| 308 CONSTRUCTION, LLC | Repairs-Buildings | 05/20/2020 | $26,871.18 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 05/28/2020 | $45,711.11 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 05/28/2020 | $89,775.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 05/28/2020 | $198,109.47 |
| 4 COLOR PRESS | Printing-Schedules/Newspaper | 05/13/2020 | $1,538.82 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 05/20/2020 | $655.20 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/20/2020 | $335.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/20/2020 | $258.94 |
| A & W BEARINGS & SUPPLY CO INC | Repairs-Physical Plant Equipment | 05/28/2020 | $218.89 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/20/2020 | $66.02 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/20/2020 | $66.02 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/20/2020 | $21.92 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 05/06/2020 | $3,910.20 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 05/13/2020 | $3,430.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 05/20/2020 | $8,173.20 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 05/20/2020 | $7,325.50 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 05/28/2020 | $3,980.00 |
| A.C.I.S. | Service Contracts | 05/06/2020 | $1,019.78 |
| A.C.I.S. | Service Contracts | 05/06/2020 | $3,406.49 |
| A.C.I.S. | Service Contracts | 05/06/2020 | $2,095.00 |
| A.C.I.S. | Service Contracts | 05/06/2020 | $3,553.53 |
| A.C.I.S. | Service Contracts | 05/06/2020 | $6,230.19 |
| A.C.I.S. | Construction | 05/06/2020 | $29,621.93 |
| A.C.I.S. | Service Contracts | 05/20/2020 | $3,976.68 |
| A.C.I.S. | Service Contracts | 05/20/2020 | $4,468.33 |
| A.C.I.S. | Service Contracts | 05/20/2020 | $3,042.23 |
| A.C.I.S. | Service Contracts | 05/20/2020 | $2,112.08 |
| A.C.I.S. | Service Contracts | 05/28/2020 | $8,001.51 |
| A.C.I.S. | Service Contracts | 05/28/2020 | $5,235.00 |
| A.C.I.S. | Service Contracts | 05/28/2020 | $3,072.81 |
| A.C.I.S. | Service Contracts | 05/28/2020 | $525.00 |
| A.C.I.S. | Service Contracts | 05/28/2020 | $4,406.64 |
| A.C.I.S. | Construction | 05/28/2020 | $926.72 |
| AACRAO | Memberships | 05/13/2020 | $1,310.00 |
| AACRAO | Memberships | 05/13/2020 | $524.00 |
| AAFPEI | Memberships | 05/13/2020 | $519.75 |
| ABM INDUSTRIES INC | Service Contracts | 05/06/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $72,812.19 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $8,833.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $2,046.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $160.70 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $160.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $160.70 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $2,046.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $309.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $309.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/13/2020 | $309.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/20/2020 | $3,048.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/20/2020 | $420.45 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/20/2020 | $1,044.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/20/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/20/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/20/2020 | $18,340.04 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 05/06/2020 | $3,195.00 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 05/06/2020 | $733.64 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 05/13/2020 | $707.40 |
| ACT INC | Tests & Testing Services | 05/06/2020 | $108.00 |
| ACT INC | Tests & Testing Services | 05/06/2020 | $72.00 |
| ACT INC | Tests & Testing Services | 05/28/2020 | $936.00 |
| ADMIRE ENTERTAINMENT INC | Guest Lecturer/Performer | 05/06/2020 | $3,250.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 05/28/2020 | $112.72 |
| AGILENT TECHNOLOGIES INC | Classroom Supplies | 05/20/2020 | $963.87 |
| AGILENT TECHNOLOGIES INC | Classroom Supplies | 05/20/2020 | $49.11 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 05/20/2020 | $4,506.44 |
| AIRGAS USA LLC | Departmental Supplies | 05/28/2020 | $18.95 |
| AIRGAS USA LLC | Classroom Supplies | 05/06/2020 | $19.05 |
| AIRGAS USA LLC | Classroom Supplies | 05/06/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 05/13/2020 | $36.59 |
| AIRGAS USA LLC | Classroom Supplies | 05/13/2020 | $15.16 |
| AIRGAS USA LLC | Classroom Supplies | 05/13/2020 | $18.26 |
| AIRGAS USA LLC | Classroom Supplies | 05/13/2020 | $50.39 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $14.76 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $54.82 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $236.72 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $60.71 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $72.15 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $246.03 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $76.35 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $89.85 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $40.31 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $10.64 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $10.34 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 05/20/2020 | $7.54 |
| AIRGAS USA LLC | Departmental Supplies | 05/28/2020 | $4.34 |
| AIRGAS USA LLC | Departmental Supplies | 05/28/2020 | $92.89 |
| AIRGAS USA LLC | Departmental Supplies | 05/28/2020 | $34.17 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 05/06/2020 | $24,375.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/06/2020 | $285.62 |
| ALLIANCE FOR INNOVATION AND TR | Memberships | 05/13/2020 | $1,800.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/06/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/06/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/06/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/06/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/13/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $1,063.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $1,058.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $1,005.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $3,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/20/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $3,171.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $2,052.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/28/2020 | $1,078.00 |
| ALREADY GEAR INC | Departmental Supplies | 05/06/2020 | $88.00 |
| ALREADY GEAR INC | Departmental Supplies | 05/13/2020 | $568.75 |
| ALREADY GEAR INC | Departmental Supplies | 05/28/2020 | $4,328.00 |
| ALREADY GEAR INC | Departmental Supplies | 05/28/2020 | $170.00 |
| ALREADY GEAR INC | Departmental Supplies | 05/28/2020 | $2,144.80 |
| ALREADY GEAR INC | Departmental Supplies | 05/28/2020 | $860.50 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 05/06/2020 | $778.05 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 05/28/2020 | $219.45 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 05/28/2020 | $71.85 |
| AMAZON.COM LLC | Cloud Based Services | 05/06/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 05/06/2020 | $1.19 |
| AMAZON.COM LLC | Office Supplies | 05/20/2020 | $304.86 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/06/2020 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/06/2020 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/06/2020 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/06/2020 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $373.20 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/13/2020 | $225.00 |
| AMBIUS, LLC (21) | Service Contracts | 05/20/2020 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 05/20/2020 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 05/20/2020 | $140.00 |
| AMERICA TO GO | Official Functions | 05/06/2020 | $93.19 |
| AMERICAN BAR ASSOCIATION | Memberships | 05/06/2020 | $1,500.00 |
| AMERICAN IMMIGRATION LAWYERS A | Memberships | 05/13/2020 | $530.00 |
| AMERICAN PROGRAM BUREAU INC | Guest Lecturer/Performer | 05/13/2020 | $7,500.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/06/2020 | $150.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/13/2020 | $4,187.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/20/2020 | $4,730.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/20/2020 | $2,340.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/28/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/28/2020 | $7,543.76 |
| APPLE INC | Non-Inv Computer Peripherals | 05/13/2020 | $133.10 |
| APPLE INC | Non-Inv Computer Peripherals | 05/13/2020 | $259.00 |
| APPLE INC | Minor Equipment | 05/20/2020 | $5,088.00 |
| APPLE INC | Minor Equipment | 05/20/2020 | $2,544.00 |
| APPLE INC | Minor Equipment | 05/20/2020 | $2,363.00 |
| APPLE INC | Minor Equipment | 05/20/2020 | $87.50 |
| APPLE INC | Minor Equipment | 05/20/2020 | $161.00 |
| APPLE INC | Minor Equipment | 05/20/2020 | $220.00 |
| APPLE INC | Minor Equipment | 05/20/2020 | $45,457.00 |
| APPLE INC | Minor Equipment | 05/28/2020 | $2,181.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 05/06/2020 | $5,949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 05/06/2020 | $5,949.96 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 05/28/2020 | $135.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 05/06/2020 | $468.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 05/20/2020 | $3,500.00 |
| AT&T | Telephone-Local Service | 05/06/2020 | $4,705.72 |
| AT&T | Telephone-Local Service | 05/06/2020 | $69.96 |
| AT&T | Telephone-Local Service | 05/06/2020 | $344.88 |
| AT&T | Telephone-Local Service | 05/06/2020 | $87.00 |
| AT&T | Telephone-Local Service | 05/06/2020 | $258.42 |
| AT&T | Telephone-Local Service | 05/06/2020 | $69.15 |
| AT&T | Telephone-Local Service | 05/06/2020 | $34.98 |
| AT&T | Telephone-Local Service | 05/06/2020 | $67.55 |
| AT&T | Telephone-Local Service | 05/06/2020 | $34.98 |
| AT&T | Telephone-Local Service | 05/06/2020 | $87.94 |
| AT&T | Telephone-Local Service | 05/06/2020 | $87.94 |
| AT&T | Telephone-Local Service | 05/13/2020 | $536.06 |
| AT&T | Telephone-Local Service | 05/13/2020 | $40.91 |
| AT&T | Telephone-Local Service | 05/13/2020 | $84.95 |
| AT&T | Telephone-Local Service | 05/13/2020 | $119.53 |
| AT&T | Telephone-Local Service | 05/13/2020 | $210.47 |
| AT&T | Telephone-Local Service | 05/13/2020 | $81.74 |
| AT&T | Telephone-Local Service | 05/13/2020 | $163.48 |
| AT&T | Telephone-Local Service | 05/20/2020 | $245.10 |
| AT&T | Telephone-Local Service | 05/20/2020 | $817.00 |
| AT&T | Telephone-Local Service | 05/20/2020 | $163.92 |
| AT&T | Telephone-Local Service | 05/20/2020 | $89.12 |
| AT&T | Telephone-Local Service | 05/20/2020 | $76.48 |
| AT&T | Telephone-Local Service | 05/20/2020 | $40.98 |
| AT&T | Telephone-Local Service | 05/20/2020 | $81.96 |
| AT&T | Telephone-Local Service | 05/20/2020 | $382.50 |
| AT&T | Telephone-Local Service | 05/28/2020 | $120.36 |
| AT&T | Telephone-Local Service | 05/28/2020 | $40.98 |
| AT&T | Telephone-Local Service | 05/28/2020 | $409.80 |
| AT&T | Telephone-Local Service | 05/28/2020 | $69.25 |
| AT&T | Telephone-Local Service | 05/28/2020 | $286.86 |
| AT&T | Telephone-Local Service | 05/28/2020 | $122.94 |
| AT&T | Telephone-Local Service | 05/28/2020 | $368.82 |
| AT&T | Telephone-Local Service | 05/28/2020 | $81.96 |
| ATIXA | Memberships | 05/13/2020 | $22,492.00 |
| ATIXA | Memberships | 05/13/2020 | $1,495.00 |
| ATIXA | Memberships | 05/13/2020 | $1,795.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $363.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $289.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $92.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $304.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $1,523.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $51.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $148.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $84.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/06/2020 | $76.94 |
| ATMOS ENERGY CORPORATION | Utilities-Electricity | 05/13/2020 | $289.73 |
| ATMOS ENERGY CORPORATION | Utilities-Electricity | 05/13/2020 | $4,918.76 |
| ATMOS ENERGY CORPORATION | Utilities-Electricity | 05/13/2020 | $548.20 |
| ATMOS ENERGY CORPORATION | Utilities-Electricity | 05/13/2020 | $220.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/20/2020 | $372.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/20/2020 | $134.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/28/2020 | $134.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/28/2020 | $49.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/28/2020 | $713.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/28/2020 | $1,563.01 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 05/28/2020 | $56.75 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/20/2020 | $11,177.84 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/20/2020 | $3,020.36 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/20/2020 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/28/2020 | $757.50 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/13/2020 | $803.09 |
| BANDAN KORO AFRICAN DRUM AND D | Guest Lecturer/Performer | 05/20/2020 | $1,000.00 |
| BARBIZON LIGHT OF THE ROCKIES | Repairs-Buildings | 05/28/2020 | $45,610.00 |
| BARNES, LANCE | Athletic Officials | 05/20/2020 | $140.00 |
| BARNES, LANCE | Athletic Officials | 05/20/2020 | $270.00 |
| BATTS AUDIO VIDEO & LIGHTING | Construction | 05/13/2020 | $203,509.84 |
| BAUER, BRADY | Athletic Officials | 05/06/2020 | $140.00 |
| BEAM, RONALD A | Athletic Officials | 05/13/2020 | $140.00 |
| BEENE, WILLIAM | Athletic Officials | 05/06/2020 | $240.00 |
| BEENE, WILLIAM | Athletic Officials | 05/06/2020 | $140.00 |
| BELO MEDIA GROUP | Advertising | 05/06/2020 | $4,000.00 |
| BELO MEDIA GROUP | Advertising | 05/13/2020 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 05/20/2020 | $3,445.00 |
| BELO MEDIA GROUP | Advertising | 05/20/2020 | $1,750.00 |
| BELO MEDIA GROUP | Advertising | 05/28/2020 | $9,696.37 |
| BETSY MANNING | Guest Lecturer/Performer | 05/28/2020 | $700.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 05/13/2020 | $448.48 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 05/13/2020 | $2,975.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 05/13/2020 | $540.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 05/28/2020 | $6,700.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 05/06/2020 | $125.55 |
| BISHOP LYNCH HIGH SCHOOL | Clearing | 05/13/2020 | $34,000.00 |
| BISHOP LYNCH HIGH SCHOOL | Clearing | 05/13/2020 | $7,000.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Minor Equipment | 05/13/2020 | $1,038.34 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 05/13/2020 | $26.73 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 05/06/2020 | $832,749.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 05/20/2020 | $832,749.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 05/13/2020 | $16,333.33 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 05/06/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 05/06/2020 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 05/06/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 05/06/2020 | $882.00 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 05/28/2020 | $3,945.11 |
| BRUCE FOOTE MEMORIAL SCHOLARSH | Guest Lecturer/Performer | 05/13/2020 | $900.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/13/2020 | $363.74 |
| BSN SPORTS LLC | Departmental Supplies | 05/13/2020 | $1,322.99 |
| BSN SPORTS LLC | Departmental Supplies | 05/20/2020 | $1,122.50 |
| BSN SPORTS LLC | Departmental Supplies | 05/20/2020 | $350.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/20/2020 | $8,478.66 |
| BSN SPORTS LLC | Classroom Supplies | 05/28/2020 | $1,411.11 |
| BUSBY JR, CARL | Athletic Officials | 05/13/2020 | $270.00 |
| BUSINESS INTERIORS | Minor Furniture | 05/06/2020 | $11,853.73 |
| BUSINESS INTERIORS | Non-Inv Furniture | 05/13/2020 | $1,560.76 |
| BUTLER ANIMAL HEALTH HOLDING C | Vet. Tech. Supplies | 05/06/2020 | $330.36 |
| CAEL | Memberships | 05/06/2020 | $4,985.00 |
| CAHIIM | Memberships | 05/13/2020 | $7,500.00 |
| CAMPUS LABS | Memberships | 05/13/2020 | $2,704.00 |
| CARROLLTON-FARMERS BRANCH ISD | Clearing | 05/13/2020 | $50.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 05/18/2020 | $63,645.36 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/06/2020 | $54,622.34 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/06/2020 | $10.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/06/2020 | $4,822.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/06/2020 | $9,096.51 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/13/2020 | $59,829.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/13/2020 | $12,208.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/13/2020 | $34,332.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/13/2020 | $42,454.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/20/2020 | $43,529.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/20/2020 | $55,731.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/20/2020 | $26,523.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/28/2020 | $4,514.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 05/20/2020 | $15,967.04 |
| CEDAR HILL ISD | Instructional Service Contracts | 05/20/2020 | $5,000.00 |
| CENTENNIAL CONTRACTORS ENTERPR | Construction | 05/28/2020 | $108,330.81 |
| CHAVEZ, KELLI | Athletic Officials | 05/13/2020 | $165.00 |
| CHEM-AQUA, INC. | Service Contracts | 05/20/2020 | $1,000.00 |
| CHEM-AQUA, INC. | Service Contracts | 05/20/2020 | $1,000.00 |
| CHILDCAREGROUP | Other Contracted Svces/Labor | 05/28/2020 | $25,000.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 05/20/2020 | $200.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 05/20/2020 | $200.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 05/28/2020 | $200.00 |
| CHRISTOPHE, EMILY | Other Contracted Svces/Labor | 05/28/2020 | $100.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/06/2020 | $2,714.15 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 05/06/2020 | $90.49 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 05/13/2020 | $334.25 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $300.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $200.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $250.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $250.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $250.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $300.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $364.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/13/2020 | $336.00 |
| CINTAS FIRE PROTECTION | Maintenance Supplies | 05/13/2020 | $996.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/20/2020 | $500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/28/2020 | $36.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/28/2020 | $39.00 |
| CITIBANK N A | Clearing | 05/06/2020 | $4,547.12 |
| CITIBANK N A | Travel-Out of Area | 05/13/2020 | $223.96 |
| CITIBANK N A | Departmental Supplies | 05/13/2020 | $145.01 |
| CITIBANK N A | Clearing | 05/20/2020 | $525.00 |
| CITIBANK N A | Seminar/Registration Fees | 05/20/2020 | ($995.00) |
| CITIBANK N A | Seminar/Registration Fees | 05/20/2020 | $1,485.24 |
| CITIBANK N A | Departmental Supplies | 05/28/2020 | $41.08 |
| CITY OF COPPELL | Utilities-Water | 05/13/2020 | $21.18 |
| CITY OF COPPELL | Utilities-Water | 05/13/2020 | $79.79 |
| CITY OF COPPELL | Utilities-Water | 05/13/2020 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 05/13/2020 | $81.99 |
| CITY OF COPPELL | Utilities-Water | 05/13/2020 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $227.79 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $611.31 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $888.86 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $645.49 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $222.84 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $323.76 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $1,561.83 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $81.48 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $539.75 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $93.58 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $1,275.79 |
| CITY OF DALLAS | Utilities-Water | 05/06/2020 | $325.27 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 05/06/2020 | $87.02 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $709.31 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $82.99 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $75.15 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $277.61 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $112.81 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $325.18 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $415.65 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $215.95 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $582.92 |
| CITY OF DALLAS | Utilities-Water | 05/13/2020 | $161.69 |
| CITY OF DALLAS | Utilities-Water | 05/20/2020 | $214.83 |
| CITY OF DALLAS | Utilities-Water | 05/20/2020 | $1,083.58 |
| CITY OF DALLAS | Utilities-Water | 05/20/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 05/20/2020 | $2,324.10 |
| CITY OF DALLAS | Utilities-Water | 05/20/2020 | $2,094.46 |
| CITY OF DALLAS | Utilities-Water | 05/20/2020 | $478.80 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $1,410.80 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $476.87 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $370.18 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $850.09 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $1,754.60 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $1,092.36 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $1,500.90 |
| CITY OF DALLAS | Utilities-Water | 05/28/2020 | $1,336.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $966.71 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $535.42 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $247.68 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $2,160.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $913.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $253.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/28/2020 | $1,403.79 |
| CITY OF GARLAND | Utilities-Water | 05/13/2020 | $662.68 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/06/2020 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/06/2020 | $266.99 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/06/2020 | $97.17 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/28/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/28/2020 | $2,875.54 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/28/2020 | $249.58 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/28/2020 | $141.94 |
| CITY OF LANCASTER | Utilities-Water | 05/20/2020 | $5,780.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $637.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $102.23 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $314.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $119.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $4,977.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $374.36 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $84.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $153.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $84.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $71.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $85.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $1,007.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $47.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/06/2020 | $80.10 |
| CLARK DAMON K | Guest Lecturer/Performer | 05/20/2020 | $625.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 05/13/2020 | $4,978.00 |
| COLLEGENET INC | Other Contracted Svces/Labor | 05/13/2020 | $2,000.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 05/20/2020 | $31,132.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/06/2020 | $630.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/06/2020 | $1,260.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/06/2020 | $665.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/06/2020 | $1,260.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/06/2020 | $310.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/13/2020 | $427.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/20/2020 | $760.00 |
| COLUMBIA ADVISORY GROUP LLC | Other Contracted Svces/Labor | 05/20/2020 | $4,346.00 |
| COLUMBIA ADVISORY GROUP LLC | Other Contracted Svces/Labor | 05/20/2020 | $4,346.00 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 05/13/2020 | $663.00 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 05/20/2020 | $1,750.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/06/2020 | $2,624.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/06/2020 | $2,272.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/06/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/06/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/06/2020 | $1,680.00 |
| COOLEY, LLP | Legal Fees | 05/28/2020 | $9,510.75 |
| COPELAND, MICHAEL E | Athletic Officials | 05/06/2020 | $240.00 |
| COPELAND, MICHAEL E | Athletic Officials | 05/06/2020 | $140.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 05/28/2020 | $775.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 05/28/2020 | $6,234.50 |
| CORGAN ASSOCIATES | Architects & Engineers | 05/28/2020 | $960.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 05/28/2020 | $1,920.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 05/06/2020 | $1,968.60 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 05/06/2020 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 05/20/2020 | $833.33 |
| CSRS INC | Construction Management | 05/28/2020 | $32,486.18 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/13/2020 | $1,925.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/13/2020 | $650.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/13/2020 | $550.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/13/2020 | $92.50 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 05/20/2020 | $125.00 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 05/28/2020 | $85.00 |
| DALLAS BAR ASSOCIATION | Memberships | 05/20/2020 | $105.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 05/20/2020 | $309,195.00 |
| DALLAS CHRISTIAN SCHOOL | Clearing | 05/20/2020 | $3,000.00 |
| DALLAS COUNTY | Election Expense | 05/28/2020 | $62,432.56 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/13/2020 | $600.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/13/2020 | $15,965.18 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/13/2020 | $1,120.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 05/20/2020 | $22,240.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 05/20/2020 | $300.00 |
| DALLAS DOOR & SUPPLY CO | Construction | 05/28/2020 | $23,879.26 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 05/13/2020 | $9,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 05/28/2020 | $4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 05/28/2020 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 05/28/2020 | $5,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 05/28/2020 | $3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Clearing | 05/28/2020 | $12,000.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 05/06/2020 | $19,136.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 05/06/2020 | $4,462.05 |
| DALLAS MAIN LP | Rental/Lease-Building | 05/28/2020 | $3,176.72 |
| DALLAS OBSERVER LP | Advertising | 05/06/2020 | $5,166.66 |
| DALLAS OBSERVER LP | Advertising | 05/20/2020 | $9,600.00 |
| DAN DIPERT COACHES | Field Trips | 05/13/2020 | $657.80 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/20/2020 | $420.00 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 05/06/2020 | $215.00 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 05/06/2020 | $571.84 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 05/06/2020 | $4,071.04 |
| DATABANK IMX LLC | Other Contracted Svces/Labor | 05/06/2020 | $344.92 |
| DAVID REAVES | Athletic Officials | 05/28/2020 | $255.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 05/06/2020 | $212.74 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Maintenance Supplies | 05/13/2020 | $27.66 |
| DBA ASHRAE INC | Memberships | 05/20/2020 | $270.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | ($40.65) |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | $13.55 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | ($347.99) |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | $3.78 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | $80.05 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | $129.64 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/20/2020 | $215.45 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/28/2020 | $734.64 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/28/2020 | $119.59 |
| DBA BICSI | Seminar/Registration Fees | 05/13/2020 | $510.00 |
| DBA BICSI | Seminar/Registration Fees | 05/13/2020 | $510.00 |
| DBA BICSI | Memberships | 05/20/2020 | $175.00 |
| DBA BICSI | Memberships | 05/20/2020 | $175.00 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 05/20/2020 | $215.02 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/06/2020 | $2,219.70 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/06/2020 | $170.04 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/06/2020 | $174.33 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/06/2020 | $46.24 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/13/2020 | $78.95 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/20/2020 | ($178.47) |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/20/2020 | $1,195.99 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 05/20/2020 | $78.96 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/28/2020 | $50.82 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/28/2020 | $12.98 |
| DBA COOPERATIVE EDUCATION & IN | Memberships | 05/06/2020 | $495.00 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 05/28/2020 | $39.05 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 05/06/2020 | $113.40 |
| DBA GRAINGER | Classroom Supplies | 05/06/2020 | ($28.70) |
| DBA GRAINGER | Classroom Supplies | 05/06/2020 | $37.56 |
| DBA GRAINGER | Minor Equipment | 05/13/2020 | $3,855.87 |
| DBA GRAINGER | Minor Equipment | 05/13/2020 | ($8.18) |
| DBA GRAINGER | Minor Equipment | 05/13/2020 | $73.50 |
| DBA GRAINGER | Minor Equipment | 05/13/2020 | $8.18 |
| DBA GRAINGER | Minor Equipment | 05/13/2020 | $68.40 |
| DBA GRAINGER | Maintenance Supplies | 05/13/2020 | $26.81 |
| DBA GRAINGER | Classroom Supplies | 05/20/2020 | $28.70 |
| DBA GRAINGER | HVAC Supplies | 05/20/2020 | $199.80 |
| DBA GRAINGER | HVAC Supplies | 05/20/2020 | $81.42 |
| DBA GRAINGER | Electrical Supplies | 05/28/2020 | $283.05 |
| DBA GRAINGER | Electrical Supplies | 05/28/2020 | $1,334.00 |
| DBA GRAINGER | Electrical Supplies | 05/28/2020 | $156.70 |
| DBA GRAINGER | Electrical Supplies | 05/28/2020 | $707.60 |
| DBA GRAINGER | Electrical Supplies | 05/28/2020 | $156.70 |
| DBA GRAINGER | Electrical Supplies | 05/28/2020 | $164.76 |
| DBA HTS TEXAS | HVAC Supplies | 05/06/2020 | $85.00 |
| DBA HTS TEXAS | HVAC Supplies | 05/06/2020 | $376.00 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 05/13/2020 | $2,643.30 |
| DBA INFOBASE LEARNING | Copyrights, Royalties & Licens | 05/13/2020 | $7,832.45 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 05/06/2020 | $37.50 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 05/06/2020 | $14.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 05/06/2020 | $120.00 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 05/20/2020 | $838.00 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 05/28/2020 | $205.88 |
| DBA MARK'S PLUMBING PARTS | Water Treatment Chemicals | 05/06/2020 | $189.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 05/20/2020 | $5,704.40 |
| DBA MARK'S PLUMBING PARTS | Minor Equipment | 05/28/2020 | $7,022.75 |
| DBA NETSYNC | Copyrights, Royalties & Licens | 05/28/2020 | $20,235.80 |
| DBA NETSYNC | Copyrights, Royalties & Licens | 05/28/2020 | $48,376.20 |
| DBA NETSYNC | Copyrights, Royalties & Licens | 05/28/2020 | $79,350.63 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/06/2020 | $4,693.76 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/06/2020 | $801.84 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/06/2020 | $200.46 |
| DBA POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 05/13/2020 | $9,500.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/13/2020 | $1,064.47 |
| DBA RENTAL ONE | Rental/Lease-Other | 05/28/2020 | $333.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/13/2020 | $311.46 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/13/2020 | $374.12 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/13/2020 | $3,615.10 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/13/2020 | $484.37 |
| DBA SALEM PRESS | Books-Direct Book Purchases | 05/20/2020 | $250.75 |
| DBA SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 05/28/2020 | $560.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $82.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $82.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/06/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/13/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $176.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $176.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $180.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $450.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $360.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $270.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/20/2020 | $38.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 05/28/2020 | $121.00 |
| DBA THE COLLEGE BOARD | Tests & Testing Services | 05/13/2020 | $18,368.00 |
| DBA THE COLLEGE BOARD | Tests & Testing Services | 05/20/2020 | $35,000.00 |
| DBA THE COLLEGE BOARD | Tests & Testing Services | 05/20/2020 | $24,990.00 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $250.32 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $292.70 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $292.70 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $81.39 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $792.57 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $227.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $432.31 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $2,163.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $2,163.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $2,163.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 05/28/2020 | $220.65 |
| DCC INC | Water Treatment Chemicals | 05/06/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 05/06/2020 | $378.00 |
| DCCCD FOUNDATION INC | Clubs | 05/13/2020 | $1,500.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/20/2020 | $247.50 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 05/13/2020 | $715.20 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 05/06/2020 | $140,000.00 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 05/06/2020 | $1,760.49 |
| DELL MARKETING LP | Classroom Supplies | 05/13/2020 | $922.53 |
| DELL MARKETING LP | Minor Equipment | 05/20/2020 | $206,042.00 |
| DELL MARKETING LP | Non-Inv Software | 05/28/2020 | $215.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 05/06/2020 | $93.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 05/13/2020 | $93.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 05/13/2020 | $93.00 |
| DEPENDABLE HORSESHOEING | Other Contracted Svces/Labor | 05/20/2020 | $180.00 |
| DESHEA DESIGNS LLC | Departmental Supplies | 05/20/2020 | $125.23 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 05/20/2020 | $945.00 |
| DFW CONSULTING GROUP | Repairs-Buildings | 05/20/2020 | $9,450.00 |
| DFW CONSULTING GROUP | Repairs-Buildings | 05/20/2020 | $1,050.00 |
| DFW CONSULTING GROUP | Repairs-Buildings | 05/20/2020 | $6,877.35 |
| DFW CONSULTING GROUP | Consultant | 05/28/2020 | $2,500.00 |
| DFW CONSULTING GROUP | Consultant | 05/28/2020 | $6,921.19 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 05/13/2020 | $394.27 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 05/28/2020 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 05/28/2020 | $3,043.67 |
| DIGITAL THEATRE (US) LLC | Cloud Based Services | 05/28/2020 | $1,881.25 |
| DIRECTV | Telephone-Local Service | 05/13/2020 | $84.99 |
| DISH NETWORK | Service Contracts | 05/06/2020 | $159.66 |
| DISH NETWORK | Service Contracts | 05/06/2020 | $148.83 |
| DISH NETWORK | Other Contracted Svces/Labor | 05/20/2020 | $136.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 05/13/2020 | $117.83 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 05/06/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 05/06/2020 | $1,333.33 |
| DONALD CARPENTER | Athletic Officials | 05/13/2020 | $110.00 |
| DONOVAN, CORRIE LINN | Guest Lecturer/Performer | 05/13/2020 | $400.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 05/06/2020 | $1,290.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 05/06/2020 | $2,400.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/06/2020 | $224.95 |
| DSI TELECOM INC | Telecom/Data Installation | 05/13/2020 | $900.00 |
| DUNBAR SECURITY PRODUCTS INC | Office Supplies | 05/20/2020 | $73.65 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 05/20/2020 | $1,000.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/20/2020 | $134.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 05/28/2020 | $52.10 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 05/13/2020 | $619,578.13 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 05/13/2020 | $173,093.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | ($1,517.62) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | $274.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | $202.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | $124.98 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | $211.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | $225.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/13/2020 | $2,119.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/13/2020 | $55.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/20/2020 | $22.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/28/2020 | $8.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/28/2020 | $152.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/28/2020 | $3.79 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/28/2020 | $414.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/28/2020 | $131.46 |
| ELLUCIAN INC | Cloud Based Services | 05/28/2020 | $85,205.00 |
| ELSEVIER INC | Tests & Testing Services | 05/20/2020 | $1,088.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 05/28/2020 | $2,340.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 05/06/2020 | $355.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Minor Equipment | 05/13/2020 | $4,080.00 |
| ESTOMIN, BARBARA LYNN | Copyrights, Royalties & Licens | 05/28/2020 | $256.00 |
| EVERASE CORPORATION | Departmental Supplies | 05/20/2020 | $871.20 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 05/06/2020 | $11,410.00 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 05/20/2020 | $41.83 |
| EXPERT ENGAGEMENTS LLC | Other Contracted Svces/Labor | 05/06/2020 | $8,400.00 |
| FACILITY INTERIORS INC | Minor Furniture | 05/13/2020 | $6,382.45 |
| FACILITY INTERIORS INC | Minor Furniture | 05/13/2020 | $11,627.79 |
| FACILITY INTERIORS INC | Furniture-Modular | 05/13/2020 | $15,728.63 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/28/2020 | $18.68 |
| FALCON X-PRESS | Postage & Freight | 05/06/2020 | $150.00 |
| FALCON X-PRESS | Postage & Freight | 05/06/2020 | $325.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 05/06/2020 | $2,797.00 |
| FEDERAL EXPRESS CORP | Clearing | 05/06/2020 | $48.49 |
| FEDERAL EXPRESS CORP | Clearing | 05/06/2020 | $62.38 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/20/2020 | $1,572.04 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 05/28/2020 | $2,685.00 |
| FETZER, FAITH | Athletic Officials | 05/06/2020 | $25.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 05/28/2020 | $7,316.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 05/28/2020 | $67,638.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 05/28/2020 | $129,739.36 |
| FILMTOOLS | Departmental Supplies | 05/13/2020 | $125.70 |
| FINKEL, MICHAEL HOWARD | Guest Lecturer/Performer | 05/20/2020 | $625.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 05/28/2020 | $1,825.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 05/13/2020 | $74,131.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/28/2020 | $48.70 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 05/28/2020 | $15,038.10 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 05/28/2020 | $375.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 05/28/2020 | $5,591.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/13/2020 | $164.36 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/13/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/13/2020 | $810.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/13/2020 | $885.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/20/2020 | $677.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/20/2020 | $142.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/20/2020 | $748.82 |
| GALIC DISBURSING CO | Payroll Deductions | 05/28/2020 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 05/28/2020 | $16,448.72 |
| GALLS LLC | Departmental Supplies | 05/13/2020 | $27.99 |
| GALLS LLC | Departmental Supplies | 05/28/2020 | $102.20 |
| GALLS LLC | Departmental Supplies | 05/28/2020 | $6.58 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/06/2020 | $629.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/06/2020 | $292.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/06/2020 | $179.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/13/2020 | $84.30 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/13/2020 | $267.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/13/2020 | $250.35 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/06/2020 | $309.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/06/2020 | $90.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/06/2020 | $8.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $201.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $208.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $61.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $33.35 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $68.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $447.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $118.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $54.56 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/20/2020 | $445.26 |
| GCC ENTERPRISES INC | Construction Management | 05/06/2020 | $12,192.00 |
| GCC ENTERPRISES INC | Construction Management | 05/28/2020 | $11,217.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 05/06/2020 | $760.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 05/20/2020 | $2,280.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 05/20/2020 | $15,200.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 05/20/2020 | $15,200.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 05/20/2020 | $15,960.00 |
| GEORGE EDWARD ANDERSON | Guest Lecturer/Performer | 05/13/2020 | $800.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 05/28/2020 | $216.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 05/06/2020 | $650.40 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 05/06/2020 | $161.04 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 05/13/2020 | $107.14 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 05/13/2020 | $254.70 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 05/13/2020 | $1,064.83 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 05/28/2020 | $10,100.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 05/06/2020 | $7,284.86 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 05/06/2020 | $99,044.97 |
| GOEBIG, TERRENCE J | Other Contracted Svces/Labor | 05/20/2020 | $900.00 |
| GOOLSBY, JERRY | Athletic Officials | 05/13/2020 | $240.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 05/06/2020 | $222.00 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 05/13/2020 | $59,524.08 |
| GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 05/28/2020 | $5,612.50 |
| GRTR DALL HISPANIC CH OF COMM | Instructional Service Contracts | 05/13/2020 | $23,400.00 |
| GRUNDY, BLAKE | Athletic Officials | 05/06/2020 | $110.00 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $100.00 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $100.00 |
| GS DALLAS WEST LLC | Refreshments | 05/06/2020 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 05/13/2020 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 05/28/2020 | $123.85 |
| GS DALLAS WEST LLC | Refreshments | 05/28/2020 | $70.32 |
| GS DALLAS WEST LLC | Refreshments | 05/28/2020 | $48.00 |
| HALFF ASSOCIATES INC | Consultant | 05/13/2020 | $9,980.00 |
| HALLMARK CASEWORK | Service Contracts | 05/20/2020 | $3,816.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/13/2020 | $9,328.00 |
| HARRELL'S LLC | Other Supplies | 05/28/2020 | $577.76 |
| HCBECK LTD | Architects & Engineers | 05/28/2020 | $47,014.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/13/2020 | $12,581.72 |
| HOME DEPOT | Maintenance Supplies | 05/13/2020 | $35.94 |
| HOME DEPOT | Maintenance Supplies | 05/20/2020 | $10.75 |
| HOME DEPOT | Departmental Supplies | 05/20/2020 | ($158.73) |
| HOME DEPOT | Departmental Supplies | 05/20/2020 | $385.68 |
| HOME DEPOT | Departmental Supplies | 05/28/2020 | $16.32 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/06/2020 | $1,184.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equip.-Instructional | 05/13/2020 | $56,920.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/20/2020 | $500.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/20/2020 | $110.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/20/2020 | $5,170.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/20/2020 | $2,640.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/28/2020 | $1,808.50 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/28/2020 | $526.00 |
| IAAP | Memberships | 05/06/2020 | $150.00 |
| IAEE | Memberships | 05/20/2020 | $579.00 |
| IAPE | Other Contracted Svces/Labor | 05/13/2020 | $50.00 |
| ICAUGHT INC | Non-Inv Computer Equipment | 05/20/2020 | $2,724.00 |
| IDENTISYS INC | Minor Equipment | 05/06/2020 | $5,476.60 |
| IDG SERVICES INC | Other Contracted Svces/Labor | 05/13/2020 | $2,615.38 |
| INDIANA UNIVERSITY | Memberships | 05/20/2020 | $1,250.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 05/06/2020 | $585,660.75 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 05/13/2020 | $52,459.51 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 05/13/2020 | $9,196.89 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 05/20/2020 | $22,320.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 05/20/2020 | $10,653.30 |
| INFORMATE DFW MAGAZINE | Advertising | 05/20/2020 | $1,500.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/28/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/28/2020 | $18,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/28/2020 | $11,235.04 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 05/06/2020 | $15,500.00 |
| INSIDE HIGHER ED | Advertising | 05/20/2020 | $5,355.00 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 05/06/2020 | $45,207.23 |
| JACKSON MCKISSICK | Athletic Officials | 05/06/2020 | $110.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 05/20/2020 | $495.20 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 05/20/2020 | $55,812.50 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 05/13/2020 | $660,650.56 |
| JOHNSON CONTROLS US HOLDINGS L | Repairs-Other | 05/13/2020 | $941.83 |
| KAY, TERRY | Athletic Officials | 05/06/2020 | $140.00 |
| KAY, TERRY | Athletic Officials | 05/13/2020 | $140.00 |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 05/13/2020 | $2,500.00 |
| KE INDUSTRIAL LLC | Construction | 05/06/2020 | $34,523.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 05/13/2020 | $300.00 |
| KEITH'S TRACTOR MOWING SERVICE | Other Contracted Svces/Labor | 05/20/2020 | $1,685.00 |
| KELLEY, KRISTOPHER KYLE | Athletic Officials | 05/13/2020 | $140.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 05/28/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 05/28/2020 | $7,787.36 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 05/20/2020 | $118.90 |
| KIVUTO SOLUTIONS, INC | Copyrights, Royalties & Licens | 05/06/2020 | $750.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/06/2020 | $2,330.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/06/2020 | $1,118.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/06/2020 | $2,199.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/06/2020 | $1,716.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/13/2020 | $3,157.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/13/2020 | $1,089.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/13/2020 | $755.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/13/2020 | $821.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/13/2020 | $3,340.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/20/2020 | $40.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/20/2020 | $112.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/20/2020 | $47.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/20/2020 | $6,427.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/20/2020 | $547.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/20/2020 | $92.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $1,749.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $1,599.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $43.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $1,126.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $1,490.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $58.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $1,559.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $30.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $2.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/28/2020 | $155.82 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 05/20/2020 | $2,459.48 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 05/13/2020 | $43.49 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 05/28/2020 | $4,723.75 |
| L&C FENCE INC | Repairs-Buildings | 05/06/2020 | $655.00 |
| LANCASTER ISD | Instructional Service Contracts | 05/13/2020 | $3,000.00 |
| LANDAUER INC | Classroom Supplies | 05/20/2020 | $630.80 |
| LAUREN PUBLICATIONS | Advertising | 05/06/2020 | $1,185.00 |
| LCP HIGHLAND SPE LLC | Official Functions | 05/06/2020 | $6,161.85 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 05/13/2020 | $22.04 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 05/13/2020 | $22,214.97 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 05/13/2020 | $57,163.82 |
| LEONARD, THEODORE | Athletic Officials | 05/20/2020 | $110.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 05/20/2020 | $78.20 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/28/2020 | $4,649.39 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/28/2020 | $3,000.62 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/28/2020 | $7,333.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/28/2020 | $74,776.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/28/2020 | $108,506.08 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/28/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/28/2020 | $42,408.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/28/2020 | $144,494.93 |
| LOCKE LORD LLP | Legal Fees | 05/28/2020 | $1,490.00 |
| LOGMEIN INC | Copyrights, Royalties & Licens | 05/06/2020 | $3,120.00 |
| LONGHORN INC | Repairs-Vehicles | 05/06/2020 | $174.49 |
| LONGHORN INC | Maintenance Supplies | 05/28/2020 | $344.56 |
| LONGHORN INC | Maintenance Supplies | 05/28/2020 | $15.83 |
| LONGHORN INC | Maintenance Supplies | 05/28/2020 | $82.43 |
| LONGHORN INC | Maintenance Supplies | 05/28/2020 | $105.86 |
| LONGHORN INC | Maintenance Supplies | 05/28/2020 | $0.58 |
| LONGHORN INC | Maintenance Supplies | 05/28/2020 | $52.81 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 05/06/2020 | $177.93 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 05/20/2020 | $52.24 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 05/20/2020 | $1,023.48 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 05/20/2020 | $131.70 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 05/28/2020 | $1,479.92 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 05/28/2020 | $50.32 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/06/2020 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/13/2020 | $1,200.00 |
| MALIK MUHAMMAD | Other Contracted Svces/Labor | 05/28/2020 | $7,000.00 |
| MALIK MUHAMMAD | Other Contracted Svces/Labor | 05/28/2020 | $2,271.43 |
| MALIK MUHAMMAD | Other Contracted Svces/Labor | 05/28/2020 | $3,028.57 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 05/13/2020 | $118.37 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 05/13/2020 | ($105.42) |
| MART INC | Other Contracted Svces/Labor | 05/06/2020 | $29,985.00 |
| MART INC | Other Contracted Svces/Labor | 05/06/2020 | $927,043.14 |
| MART INC | Repairs-Buildings | 05/13/2020 | $7,833.00 |
| MART INC | Repairs-Buildings | 05/13/2020 | $6,995.00 |
| MART INC | Repairs-Buildings | 05/13/2020 | $49,891.53 |
| MART INC | Construction | 05/20/2020 | $92,990.75 |
| MART INC | Construction | 05/20/2020 | $665,113.05 |
| MART INC | Repairs-Buildings | 05/28/2020 | $26,386.20 |
| MART INC | Repairs-Buildings | 05/28/2020 | $5,785.50 |
| MART INC | Repairs-Buildings | 05/28/2020 | $829,832.06 |
| MARTIN EAGLE OIL | Vehicle Operating Expense | 05/28/2020 | $792.66 |
| MARTIN EAGLE OIL | Gas-Fuel Supplies | 05/28/2020 | $1,294.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/13/2020 | $165.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/13/2020 | $171.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/13/2020 | $605.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/13/2020 | $813.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/28/2020 | $1,258.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/28/2020 | $642.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/28/2020 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/28/2020 | $213.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/28/2020 | $617.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/28/2020 | $696.70 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/13/2020 | $21.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/20/2020 | $22.32 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/06/2020 | $669.69 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/06/2020 | $176.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/06/2020 | $176.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/20/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/20/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/28/2020 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/28/2020 | $65,755.00 |
| MCSHAN FLORIST INC | Miscellaneous | 05/13/2020 | $83.52 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 05/13/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 05/13/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 05/13/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 05/13/2020 | $4,000.00 |
| METCO ENGINEERING, INC. | Construction | 05/06/2020 | $173,275.82 |
| METCO ENGINEERING, INC. | Construction | 05/06/2020 | $168,295.78 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/28/2020 | $5,011.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/28/2020 | $6,935.70 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/28/2020 | $199,693.44 |
| METRO GOLF CARS INC | Repairs-Vehicles | 05/06/2020 | $661.99 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 05/13/2020 | $782.71 |
| MG TRUST COMPANY | Payroll Deductions | 05/28/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 05/28/2020 | $6,084.52 |
| MG TRUST COMPANY | Payroll Deductions | 05/28/2020 | $4,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 05/28/2020 | $26,383.19 |
| MILLENNIALS FOR STEM INC | Promotional Activities | 05/20/2020 | $309.60 |
| MILLET THE PRINTER, INC. | Advertising | 05/06/2020 | $70.00 |
| MILLETT THE PRINTER INC | Advertising | 05/06/2020 | $50.00 |
| MILLETT THE PRINTER INC | Advertising | 05/06/2020 | $130.00 |
| MISTER SWEEPER LP | Service Contracts | 05/06/2020 | $80.00 |
| MISTER SWEEPER LP | Service Contracts | 05/06/2020 | $560.00 |
| MISTER SWEEPER LP | Service Contracts | 05/06/2020 | $60.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/13/2020 | $640.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/13/2020 | $40.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/28/2020 | $60.00 |
| MITY-LITE INC | Non-Inv Furniture | 05/28/2020 | $8,810.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/20/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/20/2020 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/20/2020 | $149.01 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/28/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/28/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/28/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/28/2020 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/28/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/28/2020 | $149.01 |
| MONICA SCOTT | Awards | 05/06/2020 | $853.80 |
| MONICA SCOTT | Awards | 05/13/2020 | $2,459.48 |
| NACCE | Memberships | 05/06/2020 | $900.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 05/06/2020 | $750.00 |
| NARDONE3 LLC | Repairs-Buildings | 05/28/2020 | $70,200.00 |
| NATALIE GILLARD | Guest Lecturer/Performer | 05/28/2020 | $3,127.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 05/28/2020 | $80.00 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 05/13/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 05/13/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 05/13/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 05/13/2020 | $937.83 |
| NATL ASSN OF LEGAL ASSISTANTS | Memberships | 05/20/2020 | $129.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Memberships | 05/28/2020 | $200.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 05/13/2020 | $61,009.53 |
| NCMPR | Memberships | 05/13/2020 | $550.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 05/13/2020 | $1,594,057.20 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 05/13/2020 | $938,421.06 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 05/13/2020 | $706,099.73 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 05/13/2020 | $927,953.25 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 05/13/2020 | $983,824.97 |
| NORCOSTCO INC | Classroom Supplies | 05/28/2020 | $500.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 05/28/2020 | $1,500.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Grounds | 05/28/2020 | $12,580.00 |
| NORTH TEXAS RENEWABLE GROUP, I | Promotional Activities | 05/28/2020 | $2,000.00 |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 05/20/2020 | $699.99 |
| NOVOM GROUP INC | Architects & Engineers | 05/28/2020 | $37,505.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/28/2020 | $34,840.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/28/2020 | $1,820.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 05/06/2020 | $240.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 05/06/2020 | $140.00 |
| O'CONNOR-LYNCH, BRENDON | Athletic Officials | 05/13/2020 | $270.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/13/2020 | $530.07 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $3.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $29.46 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | ($11.99) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $11.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | ($10.99) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $10.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | ($3.29) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $3.29 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | ($11.99) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $11.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | ($5.49) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $5.49 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $27.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | ($27.99) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $96.77 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $45.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $4.29 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 05/20/2020 | $50.74 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $358.75 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $107.40 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $90.85 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $288.52 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $21.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $174.10 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | ($18.00) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/28/2020 | $60.74 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/13/2020 | $4,508.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/13/2020 | $5,635.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/28/2020 | $2,690.17 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/28/2020 | $11,664.35 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/28/2020 | $10,137.65 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/28/2020 | $14,839.90 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/28/2020 | $1,056.02 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/28/2020 | $4,709.10 |
| ON THE CUTTING EDGE ENGRAVERS | Other Contracted Svces/Labor | 05/06/2020 | $684.25 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/28/2020 | $94,918.17 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 05/13/2020 | $5,272.93 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/06/2020 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/06/2020 | $187.50 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 05/28/2020 | $6,967.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 05/28/2020 | $1,092.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/20/2020 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/20/2020 | $1,275.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/20/2020 | $590.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $338.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $290.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $290.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $353.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $338.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $302.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/28/2020 | $590.00 |
| PAPERCLIP COMMUNICATIONS INC | Seminar/Registration Fees | 05/20/2020 | $389.00 |
| PARISH, PHILIP G | Athletic Officials | 05/06/2020 | $140.00 |
| PAVEMENT SERVICES CORPORATION | Repairs-Grounds | 05/20/2020 | $3,970.00 |
| PBK ARCHITECTS INC | Consultant | 05/13/2020 | $449.40 |
| PBK ARCHITECTS INC | Consultant | 05/13/2020 | $898.80 |
| PBK ARCHITECTS INC | Consultant | 05/13/2020 | $450.00 |
| PBK ARCHITECTS INC | Consultant | 05/13/2020 | $12,000.00 |
| PERKINS AND WILL, INC. | Consultant | 05/20/2020 | $1,500.00 |
| PHI THETA KAPPA | Clubs | 05/06/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/06/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/06/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/06/2020 | $64.00 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 05/20/2020 | $34,911.43 |
| PIONEER INDUSTRIES INTERNATION | Repairs-Buildings | 05/13/2020 | $55.65 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 05/06/2020 | $600.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 05/28/2020 | $1,746.99 |
| PLANO OFFICE SUPPLY CO | Furniture-Modular | 05/20/2020 | $1,030.59 |
| PLATINUM EDUCATIONAL GROUP LLC | Miscellaneous Fees | 05/28/2020 | $500.00 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 05/20/2020 | $3,464.25 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 05/20/2020 | $10.00 |
| POCKET NURSE | Classroom Supplies | 05/06/2020 | $29.80 |
| POCKET NURSE | Classroom Supplies | 05/06/2020 | $760.38 |
| POCKET NURSE | Minor Equipment | 05/13/2020 | $2,149.78 |
| POCKET NURSE | Minor Equipment | 05/13/2020 | $6,951.42 |
| POCKET NURSE | Classroom Supplies | 05/20/2020 | $66.48 |
| POCKET NURSE | Classroom Supplies | 05/28/2020 | $11.25 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 05/13/2020 | $5,369.15 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 05/06/2020 | $2,298.11 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 05/06/2020 | $820.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 05/06/2020 | $1,809.75 |
| PRESIDENTS AND FELLOWS OF HARV | Seminar/Registration Fees | 05/20/2020 | $8,500.00 |
| PRESSMAN PRINTING INC | Printing-Forms | 05/06/2020 | $577.92 |
| PRISM ELECTRIC INC | Construction | 05/20/2020 | $32,242.82 |
| PROCTOR, JEREAL | Athletic Officials | 05/13/2020 | $240.00 |
| PRONUNCIATOR LLC | Copyrights, Royalties & Licens | 05/20/2020 | $3,600.00 |
| PROQUEST | Copyrights, Royalties & Licens | 05/13/2020 | $204.00 |
| PROQUEST | Books | 05/28/2020 | $356.38 |
| PROQUEST | Books | 05/28/2020 | $486.59 |
| PROQUEST | Books | 05/28/2020 | $184.15 |
| PROQUEST | Books | 05/28/2020 | $27.99 |
| PROQUEST | Books | 05/28/2020 | $93.14 |
| PROQUEST | Books | 05/28/2020 | $384.61 |
| PROQUEST | Books | 05/28/2020 | $653.20 |
| PROQUEST | Books | 05/28/2020 | $230.30 |
| PROQUEST | Books | 05/28/2020 | $299.83 |
| PROQUEST | Books | 05/28/2020 | $270.54 |
| PROQUEST | Books | 05/28/2020 | $48.11 |
| PROQUEST | Books | 05/28/2020 | $939.65 |
| PROQUEST | Books | 05/28/2020 | $133.18 |
| PROQUEST | Books | 05/28/2020 | $92.50 |
| PROQUEST | Books | 05/28/2020 | $83.70 |
| PROQUEST | Books | 05/28/2020 | $285.26 |
| PROQUEST | Books | 05/28/2020 | $40.71 |
| PROQUEST | Books | 05/28/2020 | $755.30 |
| PROQUEST | Books | 05/28/2020 | $90.85 |
| PROQUEST | Books | 05/28/2020 | $344.29 |
| PROQUEST | Books | 05/28/2020 | $76.92 |
| PROQUEST | Books | 05/28/2020 | $332.26 |
| PROQUEST | Books | 05/28/2020 | $375.01 |
| PROQUEST | Books | 05/28/2020 | $570.04 |
| PROQUEST | Books | 05/28/2020 | $68.30 |
| PROQUEST | Books | 05/28/2020 | $554.69 |
| PROQUEST | Books | 05/28/2020 | $955.45 |
| PROQUEST | Books | 05/28/2020 | $127.00 |
| PROQUEST | Books | 05/28/2020 | $1,048.37 |
| PROQUEST | Books | 05/28/2020 | $99.09 |
| PROQUEST | Books | 05/28/2020 | ($29.10) |
| PROQUEST | Books | 05/28/2020 | ($108.10) |
| PROQUEST | Books | 05/28/2020 | ($37.95) |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/06/2020 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/06/2020 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/28/2020 | $56.07 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 05/06/2020 | $41,343.94 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 05/28/2020 | $41,343.94 |
| Q&M CONSULTING, LLC | Guest Lecturer/Performer | 05/28/2020 | $600.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/06/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/13/2020 | $50.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 05/20/2020 | $90.00 |
| QUEST FOR EXCELLENCE-ASQ | Books, Booklets & Tapes | 05/06/2020 | $77.70 |
| QUINN LONDRELL MCWILLIAMS | Athletic Officials | 05/13/2020 | $240.00 |
| QUIXO CONSULTING, LLC | Consultant | 05/20/2020 | $11,107.50 |
| RADIANT RFID LLC | Departmental Supplies | 05/13/2020 | $40,446.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 05/13/2020 | $1,680.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 05/13/2020 | $104.65 |
| REED, WELLS, BENSON & COMPANY | Consultant | 05/20/2020 | $1,777.00 |
| REV.COM INC | Other Contracted Svces/Labor | 05/06/2020 | $83.75 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 05/06/2020 | $473.23 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 05/06/2020 | $4.08 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/20/2020 | $591.06 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/20/2020 | $147.49 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/20/2020 | $129.74 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/20/2020 | $35.00 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $1,375.00 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $1,705.00 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $500.00 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $2,200.00 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $1,540.00 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $412.50 |
| RISCHER CONSULTING LLC | Other Contracted Svces/Labor | 05/27/2020 | $275.00 |
| ROY KENJI YAMADA MD PA | Consultant | 05/28/2020 | $2,916.67 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 05/13/2020 | $1,800.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/28/2020 | $4,666.67 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/28/2020 | $4,666.67 |
| SACSCOC | Miscellaneous Fees | 05/13/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 05/13/2020 | $500.00 |
| SACSCOC | Miscellaneous Fees | 05/13/2020 | $1,000.00 |
| SAENZ, MICHAEL A | Other Contracted Svces/Labor | 05/28/2020 | $150.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 05/28/2020 | $11.56 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 05/13/2020 | $500.00 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 05/13/2020 | $1,250.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 05/13/2020 | $2,060.00 |
| SCANTRON CORPORATION | Departmental Supplies | 05/06/2020 | $364.31 |
| SCHLEUNING, MARIA | Guest Lecturer/Performer | 05/20/2020 | $500.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/28/2020 | $3,513.00 |
| SCHULER & SHOOK | Consultant | 05/28/2020 | $3,275.00 |
| SCHUSTER, AARON | Athletic Officials | 05/06/2020 | $240.00 |
| SCHUSTER, AARON | Athletic Officials | 05/06/2020 | $140.00 |
| SCIQUEST INC | Cloud Based Services | 05/20/2020 | $15,000.00 |
| SCIQUEST INC | Cloud Based Services | 05/20/2020 | $34,117.60 |
| SDB INC | Construction | 05/20/2020 | $135,021.60 |
| SECOND NATURE INC | Memberships | 05/13/2020 | $2,880.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 05/06/2020 | $1,060.40 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 05/20/2020 | $164,266.43 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/28/2020 | $12,024.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/28/2020 | $35,485.10 |
| SHELLY B. IRVINE | Equip.-Instructional | 05/13/2020 | $8,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/06/2020 | $191.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/06/2020 | ($1,316.49) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/06/2020 | $863.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/06/2020 | $3,521.21 |
| SIGMA-ALDRICH INC | Classroom Supplies | 05/28/2020 | $59.72 |
| SIGN CENTER OF DALLAS | Repairs-Buildings | 05/13/2020 | $2,190.94 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/06/2020 | $1,020.00 |
| SNYDER, LARRY | Athletic Officials | 05/06/2020 | $140.00 |
| SNYDER, LARRY | Athletic Officials | 05/13/2020 | $270.00 |
| SOUTHERN ECONOMIC DEVELOPMENT | Memberships | 05/20/2020 | $250.00 |
| SOUTHWEST MATERIALS HANDLING C | Maintenance Supplies | 05/28/2020 | $910.20 |
| SOUTHWEST MATERIALS HANDLING C | Maintenance Supplies | 05/28/2020 | $465.00 |
| SPARKLETTS | Clubs | 05/06/2020 | $282.63 |
| SPECTRUM | Other Contracted Svces/Labor | 05/06/2020 | $266.30 |
| SPECTRUM | Other Contracted Svces/Labor | 05/06/2020 | $1,975.09 |
| SPECTRUM | Other Contracted Svces/Labor | 05/06/2020 | $1,911.79 |
| SPECTRUM | Other Contracted Svces/Labor | 05/20/2020 | $410.97 |
| SPECTRUM | Other Contracted Svces/Labor | 05/28/2020 | $79.31 |
| SPECTRUM | Other Contracted Svces/Labor | 05/28/2020 | $110.17 |
| SPECTRUM | Other Contracted Svces/Labor | 05/28/2020 | $115.50 |
| SPECTRUM | Other Contracted Svces/Labor | 05/28/2020 | $371.93 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 05/20/2020 | $1,050.00 |
| STAPLES | Departmental Supplies | 05/20/2020 | $134.57 |
| STAPLES | Departmental Supplies | 05/20/2020 | $22.99 |
| STAPLES | Departmental Supplies | 05/20/2020 | $34.47 |
| STAPLES | Departmental Supplies | 05/20/2020 | $4.13 |
| STAPLES | Departmental Supplies | 05/20/2020 | ($19.80) |
| STAPLES | Departmental Supplies | 05/20/2020 | $219.99 |
| STAPLES | Departmental Supplies | 05/20/2020 | $5.20 |
| STAPLES | Office Supplies | 05/28/2020 | $138.04 |
| STAPLES | Office Supplies | 05/28/2020 | $350.34 |
| STAPLES | Office Supplies | 05/28/2020 | $1,032.61 |
| STAPLES | Office Supplies | 05/28/2020 | $236.92 |
| STAPLES | Office Supplies | 05/28/2020 | $51.56 |
| STAPLES | Office Supplies | 05/28/2020 | $330.71 |
| STAPLES | Office Supplies | 05/28/2020 | $37.29 |
| STAPLES | Office Supplies | 05/28/2020 | ($51.56) |
| STAPLES | Office Supplies | 05/28/2020 | ($14.41) |
| STAPLES | Office Supplies | 05/28/2020 | ($26.40) |
| STAPLES | Office Supplies | 05/28/2020 | $102.21 |
| STAPLES | Office Supplies | 05/28/2020 | $26.40 |
| STATISTA INC | Copyrights, Royalties & Licens | 05/06/2020 | $11,286.80 |
| STRATEGIC COST CONTROL INC | Consultant | 05/20/2020 | $3,629.25 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 05/13/2020 | $35,000.00 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 05/28/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 05/28/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 05/28/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 05/28/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 05/28/2020 | $7.50 |
| SUMMUS INDUSTRIES | Minor Equipment | 05/06/2020 | $1,182.97 |
| SUMMUS INDUSTRIES | Minor Equipment | 05/13/2020 | $1,269.69 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 05/20/2020 | $2,895.00 |
| SYNERGISTIC POWER SYSTEMS CORP | Other Contracted Svces/Labor | 05/20/2020 | $1,000.00 |
| TABPHE | Seminar/Registration Fees | 05/20/2020 | $150.00 |
| TACRAO | Memberships | 05/20/2020 | $150.00 |
| TACRAO | Memberships | 05/20/2020 | $250.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/20/2020 | $2,537.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/28/2020 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/28/2020 | $1,681.50 |
| TASB, INC | Memberships | 05/06/2020 | $335.00 |
| TASB, INC | Books, Booklets & Tapes | 05/28/2020 | $152.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/28/2020 | $600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/28/2020 | $30,041.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/28/2020 | $55,486.58 |
| TECHNICAL LABORATORY SYSTEMS, | Books, Booklets & Tapes | 05/20/2020 | $1,500.00 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 05/06/2020 | $77.04 |
| TETER'S FAUCET PARTS CORPORATI | Minor Equipment | 05/28/2020 | $3,825.00 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 05/13/2020 | $379.68 |
| TEXAS DEPARTMENT OF LICENSING | Classroom Supplies | 05/13/2020 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 05/28/2020 | $9,840.74 |
| TEXAS FLUTE SOCIETY | Guest Lecturer/Performer | 05/13/2020 | $500.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/06/2020 | $2,593.09 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/06/2020 | $7,098.62 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/06/2020 | $2,583.56 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/06/2020 | $1,624.25 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/06/2020 | $1,330.35 |
| TEXAS GREENHOUSE COMPANY | Classroom Supplies | 05/20/2020 | $75.15 |
| TEXAS POLICE CHIEFS ASSN | Other Contracted Svces/Labor | 05/13/2020 | $2,000.00 |
| THE BULOT COMPANY LLC | Seminar/Registration Fees | 05/20/2020 | $149.00 |
| THE BURRELL GROUP | Consultant | 05/20/2020 | $8,750.00 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 05/28/2020 | $1,600.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 05/28/2020 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 05/28/2020 | $4,841.34 |
| THE EQUITABLE | Payroll Deductions | 05/28/2020 | $11,245.00 |
| THE EQUITABLE | Payroll Deductions | 05/28/2020 | $143,175.00 |
| THE EQUITABLE | Payroll Deductions | 05/28/2020 | $42,877.61 |
| THE GREENSHEET | Advertising | 05/13/2020 | $430.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 05/13/2020 | $50.00 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 05/13/2020 | $88,948.70 |
| THEIS, JOHN | Other Contracted Svces/Labor | 05/13/2020 | $2,500.00 |
| THOMPSON & HORTON LLP | Legal Fees | 05/06/2020 | $61,607.33 |
| THOMPSON & HORTON LLP | Legal Fees | 05/06/2020 | $110,457.97 |
| THOMPSON & HORTON LLP | Legal Fees | 05/28/2020 | $88,366.61 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 05/28/2020 | $673.89 |
| TONY BAKER | Guest Lecturer/Performer | 05/13/2020 | $200.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 05/13/2020 | $2,200.00 |
| TOWN SQUARE PUBLICATIONS LLC | Advertising | 05/13/2020 | $655.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/13/2020 | $220.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/20/2020 | $1,375.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/20/2020 | $3,600.00 |
| TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 05/28/2020 | $640.00 |
| TRANE | Repairs-Buildings | 05/06/2020 | $511,644.34 |
| TRANE | Repairs-Physical Plant Equipment | 05/20/2020 | $709.36 |
| TRELLO, INC. | Software-Capt-Operating | 05/13/2020 | $38,750.00 |
| TRIPOD TEXAS | Advertising | 05/13/2020 | $61,200.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 05/06/2020 | $265.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 05/06/2020 | $250.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/20/2020 | $5,669.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 05/28/2020 | $6,064.40 |
| TSIT ENGINEERING AND CONSULTIN | Architects & Engineers | 05/20/2020 | $1,555.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 05/28/2020 | $325.00 |
| U.S. DEPARTMENT OF COMMERCE -I | Promotional Activities | 05/06/2020 | $1,000.00 |
| ULINE INC | Clearing - AP | 05/20/2020 | $234.72 |
| UNIFIRST | Other Contracted Svces/Labor | 05/06/2020 | $151.93 |
| UNIFIRST | Other Contracted Svces/Labor | 05/06/2020 | $150.00 |
| UNIFIRST | Rental/Lease-Other | 05/13/2020 | $28.96 |
| UNIFIRST | Rental/Lease-Other | 05/13/2020 | $56.80 |
| UNIFIRST | Rental/Lease-Other | 05/13/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 05/28/2020 | $70.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/20/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/20/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/28/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/28/2020 | $177.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 05/28/2020 | $25,240.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 05/13/2020 | $16,481.41 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 05/13/2020 | $69,524.17 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 05/13/2020 | $105,931.31 |
| UPS | Postage & Freight | 05/06/2020 | $18.50 |
| UPS | Postage & Freight | 05/06/2020 | $69.80 |
| UPS | Postage & Freight | 05/06/2020 | $17.45 |
| UPS | Postage & Freight | 05/20/2020 | $17.45 |
| UPS | Postage & Freight | 05/28/2020 | $17.45 |
| US POSTMASTER | Postage & Freight | 05/06/2020 | $240.00 |
| US POSTMASTER | Postage & Freight | 05/06/2020 | $240.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 05/20/2020 | $267.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/28/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/28/2020 | $8,772.45 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/06/2020 | $1,300.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/28/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/28/2020 | $19,179.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/28/2020 | $23,657.30 |
| VERIZON WIRELESS | Telephone-Local Service | 05/06/2020 | $37.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/06/2020 | $545.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/06/2020 | $1,253.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/06/2020 | $707.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/13/2020 | ($197.39) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/13/2020 | $1,101.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/20/2020 | $115.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/20/2020 | ($13.81) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/28/2020 | $9,265.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/28/2020 | $1,444.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/28/2020 | $392.84 |
| WATER EVENT | Other Contracted Svces/Labor | 05/06/2020 | ($104.97) |
| WATER EVENT | Other Contracted Svces/Labor | 05/06/2020 | $139.96 |
| WEST, NSENGA | Other Contracted Svces/Labor | 05/20/2020 | $200.00 |
| WEST, NSENGA | Other Contracted Svces/Labor | 05/28/2020 | $400.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/13/2020 | $152.44 |
| WEX BANK | Vehicle Operating Expense | 05/13/2020 | $75.00 |
| WEX BANK | Vehicle Operating Expense | 05/20/2020 | $1,459.56 |
| WEX BANK | Vehicle Operating Expense | 05/28/2020 | $10.00 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 05/13/2020 | $224.46 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 05/06/2020 | $13,004.56 |
| WORLD BOOK INC | Books-Specialized Book Purchases | 05/20/2020 | $999.00 |
| WORLDPOINT ECC | Other Contracted Svces/Labor | 05/20/2020 | $7,805.48 |
| WORLDPOINT ECC | Other Contracted Svces/Labor | 05/20/2020 | $28.43 |
| XACT XPRESSIONS INC | Classroom Supplies | 05/13/2020 | $120.00 |
| YUGAR PRODUCTIONS | Guest Lecturer/Performer | 05/20/2020 | $3,000.00 |
| ZED SECURITY LLC | Repairs-Buildings | 05/13/2020 | $13,954.00 |
| ZED SECURITY LLC | Minor Equipment | 05/20/2020 | $4,581.00 |
| ZOGOTECH | Copyrights, Royalties & Licens | 05/13/2020 | $28,615.30 |
| ZOGOTECH | Copyrights, Royalties & Licens | 05/20/2020 | $29,737.37 |
| ZOGOTECH | Copyrights, Royalties & Licens | 05/20/2020 | $29,737.37 |
| ZOGOTECH | Copyrights, Royalties & Licens | 05/28/2020 | $71,670.57 |
|
Accounts Payable Total |
| |
$20,743,823.45 |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $63,645.36 |
| Rischer Consulting | Consultant | | $8,007.50 |
| Bond Payments | | | - |
|
Acounts Payable Wires Total |
| |
$71,652.86 |
| DCCCD Gross Payroll | | | $26,256,537.92 |
| State of Texas Benefits | | | $4,578,392.08 |
|
Payroll Total | | |
$30,834,930.00 |
|
Grand Total | | |
$51,650,406.31 |