| 180 SKILLS,LLC | Cloud Based Services | 12/21/2020 | $90,000.00 |
| 3D MECHANICAL SERVICE CO INC | Repairs-Physical Plant Equipment | 12/21/2020 | $2,585.00 |
| 800-CEO-READ | Books, Booklets & Tapes | 12/02/2020 | $374.45 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 12/07/2020 | $3,900.40 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/23/2020 | $905.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/23/2020 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/02/2020 | $12,415.51 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/02/2020 | $6,372.75 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/02/2020 | $905.00 |
| A.C.I.S. | Service Contracts | 12/07/2020 | $1,066.00 |
| A.C.I.S. | Repairs-Buildings | 12/21/2020 | $1,980.05 |
| AACRAO | Memberships | 12/09/2020 | $2,096.00 |
| AACRAO | Memberships | 12/14/2020 | $1,310.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/14/2020 | $2,061.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/14/2020 | $6,248.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/14/2020 | $803.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/21/2020 | $8,851.29 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 12/21/2020 | $3,400.00 |
| ACT INC | Copyrights, Royalties & Licens | 12/09/2020 | $1,095.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 12/09/2020 | $469,060.84 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 12/23/2020 | $763.53 |
| AIA | Memberships | 12/14/2020 | $445.00 |
| AIRGAS USA LLC | Departmental Supplies | 12/02/2020 | $48.11 |
| AIRGAS USA LLC | Departmental Supplies | 12/07/2020 | $4.46 |
| AIRGAS USA LLC | Departmental Supplies | 12/07/2020 | $4.46 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $15.24 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $4.46 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $67.69 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $36.79 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $139.41 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $291.32 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $615.05 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $7.58 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $19.07 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $40.31 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $7.78 |
| AIRGAS USA LLC | Service Contracts | 12/09/2020 | $7.58 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/2020 | $36.79 |
| ALERT SERVICES INC | Departmental Supplies | 12/16/2020 | $1,650.00 |
| ALLIANCE BUS GROUP INC. | Repairs-Vehicles | 12/21/2020 | $742.53 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/09/2020 | $5,057.51 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 12/23/2020 | $7,214.82 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 12/23/2020 | $34,165.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $892.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $4,838.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $1,179.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $9,966.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $446.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/02/2020 | $8,242.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/07/2020 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/07/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/07/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/07/2020 | $1,179.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/09/2020 | $1,155.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/09/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/14/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/14/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $2,062.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $2,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/21/2020 | $2,104.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/23/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/23/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/23/2020 | $1,110.48 |
| ALLRED, RICHARD D | Other Contracted Svces/Labor | 12/21/2020 | $500.00 |
| AMAZON.COM LLC | Classroom Supplies | 12/07/2020 | $116.45 |
| AMAZON.COM LLC | Classroom Supplies | 12/07/2020 | $46.58 |
| AMAZON.COM LLC | Classroom Supplies | 12/07/2020 | $23.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/07/2020 | $7.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/07/2020 | ($7.93) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/07/2020 | $13.38 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/07/2020 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/16/2020 | $202.00 |
| AMERICA TO GO | Contracted Supplies/Allowances | 12/16/2020 | $500.00 |
| AMERICA TO GO | Miscellaneous | 12/21/2020 | $168.00 |
| AMERICA TO GO | Refreshments | 12/23/2020 | $231.61 |
| AMERICAN BARRICADE COMPANY, IN | Departmental Supplies | 12/23/2020 | $160.00 |
| AMERICAN BASEBALL COACHES ASSO | Memberships | 12/23/2020 | $75.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 12/21/2020 | $329.00 |
| AMERICAN EXPRESS | Refreshments | 12/09/2020 | $2,748.96 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/23/2020 | $23,903.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/23/2020 | $7,053.28 |
| APPLE INC | Clearing - AP | 12/23/2020 | ($2,181.00) |
| APPLE INC | Clearing - AP | 12/23/2020 | $79.00 |
| APPLE INC | Clearing - AP | 12/23/2020 | $1,999.00 |
| APPLE INC | Clearing - AP | 12/23/2020 | $147.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 12/23/2020 | $5,949.96 |
| AT&T | Telephone-Local Service | 12/09/2020 | $87.43 |
| AT&T | Telephone-Local Service | 12/09/2020 | $37.44 |
| AT&T | Telephone-Local Service | 12/09/2020 | $92.94 |
| AT&T | Telephone-Local Service | 12/09/2020 | $74.07 |
| AT&T | Telephone-Local Service | 12/09/2020 | $72.09 |
| AT&T | Telephone-Local Service | 12/09/2020 | $4,905.49 |
| AT&T | Clearing | 12/09/2020 | $835.98 |
| AT&T | Telephone-Local Service | 12/14/2020 | $389.79 |
| AT&T | Telephone-Local Service | 12/16/2020 | $260.46 |
| AT&T | Telephone-Local Service | 12/16/2020 | $223.17 |
| AT&T | Telephone-Local Service | 12/16/2020 | $173.64 |
| AT&T | Telephone-Local Service | 12/16/2020 | $86.82 |
| AT&T | Clearing | 12/16/2020 | $172.49 |
| AT&T | Telephone-Local Service | 12/16/2020 | $127.63 |
| AT&T | Telephone-Local Service | 12/16/2020 | $43.41 |
| AT&T | Telephone-Local Service | 12/16/2020 | $93.98 |
| AT&T | Telephone-Local Service | 12/16/2020 | $81.26 |
| AT&T | Telephone-Local Service | 12/16/2020 | $37.44 |
| AT&T | Telephone-Local Service | 12/16/2020 | $86.82 |
| AT&T | Other Contracted Svces/Labor | 12/16/2020 | $30,827.84 |
| AT&T | Telephone-Local Service | 12/16/2020 | $571.34 |
| AT&T | Telephone-Local Service | 12/16/2020 | $126.25 |
| AT&T | Telephone-Local Service | 12/16/2020 | $865.60 |
| AT&T | Other Contracted Svces/Labor | 12/09/2020 | $6.62 |
| AT&T | Telephone-Local Service | 12/09/2020 | $367.29 |
| AT&T | Clearing | 12/09/2020 | $92.02 |
| AT&T | Telephone-Local Service | 12/09/2020 | $43.41 |
| AT&T | Telephone-Local Service | 12/09/2020 | $74.88 |
| AT&T | Telephone-Local Service | 12/09/2020 | $92.94 |
| AT&T | Telephone-Local Service | 12/09/2020 | $263.33 |
| AT&T | Telephone-Local Service | 12/09/2020 | $37.44 |
| ATIXA | Seminar/Registration Fees | 12/02/2020 | $799.00 |
| ATIXA | Seminar/Registration Fees | 12/09/2020 | $299.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $2,145.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $7,005.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $91.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $270.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $300.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $13.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $158.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2020 | $304.44 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/14/2020 | $500.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/07/2020 | $89.61 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/07/2020 | $1,042.53 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/07/2020 | $259.98 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/07/2020 | $2,859.78 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/16/2020 | $149.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/23/2020 | $87.83 |
| BARON CHAMPIONSHIP RINGS LTD. | Awards | 12/02/2020 | $7,269.00 |
| BATTS AUDIO VIDEO & LIGHTING | Construction | 12/21/2020 | $17,216.96 |
| BELO MEDIA GROUP | Advertising | 12/21/2020 | $18,500.00 |
| BELO MEDIA GROUP | Advertising | 12/21/2020 | $21,275.00 |
| BEST BUY | Non-Inv Computer Equipment | 12/21/2020 | $899.98 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 12/14/2020 | $2,061.50 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 12/14/2020 | $2,700.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 12/14/2020 | $2,350.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 12/07/2020 | $1,229,110.00 |
| BOUND TREE MEDICAL, LLC | Clearing - AP | 12/14/2020 | $12,117.66 |
| BOUND TREE MEDICAL, LLC | Clearing - AP | 12/14/2020 | ($12,117.66) |
| BOXX MODULAR, INC. | Repairs-Buildings | 12/16/2020 | $112,570.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 12/23/2020 | $2,772.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 12/23/2020 | $5,131.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/14/2020 | $24,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/14/2020 | $19,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $9,000.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $19,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $24,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $24,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $22,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $22,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 12/21/2020 | $13,000.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/07/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/07/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/07/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/07/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/09/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/09/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/21/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/21/2020 | $2,246.67 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 12/14/2020 | $79,327.15 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 12/14/2020 | $128,390.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/02/2020 | $3,840.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/09/2020 | $6,510.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/09/2020 | $2,426.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/14/2020 | $380.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/16/2020 | $305.49 |
| BSN SPORTS LLC | Departmental Supplies | 12/16/2020 | $89.99 |
| BSN SPORTS LLC | Departmental Supplies | 12/16/2020 | $1,432.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/21/2020 | $6,348.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/21/2020 | $1,137.50 |
| BSN SPORTS LLC | Departmental Supplies | 12/21/2020 | $1,402.35 |
| BSN SPORTS LLC | Departmental Supplies | 12/21/2020 | ($1,800.00) |
| BSN SPORTS LLC | Departmental Supplies | 12/21/2020 | $997.50 |
| BSN SPORTS LLC | Departmental Supplies | 12/23/2020 | $3,235.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/23/2020 | $2,467.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/07/2020 | $424,493.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/09/2020 | $1,652.88 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/23/2020 | ($12.78) |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/23/2020 | $3.35 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/23/2020 | ($12.78) |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/23/2020 | $2,152.01 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 12/02/2020 | $3,775.20 |
| CAMPUS PRIDE INC. | Memberships | 12/21/2020 | $231.95 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 12/21/2020 | $12,083.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 12/15/2020 | $42,189.66 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 12/21/2020 | $119,090.20 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 12/14/2020 | $545,615.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $59,078.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $40,272.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $10.75 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $6,088.52 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $9,503.09 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $58,971.80 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $6,688.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $30,685.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $43,385.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/16/2020 | $43,354.84 |
| CE-DFW INC | Repairs-Other | 12/07/2020 | $65.00 |
| CE-DFW INC | Repairs-Other | 12/07/2020 | $98.80 |
| CE-DFW INC | Repairs-Other | 12/07/2020 | $67.60 |
| CE-DFW INC | Repairs-Other | 12/21/2020 | $332.69 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 12/21/2020 | $15,967.04 |
| CENGAGE LEARNING, INC. | Copyrights, Royalties & Licens | 12/14/2020 | $10,277.10 |
| CENTENNIAL CONTRACTORS ENTERPR | Construction | 12/16/2020 | $19,094.78 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $89.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $300.15 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $190.93 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $12.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $610.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $186.64 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/02/2020 | $145.13 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 12/09/2020 | $1,583.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/07/2020 | $190.00 |
| CINTAS FIRE PROTECTION | HVAC Supplies | 12/16/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/16/2020 | $69.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/21/2020 | $115.45 |
| CITIBANK N A | Other Contracted Svces/Labor | 12/02/2020 | $78.97 |
| CITIBANK N A | Memberships | 12/14/2020 | $895.00 |
| CITIBANK N A | Clearing | 12/23/2020 | $174.45 |
| CITIBANK N A | Other Contracted Svces/Labor | 12/23/2020 | $162.80 |
| CITIBANK N A | Miscellaneous Fees | 12/23/2020 | $57.38 |
| CITY OF COPPELL | Utilities-Water | 12/14/2020 | $126.84 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $550.25 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $125.76 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $190.68 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $1,374.11 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $1,801.43 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $4,139.77 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $953.95 |
| CITY OF DALLAS | Utilities-Water | 12/16/2020 | $540.18 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/16/2020 | $89.14 |
| CITY OF DALLAS | Miscellaneous Fees | 12/21/2020 | $318.00 |
| CITY OF DALLAS | Miscellaneous Fees | 12/21/2020 | $3,180.00 |
| CITY OF DALLAS | Instructional Service Contracts | 12/21/2020 | $43,384.32 |
| CITY OF GARLAND | Utilities-Water | 12/16/2020 | $1,295.12 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/16/2020 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/16/2020 | $219.16 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/16/2020 | $815.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $700.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $160.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $205.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $626.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $1,697.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $5,035.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $84.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $70.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $137.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $154.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $125.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $1,268.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $72.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/16/2020 | $555.46 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $4,978.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/16/2020 | $2,717.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 12/21/2020 | $31,447.50 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $126,065.94 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 12/16/2020 | $400.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 12/07/2020 | $855.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/02/2020 | $857.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/22/2020 | $12.56 |
| CONFERENCE OF MINORITY PUBLIC | Promotional Activities | 12/16/2020 | $3,500.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2020 | $1,680.00 |
| CONVERGEONE INC | Clearing | 12/14/2020 | $75,449.12 |
| COOLEY, LLP | Legal Fees | 12/02/2020 | $2,099.25 |
| CORNUTE, NIECEE | Guest Lecturer/Performer | 12/23/2020 | $400.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/09/2020 | $828.80 |
| COUNCIL FOR PROFESSIONAL RECOG | Prepaid Expenditures | 12/21/2020 | $8,075.00 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 12/14/2020 | $4.99 |
| CSRS INC | Construction Management | 12/02/2020 | $21,165.00 |
| D MAGAZINE PARTNERS LP | Advertising | 12/09/2020 | $6,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/07/2020 | $80.00 |
| DALLAS AREA GEERONTOLOGICAL SO | Scholarships | 12/16/2020 | $3,500.00 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 12/21/2020 | $85.00 |
| DALLAS CITIZENS COUNCIL | Memberships | 12/14/2020 | $11,000.00 |
| DALLAS COUNTY | Election Expense | 12/09/2020 | $372,106.68 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 12/23/2020 | $900.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/07/2020 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/07/2020 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/07/2020 | $3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/07/2020 | $9,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 12/07/2020 | $10,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 12/21/2020 | $3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 12/21/2020 | $4,000.00 |
| DALLAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 12/02/2020 | $230.00 |
| DALLAS OBSERVER LP | Advertising | 12/21/2020 | $5,166.66 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 12/02/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 12/07/2020 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/21/2020 | $148.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/21/2020 | $288.75 |
| DBA A TOUCH OF HEAVEN FLORAL D | Miscellaneous | 12/21/2020 | $64.50 |
| DBA A TOUCH OF HEAVEN FLORAL D | Miscellaneous | 12/21/2020 | $50.00 |
| DBA A TOUCH OF HEAVEN FLORAL D | Miscellaneous | 12/21/2020 | $129.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Departmental Supplies | 12/23/2020 | $152.20 |
| DBA AHEAD | Memberships | 12/23/2020 | $665.00 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 12/21/2020 | $4,500.00 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 12/02/2020 | $35.12 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 12/02/2020 | $337.28 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/09/2020 | $149.23 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/14/2020 | $50.78 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/23/2020 | $3,704.43 |
| DBA AUTOZONE | Classroom Supplies | 12/02/2020 | $54.51 |
| DBA BEST SOUTHWEST PARTNERSHIP | Official Functions | 12/14/2020 | $1,500.00 |
| DBA CDW GOVERNMENT | Office Supplies | 12/07/2020 | $248.26 |
| DBA CDW GOVERNMENT | Office Supplies | 12/14/2020 | $89.05 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/21/2020 | $169.99 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/21/2020 | $73.58 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/21/2020 | $1,797.00 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/23/2020 | ($150.50) |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/23/2020 | $6,626.00 |
| DBA CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/02/2020 | $139.00 |
| DBA CISTERCIAN PREPARATORY SCH | Instructional Service Contracts | 12/02/2020 | $6,000.00 |
| DBA CORGAN | Architects & Engineers | 12/23/2020 | $60,058.75 |
| DBA CORGAN | Architects & Engineers | 12/23/2020 | $337.00 |
| DBA CORGAN | Architects & Engineers | 12/23/2020 | $192.00 |
| DBA CORGAN | Architects & Engineers | 12/23/2020 | $6,097.92 |
| DBA CORGAN | Architects & Engineers | 12/23/2020 | $775.00 |
| DBA CORGAN | Architects & Engineers | 12/23/2020 | $367.00 |
| DBA CORYELL ROOFING & CONSTRUC | Construction | 12/14/2020 | $383,185.91 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 12/14/2020 | $6,874.34 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 12/14/2020 | $20.05 |
| DBA EDUCATORS PLATFORM | Seminar/Registration Fees | 12/21/2020 | $996.00 |
| DBA FILTER SYSTEMS | HVAC Supplies | 12/14/2020 | $1,999.44 |
| DBA FILTER SYSTEMS | HVAC Supplies | 12/21/2020 | $1,268.04 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 12/23/2020 | $17.94 |
| DBA FORNEY INDEPENDENT SCHOOL | Instructional Service Contracts | 12/09/2020 | $2,000.00 |
| DBA GLENN PARTNERS | Architects & Engineers | 12/21/2020 | $29,123.60 |
| DBA GLENN PARTNERS | Architects & Engineers | 12/23/2020 | $12,800.00 |
| DBA GRAINGER | Maintenance Supplies | 12/02/2020 | $23.40 |
| DBA GRAINGER | Maintenance Supplies | 12/02/2020 | $65.60 |
| DBA GRAINGER | Maintenance Supplies | 12/02/2020 | $25.10 |
| DBA GRAINGER | Electrical Supplies | 12/07/2020 | $64.00 |
| DBA GRAINGER | Electrical Supplies | 12/07/2020 | $72.07 |
| DBA GRAINGER | Electrical Supplies | 12/07/2020 | $32.85 |
| DBA GRAINGER | Electrical Supplies | 12/07/2020 | $202.00 |
| DBA GRAINGER | Electrical Supplies | 12/07/2020 | $582.05 |
| DBA GRAINGER | HVAC Supplies | 12/09/2020 | $55.00 |
| DBA GRAINGER | Departmental Supplies | 12/14/2020 | $42.25 |
| DBA GRAINGER | HVAC Supplies | 12/16/2020 | $83.50 |
| DBA GRAINGER | Maintenance Supplies | 12/21/2020 | $110.23 |
| DBA GRAINGER | Maintenance Supplies | 12/21/2020 | $279.74 |
| DBA GRAINGER | Maintenance Supplies | 12/21/2020 | $61.40 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 12/07/2020 | $565.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 12/16/2020 | $1,516.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/02/2020 | $26.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/02/2020 | $618.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/02/2020 | $31.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/09/2020 | $325.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/09/2020 | $1,131.70 |
| DBA HTS TEXAS | HVAC Supplies | 12/21/2020 | $680.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/21/2020 | $4,386.00 |
| DBA HTS TEXAS | HVAC Supplies | 12/21/2020 | $450.82 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 12/14/2020 | $4.95 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 12/16/2020 | $102.47 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 12/21/2020 | $60.91 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 12/21/2020 | $3,030.00 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 12/21/2020 | $25.52 |
| DBA PLATINUM PARKING | Other Contracted Svces/Labor | 12/07/2020 | $3,464.25 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/21/2020 | $885.28 |
| DBA RENTAL ONE | Rental/Lease-Other | 12/07/2020 | $168.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/16/2020 | $321.81 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/16/2020 | $1,112.29 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/16/2020 | $3,813.09 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/16/2020 | $484.37 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 12/07/2020 | $586.60 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 12/07/2020 | $31.80 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 12/16/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 12/16/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 12/16/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 12/16/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/21/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/21/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/21/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/21/2020 | $111.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/21/2020 | $111.50 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 12/21/2020 | $386.68 |
| DBA THE BOYCE FEED AND GRAIN C | Classroom Supplies | 12/21/2020 | $1,047.30 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 12/07/2020 | $119.16 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 12/07/2020 | $585.12 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 12/23/2020 | $821.18 |
| DBA URMIA | Memberships | 12/09/2020 | $728.00 |
| DBA WB&B | Other Contracted Svces/Labor | 12/14/2020 | $2,801.97 |
| DBA WB&B | Other Contracted Svces/Labor | 12/14/2020 | $1,523.13 |
| DBA WB&B | Other Contracted Svces/Labor | 12/14/2020 | $22,400.00 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,163.79 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $402.81 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $121.37 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,163.79 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $513.37 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,163.79 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,163.79 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $121.37 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $121.37 |
| DBA WC OF TEXAS | Service Contracts | 12/23/2020 | $121.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 12/23/2020 | $135.10 |
| DCC INC | Fertilizers & Chemicals | 12/21/2020 | $1,128.95 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 12/21/2020 | $700,000.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 12/14/2020 | $64.12 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 12/21/2020 | $211.78 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 12/21/2020 | $456.15 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/07/2020 | $195.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/07/2020 | $109.99 |
| DELL MARKETING LP | Non-Inv Equipment | 12/16/2020 | $417.08 |
| DELL MARKETING LP | Minor Equipment | 12/21/2020 | $1,299.00 |
| DELL MARKETING LP | Minor Equipment | 12/21/2020 | $275,850.00 |
| DELL MARKETING LP | Minor Equipment | 12/21/2020 | $26,006.40 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/21/2020 | $381.00 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/21/2020 | $14,700.00 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/23/2020 | $5,000.00 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/23/2020 | $50,269.51 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 12/02/2020 | $3,043.67 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 12/14/2020 | $75,540.41 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 12/14/2020 | $75,215.22 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 12/23/2020 | $3,760.76 |
| DIRECTV | Telephone-Local Service | 12/16/2020 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 12/16/2020 | $121.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 12/21/2020 | $116.25 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 12/23/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 12/09/2020 | $5,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 12/02/2020 | $13,900.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/07/2020 | $194.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/07/2020 | $134.95 |
| EAST DALLAS LAKEWOOD PEOPLE IN | Advertising | 12/21/2020 | $2,500.00 |
| EBSCO PUBLISHING | Copyrights, Royalties & Licens | 12/21/2020 | $2,069.74 |
| EBSCO PUBLISHING | Cloud Based Services | 12/23/2020 | $6,451.61 |
| EBSCO PUBLISHING | Cloud Based Services | 12/23/2020 | $26.00 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 12/14/2020 | $650.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/07/2020 | $101.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/07/2020 | $86.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/07/2020 | $141.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $14.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $85.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $57.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $1,346.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $76.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $179.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $113.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2020 | $468.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/21/2020 | $122.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/21/2020 | $870.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/21/2020 | $43.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/21/2020 | $81.71 |
| ELUNA | Memberships | 12/07/2020 | $430.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 12/16/2020 | $4,812.50 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 12/23/2020 | $13,898.50 |
| ENTECH SALES & SERVICE INC | Service Contracts | 12/02/2020 | $445.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 12/07/2020 | $672.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/14/2020 | $56,601.10 |
| ENVIROMATIC SYSTEMS OF FORT WO | Other Contracted Svces/Labor | 12/14/2020 | $43,795.00 |
| EPSILON ARCHITECTURE INC | Consultant | 12/21/2020 | $21,014.77 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 12/07/2020 | $2,080.00 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 12/02/2020 | $1,165.00 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 12/21/2020 | $3,657.00 |
| EXPERT ENGAGEMENTS LLC | Other Contracted Svces/Labor | 12/21/2020 | $16,320.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/21/2020 | $545.00 |
| FASHION GROUP FOUNDATION OF DA | Scholarships | 12/09/2020 | $1,000.00 |
| FEDERAL EXPRESS CORP | Repairs-Physical Plant Equipment | 12/07/2020 | $31.88 |
| FEDERAL EXPRESS CORP | Repairs-Physical Plant Equipment | 12/07/2020 | $13.94 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/07/2020 | $1,088.86 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/09/2020 | $97.37 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/16/2020 | $24.60 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2020 | $45.96 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2020 | $20.45 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2020 | $15.38 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2020 | $20.45 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2020 | $17.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/23/2020 | $70.92 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/02/2020 | $2,895.55 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/23/2020 | $4,755.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/21/2020 | $2,429.17 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/21/2020 | $500.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/23/2020 | $6,416.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/23/2020 | $58,203.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/23/2020 | $123,872.66 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 12/23/2020 | $1,825.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 12/07/2020 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 12/07/2020 | $622.50 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 12/14/2020 | $1,200.00 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 12/07/2020 | $2,589.86 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/16/2020 | $480.50 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 12/21/2020 | $11,475.75 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 12/21/2020 | $68,700.59 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 12/21/2020 | $2,533,614.00 |
| FORMLABS INC | Classroom Supplies | 12/02/2020 | $411.69 |
| FORRER, ROBERT OLIVER | Other Contracted Svces/Labor | 12/07/2020 | $3,750.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/23/2020 | $5,591.66 |
| FRENCH-AMERICAN CHAMBER OF COM | Miscellaneous | 12/02/2020 | $675.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/09/2020 | $796.12 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/16/2020 | $132.48 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/16/2020 | $163.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/16/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/16/2020 | $665.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/16/2020 | $665.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/16/2020 | $869.90 |
| FROST BANK | Bank Service Charge | 12/23/2020 | $6,623.65 |
| GALIC DISBURSING CO | Payroll Deductions | 12/23/2020 | $5,840.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/23/2020 | $13,759.79 |
| GALLS LLC | Departmental Supplies | 12/09/2020 | $1,092.00 |
| GALLS LLC | Departmental Supplies | 12/09/2020 | $199.25 |
| GALLS LLC | Departmental Supplies | 12/23/2020 | $269.99 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/14/2020 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/16/2020 | $750.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 12/02/2020 | $3,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 12/02/2020 | $6,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Advertising | 12/09/2020 | $30,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Advertising | 12/09/2020 | $30,000.00 |
| GARLAND STEEL INC | Maintenance Supplies | 12/07/2020 | $35.00 |
| GARNET DYNAMICS, INC. | Repairs-Physical Plant Equipment | 12/07/2020 | $918.75 |
| GARNET DYNAMICS, INC. | Repairs-Physical Plant Equipment | 12/07/2020 | $1,927.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $80.71 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $30.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $37.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $243.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $133.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $43.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $248.15 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $4.47 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $315.72 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $121.37 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $20.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $20.02 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | ($180.78) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/02/2020 | $78.19 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2020 | $99.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2020 | $8.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2020 | $301.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/09/2020 | $422.04 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $445.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $291.45 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $445.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $26.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $21.15 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $460.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $304.71 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $215.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $525.56 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/16/2020 | $198.40 |
| GFC CONTRACTING INC | Repairs-Grounds | 12/14/2020 | $39,314.00 |
| GFC CONTRACTING INC | Maintenance Supplies | 12/21/2020 | $1,632.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 12/09/2020 | $4,867.00 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 12/23/2020 | $6,394.20 |
| GOODYEAR | Vehicle Operating Expense | 12/09/2020 | $488.58 |
| GRAYBAR ELECTRIC | Classroom Supplies | 12/02/2020 | $2,215.29 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/21/2020 | $1,160.40 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/09/2020 | $85,306.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 12/14/2020 | $1,073.95 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/07/2020 | $710.00 |
| GREEN PLANET, INC. | Service Contracts | 12/09/2020 | $1,085.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/14/2020 | $1,665.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 12/21/2020 | $211.50 |
| GRTR DALL HISPANIC CH OF COMM | Instructional Service Contracts | 12/21/2020 | $43,200.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/23/2020 | $610.93 |
| HARRELL'S INC. | Fertilizers & Chemicals | 12/07/2020 | $3,607.60 |
| HOME DEPOT | Maintenance Supplies | 12/02/2020 | $287.88 |
| HOME DEPOT | Maintenance Supplies | 12/02/2020 | $22.96 |
| HOME DEPOT | Maintenance Supplies | 12/02/2020 | $103.58 |
| HOME DEPOT | Classroom Supplies | 12/07/2020 | $242.70 |
| HOME DEPOT | Departmental Supplies | 12/16/2020 | $1,054.38 |
| HOME DEPOT | Maintenance Supplies | 12/16/2020 | $53.64 |
| HOME DEPOT | Departmental Supplies | 12/21/2020 | $2,358.00 |
| HOME DEPOT | Maintenance Supplies | 12/23/2020 | $24.00 |
| HOME DEPOT | Maintenance Supplies | 12/23/2020 | $11.80 |
| HOME DEPOT | Maintenance Supplies | 12/23/2020 | $25.70 |
| HOME DEPOT | Maintenance Supplies | 12/23/2020 | $174.94 |
| HOME DEPOT PRO | Departmental Supplies | 12/02/2020 | $440.64 |
| HOME DEPOT PRO | Custodial Supplies | 12/21/2020 | $1,549.00 |
| HONEYWELL INTERNATIONAL INC. | Other Contracted Svces/Labor | 12/07/2020 | $5,751.00 |
| HONEYWELL INTERNATIONAL INC. | Construction | 12/09/2020 | $24,882.75 |
| HUITT-ZOLLARS INC | Architects & Engineers | 12/09/2020 | $5,420.25 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/02/2020 | $457.28 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/21/2020 | $170.16 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 12/07/2020 | $1,236.00 |
| INFINITY CONTRACTORS INTL LTD | Service Contracts | 12/09/2020 | $3,671.00 |
| INFINITY CONTRACTORS INTL LTD | Service Contracts | 12/09/2020 | $9,207.00 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 12/16/2020 | $1,486.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/23/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/23/2020 | $17,806.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/23/2020 | $11,654.43 |
| INNOVATION HVAC SERVICES LLC | Repairs-Other | 12/16/2020 | $6,950.00 |
| J. J. KELLER & ASSOCIATES, INC | Other Contracted Svces/Labor | 12/14/2020 | $294.60 |
| J. J. KELLER & ASSOCIATES, INC | Other Contracted Svces/Labor | 12/14/2020 | $586.10 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 12/07/2020 | $835.25 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 12/07/2020 | $826.76 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 12/21/2020 | $2,510.09 |
| JASON CHARLES BROWN | Departmental Supplies | 12/23/2020 | $18.74 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 12/16/2020 | $2,548.67 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 12/14/2020 | $1,716,796.30 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 12/09/2020 | $600.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 12/21/2020 | $4,182.00 |
| JOURNEY ED.COM | Cloud Based Services | 12/21/2020 | $1,996.05 |
| JOURNEY ED.COM | Cloud Based Services | 12/21/2020 | $525,000.00 |
| KAPLAN EARLY LEARNING COMPANY | Grant Participant Supplies | 12/07/2020 | $2,808.31 |
| KE INDUSTRIAL LLC | Construction | 12/23/2020 | $19,822.66 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/09/2020 | $44.28 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/14/2020 | $953.10 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/21/2020 | $44.34 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/23/2020 | $4,650.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/23/2020 | $7,723.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 12/09/2020 | $2,688.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/07/2020 | $599.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/07/2020 | $159.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/07/2020 | $177.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/09/2020 | $339.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/09/2020 | $6.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/09/2020 | $3.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/09/2020 | $291.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/14/2020 | $18.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/14/2020 | $850.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $35.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $243.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $753.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $265.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $39.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $138.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $11.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2020 | $639.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/23/2020 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/23/2020 | $9,876.08 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 12/21/2020 | $341.52 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 12/21/2020 | $12,126.43 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 12/21/2020 | $35,382.82 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/02/2020 | $615.10 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/07/2020 | $676.50 |
| LANDAUER INC | Classroom Supplies | 12/07/2020 | $130.26 |
| LANDAUER INC | Classroom Supplies | 12/09/2020 | ($268.75) |
| LANDAUER INC | Classroom Supplies | 12/09/2020 | $661.26 |
| LAURIE RAINS | Other Contracted Svces/Labor | 12/07/2020 | $112,592.55 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 12/14/2020 | $1,500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 12/07/2020 | $6,581.50 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 12/23/2020 | $6,648.47 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/23/2020 | $5,275.73 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/23/2020 | $4,376.42 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/23/2020 | $7,383.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/23/2020 | $68,557.06 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/23/2020 | $111,475.73 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/23/2020 | $2,050.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/23/2020 | $38,108.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/23/2020 | $131,780.26 |
| LINKEDIN CORPORATION | Advertising | 12/02/2020 | $53,560.00 |
| LINKEDIN CORPORATION | Advertising | 12/02/2020 | $19,998.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 12/07/2020 | $145.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 12/07/2020 | $145.00 |
| LONE STAR FURNISHINGS LLC | Copyrights, Royalties & Licens | 12/21/2020 | $562.46 |
| LONGHORN INC | Maintenance Supplies | 12/02/2020 | ($411.90) |
| LONGHORN INC | Maintenance Supplies | 12/02/2020 | $20.76 |
| LONGHORN INC | Maintenance Supplies | 12/02/2020 | $142.96 |
| LONGHORN INC | Maintenance Supplies | 12/02/2020 | $248.22 |
| LONGHORN INC | Maintenance Supplies | 12/07/2020 | $193.42 |
| LONGHORN INC | Maintenance Supplies | 12/07/2020 | $667.92 |
| LONGHORN INC | Maintenance Supplies | 12/09/2020 | $106.98 |
| LONGHORN INC | Maintenance Supplies | 12/21/2020 | $843.45 |
| LONGHORN INC | Repairs-Vehicles | 12/21/2020 | $41.32 |
| LONGHORN INC | Repairs-Vehicles | 12/21/2020 | $73.39 |
| LONGHORN INC | Repairs-Vehicles | 12/21/2020 | $91.96 |
| LONGHORN INC | Maintenance Supplies | 12/23/2020 | $1,187.47 |
| LONGHORN INC | Maintenance Supplies | 12/23/2020 | $7.29 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 12/02/2020 | $112.45 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/07/2020 | $274.36 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/07/2020 | $890.93 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/07/2020 | $1,391.13 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 12/09/2020 | $94.40 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/21/2020 | ($355.30) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/21/2020 | $422.50 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/21/2020 | $976.50 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 12/21/2020 | $328.50 |
| M&H SUPPLY & EQUIPMENT | Service Contracts | 12/02/2020 | $1,462.24 |
| M&H SUPPLY & EQUIPMENT | Service Contracts | 12/09/2020 | $753.53 |
| MANGO LANGUAGES | Copyrights, Royalties & Licens | 12/14/2020 | $4,050.00 |
| MART INC | Construction | 12/14/2020 | $422,337.70 |
| MART INC | Construction | 12/21/2020 | $114,228.00 |
| MART INC | Construction | 12/21/2020 | $166,901.06 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 12/02/2020 | $251.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/09/2020 | $1,173.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2020 | $808.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2020 | $4,075.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2020 | $3,260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2020 | $1,212.00 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 12/09/2020 | $11,153.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 12/16/2020 | $110.32 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/21/2020 | $4,082.50 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $70,834.36 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 12/07/2020 | $4,000.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 12/14/2020 | $399.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 12/07/2020 | $125.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/23/2020 | $1,720.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/23/2020 | $5,610.63 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/23/2020 | $164,393.73 |
| METROCREST CHAMBER OF COMMERCE | Official Functions | 12/23/2020 | $1,000.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 12/07/2020 | $738.20 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2020 | $20,850.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2020 | $6,293.85 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2020 | $4,750.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2020 | $24,216.09 |
| MINORITY EDUCATION INITIATIVE | Seminar/Registration Fees | 12/14/2020 | $1,197.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 12/09/2020 | $25.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 12/09/2020 | $4,500.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/02/2020 | $103.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/02/2020 | $72.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/02/2020 | $72.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/02/2020 | $156.29 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/02/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/02/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/09/2020 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/16/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/21/2020 | $143.79 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/21/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/23/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/23/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/23/2020 | $113.58 |
| MU ALPHA THETA, NATIONAL HIGH | Clubs | 12/07/2020 | $40.00 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 12/14/2020 | $97,443.13 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 12/14/2020 | $124,148.95 |
| NAFSA | Memberships | 12/02/2020 | $459.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/09/2020 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/16/2020 | $3,241.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 12/02/2020 | $1,785.00 |
| NATIONAL NETWORK FOR ASSOCIATE | Memberships | 12/21/2020 | $200.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $100,369.33 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 12/14/2020 | $8,320.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 12/02/2020 | $253.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 12/02/2020 | $160.60 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 12/02/2020 | $506.00 |
| NETWORK CABLING SERVICES INC | Construction | 12/14/2020 | $601,260.83 |
| NETWORK CABLING SERVICES INC | Construction | 12/14/2020 | $93,838.50 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 12/23/2020 | $1,275.53 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 12/23/2020 | $318.86 |
| NEUHAUS, JESSAMYN | Other Contracted Svces/Labor | 12/09/2020 | $500.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $105,876.72 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $47,079.91 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 12/02/2020 | $70,126.90 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 12/07/2020 | $115.50 |
| NTCCC | Memberships | 12/21/2020 | $56,306.00 |
| NURSETIM INC | Memberships | 12/23/2020 | $699.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/07/2020 | $27.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/09/2020 | $24.75 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/14/2020 | $971.70 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/16/2020 | $24.66 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/21/2020 | $13.65 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/21/2020 | $18.96 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/14/2020 | $66.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/16/2020 | $336.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/16/2020 | $288.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/16/2020 | $3,651.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/16/2020 | $997.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/21/2020 | $5,586.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2020 | $10,045.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2020 | $480.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2020 | $52.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2020 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2020 | $105.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/16/2020 | $9,900.58 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/16/2020 | $1,864.21 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/16/2020 | $6,542.55 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/21/2020 | $1,500.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 12/02/2020 | $1,300.00 |
| PAGERDUTY INC. | Non-Inv Software | 12/16/2020 | $7,020.00 |
| PARCHMENT LLC | Other Contracted Svces/Labor | 12/16/2020 | $1,000.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $47,417.05 |
| PERKINS AND WILL, INC. | Architects & Engineers | 12/23/2020 | $230,011.20 |
| PHILLIPS/MAY CORP | Construction | 12/21/2020 | $481,920.18 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 12/09/2020 | $30.00 |
| POCKET NURSE | Minor Furniture | 12/14/2020 | $3,067.97 |
| POCKET NURSE | Minor Furniture | 12/14/2020 | $358.46 |
| POCKET NURSE | Minor Furniture | 12/14/2020 | $7,836.06 |
| POCKET NURSE | Non-Inv Equipment | 12/14/2020 | $295.00 |
| POCKET NURSE | Departmental Supplies | 12/21/2020 | $1,053.30 |
| PRAGMATIC WORKS SOFTWARE INC | Copyrights, Royalties & Licens | 12/07/2020 | $1,795.15 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 12/21/2020 | $157,440.00 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 12/21/2020 | $14,400.00 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 12/21/2020 | $11,500.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 12/14/2020 | $302.50 |
| PRESIDIO HOLDINGS INC | Non-Inv Equipment | 12/02/2020 | $678.75 |
| PRISM ELECTRIC INC | Construction | 12/21/2020 | $14,155.77 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/07/2020 | $2,795.77 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/07/2020 | ($5.12) |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/07/2020 | $1,103.98 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/07/2020 | $1,096.89 |
| PROQUEST | Books | 12/02/2020 | $28.79 |
| PROQUEST | Books | 12/02/2020 | $532.50 |
| PROQUEST | Copyrights, Royalties & Licens | 12/02/2020 | $5,799.05 |
| PROQUEST | Copyrights, Royalties & Licens | 12/02/2020 | $14,608.00 |
| PROQUEST | Copyrights, Royalties & Licens | 12/02/2020 | $14,168.12 |
| PROQUEST | Books | 12/07/2020 | $49.88 |
| PROQUEST | Books | 12/07/2020 | $319.94 |
| PROQUEST | Books | 12/09/2020 | $820.19 |
| PROQUEST | Books | 12/09/2020 | $893.48 |
| PROQUEST | Books | 12/09/2020 | $1,007.15 |
| PROQUEST | Books | 12/09/2020 | $615.85 |
| PROQUEST | Books | 12/09/2020 | $155.00 |
| PROQUEST | Books | 12/09/2020 | $94.95 |
| PROQUEST | Books | 12/16/2020 | $15.99 |
| PROQUEST | Books | 12/16/2020 | $569.46 |
| PROQUEST | Books | 12/16/2020 | $522.49 |
| PROQUEST | Bound Periodicals & Papers | 12/21/2020 | $645.80 |
| PROQUEST | Bound Periodicals & Papers | 12/21/2020 | $91.98 |
| PROQUEST | Bound Periodicals & Papers | 12/21/2020 | $196.08 |
| PROQUEST | Bound Periodicals & Papers | 12/21/2020 | $518.08 |
| PROQUEST | Bound Periodicals & Papers | 12/21/2020 | $869.08 |
| PROQUEST | Books | 12/23/2020 | $24.45 |
| PROQUEST | Books | 12/23/2020 | $84.99 |
| PROQUEST | Books | 12/23/2020 | $587.90 |
| PROQUEST | Books | 12/23/2020 | $2,044.67 |
| PROQUEST | Books | 12/23/2020 | $1,990.98 |
| PROQUEST | Books | 12/23/2020 | $159.18 |
| PROQUEST | Books | 12/23/2020 | $40.48 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/21/2020 | $42.80 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 12/23/2020 | $43,620.44 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 12/07/2020 | $354.01 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 12/09/2020 | $1,000.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 12/21/2020 | $5.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 12/21/2020 | $187.00 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 12/14/2020 | $31,590.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/21/2020 | $2,640.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/23/2020 | $5,103.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/23/2020 | $1,550.67 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 12/21/2020 | $200.00 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 12/23/2020 | $200.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 12/07/2020 | $6,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/14/2020 | $297.60 |
| ROLLTECHS SPECIALTY VEHICLES L | Vehicle Operating Expense | 12/16/2020 | $1,075.00 |
| ROY KENJI YAMADA MD PA | Consultant | 12/14/2020 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 12/16/2020 | $7,000.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/14/2020 | $4,666.67 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/14/2020 | $4,666.67 |
| SACSCOC | Seminar/Registration Fees | 12/02/2020 | $250.00 |
| SAGE PUBLICATIONS INC | Copyrights, Royalties & Licens | 12/16/2020 | $1,524.00 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 12/02/2020 | $12,510.00 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 12/02/2020 | $82,080.00 |
| SAS INSTITUTE INC | Copyrights, Royalties & Licens | 12/21/2020 | $7,853.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,990.12 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $641.46 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $2,759.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $459.87 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2020 | $43,056.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/16/2020 | $6,864.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/16/2020 | $8,091.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/16/2020 | $1,798.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/16/2020 | $1,865.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/16/2020 | $3,506.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $5,514.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $919.08 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $2,673.03 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $2,893.44 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $899.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $6,838.79 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $899.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $8,990.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $3,168.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $6,530.23 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $2,210.55 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $701.32 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $1,947.36 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $1,402.64 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $2,103.96 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $3,506.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $7,789.44 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $5,610.56 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2020 | $22,057.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,069.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,710.56 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,924.38 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $641.46 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,496.74 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,496.74 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,282.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,924.38 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,839.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,924.38 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $8,338.98 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $641.46 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $8,091.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/23/2020 | $1,839.48 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/09/2020 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/23/2020 | $1,623.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 12/21/2020 | $2,098.00 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 12/02/2020 | $728,145.24 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/02/2020 | $152.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/02/2020 | $69.69 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/23/2020 | $9,383.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/23/2020 | $32,463.49 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/09/2020 | $550.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 12/07/2020 | $999.15 |
| SIMUCASE, LLC | Classroom Supplies | 12/09/2020 | $2,047.00 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 12/02/2020 | $412.66 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/09/2020 | $407.01 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/14/2020 | $109.50 |
| SONOSOLUTIONS, LLC | Service Contracts | 12/07/2020 | $630.00 |
| SONOSOLUTIONS, LLC | Service Contracts | 12/07/2020 | $1,530.00 |
| SONOSOLUTIONS, LLC | Service Contracts | 12/07/2020 | $1,260.00 |
| SONOSOLUTIONS, LLC | Service Contracts | 12/16/2020 | $1,301.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 12/14/2020 | $50.00 |
| SOUTHERN METHODIST UNIVERSITY | Staff Development | 12/23/2020 | $25,000.00 |
| SPECTRUM | Other Contracted Svces/Labor | 12/02/2020 | $82.86 |
| SPECTRUM | Other Contracted Svces/Labor | 12/09/2020 | $728.48 |
| SPECTRUM | Other Contracted Svces/Labor | 12/09/2020 | $5.38 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $2,200.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $367.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $5,523.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $1,500.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $4,153.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $7,092.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $2,780.00 |
| SPRINGSHARE LLC | Cloud Based Services | 12/21/2020 | $17,758.00 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 12/16/2020 | $15,267.55 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 12/16/2020 | $4,977.00 |
| STAPLES | Departmental Supplies | 12/02/2020 | $24.87 |
| STAPLES | Departmental Supplies | 12/02/2020 | $38.85 |
| STAPLES | Departmental Supplies | 12/02/2020 | $213.80 |
| STAPLES | Departmental Supplies | 12/02/2020 | ($180.24) |
| STAPLES | Departmental Supplies | 12/02/2020 | ($34.64) |
| STAPLES | Departmental Supplies | 12/02/2020 | $6.19 |
| STAPLES | Departmental Supplies | 12/02/2020 | $11.39 |
| STAPLES | Departmental Supplies | 12/02/2020 | $60.40 |
| STAPLES | Office Supplies | 12/02/2020 | $231.99 |
| STAPLES | Office Supplies | 12/07/2020 | $9.47 |
| STAPLES | Office Supplies | 12/07/2020 | $15.33 |
| STAPLES | Office Supplies | 12/07/2020 | $27.45 |
| STAPLES | Office Supplies | 12/07/2020 | $28.85 |
| STAPLES | Office Supplies | 12/07/2020 | $366.95 |
| STAPLES | Office Supplies | 12/07/2020 | $103.92 |
| STAPLES | Office Supplies | 12/07/2020 | $98.09 |
| STAPLES | Office Supplies | 12/07/2020 | $37.13 |
| STAPLES | Office Supplies | 12/07/2020 | $17.89 |
| STAPLES | Office Supplies | 12/09/2020 | $31.40 |
| STAPLES | Office Supplies | 12/09/2020 | $53.52 |
| STAPLES | Office Supplies | 12/09/2020 | $77.41 |
| STAPLES | Office Supplies | 12/14/2020 | $670.12 |
| STAPLES | Office Supplies | 12/14/2020 | $28.34 |
| STAPLES | Office Supplies | 12/14/2020 | ($30.36) |
| STAPLES | Office Supplies | 12/16/2020 | $136.34 |
| STAPLES | Office Supplies | 12/16/2020 | $80.65 |
| STAPLES | Office Supplies | 12/21/2020 | $31.60 |
| STAPLES | Office Supplies | 12/21/2020 | $28.03 |
| STAPLES | Office Supplies | 12/21/2020 | $83.09 |
| STAPLES | Office Supplies | 12/21/2020 | $9.32 |
| STAPLES | Office Supplies | 12/21/2020 | $9.76 |
| STAPLES | Office Supplies | 12/21/2020 | $89.61 |
| STAPLES | Office Supplies | 12/21/2020 | $30.99 |
| STAPLES | Office Supplies | 12/21/2020 | $10.06 |
| STAPLES | Office Supplies | 12/21/2020 | $389.36 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 12/21/2020 | $2,380.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 12/07/2020 | $1,152.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 12/07/2020 | $1,227.00 |
| STURGEON, KEITH | Other Contracted Svces/Labor | 12/23/2020 | $1,685.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 12/02/2020 | $3,913.41 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 12/07/2020 | $56.50 |
| SUMMUS VWR | Classroom Supplies | 12/16/2020 | $27.08 |
| SUMMUS VWR | Classroom Supplies | 12/16/2020 | $102.96 |
| SUMMUS VWR | Classroom Supplies | 12/16/2020 | $44.45 |
| SUMMUS VWR | Classroom Supplies | 12/23/2020 | $152.53 |
| SUMMUS VWR | Classroom Supplies | 12/23/2020 | $60.27 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 12/02/2020 | $129,213.15 |
| SWASFAA | Memberships | 12/09/2020 | $250.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/02/2020 | $117.60 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/09/2020 | $633.77 |
| TACHE | Promotional Activities | 12/16/2020 | $2,500.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 12/02/2020 | $154,709.09 |
| TASB, INC | Other Contracted Svces/Labor | 12/21/2020 | $6,125.00 |
| TASSSP | Seminar/Registration Fees | 12/23/2020 | $375.00 |
| TASSSP | Seminar/Registration Fees | 12/23/2020 | $375.00 |
| TASSSP | Seminar/Registration Fees | 12/23/2020 | $375.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/23/2020 | $700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/23/2020 | $25,961.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/23/2020 | $48,448.70 |
| TECHSMITH CORPORATION | Copyrights, Royalties & Licens | 12/23/2020 | $7,892.06 |
| TELEPHONE TRIAGE CONSULTING IN | Seminar/Registration Fees | 12/21/2020 | $1,400.00 |
| TEX-21 | Memberships | 12/09/2020 | $25,000.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 12/02/2020 | $148.68 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/07/2020 | $140.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 12/07/2020 | $1,186.90 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 12/09/2020 | $7,833.33 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 12/09/2020 | $150.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 12/14/2020 | $30.00 |
| THE BURRELL GROUP | Consultant | 12/14/2020 | $5,125.00 |
| THE CHRISTMAN COMPANY | Construction | 12/02/2020 | $148,077.93 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/23/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/23/2020 | $4,749.92 |
| THE EQUITABLE | Payroll Deductions | 12/16/2020 | $200.00 |
| THE EQUITABLE | Payroll Deductions | 12/23/2020 | $11,445.00 |
| THE EQUITABLE | Payroll Deductions | 12/23/2020 | $159,813.37 |
| THE EQUITABLE | Payroll Deductions | 12/23/2020 | $41,815.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/02/2020 | $86.61 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/02/2020 | ($107.12) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/02/2020 | $107.12 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/09/2020 | $103.85 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/09/2020 | $40.00 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/09/2020 | $520.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/14/2020 | $103.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/21/2020 | $1,398.75 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 12/09/2020 | $1,350.00 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 12/09/2020 | $73,303.73 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 12/14/2020 | $63,142.93 |
| THE WILLSON COMPANY | Consultant | 12/23/2020 | $1,500.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/02/2020 | $96,480.53 |
| THOMPSON & HORTON LLP | Legal Fees | 12/07/2020 | $33,120.83 |
| THOMPSON & HORTON LLP | Legal Fees | 12/23/2020 | $118,087.64 |
| THORNTON, JERRY SUE | Consultant | 12/16/2020 | $5,000.00 |
| TM TELEVISION | Other Contracted Svces/Labor | 12/21/2020 | $4,094.00 |
| TRANE | Repairs-Physical Plant Equipment | 12/23/2020 | $1,557.86 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/07/2020 | $481.50 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 12/16/2020 | $69,086.32 |
| TRIPOLI, CHRIS | Consultant | 12/14/2020 | $1,350.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/21/2020 | $2,068.00 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 12/02/2020 | $2,310.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/23/2020 | $325.00 |
| TX STATE LIBRARY AND ARCHIVES | Copyrights, Royalties & Licens | 12/14/2020 | $26,889.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/02/2020 | $83,755.37 |
| UNIFIRST | Classroom Supplies | 12/07/2020 | $68.80 |
| UNIFIRST | Classroom Supplies | 12/07/2020 | $83.14 |
| UNIFIRST | Classroom Supplies | 12/07/2020 | $40.35 |
| UNIFIRST | Classroom Supplies | 12/07/2020 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 12/14/2020 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 12/14/2020 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 12/14/2020 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 12/14/2020 | $56.80 |
| UNIFIRST | Rental/Lease-Other | 12/14/2020 | $58.50 |
| UNIFIRST | Classroom Supplies | 12/16/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 12/21/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 12/21/2020 | $150.00 |
| UNIFIRST | Classroom Supplies | 12/21/2020 | $150.00 |
| UNIFIRST | Classroom Supplies | 12/21/2020 | $40.35 |
| UNIFIRST | Classroom Supplies | 12/21/2020 | $37.12 |
| UNIFIRST | Classroom Supplies | 12/21/2020 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 12/23/2020 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 12/23/2020 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 12/23/2020 | $37.12 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $283.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $115.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $345.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2020 | $427.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2020 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/16/2020 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/16/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/21/2020 | $230.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 12/23/2020 | $40.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 12/09/2020 | $80.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 12/21/2020 | $32.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 12/21/2020 | $2,246.40 |
| UPS | Postage & Freight | 12/02/2020 | $3.00 |
| UPS | Postage & Freight | 12/02/2020 | $3.00 |
| UPS | Clearing | 12/09/2020 | $87.25 |
| UPS | Postage & Freight | 12/09/2020 | $3.00 |
| UPS | Postage & Freight | 12/16/2020 | $3.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/23/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/23/2020 | $7,405.51 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/02/2020 | $2,150.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/02/2020 | $2,090.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/02/2020 | $1,050.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/02/2020 | $1,910.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/16/2020 | $800.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/23/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/23/2020 | $16,888.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/23/2020 | $18,455.43 |
| VERIZON WIRELESS | Telephone-Local Service | 12/23/2020 | $37.99 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 12/02/2020 | $98.40 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 12/02/2020 | $254.60 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 12/02/2020 | $32.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 12/02/2020 | $73.36 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 12/14/2020 | $660.24 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 12/14/2020 | $366.80 |
| WATER EVENT | Other Contracted Svces/Labor | 12/09/2020 | $69.98 |
| WENGER CORPORATION | Minor Equipment | 12/23/2020 | $24,286.45 |
| WEX BANK | Vehicle Operating Expense | 12/16/2020 | $203.18 |
| WEX BANK | Vehicle Operating Expense | 12/16/2020 | $2,429.27 |
| WEX BANK | Vehicle Operating Expense | 12/16/2020 | $22.46 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/16/2020 | $108.57 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 12/14/2020 | $13,823.11 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/09/2020 | $2,384.55 |
| WORKZONE LLC | Copyrights, Royalties & Licens | 12/09/2020 | $43,320.00 |
| ZOGOTECH | Copyrights, Royalties & Licens | 12/16/2020 | $19,212.83 |
| ZOGOTECH | Copyrights, Royalties & Licens | 12/23/2020 | $30,046.07 |
| ZOGOTECH | Copyrights, Royalties & Licens | 12/23/2020 | $33,254.10 |
| ZOGOTECH | Copyrights, Royalties & Licens | 12/23/2020 | $30,046.06 |
| ZOGOTECH | Copyrights, Royalties & Licens | 12/23/2020 | $30,157.41 |
| Accounts Payable Total | | | $19,653,574.69 |
| | | |
| Accounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $42,189.66 |
| Comptroller of Public Accounts | State Sales Tax | | $12.56 |
| Corgan | Architect/Engineer | | $67,827.67 |
| Frost Treasury Management | Acct Analysis Fee
| | $6,623.65 |
| Perkins & Will | Architect/Engineer | | $230,011.20 |
| Bond Payments | | | - |
| Accounts Payable Wires Total | | | $346,664.74 |
| | | |
| DCCCD Gross Payroll | | | $25,863,535.53 |
| State of Texas Benefits | | | $4,568,460.13 |
| Payroll Total | | | $30,431,995.66 |
| | | |
| Grand Total | | | $50,432,235.09 |