labor | 03/05/2020 | $200.00 |
| GRAND PRAIRIE ISD | Other Contracted Svces/Labor | 03/10/2020 | $200.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/05/2020 | $745.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/10/2020 | $235.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/27/2020 | $2,890.00 |
| GREFFEN SYSTEMS, INC | Equipment-Physical Plant-Inventoriable | 03/27/2020 | $23,100.00 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 03/05/2020 | $63.75 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 03/10/2020 | $1,176.00 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 03/12/2020 | $1,000.00 |
| GRTR IRVING-LAS COLINAS CH COM | Seminar/Registration Fees | 03/10/2020 | $25.00 |
| GS DALLAS WEST LLC | Official Functions | 03/05/2020 | $114.50 |
| GS DALLAS WEST LLC | Official Functions | 03/05/2020 | $201.96 |
| GS DALLAS WEST LLC | Refreshments | 03/10/2020 | $199.40 |
| GS DALLAS WEST LLC | Refreshments | 03/10/2020 | $144.96 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $127.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $1,371.68 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $269.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $145.94 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $2,437.07 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $204.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $336.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $1,214.38 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $152.04 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $612.94 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $215.12 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $664.17 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $424.23 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $70.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $753.25 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $1,647.36 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $1,363.95 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $1,127.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/10/2020 | $390.58 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/27/2020 | $610.90 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/27/2020 | $287.43 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 03/27/2020 | $232.00 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 03/03/2020 | $2,043.20 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/05/2020 | $5,373.61 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/27/2020 | $1,349.80 |
| HEO, IL | Guest Lecturer/Performer | 03/10/2020 | $150.00 |
| HIGHTECH SIGNS | Printing-Brochures | 03/10/2020 | $370.00 |
| HILL GILSTRAP, PC | Legal Settlement | 03/10/2020 | $50,000.00 |
| HOLTZE MAGNOLIA LLLP | Other Contracted Svces/Labor | 03/27/2020 | $2,096.84 |
| HOME DEPOT | Classroom Supplies | 03/03/2020 | $293.86 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $27.94 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $48.44 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $96.79 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $217.27 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $26.47 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $80.63 |
| HOME DEPOT | Maintenance Supplies | 03/03/2020 | $407.97 |
| HOME DEPOT | Classroom Supplies | 03/03/2020 | $176.48 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $18.79 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $26.23 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $289.17 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $111.59 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $18.24 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $40.90 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $50.36 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $29.98 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | ($6.39) |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $5.18 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $6.39 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $21.55 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $75.49 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $42.90 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $102.49 |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | ($25.00) |
| HOME DEPOT | Departmental Supplies | 03/05/2020 | $99.19 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $244.28 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $36.24 |
| HOME DEPOT | Maintenance Supplies | 03/05/2020 | $97.31 |
| HOME DEPOT | Maintenance Supplies | 03/10/2020 | $9.97 |
| HOME DEPOT | Maintenance Supplies | 03/10/2020 | $28.48 |
| HOME DEPOT | Maintenance Supplies | 03/10/2020 | $41.74 |
| HOME DEPOT | Maintenance Supplies | 03/10/2020 | $164.20 |
| HOME DEPOT | Maintenance Supplies | 03/10/2020 | $38.05 |
| HOME DEPOT | Maintenance Supplies | 03/12/2020 | $282.55 |
| HOME DEPOT | Maintenance Supplies | 03/12/2020 | $27.98 |
| HOME DEPOT | Classroom Supplies | 03/12/2020 | $28.97 |
| HOME DEPOT | Departmental Supplies | 03/12/2020 | $454.79 |
| HOME DEPOT | Departmental Supplies | 03/12/2020 | $239.44 |
| HOME DEPOT | Departmental Supplies | 03/12/2020 | $22.78 |
| HOME DEPOT | Departmental Supplies | 03/12/2020 | $134.65 |
| HOME DEPOT | Non-Inv Equipment | 03/27/2020 | $478.29 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $77.59 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $36.98 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $218.52 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $362.49 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $86.40 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $15.98 |
| HOME DEPOT | Maintenance Supplies | 03/27/2020 | $273.43 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 03/27/2020 | $585.83 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 03/03/2020 | $44.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/03/2020 | $1,133.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/03/2020 | $24.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/03/2020 | $205.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 03/03/2020 | $209.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 03/03/2020 | $51.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/05/2020 | $931.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/05/2020 | $4,243.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/10/2020 | $573.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/10/2020 | $573.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 03/12/2020 | $1,350.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 03/12/2020 | $2,515.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 03/12/2020 | $2,071.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 03/27/2020 | $2,516.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 03/27/2020 | $378.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/27/2020 | $3,166.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/27/2020 | $2,284.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/27/2020 | $3,166.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/27/2020 | $2,284.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 03/27/2020 | $323.00 |
| HTS TEXAS | Service Contracts | 03/03/2020 | $499.38 |
| HTS TEXAS | Service Contracts | 03/03/2020 | $202.00 |
| HTS TEXAS | Service Contracts | 03/03/2020 | $1,300.00 |
| HTS TEXAS | Service Contracts | 03/03/2020 | $580.00 |
| HTS TEXAS | Service Contracts | 03/03/2020 | $110.00 |
| HTS TEXAS | Service Contracts | 03/03/2020 | $2,161.25 |
| HTS TEXAS | Classroom Supplies | 03/10/2020 | $2,584.55 |
| HUITT-ZOLLARS INC | Architects & Engineers | 03/03/2020 | $1,032.42 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 03/27/2020 | $4,225.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 03/12/2020 | $5,449.20 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 03/27/2020 | $9,417.08 |
| IDENTISYS INC | Departmental Supplies | 03/03/2020 | $497.50 |
| IDENTISYS INC | Departmental Supplies | 03/12/2020 | $499.75 |
| IDENTISYS INC | Departmental Supplies | 03/12/2020 | $2,294.30 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 03/05/2020 | $150.50 |
| IMA DALLAS | Promotional Activities | 03/10/2020 | $5,000.00 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,274.85 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,562.95 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $2,043.15 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,126.05 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,586.75 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $934.40 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $805.85 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $689.25 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $792.80 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $724.95 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,238.05 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,030.90 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $842.80 |
| INCEPTIA | Other Contracted Svces/Labor | 03/12/2020 | $1,069.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/05/2020 | $2,581.40 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/05/2020 | $207.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Buildings | 03/27/2020 | $87.24 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Buildings | 03/27/2020 | $21.90 |
| INFINITY CONTRACTORS INTL LTD | Construction | 03/03/2020 | $74,453.40 |
| INFINITY CONTRACTORS INTL LTD | Construction | 03/10/2020 | $73,218.40 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 03/27/2020 | $1,476.82 |
| INFORMATE DFW MAGAZINE | Advertising | 03/05/2020 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/27/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/27/2020 | $18,256.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/27/2020 | $11,041.32 |
| INNO TECH | Seminar/Registration Fees | 03/10/2020 | $59.00 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 03/12/2020 | $21,468.73 |
| INTERACT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/03/2020 | $57,500.00 |
| INTERLINGUA USA | Other Contracted Svces/Labor | 03/10/2020 | $53.90 |
| INTERNATIONAL CIO LEADERSHIP A | Memberships | 03/12/2020 | $2,000.00 |
| INTL BUSINESS INNOVATION ASSN | Memberships | 03/10/2020 | $695.00 |
| ISHAM, DARWIN D | Athletic Officials | 03/05/2020 | $110.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Memberships | 03/03/2020 | $500.00 |
| JASON LOCKHART | Consultant | 03/27/2020 | $47,968.58 |
| JIM'S TROPHY SHOP | Office Supplies | 03/12/2020 | $22.50 |
| JM CONSTRUCTION SOLUTIONS | Construction | 03/10/2020 | $183,218.53 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 03/10/2020 | $70,775.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/10/2020 | $448.76 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/10/2020 | $64.51 |
| JOHNSON, WESLEY | Athletic Officials | 03/10/2020 | $240.00 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/03/2020 | $8.45 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/03/2020 | $104.80 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2020 | $218.90 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2020 | $818.16 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2020 | $419.91 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/12/2020 | $87.63 |
| JONATHAN J. JONES | Other Contracted Svces/Labor | 03/05/2020 | $700.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 03/03/2020 | $140.00 |
| KAYEA, SAMUEL | Athletic Officials | 03/10/2020 | $240.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 03/03/2020 | $12,581.00 |
| KEATON JR., GEORGE | Guest Lecturer/Performer | 03/12/2020 | $950.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/03/2020 | $103.32 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/05/2020 | $50.49 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/10/2020 | $224.75 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/12/2020 | $13.77 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/12/2020 | $350.66 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/12/2020 | $13.77 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/12/2020 | $273.06 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/27/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/27/2020 | $7,382.28 |
| KEN DAVIS | Non-Inv Equipment | 03/27/2020 | $1,865.00 |
| KESSLER THERMOMETER CORP | Classroom Supplies | 03/10/2020 | $610.00 |
| KLEID, FREDRIC | Guest Lecturer/Performer | 03/13/2020 | $600.00 |
| KNORR SYSTEMS INC | Departmental Supplies | 03/10/2020 | $144.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/05/2020 | $6,195.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/05/2020 | $2,033.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/05/2020 | $1,119.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/10/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/10/2020 | $153.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/12/2020 | $834.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/12/2020 | $358.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/13/2020 | $330.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/13/2020 | $7.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/13/2020 | $4,036.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/27/2020 | $3,495.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/27/2020 | $3,256.39 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 03/12/2020 | $12,006.37 |
| KUEHG CORP | Other Contracted Svces/Labor | 03/10/2020 | $165.36 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 03/03/2020 | $39.99 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 03/10/2020 | $38.49 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 03/12/2020 | $62.47 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 03/12/2020 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 03/13/2020 | $63.99 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/05/2020 | $2,824.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/05/2020 | $1,201.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/05/2020 | $438.10 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/10/2020 | $1,161.20 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/10/2020 | $376.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/10/2020 | $630.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/10/2020 | $418.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/10/2020 | $1,399.85 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/10/2020 | $103.30 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/12/2020 | $72.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/27/2020 | $109.00 |
| LAURA BRANDENBURG | Guest Lecturer/Performer | 03/13/2020 | $500.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/05/2020 | $20.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/05/2020 | $82.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/05/2020 | $13.20 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/05/2020 | $76.65 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/10/2020 | $43.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/10/2020 | $72.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/10/2020 | $200.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/10/2020 | $120.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 03/12/2020 | $75.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/27/2020 | $24.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/27/2020 | $60.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/27/2020 | $36.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/27/2020 | $370.50 |
| LEE, HYUN JEONG | Guest Lecturer/Performer | 03/05/2020 | $150.00 |
| LEGO DACTA-PITSCO | Classroom Supplies | 03/05/2020 | $342.98 |
| LEGO DACTA-PITSCO | Classroom Supplies | 03/10/2020 | $57.20 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 03/05/2020 | $17,061.70 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 03/05/2020 | $24,809.81 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 03/05/2020 | $23,930.12 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 03/05/2020 | $4,071.04 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 03/10/2020 | $592.40 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 03/27/2020 | $46.28 |
| LERCH BATES INC | Architects & Engineers | 03/27/2020 | $21,600.00 |
| LERCH BATES INC | Architects & Engineers | 03/27/2020 | $38.86 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/27/2020 | $4,792.76 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/27/2020 | $2,692.68 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/27/2020 | $7,233.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/27/2020 | $74,037.40 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/27/2020 | $97,109.04 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/27/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/27/2020 | $40,392.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/27/2020 | $128,171.24 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/03/2020 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 03/27/2020 | $245.00 |
| LIVING EARTH | Classroom Supplies | 03/27/2020 | $267.95 |
| LONDON, KAMY | Athletic Officials | 03/05/2020 | $345.00 |
| LONE STAR COACHES INC | Field Trips | 03/05/2020 | $587.50 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 03/12/2020 | $2,174.00 |
| LONGHORN INC | Repairs-Vehicles | 03/10/2020 | $75.00 |
| LONGHORN INC | Repairs-Vehicles | 03/10/2020 | $122.06 |
| LONGHORN INC | Maintenance Supplies | 03/12/2020 | $23.10 |
| LONGHORN INC | Maintenance Supplies | 03/12/2020 | $150.00 |
| LONGHORN PIZZA INC | Clubs | 03/05/2020 | $225.20 |
| LOPEZ, ANTHONY | Athletic Officials | 03/12/2020 | $150.00 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 03/05/2020 | $809.10 |
| LYNN F. LEDBETTER | Guest Lecturer/Performer | 03/12/2020 | $800.00 |
| MACSAVERS | Other Contracted Svces/Labor | 03/10/2020 | $1,000.00 |
| MAGEE, MICHAEL | Athletic Officials | 03/12/2020 | $150.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/10/2020 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/13/2020 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/27/2020 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/27/2020 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/27/2020 | $1,222.50 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2020 | $675.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2020 | $113.99 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2020 | $154.69 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2020 | $78.87 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2020 | ($7.17) |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2020 | $156.64 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 03/10/2020 | $53.50 |
| MART INC | Repairs-Grounds | 03/03/2020 | $42,990.00 |
| MART INC | Repairs-Grounds | 03/03/2020 | $157,975.29 |
| MART INC | Repairs-Grounds | 03/03/2020 | $37,381.00 |
| MART INC | Repairs-Buildings | 03/05/2020 | $11,951.00 |
| MART INC | Repairs-Buildings | 03/10/2020 | $11,799.00 |
| MART INC | Repairs-Buildings | 03/10/2020 | $72,338.70 |
| MART INC | Repairs-Buildings | 03/10/2020 | $61,405.33 |
| MART INC | Repairs-Buildings | 03/10/2020 | $184,601.10 |
| MART INC | Construction | 03/27/2020 | $259,268.30 |
| MART INC | Construction | 03/27/2020 | $76,879.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/10/2020 | $1,836.60 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/10/2020 | $2,031.33 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/10/2020 | $2,131.09 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/10/2020 | $913.57 |
| MARTIN, SHEM G | Athletic Officials | 03/05/2020 | $140.00 |
| MARTIN, SHEM G | Athletic Officials | 03/10/2020 | $140.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/03/2020 | $2,710.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/03/2020 | $2,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/03/2020 | $6,525.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2020 | $950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2020 | $757.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2020 | $795.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2020 | $1,878.41 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2020 | $1,176.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/10/2020 | $692.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/10/2020 | $366.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/10/2020 | $246.88 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/10/2020 | $30.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/10/2020 | $141.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/12/2020 | $2,695.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2020 | $5,831.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2020 | $46.20 |
| MATCO TOOLS | Classroom Supplies | 03/03/2020 | $146.96 |
| MATCO TOOLS | Classroom Supplies | 03/03/2020 | $7,579.52 |
| MATHEMATICAL ASSOCIATION OF AM | Memberships | 03/12/2020 | $175.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/12/2020 | $20.88 |
| MAXIENT LLC | Seminar/Registration Fees | 03/12/2020 | $710.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $3,020.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $4,495.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $3,190.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $3,775.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $2,715.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $3,775.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $1,105.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 03/10/2020 | $2,200.00 |
| MCGRAW, M DENISE | Athletic Officials | 03/05/2020 | $125.00 |
| MCGRAW, M DENISE | Athletic Officials | 03/12/2020 | $50.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 03/10/2020 | $261.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 03/12/2020 | $623.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 03/03/2020 | $243.45 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 03/03/2020 | $384.42 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 03/03/2020 | $224.37 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 03/03/2020 | $99.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 03/05/2020 | $1,906.74 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 03/05/2020 | $74.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/12/2020 | $192.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/12/2020 | $635.14 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/12/2020 | $72.61 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/27/2020 | $192.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/27/2020 | $141.95 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/27/2020 | $43.93 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/27/2020 | $52.63 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/05/2020 | $194.10 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/10/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/10/2020 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/10/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/12/2020 | $65,755.00 |
| MCNAIR, TIA | Guest Lecturer/Performer | 03/10/2020 | $4,035.68 |
| MCSHAN FLORIST INC | Miscellaneous | 03/12/2020 | $55.00 |
| MENDOZA GUTIERREZ, NATALIE | Guest Lecturer/Performer | 03/13/2020 | $500.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/10/2020 | $328.35 |
| MERRITT, RON A | Athletic Officials | 03/05/2020 | $140.00 |
| METCO ENGINEERING, INC. | Construction | 03/03/2020 | $267,005.00 |
| METCO ENGINEERING, INC. | Construction | 03/03/2020 | $590,480.91 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/27/2020 | $4,661.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/27/2020 | $6,935.70 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/27/2020 | $209,991.52 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 03/10/2020 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/27/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/27/2020 | $5,504.29 |
| MG TRUST COMPANY | Payroll Deductions | 03/27/2020 | $4,650.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/27/2020 | $25,702.49 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/12/2020 | $191.90 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/12/2020 | $287.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/03/2020 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2020 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2020 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2020 | $666.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/10/2020 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/27/2020 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/27/2020 | $1,352.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/27/2020 | $476.31 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/10/2020 | ($18.60) |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/10/2020 | ($9.60) |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/10/2020 | ($20.00) |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/10/2020 | $269.70 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/10/2020 | $170.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/12/2020 | $48.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/12/2020 | $12.00 |
| MISTER SWEEPER LP | Service Contracts | 03/05/2020 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/10/2020 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/13/2020 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/13/2020 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/13/2020 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/13/2020 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/13/2020 | $41.72 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/03/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/03/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/03/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/03/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/03/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/05/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/10/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/12/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/12/2020 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/12/2020 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/27/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/27/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/27/2020 | $154.42 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 03/12/2020 | ($1.92) |
| MOUSER ELECTRONICS INC | Classroom Supplies | 03/12/2020 | $138.67 |
| MR. JEREMY D. BIGGERS | Non-Inv Furniture | 03/10/2020 | $500.00 |
| MR. JEREMY D. BIGGERS | Guest Lecturer/Performer | 03/12/2020 | $100.00 |
| MR. MARIO D. ROOT | Athletic Officials | 03/10/2020 | $140.00 |
| MR. MARIO D. ROOT | Athletic Officials | 03/10/2020 | $240.00 |
| NACE | Memberships | 03/10/2020 | $645.00 |
| NACE | Seminar/Registration Fees | 03/13/2020 | $945.00 |
| NACUBO | Seminar/Registration Fees | 03/10/2020 | $930.00 |
| NACUBO | Prepaid Expenditures | 03/10/2020 | $500.00 |
| NACUBO | Prepaid Expenditures | 03/10/2020 | $3,895.00 |
| NAEMT | Clearing | 03/13/2020 | $150.00 |
| NAGARA | Memberships | 03/03/2020 | $475.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 03/05/2020 | $3,241.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 03/10/2020 | $1,690.00 |
| NAPA AUTO PARTS | Non-Inv Equipment | 03/03/2020 | $170.98 |
| NAPA AUTO PARTS | Classroom Supplies | 03/12/2020 | $9.87 |
| NAPA AUTO PARTS | Classroom Supplies | 03/27/2020 | $44.98 |
| NAPA AUTO PARTS | Classroom Supplies | 03/27/2020 | $92.46 |
| NAPA AUTO PARTS | Classroom Supplies | 03/27/2020 | $119.85 |
| NAPA AUTO PARTS | Classroom Supplies | 03/27/2020 | $134.68 |
| NAPA AUTO PARTS | Classroom Supplies | 03/27/2020 | $22.90 |
| NAPA AUTO PARTS | Classroom Supplies | 03/27/2020 | $71.88 |
| NASCO | Classroom Supplies | 03/03/2020 | $163.24 |
| NASFAA | Seminar/Registration Fees | 03/03/2020 | $629.00 |
| NASFAA | Seminar/Registration Fees | 03/27/2020 | $699.00 |
| NASPA | Seminar/Registration Fees | 03/10/2020 | $515.00 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 03/13/2020 | $300.00 |
| NATL ASSN OF SCHOOLS OF ART & | Memberships | 03/13/2020 | $1,184.24 |
| NATL INSTITUTE FOR METALWORKIN | Copyrights, Royalties & Licens | 03/27/2020 | $1,300.00 |
| NAWB | Seminar/Registration Fees | 03/05/2020 | $675.00 |
| NCIA - DEPT OF EDUCATIONAL ADM | Seminar/Registration Fees | 03/05/2020 | $250.00 |
| NCS PEARSON INC | Cloud Based Services | 03/10/2020 | $4,732.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 03/05/2020 | $90.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 03/12/2020 | $253.00 |
| NORCOSTCO INC | Classroom Supplies | 03/12/2020 | $34.20 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 03/05/2020 | $1,500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 03/12/2020 | $70.33 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 03/05/2020 | $112.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/27/2020 | $37,440.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/27/2020 | $36,140.00 |
| NTCCC | Seminar/Registration Fees | 03/03/2020 | $900.00 |
| NTCCC | Seminar/Registration Fees | 03/03/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 03/10/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 03/12/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 03/12/2020 | $90.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 03/05/2020 | $140.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 03/10/2020 | $140.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 03/10/2020 | $140.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/03/2020 | $57.32 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/03/2020 | $10.14 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/03/2020 | $439.56 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/05/2020 | $21.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/05/2020 | $65.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/12/2020 | $47.75 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/12/2020 | $14.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/12/2020 | $11.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/12/2020 | $259.90 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 03/27/2020 | $174.99 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 03/27/2020 | $250.21 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/12/2020 | $1,056.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/12/2020 | $1,344.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/12/2020 | $1,050.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/12/2020 | $3,360.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/12/2020 | $5,952.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/05/2020 | $3,830.44 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/05/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/05/2020 | $187.50 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/05/2020 | $793.75 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/10/2020 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/10/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/10/2020 | $218.75 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/10/2020 | $343.75 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/10/2020 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/10/2020 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/12/2020 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/12/2020 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/12/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/12/2020 | $1,914.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/03/2020 | $92.56 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/03/2020 | $334.65 |
| ORIENTAL TRADING COMPANY | Classroom Supplies | 03/05/2020 | $85.10 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/10/2020 | $399.30 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/12/2020 | $146.36 |
| OSS ACADEMY | Seminar/Registration Fees | 03/10/2020 | $187.50 |
| OWENS, DOUG | Athletic Officials | 03/13/2020 | $140.00 |
| PARADA, GRACE | Athletic Officials | 03/03/2020 | $30.00 |
| PARADA, GRACE | Athletic Officials | 03/03/2020 | $90.00 |
| PARADA, GRACE | Athletic Officials | 03/10/2020 | $45.00 |
| PARAGON ROOFING INC | Repairs-Buildings | 03/10/2020 | $585.00 |
| PARISH, PHILIP | Athletic Officials | 03/10/2020 | $140.00 |
| PASSPORT HEALTH | Other Contracted Svces/Labor | 03/05/2020 | $560.00 |
| PAUL B. VOGT | Tests & Testing Services | 03/12/2020 | $600.00 |
| PBK ARCHITECTS INC | Consultant | 03/10/2020 | $599.20 |
| PBK ARCHITECTS INC | Consultant | 03/27/2020 | $16,000.00 |
| PEDROZA, NOAH J | Athletic Officials | 03/10/2020 | $140.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/10/2020 | $160.01 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/10/2020 | $171.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/10/2020 | $70.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/27/2020 | $36.00 |
| PENGUIN RANDOM HOUSE LLC | Books, Booklets & Tapes | 03/10/2020 | $2,125.00 |
| PERSON, CLAUD O | Athletic Officials | 03/12/2020 | $150.00 |
| PERSON, CLAUD O | Athletic Officials | 03/12/2020 | $150.00 |
| PETRINI, JONATHAN | Athletic Officials | 03/03/2020 | $110.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/03/2020 | $420.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/03/2020 | $210.00 |
| PHI THETA KAPPA | Special Travel | 03/05/2020 | $2,960.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/05/2020 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/05/2020 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/05/2020 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/05/2020 | $199.00 |
| PHI THETA KAPPA | Special Travel | 03/05/2020 | $1,791.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/10/2020 | $4,611.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/12/2020 | $199.00 |
| PHI THETA KAPPA | Clubs | 03/13/2020 | $26.99 |
| PHILLIPS, JAMES J | Athletic Officials | 03/10/2020 | $140.00 |
| PIROTTE, JOSEPH C | Athletic Officials | 03/03/2020 | $50.00 |
| PIROTTE, REBECCA | Athletic Officials | 03/03/2020 | $50.00 |
| PITNEY BOWES INC | Service Contracts | 03/05/2020 | $897.00 |
| PITNEY BOWES INC | Service Contracts | 03/05/2020 | $216.00 |
| PLATINUM PLAYGROUNDS | Equipment-Special-Inventoriable | 03/12/2020 | $6,860.44 |
| POCKET NURSE | Classroom Supplies | 03/03/2020 | $348.48 |
| POCKET NURSE | Classroom Supplies | 03/03/2020 | $2,178.86 |
| POCKET NURSE | Classroom Supplies | 03/10/2020 | $75.91 |
| POCKET NURSE | Minor Equipment | 03/12/2020 | $1,616.80 |
| POCKET NURSE | Classroom Supplies | 03/27/2020 | $917.09 |
| POCKET NURSE | Classroom Supplies | 03/27/2020 | $395.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/05/2020 | $3,609.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/05/2020 | $379.23 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/05/2020 | $4,198.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/12/2020 | $6,142.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/27/2020 | $493.78 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/27/2020 | $3,609.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/27/2020 | $2,795.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/27/2020 | $1,094.56 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/27/2020 | $5,929.76 |
| PRESIDENTS AND FELLOWS OF HARV | Seminar/Registration Fees | 03/10/2020 | $10,900.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/05/2020 | $1,890.90 |
| PRIMEX WIRELESS INC | Maintenance Supplies | 03/03/2020 | $244.84 |
| PRISM ELECTRIC INC | Repairs-Buildings | 03/27/2020 | $21,070.00 |
| PRISM RESPONSE INC | Repairs-Buildings | 03/10/2020 | $3,918.00 |
| PROCTOR, JEREAL | Athletic Officials | 03/05/2020 | $150.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 03/03/2020 | $154.55 |
| PROMAXIMA MANUFACTURING | Minor Equipment | 03/10/2020 | $25,276.00 |
| PROMAXIMA MANUFACTURING | Minor Equipment | 03/10/2020 | $416.00 |
| PROMETRIC INC | Other Contracted Svces/Labor | 03/10/2020 | $130.00 |
| PROQUEST | Books | 03/03/2020 | $163.88 |
| PROQUEST | Books | 03/03/2020 | $236.56 |
| PROQUEST | Books | 03/03/2020 | $36.66 |
| PROQUEST | Books | 03/03/2020 | $420.57 |
| PROQUEST | Books | 03/05/2020 | $230.18 |
| PROQUEST | Books | 03/05/2020 | $254.33 |
| PROQUEST | Books | 03/05/2020 | $312.32 |
| PROQUEST | Books | 03/05/2020 | $315.40 |
| PROQUEST | Books | 03/05/2020 | $667.18 |
| PROQUEST | Books | 03/05/2020 | $321.44 |
| PROQUEST | Books | 03/05/2020 | $721.94 |
| PROQUEST | Books | 03/05/2020 | $28.72 |
| PROQUEST | Books | 03/05/2020 | $255.27 |
| PROQUEST | Books | 03/05/2020 | $181.44 |
| PROQUEST | Books | 03/05/2020 | $729.02 |
| PROQUEST | Books | 03/05/2020 | $142.49 |
| PROQUEST | Books | 03/10/2020 | $45.99 |
| PROQUEST | Books | 03/10/2020 | $165.53 |
| PROQUEST | Books | 03/10/2020 | $13.04 |
| PROQUEST | Books | 03/10/2020 | $12.47 |
| PROQUEST | Books | 03/10/2020 | $120.04 |
| PROQUEST | Books | 03/10/2020 | $490.84 |
| PROQUEST | Books | 03/10/2020 | $424.65 |
| PROQUEST | Books | 03/10/2020 | $25.20 |
| PROQUEST | Books | 03/10/2020 | $774.25 |
| PROQUEST | Books | 03/10/2020 | $580.32 |
| PROQUEST | Books | 03/10/2020 | $438.64 |
| PROQUEST | Books | 03/10/2020 | $330.96 |
| PROQUEST | Books | 03/10/2020 | $657.36 |
| PROQUEST | Books | 03/10/2020 | $187.47 |
| PROQUEST | Books | 03/10/2020 | $384.90 |
| PROQUEST | Books | 03/10/2020 | $295.04 |
| PROQUEST | Books | 03/10/2020 | $363.39 |
| PROQUEST | Books | 03/10/2020 | $396.22 |
| PROQUEST | Books | 03/10/2020 | $133.48 |
| PROQUEST | Books | 03/12/2020 | $102.69 |
| PROQUEST | Books | 03/12/2020 | $287.55 |
| PROQUEST | Books | 03/12/2020 | $152.27 |
| PROQUEST | Books | 03/12/2020 | $333.53 |
| PROQUEST | Books | 03/12/2020 | $275.34 |
| PROQUEST | Books | 03/12/2020 | $138.91 |
| PROQUEST | Books | 03/12/2020 | $521.73 |
| PROQUEST | Books | 03/12/2020 | $39.90 |
| PROQUEST | Books | 03/12/2020 | $15.00 |
| PROQUEST | Books | 03/12/2020 | $26.99 |
| PROQUEST | Books | 03/12/2020 | $43.20 |
| PROQUEST | Books | 03/12/2020 | $203.30 |
| PROQUEST | Books | 03/12/2020 | $372.60 |
| PROQUEST | Books | 03/27/2020 | $146.61 |
| PROQUEST | Books | 03/27/2020 | $955.87 |
| PROQUEST | Books | 03/27/2020 | $337.02 |
| PROQUEST | Books | 03/27/2020 | $379.16 |
| PROQUEST | Books | 03/27/2020 | $435.83 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/05/2020 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/10/2020 | $42.80 |
| PSS POWDER BUY THE POUND | Classroom Supplies | 03/10/2020 | $170.61 |
| PUBLIC INFORMATION ASSOCIATES | Other Contracted Svces/Labor | 03/27/2020 | $23,720.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/10/2020 | $200.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 03/23/2020 | $22,050.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2020 | $200.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2020 | $8.00 |
| RANDALL, JOSHUA | Consultant | 03/10/2020 | $500.00 |
| RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 03/13/2020 | $56,745.00 |
| RAY STONE | Athletic Officials | 03/05/2020 | $110.00 |
| RAY STONE | Athletic Officials | 03/05/2020 | $110.00 |
| REECE, CAEDYN MICHAEL | Athletic Officials | 03/05/2020 | $150.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 03/27/2020 | $35,184.90 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 03/27/2020 | $28,927.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/10/2020 | $4,016.77 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/05/2020 | $312.62 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/05/2020 | $3,621.60 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/05/2020 | $861.32 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/05/2020 | $512.59 |
| REYNOLDS ADVANCED MATERIALS | Classroom Supplies | 03/10/2020 | $876.69 |
| RICHARDSON EDUCATIONAL SUPPORT | Scholarships | 03/05/2020 | $500.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/10/2020 | $3.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/10/2020 | $47.54 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/27/2020 | $3.96 |
| ROB WALSH | Athletic Officials | 03/10/2020 | $140.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/12/2020 | $330.17 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/12/2020 | $342.54 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/05/2020 | $759.00 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 03/10/2020 | $1,000.00 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 03/05/2020 | $446.25 |
| RUSTY WALLIS HONDA | Classroom Supplies | 03/27/2020 | $45.05 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 03/03/2020 | $4,666.67 |
| SALEM PRESS | Books-Direct Book Purchases | 03/05/2020 | $854.25 |
| SALEM PRESS | Books-Direct Book Purchases | 03/05/2020 | $671.50 |
| SALEM PRESS | Books-Direct Book Purchases | 03/05/2020 | $106.25 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 03/10/2020 | $54,645.69 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 03/10/2020 | $52,645.69 |
| SAN JACINTO ENVIRONMENTAL SUPP | Fertilizers & Chemicals | 03/10/2020 | $985.30 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/05/2020 | $1,872.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/05/2020 | $1,248.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $2,678.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $824.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $206.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $1,545.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $2,266.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $1,442.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $1,442.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $1,442.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $3,090.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 03/10/2020 | $3,296.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Construction | 03/03/2020 | $72,003.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Construction | 03/03/2020 | $41,847.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 03/12/2020 | $10,355.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 03/12/2020 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 03/12/2020 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2020 | $1,623.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2020 | $3,513.00 |
| SCIENCE OLYMPIAD | Clearing | 03/12/2020 | $1,011.54 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/10/2020 | $431.71 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/10/2020 | $243.38 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/10/2020 | $290.70 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/10/2020 | $702.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/10/2020 | $628.38 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/10/2020 | $172.42 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/27/2020 | $50.29 |
| SECURADYNE SYSTEMS INTERMEDIAT | Equipment-Office-Inventoriable | 03/03/2020 | $7,600.96 |
| SECURADYNE SYSTEMS INTERMEDIAT | Equipment-Office-Inventoriable | 03/03/2020 | $954.56 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Computer Equipment | 03/05/2020 | $1,674.76 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/27/2020 | $16,824.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/27/2020 | $32,496.86 |
| SHAFER, DANIEL | Athletic Officials | 03/12/2020 | $150.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/03/2020 | $1,302.28 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/03/2020 | $492.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/03/2020 | $265.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/03/2020 | $314.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $233.47 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $51.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $29.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $1,122.59 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $183.48 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $206.92 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $1,203.21 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $861.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $365.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $615.04 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $1,282.23 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $252.16 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $3,174.93 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $2,418.42 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $307.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $633.66 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $158.39 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $1,282.23 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $792.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $3,449.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $205.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $48.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $127.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $709.76 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $169.47 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $88.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $868.86 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $4,244.04 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $2,083.16 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $5,099.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $112.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $40.50 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $1,425.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $81.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $76.69 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $392.39 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $149.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/05/2020 | $14.21 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $98.42 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $265.53 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $552.17 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $141.65 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $56.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $70.21 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $259.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $273.04 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $4,900.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $44.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $273.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/10/2020 | $279.76 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $255.64 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $2,483.22 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $45.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $2,539.38 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $6,348.45 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $2,539.38 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $1,902.21 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/12/2020 | $4,060.75 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/27/2020 | $265.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/27/2020 | $466.23 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/27/2020 | $196.84 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/27/2020 | $707.70 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/12/2020 | $2,632.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/12/2020 | $1,035.25 |
| SIGMA-ALDRICH INC | Classroom Supplies | 03/05/2020 | $182.62 |
| SIMS, BLAKE | Athletic Officials | 03/12/2020 | $140.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/05/2020 | $62.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/10/2020 | $4.27 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/10/2020 | $91.64 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 03/05/2020 | $159.95 |
| SKY RANCHES, INC | Special Travel | 03/03/2020 | $2,550.00 |
| SMARTERSERVICES LLC | Copyrights, Royalties & Licens | 03/27/2020 | $958.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/27/2020 | $143.33 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/27/2020 | $143.33 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/27/2020 | $109.50 |
| SNAP-ON INDUSTRIAL | Non-Inv Equipment | 03/03/2020 | $1,429.92 |
| SNAP-ON INDUSTRIAL | Repairs-Classroom Equipment | 03/27/2020 | $297.00 |
| SNYDER, LARRY | Athletic Officials | 03/10/2020 | $140.00 |
| SOCIETY OF SOUTHWEST ARCHIVIST | Seminar/Registration Fees | 03/05/2020 | $105.00 |
| SOCIETY OF SOUTHWEST ARCHIVIST | Seminar/Registration Fees | 03/05/2020 | $105.00 |
| SOCIETY OF SOUTHWEST ARCHIVIST | Seminar/Registration Fees | 03/05/2020 | $105.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 03/10/2020 | $228.33 |
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 03/12/2020 | $15.01 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 03/27/2020 | $65.00 |
| SOUTHWEST MATERIALS HANDLING C | Minor Equipment | 03/27/2020 | $2,450.00 |
| SOUTHWEST MATERIALS HANDLING C | Minor Equipment | 03/27/2020 | $8,523.41 |
| SPA PARTNERS | Classroom Supplies | 03/05/2020 | $249.99 |
| SPARKFUN ELECTRONICS | Classroom Supplies | 03/03/2020 | $790.00 |
| SPECTRUM | Other Contracted Svces/Labor | 03/03/2020 | $1,818.00 |
| SPECTRUM | Other Contracted Svces/Labor | 03/05/2020 | $330.47 |
| SPECTRUM | Other Contracted Svces/Labor | 03/10/2020 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 03/27/2020 | $265.06 |
| SPECTRUM | Other Contracted Svces/Labor | 03/27/2020 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 03/27/2020 | $1,818.00 |
| SPECTRUM | Other Contracted Svces/Labor | 03/27/2020 | $1,917.69 |
| SPECTRUM | Telephone-Local Service | 03/27/2020 | $135.29 |
| SPRINGHILL RETREAT CENTER | Staff Development | 03/10/2020 | $125.00 |
| STAPLES | Office Supplies | 03/05/2020 | $10.56 |
| STAPLES | Office Supplies | 03/05/2020 | $445.00 |
| STAPLES | Office Supplies | 03/05/2020 | $26.02 |
| STAPLES | Office Supplies | 03/05/2020 | $131.75 |
| STAPLES | Office Supplies | 03/05/2020 | $691.56 |
| STAPLES | Office Supplies | 03/05/2020 | $77.66 |
| STAPLES | Office Supplies | 03/05/2020 | $72.27 |
| STAPLES | Office Supplies | 03/05/2020 | $5.97 |
| STAPLES | Office Supplies | 03/05/2020 | $34.98 |
| STAPLES | Office Supplies | 03/05/2020 | ($18.40) |
| STAPLES | Office Supplies | 03/05/2020 | $876.41 |
| STAPLES | Office Supplies | 03/05/2020 | $38.09 |
| STAPLES | Office Supplies | 03/05/2020 | ($8.64) |
| STAPLES | Office Supplies | 03/05/2020 | $178.68 |
| STAPLES | Office Supplies | 03/05/2020 | $33.18 |
| STAPLES | Office Supplies | 03/05/2020 | $41.18 |
| STAPLES | Office Supplies | 03/05/2020 | $6.60 |
| STAPLES | Office Supplies | 03/05/2020 | $297.67 |
| STAPLES | Office Supplies | 03/05/2020 | $56.62 |
| STAPLES | Office Supplies | 03/05/2020 | $78.16 |
| STAPLES | Office Supplies | 03/05/2020 | $30.99 |
| STAPLES | Office Supplies | 03/05/2020 | $15.25 |
| STAPLES | Office Supplies | 03/05/2020 | $12.97 |
| STAPLES | Office Supplies | 03/05/2020 | $75.90 |
| STAPLES | Office Supplies | 03/05/2020 | $83.80 |
| STAPLES | Office Supplies | 03/05/2020 | $159.95 |
| STAPLES | Office Supplies | 03/05/2020 | $155.92 |
| STAPLES | Office Supplies | 03/05/2020 | $173.10 |
| STAPLES | Office Supplies | 03/05/2020 | $742.61 |
| STAPLES | Office Supplies | 03/05/2020 | $46.90 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $29.14 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $243.18 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $1.75 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $63.57 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $185.42 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $151.41 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $64.94 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $5.54 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $74.10 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $59.59 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $20.89 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $38.15 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $50.47 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $26.23 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $30.18 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $89.15 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $59.24 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $28.46 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $68.43 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $85.29 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $49.95 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $12.17 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $50.66 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $14.40 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $327.53 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $29.22 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $123.11 |
| STAPLES | Stockroom Supplies | 03/05/2020 | $51.49 |
| STAPLES | Classroom Supplies | 03/05/2020 | $289.20 |
| STAPLES | Classroom Supplies | 03/05/2020 | $53.99 |
| STAPLES | Classroom Supplies | 03/05/2020 | $27.29 |
| STAPLES | Classroom Supplies | 03/05/2020 | ($59.18) |
| STAPLES | Office Supplies | 03/10/2020 | $331.54 |
| STAPLES | Office Supplies | 03/10/2020 | $116.36 |
| STAPLES | Office Supplies | 03/10/2020 | $50.85 |
| STAPLES | Office Supplies | 03/10/2020 | ($6.60) |
| STAPLES | Office Supplies | 03/10/2020 | $25.47 |
| STAPLES | Office Supplies | 03/10/2020 | $27.98 |
| STAPLES | Office Supplies | 03/10/2020 | $55.56 |
| STAPLES | Office Supplies | 03/10/2020 | $50.98 |
| STAPLES | Office Supplies | 03/10/2020 | $111.69 |
| STAPLES | Office Supplies | 03/10/2020 | $191.69 |
| STAPLES | Office Supplies | 03/10/2020 | $29.99 |
| STAPLES | Office Supplies | 03/10/2020 | $496.96 |
| STAPLES | Office Supplies | 03/10/2020 | $34.26 |
| STAPLES | Office Supplies | 03/10/2020 | $94.78 |
| STAPLES | Office Supplies | 03/10/2020 | $167.40 |
| STAPLES | Office Supplies | 03/10/2020 | $6.60 |
| STAPLES | Office Supplies | 03/10/2020 | $241.06 |
| STAPLES | Office Supplies | 03/10/2020 | ($75.97) |
| STAPLES | Office Supplies | 03/10/2020 | ($148.46) |
| STAPLES | Office Supplies | 03/10/2020 | ($11.28) |
| STAPLES | Office Supplies | 03/10/2020 | $159.74 |
| STAPLES | Office Supplies | 03/10/2020 | $17.98 |
| STAPLES | Office Supplies | 03/10/2020 | $11.28 |
| STAPLES | Office Supplies | 03/10/2020 | $34.99 |
| STAPLES | Office Supplies | 03/10/2020 | $62.34 |
| STAPLES | Office Supplies | 03/10/2020 | $1,168.24 |
| STAPLES | Office Supplies | 03/10/2020 | $1,291.76 |
| STAPLES | Office Supplies | 03/10/2020 | $312.04 |
| STAPLES | Office Supplies | 03/10/2020 | $171.70 |
| STAPLES | Office Supplies | 03/10/2020 | $40.00 |
| STAPLES | Office Supplies | 03/10/2020 | $44.99 |
| STAPLES | Office Supplies | 03/10/2020 | $60.53 |
| STAPLES | Office Supplies | 03/10/2020 | $180.63 |
| STAPLES | Office Supplies | 03/10/2020 | $148.46 |
| STAPLES | Office Supplies | 03/10/2020 | $25.85 |
| STAPLES | Office Supplies | 03/10/2020 | $632.88 |
| STAPLES | Office Supplies | 03/10/2020 | $769.02 |
| STAPLES | Office Supplies | 03/10/2020 | $402.09 |
| STAPLES | Office Supplies | 03/10/2020 | $14.38 |
| STAPLES | Office Supplies | 03/10/2020 | $124.19 |
| STAPLES | Office Supplies | 03/10/2020 | $102.21 |
| STAPLES | Office Supplies | 03/12/2020 | $61.79 |
| STAPLES | Office Supplies | 03/12/2020 | $274.39 |
| STAPLES | Office Supplies | 03/12/2020 | $63.53 |
| STAPLES | Office Supplies | 03/12/2020 | $25.05 |
| STAPLES | Office Supplies | 03/12/2020 | $160.27 |
| STAPLES | Office Supplies | 03/12/2020 | $48.36 |
| STAPLES | Office Supplies | 03/12/2020 | $57.83 |
| STAPLES | Office Supplies | 03/12/2020 | $42.31 |
| STAPLES | Office Supplies | 03/12/2020 | $16.42 |
| STAPLES | Office Supplies | 03/12/2020 | $141.31 |
| STAPLES | Office Supplies | 03/12/2020 | $69.77 |
| STAPLES | Office Supplies | 03/12/2020 | $82.93 |
| STAPLES | Office Supplies | 03/12/2020 | $34.60 |
| STAPLES | Office Supplies | 03/12/2020 | ($9.30) |
| STAPLES | Office Supplies | 03/12/2020 | $67.31 |
| STAPLES | Office Supplies | 03/12/2020 | $147.32 |
| STAPLES | Office Supplies | 03/12/2020 | $15.11 |
| STAPLES | Office Supplies | 03/12/2020 | $31.17 |
| STAPLES | Office Supplies | 03/12/2020 | $47.84 |
| STAPLES | Office Supplies | 03/12/2020 | $48.99 |
| STAPLES | Office Supplies | 03/12/2020 | $61.91 |
| STAPLES | Office Supplies | 03/12/2020 | $588.90 |
| STAPLES | Office Supplies | 03/12/2020 | $483.60 |
| STAPLES | Office Supplies | 03/12/2020 | $86.48 |
| STAPLES | Office Supplies | 03/12/2020 | $279.89 |
| STAPLES | Office Supplies | 03/12/2020 | $42.68 |
| STAPLES | Office Supplies | 03/12/2020 | $9.75 |
| STAPLES | Office Supplies | 03/12/2020 | $233.44 |
| STAPLES | Office Supplies | 03/12/2020 | $32.78 |
| STAPLES | Office Supplies | 03/12/2020 | $541.32 |
| STAPLES | Office Supplies | 03/12/2020 | $20.14 |
| STAPLES | Office Supplies | 03/12/2020 | $137.93 |
| STAPLES | Office Supplies | 03/12/2020 | $40.62 |
| STAPLES | Office Supplies | 03/12/2020 | $58.99 |
| STAPLES | Office Supplies | 03/12/2020 | $33.19 |
| STAPLES | Office Supplies | 03/12/2020 | $75.98 |
| STAPLES | Office Supplies | 03/12/2020 | $501.61 |
| STAPLES | Office Supplies | 03/12/2020 | $7.28 |
| STAPLES | Office Supplies | 03/12/2020 | $22.18 |
| STAPLES | Office Supplies | 03/12/2020 | $65.43 |
| STAPLES | Office Supplies | 03/12/2020 | $11.66 |
| STAPLES | Office Supplies | 03/12/2020 | $77.07 |
| STAPLES | Office Supplies | 03/12/2020 | $394.49 |
| STAPLES | Office Supplies | 03/12/2020 | $358.98 |
| STAPLES | Office Supplies | 03/12/2020 | $35.72 |
| STAPLES | Office Supplies | 03/12/2020 | $149.45 |
| STAPLES | Office Supplies | 03/12/2020 | $698.13 |
| STAPLES | Office Supplies | 03/12/2020 | $39.47 |
| STAPLES | Office Supplies | 03/12/2020 | $48.48 |
| STAPLES | Office Supplies | 03/12/2020 | $27.17 |
| STAPLES | Office Supplies | 03/12/2020 | $34.33 |
| STAPLES | Office Supplies | 03/12/2020 | $21.34 |
| STAPLES | Office Supplies | 03/12/2020 | $41.51 |
| STAPLES | Office Supplies | 03/12/2020 | $7.31 |
| STAPLES | Office Supplies | 03/12/2020 | $304.38 |
| STAPLES | Office Supplies | 03/12/2020 | $105.68 |
| STAPLES | Office Supplies | 03/12/2020 | $175.95 |
| STAPLES | Office Supplies | 03/12/2020 | $52.98 |
| STAPLES | Office Supplies | 03/12/2020 | $37.83 |
| STAPLES | Office Supplies | 03/12/2020 | ($25.85) |
| STAPLES | Office Supplies | 03/12/2020 | $47.64 |
| STAPLES | Office Supplies | 03/12/2020 | $1,263.06 |
| STAPLES | Classroom Supplies | 03/12/2020 | $5.60 |
| STAPLES | Classroom Supplies | 03/12/2020 | $1,191.56 |
| STAPLES | Classroom Supplies | 03/12/2020 | $1,504.46 |
| STAPLES | Classroom Supplies | 03/12/2020 | $117.76 |
| STAPLES | Classroom Supplies | 03/12/2020 | $467.69 |
| STAPLES | Classroom Supplies | 03/12/2020 | $3.46 |
| STAPLES | Classroom Supplies | 03/12/2020 | $822.44 |
| STAPLES | Classroom Supplies | 03/12/2020 | $408.77 |
| STAPLES | Classroom Supplies | 03/12/2020 | $645.62 |
| STAPLES | Classroom Supplies | 03/12/2020 | $750.90 |
| STAPLES | Classroom Supplies | 03/12/2020 | $76.39 |
| STAPLES | Classroom Supplies | 03/12/2020 | $383.98 |
| STAPLES | Office Supplies | 03/13/2020 | $2.38 |
| STAPLES | Office Supplies | 03/13/2020 | $2.76 |
| STAPLES | Office Supplies | 03/13/2020 | $50.73 |
| STAPLES | Office Supplies | 03/13/2020 | ($50.73) |
| STAPLES | Office Supplies | 03/27/2020 | $114.32 |
| STAPLES | Office Supplies | 03/27/2020 | $18.66 |
| STAPLES | Office Supplies | 03/27/2020 | $106.47 |
| STAPLES | Office Supplies | 03/27/2020 | $103.70 |
| STAPLES | Office Supplies | 03/27/2020 | $21.99 |
| STAPLES | Office Supplies | 03/27/2020 | $562.20 |
| STAPLES | Office Supplies | 03/27/2020 | $22.99 |
| STAPLES | Office Supplies | 03/27/2020 | $25.31 |
| STAPLES | Office Supplies | 03/27/2020 | $30.54 |
| STAPLES | Office Supplies | 03/27/2020 | $31.69 |
| STAPLES | Office Supplies | 03/27/2020 | $664.13 |
| STAPLES | Office Supplies | 03/27/2020 | $244.66 |
| STAPLES | Office Supplies | 03/27/2020 | $498.00 |
| STAPLES | Non-Inv Equipment | 03/27/2020 | $174.93 |
| STAPLES | Non-Inv Equipment | 03/27/2020 | $31.25 |
| STAPLES | Non-Inv Equipment | 03/27/2020 | $19.99 |
| STAPLES | Non-Inv Equipment | 03/27/2020 | $50.37 |
| STAPLES | Non-Inv Equipment | 03/27/2020 | $1,855.63 |
| STAPLES INC. | Office Supplies | 03/13/2020 | $2,969.12 |
| STAR LOCAL MEDIA | Advertising | 03/05/2020 | $602.00 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 03/13/2020 | $40,000.00 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $69.90 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $368.59 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $50.00 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $114.97 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $119.96 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $245.95 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $49.90 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $211.15 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $162.93 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $230.95 |
| SUBWAY 43097 | Staff Development | 03/27/2020 | $2,296.42 |
| SULLIVAN, DANIEL | Athletic Officials | 03/05/2020 | $110.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 03/10/2020 | $300.98 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 03/10/2020 | $1,269.69 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/27/2020 | $2,192.56 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/27/2020 | $1,354.57 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/27/2020 | $172.49 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/27/2020 | $2,571.08 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 03/10/2020 | $228.96 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 03/10/2020 | $12.00 |
| SUPPLYWORKS | Clearing - AP | 03/05/2020 | ($749.28) |
| SUPPLYWORKS | Clearing - AP | 03/05/2020 | $190.64 |
| SUPPLYWORKS | Clearing - AP | 03/05/2020 | $191.71 |
| SUPPLYWORKS | Clearing - AP | 03/05/2020 | $144.05 |
| SUPPLYWORKS | Clearing - AP | 03/05/2020 | $407.28 |
| SUPPLYWORKS | Clearing - AP | 03/05/2020 | $950.32 |
| SUSAN K. CRAMER | Other Contracted Svces/Labor | 03/12/2020 | $29,975.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 03/10/2020 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 03/27/2020 | $395.00 |
| SWANSON, TOMMY L | Athletic Officials | 03/12/2020 | $150.00 |
| SWINNEY, JEFFREY | Athletic Officials | 03/03/2020 | $140.00 |
| SWITCH VEHICLES, INC. | Seminar/Registration Fees | 03/03/2020 | $2,245.00 |
| SXSW LLC | Seminar/Registration Fees | 03/05/2020 | $595.00 |
| SXSW LLC | Seminar/Registration Fees | 03/05/2020 | $595.00 |
| SYMPLICITY CORPORATION | Other Contracted Svces/Labor | 03/27/2020 | $13,520.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2020 | $1,113.95 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2020 | $41.44 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2020 | $773.06 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2020 | $707.96 |
| SYSTEM FIVE LTD CO | Service Contracts | 03/27/2020 | $3,509.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/10/2020 | $552.80 |
| TABPHE | Seminar/Registration Fees | 03/05/2020 | $245.00 |
| TABPHE | Seminar/Registration Fees | 03/12/2020 | $245.00 |
| TACCBO | Seminar/Registration Fees | 03/12/2020 | $250.00 |
| TACFEP | Seminar/Registration Fees | 03/03/2020 | $100.00 |
| TACFEP | Seminar/Registration Fees | 03/03/2020 | $100.00 |
| TACFEP | Seminar/Registration Fees | 03/03/2020 | $100.00 |
| TACVPO | Seminar/Registration Fees | 03/10/2020 | $400.00 |
| TACVPO | Seminar/Registration Fees | 03/12/2020 | $75.00 |
| TALASIS, ERIC | Athletic Officials | 03/03/2020 | $110.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2020 | $3,658.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2020 | $3,363.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2020 | $3,923.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2020 | $1,888.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/27/2020 | $3,805.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/27/2020 | $2,802.50 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/27/2020 | $600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/27/2020 | $30,041.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/27/2020 | $54,421.16 |
| TECH PLAN INC | HVAC Supplies | 03/12/2020 | $161.68 |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 03/10/2020 | $1,000.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 03/03/2020 | $239.85 |
| TEKNI-KUT CORPORATION | Office Supplies | 03/03/2020 | $121.51 |
| TEKNI-KUT CORPORATION | Office Supplies | 03/05/2020 | $107.80 |
| TEKNI-KUT CORPORATION | Other Contracted Svces/Labor | 03/10/2020 | $568.81 |
| TEKNI-KUT CORPORATION | Office Supplies | 03/27/2020 | $31.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 03/12/2020 | $176.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/12/2020 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/12/2020 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/12/2020 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/12/2020 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/12/2020 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/27/2020 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 03/27/2020 | $48.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/05/2020 | $50.10 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/05/2020 | $50.30 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/05/2020 | $113.84 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/27/2020 | $9.15 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/27/2020 | $95.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/27/2020 | $495.08 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/27/2020 | $450.20 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/03/2020 | $170.00 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/05/2020 | $170.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 03/10/2020 | $590.00 |
| TEXAS AIRSYSTEMS LLC | In-house Fuel Expense | 03/10/2020 | $28,530.00 |
| TEXAS ASSN AGAINST SEXUAL ASSS | Memberships | 03/10/2020 | $180.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/10/2020 | $4,449.72 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/10/2020 | $12,688.42 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/10/2020 | $7,513.28 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/10/2020 | $4,299.95 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/10/2020 | $5,463.57 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/10/2020 | $1,470.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/10/2020 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/12/2020 | $1,420.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 03/05/2020 | $335.00 |
| TEXO | Instructional Service Contracts | 03/05/2020 | $3,281.00 |
| TEXTESOLV | Seminar/Registration Fees | 03/05/2020 | $65.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 03/10/2020 | $150.00 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 03/05/2020 | $400.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/05/2020 | $9,625.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/10/2020 | $18,368.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/27/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/27/2020 | $4,480.23 |
| THE DISNEY INSTITUTE | Seminar/Registration Fees | 03/05/2020 | $3,150.00 |
| THE EQUITABLE | Payroll Deductions | 03/27/2020 | $11,705.00 |
| THE EQUITABLE | Payroll Deductions | 03/27/2020 | $130,547.00 |
| THE EQUITABLE | Payroll Deductions | 03/27/2020 | $36,281.96 |
| THE GREENERY | Departmental Supplies | 03/10/2020 | $750.00 |
| THE MATHWORKS INC | Service Contracts | 03/27/2020 | $6,697.75 |
| THE QUALITY GROUP INC | Instructional Service Contracts | 03/10/2020 | $5,970.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/05/2020 | $181.94 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/10/2020 | $268.88 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/10/2020 | $813.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/10/2020 | $12.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/27/2020 | $207.70 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 03/27/2020 | $453.43 |
| THE SOCCER CORNER | Departmental Supplies | 03/05/2020 | $185.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/10/2020 | $585.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/10/2020 | $585.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Classroom Supplies | 03/10/2020 | $70.20 |
| THOMAS, TONI | Athletic Officials | 03/03/2020 | $50.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 03/10/2020 | $673.89 |
| TITANIUM SOFTWARE INC | Minor Software | 03/05/2020 | $1,570.00 |
| TM TELEVISION | Service Contracts | 03/10/2020 | $4,425.00 |
| TM TELEVISION | Service Contracts | 03/27/2020 | $3,303.00 |
| TOOLTOPIA LLC | Non-Inv Equipment | 03/12/2020 | $371.85 |
| TOOMBS, ANTOINE | Athletic Officials | 03/10/2020 | $140.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 03/10/2020 | $2,490.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 03/03/2020 | $23,732.10 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 03/03/2020 | $14,190.45 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/03/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/12/2020 | $1,440.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/27/2020 | $600.00 |
| TRENTON L. CHANEY | Athletic Officials | 03/05/2020 | $110.00 |
| TRENTON L. CHANEY | Athletic Officials | 03/10/2020 | $110.00 |
| TREVINO, STEPHANIE | Non-Inv Furniture | 03/13/2020 | $250.00 |
| TRIKKE TECH INC | Departmental Supplies | 03/12/2020 | $1,319.67 |
| TRINIDAD, GABRIEL | Athletic Officials | 03/12/2020 | $150.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/05/2020 | $190.75 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/10/2020 | $355.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/10/2020 | $302.90 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/10/2020 | ($302.90) |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/12/2020 | $3,084.00 |
| TRINITY CERAMIC SUPPLY INC | Equip.-Instructional | 03/27/2020 | $7,203.10 |
| TROTTER III, WINSTON T | Athletic Officials | 03/12/2020 | $150.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 03/05/2020 | $70.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 03/05/2020 | $641.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 03/05/2020 | $5,258.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2020 | $1,135.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2020 | $1,804.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2020 | $584.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2020 | $306.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2020 | $387.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2020 | $2,280.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 03/12/2020 | $551.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 03/12/2020 | $700.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 03/12/2020 | $6,748.90 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 03/12/2020 | $500.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 03/12/2020 | $8,143.70 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 03/12/2020 | $8,143.70 |
| TRYTEN TECHNOLOGIES INC | Office Supplies | 03/05/2020 | $2,906.50 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 03/27/2020 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/05/2020 | $1,650.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Special Travel | 03/12/2020 | $1,150.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Special Travel | 03/12/2020 | $250.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Memberships | 03/10/2020 | $450.00 |
| TXDLA | Seminar/Registration Fees | 03/05/2020 | $440.00 |
| ULINE INC | Non-Inv Equipment | 03/27/2020 | $526.87 |
| ULTRAPURE & INDUSTRIAL SERVICE | Classroom Supplies | 03/10/2020 | $250.00 |
| ULTRAPURE & INDUSTRIAL SERVICE | Classroom Supplies | 03/12/2020 | $10.00 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $279.56 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $150.00 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $70.40 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $40.00 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 03/03/2020 | $80.61 |
| UNIFIRST | Classroom Supplies | 03/05/2020 | $70.40 |
| UNIFIRST | Service Contracts-Linen Service | 03/05/2020 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 03/05/2020 | $78.87 |
| UNIFIRST | Rental/Lease-Other | 03/10/2020 | $326.55 |
| UNIFIRST | Rental/Lease-Other | 03/10/2020 | $80.61 |
| UNIFIRST | Rental/Lease-Other | 03/10/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 03/10/2020 | $47.84 |
| UNIFIRST | Classroom Supplies | 03/12/2020 | $70.40 |
| UNIFIRST | Classroom Supplies | 03/12/2020 | $78.87 |
| UNIFIRST | Service Contracts-Linen Service | 03/12/2020 | $78.87 |
| UNIFIRST | Rental/Lease-Other | 03/27/2020 | $38.85 |
| UNITED RENTALS (NORTH AMERICA) | Equipment-Physical Plant-Inventoriable | 03/05/2020 | $9,300.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/12/2020 | $888.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/13/2020 | $572.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/13/2020 | $572.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/27/2020 | $531.00 |
| UNITED STATES TREASURY | Copyrights, Royalties & Licens | 03/09/2020 | $4,027.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Other Contracted Svces/Labor | 03/10/2020 | $360.65 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 03/05/2020 | $125.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 03/03/2020 | $715.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 03/12/2020 | $650.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/12/2020 | $72.00 |
| UPS | Postage & Freight | 03/05/2020 | $17.45 |
| UPS | Postage | 03/05/2020 | $145.65 |
| UPS | Postage & Freight | 03/13/2020 | $17.45 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 03/12/2020 | $5,000.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/10/2020 | $631.12 |
| US-YELLOW | Advertising | 03/05/2020 | $229.00 |
| US-YELLOW | Advertising | 03/05/2020 | $229.00 |
| US-YELLOW | Advertising | 03/05/2020 | $229.00 |
| US-YELLOW | Advertising | 03/05/2020 | $229.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/27/2020 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/27/2020 | $8,058.95 |
| VAI ARCHITECTS INCORPORATED | Other Contracted Svces/Labor | 03/10/2020 | $21,760.28 |
| VANDA KING ENTERTAINMENT DBA P | Non-Inv Equipment | 03/03/2020 | $1,617.20 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2020 | $1,400.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2020 | $1,470.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2020 | $1,560.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2020 | $450.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2020 | $425.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/27/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/27/2020 | $19,179.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/27/2020 | $21,259.61 |
| VERIZON WIRELESS | Telephone-Local Service | 03/05/2020 | $37.99 |
| VIDEO GENERAL INC | Tests & Testing Services | 03/12/2020 | $39.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/10/2020 | $1,073.16 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/10/2020 | $193.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/03/2020 | $466.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/03/2020 | $265.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/03/2020 | $83.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $220.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $371.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $179.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $560.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $225.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $88.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $579.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $472.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $77.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $59.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2020 | $88.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/10/2020 | $21.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/10/2020 | $48,501.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/12/2020 | $51.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/12/2020 | $31.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/13/2020 | $82.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $22.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $44.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $88.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $652.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $200.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $372.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $905.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $567.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2020 | $110.78 |
| WATER EVENT | Other Contracted Svces/Labor | 03/03/2020 | $84.98 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 03/05/2020 | $2,459.48 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Furn. & Equip. | 03/12/2020 | $35,382.82 |
| WEST, NSENGA | Other Contracted Svces/Labor | 03/03/2020 | $200.00 |
| WEST, NSENGA | Other Contracted Svces/Labor | 03/10/2020 | $200.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/05/2020 | $30.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/05/2020 | $302.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/10/2020 | $144.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/10/2020 | $86.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/12/2020 | $191.16 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 03/27/2020 | $28.80 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 03/27/2020 | $158.14 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 03/27/2020 | $144.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/05/2020 | $4.60 |
| WEX BANK | Vehicle Operating Expense | 03/10/2020 | $541.99 |
| WEX BANK | Vehicle Operating Expense | 03/27/2020 | $306.31 |
| WEX BANK | Vehicle Operating Expense | 03/27/2020 | $2,806.90 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/10/2020 | $596.21 |
| WILLIAM HARRIS LEE & CO INC | Classroom Supplies | 03/27/2020 | $250.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 03/10/2020 | $100.00 |
| WILSON OFFICE INTERIORS, LLC | Furniture-Modular | 03/12/2020 | $16,655.03 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 03/27/2020 | $27,054.07 |
| WILSON, ELIZABETH | Athletic Officials | 03/12/2020 | $225.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 03/12/2020 | $13,151.24 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/05/2020 | $452.36 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/05/2020 | $937.50 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/12/2020 | $82.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/12/2020 | $429.18 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/12/2020 | $58.68 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/27/2020 | $1,334.00 |
| WODNICKI, ADAM | Guest Lecturer/Performer | 03/12/2020 | $1,500.00 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 03/13/2020 | $20,177.00 |
| WW GRAINGER | Repairs-Physical Plant Equipment | 03/03/2020 | $246.33 |
| WW GRAINGER | Repairs-Physical Plant Equipment | 03/03/2020 | $77.04 |
| WW GRAINGER | Repairs-Physical Plant Equipment | 03/03/2020 | $2,378.71 |
| WYATT, DENNIS | Athletic Officials | 03/03/2020 | $140.00 |
| WYATT, DENNIS | Athletic Officials | 03/10/2020 | $140.00 |
| YOUNG, KEVIN | Athletic Officials | 03/10/2020 | $140.00 |
| Accounts Payable Total | | | $11,740,229.06 |
| Accounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $53,874.68 |
| CollegeNET | Cloud Based Services | | $8,300.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,486.52 |
| Internal Revenue Service | Annual Tax - Foreign Suppliers | | $4,027.00 |
| Qualtrics | License Renewal | | $22,050.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $89,738.20 |
| DCCCD Gross Payroll | | | $25,465,230.06 |
| State of Texas Benefits | | | $4,482,812.95 |
| Payroll Total | | | $29,948,043.01 |
| Grand Total | | | $41,778,010.27 |