| A.C.I.S. | Service Contracts | 10/26/2020 | $275.00 | |
| A.C.I.S. | Service Contracts | 10/12/2020 | $5,588.78 | |
| A.C.I.S. | Service Contracts | 10/12/2020 | $590.00 | |
| A.C.I.S. | Service Contracts | 10/12/2020 | $2,971.44 | |
| A.C.I.S. | Construction | 10/14/2020 | $121,082.25 | |
| A.C.I.S. | Construction | 10/19/2020 | $29,404.00 | |
| A.C.I.S. | Service Contracts | 10/21/2020 | $1,082.60 | |
| A.C.I.S. | Service Contracts | 10/26/2020 | $1,923.44 | |
| AACRAO | Books, Booklets & Tapes | 10/28/2020 | $65.50 | |
| AAHHE | Memberships | 10/05/2020 | $1,500.00 | |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 10/12/2020 | $9,450.00 | |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/05/2020 | $10,414.00 | |
| ABM INDUSTRIES INC | Service Contracts | 10/14/2020 | $6,454.00 | |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/19/2020 | $8,184.80 | |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 10/19/2020 | $2,904.00 | |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 10/19/2020 | $3,229.00 | |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 10/19/2020 | $10,200.00 | |
| ACUMEN ENTERPRISES, INC. | Construction | 10/21/2020 | $618,294.56 | |
| ADDISON & THE NORTH DALLAS MED | Advertising | 10/05/2020 | $2,340.00 | |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 10/26/2020 | $763.53 | |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 10/26/2020 | $35.07 | |
| ADVANTAGE CONSTRUCTION | Other Contracted Svces/Labor | 10/26/2020 | $1,000.00 | |
| AIA | Memberships | 10/07/2020 | $437.00 | |
| AIRGAS USA LLC | Classroom Supplies | 10/07/2020 | $41.12 | |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2020 | $4.34 | |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2020 | $34.17 | |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2020 | $4.34 | |
| AIRGAS USA LLC | Service Contracts | 10/14/2020 | $14.76 | |
| AIRGAS USA LLC | Service Contracts | 10/14/2020 | $4.34 | |
| AIRGAS USA LLC | Service Contracts | 10/14/2020 | $98.61 | |
| AIRGAS USA LLC | Service Contracts | 10/14/2020 | $556.11 | |
| AIRGAS USA LLC | Service Contracts | 10/14/2020 | $65.41 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $272.98 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $257.60 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $573.61 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $722.23 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $341.65 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $2,376.22 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $655.97 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $197.55 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $386.24 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $4.34 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $214.91 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $17.76 | |
| AIRGAS USA LLC | Classroom Supplies | 10/26/2020 | $7.34 | |
| AIRGAS USA LLC | Rental/Lease-Other | 10/28/2020 | $7.54 | |
| AIRGAS USA LLC | Rental/Lease-Other | 10/28/2020 | $7.54 | |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/21/2020 | $15,718.21 | |
| ALLIED ELECTRONICS INC | Classroom Supplies | 10/28/2020 | $120.00 | |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 10/19/2020 | $2,306.20 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $10,170.02 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $10,046.08 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2020 | $1,150.14 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2020 | $951.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $907.38 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $907.38 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $9,847.79 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $4,917.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $9,882.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $714.00 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $4,838.65 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $8,480.72 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $4,922.80 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $1,189.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/05/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/07/2020 | $1,269.12 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/07/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2020 | $10,036.17 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2020 | $1,745.04 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2020 | $922.25 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2020 | $4,917.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,107.00 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,189.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,087.28 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,078.00 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,078.00 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/21/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/21/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/21/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,903.68 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $4,917.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,189.84 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,110.48 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $4,848.44 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $922.25 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $1,859.06 | |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2020 | $922.25 | |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/12/2020 | $75.95 | |
| AMATYC | Memberships | 10/07/2020 | $530.00 | |
| AMAZON.COM LLC | Classroom Supplies | 10/05/2020 | $456.89 | |
| AMAZON.COM LLC | Classroom Supplies | 10/05/2020 | $8.84 | |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/12/2020 | $47.78 | |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/12/2020 | $198.35 | |
| AMAZON.COM LLC | Classroom Supplies | 10/14/2020 | $71.91 | |
| AMAZON.COM LLC | Classroom Supplies | 10/14/2020 | $7.15 | |
| AMAZON.COM LLC | Office Supplies | 10/28/2020 | $29.28 | |
| AMAZON.COM LLC | Office Supplies | 10/28/2020 | $25.74 | |
| AMAZON.COM LLC | Office Supplies | 10/28/2020 | $69.00 | |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/19/2020 | $202.00 | |
| AMER SOC OF RADIOLOGIC TECHNOL | Miscellaneous Fees | 10/28/2020 | $150.00 | |
| AMERICA TO GO | Contracted Supplies/Allowances | 10/19/2020 | $465.96 | |
| AMERICA TO GO | Refreshments | 10/28/2020 | $257.90 | |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 10/19/2020 | $65,337.00 | |
| AMERICAN BARRICADE COMPANY, IN | Departmental Supplies | 10/26/2020 | $995.44 | |
| AMERICAN EXPRESS | Credit Card Fees | 10/07/2020 | $55.00 | |
| AMERICAN EXPRESS | Credit Card Fees | 10/07/2020 | ($53.05) | |
| AMERICAN EXPRESS | Official Functions | 10/21/2020 | $487.16 | |
| AMERICAN EXPRESS | Refreshments | 10/28/2020 | ($1,105.02) | |
| AMERICAN EXPRESS | Refreshments | 10/28/2020 | $471.65 | |
| AMERICAN EXPRESS | Refreshments | 10/28/2020 | $576.63 | |
| AMERICAN EXPRESS | Refreshments | 10/28/2020 | $273.60 | |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Performer | 10/26/2020 | $7,500.00 | |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/19/2020 | $5,220.00 | |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/19/2020 | $2,055.00 | |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/19/2020 | $2,330.00 | |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/26/2020 | $1,200.00 | |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 10/14/2020 | $264.00 | |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/29/2020 | $2,633.33 | |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/29/2020 | $7,597.74 | |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 10/05/2020 | $2,669.85 | |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/07/2020 | $3,181.92 | |
| APPLE INC | Non-Inv Computer Peripherals | 10/07/2020 | $110.00 | |
| APPLE INC | Service Contracts | 10/19/2020 | $79.00 | |
| APPLE INC | Non-Inv Computer Peripherals | 10/28/2020 | $16.56 | |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 10/21/2020 | $5,949.96 | |
| ASHE | Seminar/Registration Fees | 10/19/2020 | $200.00 | |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/05/2020 | $465.00 | |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/05/2020 | $351.00 | |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/05/2020 | $155.00 | |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/05/2020 | $465.00 | |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/05/2020 | $783.68 | |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/07/2020 | $702.00 | |
| ASSOCIATION FOR UNIVERSITY AND | Memberships | 10/28/2020 | $350.00 | |
| AT&T | Telephone-Local Service | 10/05/2020 | $36.00 | |
| AT&T | Telephone-Local Service | 10/07/2020 | $551.18 | |
| AT&T | Telephone-Local Service | 10/07/2020 | $122.23 | |
| AT&T | Telephone-Local Service | 10/07/2020 | $167.88 | |
| AT&T | Telephone-Local Service | 10/07/2020 | $215.97 | |
| AT&T | Telephone-Local Service | 10/07/2020 | $83.94 | |
| AT&T | Telephone-Local Service | 10/14/2020 | $389.79 | |
| AT&T | Telephone-Local Service | 10/14/2020 | $385.47 | |
| AT&T | Telephone-Local Service | 10/14/2020 | $251.82 | |
| AT&T | Clearing | 10/19/2020 | $174.04 | |
| AT&T | Telephone-Local Service | 10/19/2020 | $94.18 | |
| AT&T | Telephone-Local Service | 10/19/2020 | $81.46 | |
| AT&T | Telephone-Local Service | 10/19/2020 | $43.60 | |
| AT&T | Telephone-Local Service | 10/19/2020 | $87.02 | |
| AT&T | Telephone-Local Service | 10/21/2020 | $38.02 | |
| AT&T | Telephone-Local Service | 10/21/2020 | $128.50 | |
| AT&T | Telephone-Local Service | 10/21/2020 | $438.00 | |
| AT&T | Clearing | 10/21/2020 | $394.20 | |
| AT&T | Telephone-Local Service | 10/21/2020 | $70.00 | |
| AT&T | Telephone-Local Service | 10/21/2020 | $869.40 | |
| AT&T | Telephone-Local Service | 10/26/2020 | $131.40 | |
| AT&T | Telephone-Local Service | 10/26/2020 | $306.60 | |
| AT&T | Telephone-Local Service | 10/26/2020 | $87.78 | |
| AT&T | Telephone-Local Service | 10/26/2020 | $43.80 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $44.09 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $94.46 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $375.03 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $4,895.71 | |
| AT&T | Clearing | 10/28/2020 | $93.74 | |
| AT&T | Clearing | 10/28/2020 | $836.38 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $75.59 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $76.24 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $38.20 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $264.67 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $73.52 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $94.30 | |
| AT&T | Telephone-Local Service | 10/28/2020 | $38.12 | |
| ATIXA | Staff Development | 10/28/2020 | $1,359.15 | |
| ATIXA | Staff Development | 10/28/2020 | $9,730.08 | |
| ATLAS COPCO USA HOLDINGS INC | Other Contracted Svces/Labor | 10/28/2020 | $600.00 | |
| ATLAS COPCO USA HOLDINGS INC | Other Contracted Svces/Labor | 10/28/2020 | $1,885.86 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $87.14 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $449.48 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $87.47 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $101.30 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $50.22 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $51.00 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $50.22 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $47.47 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/07/2020 | $67.35 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/14/2020 | $53.81 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/21/2020 | $3,427.44 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2020 | $73.75 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2020 | $58.04 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2020 | $241.08 | |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2020 | $1,882.38 | |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/28/2020 | $58.25 | |
| AUDIO VISUAL INNOVATIONS, INC. | Classroom Supplies | 10/28/2020 | $89.86 | |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/05/2020 | $145.00 | |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/05/2020 | $208.16 | |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/19/2020 | $232.50 | |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 10/26/2020 | $145.00 | |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/26/2020 | $190.00 | |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/26/2020 | $145.00 | |
| AVILA, JAVIER | Guest Lecturer/Performer | 10/12/2020 | $2,000.00 | |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 10/26/2020 | $64,800.00 | |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/19/2020 | $2,750.00 | |
| B & H FOTO & ELECTRONICS CORP | Service Contracts | 10/21/2020 | $260.00 | |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/26/2020 | $276.99 | |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/26/2020 | $451.97 | |
| BALCH SPRINGS CHAMBER OF COMME | Miscellaneous | 10/12/2020 | $400.00 | |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 10/07/2020 | $437.70 | |
| BELO MEDIA GROUP | Advertising | 10/21/2020 | $4,721.06 | |
| BELO MEDIA GROUP | Advertising | 10/21/2020 | $1,278.94 | |
| BELO MEDIA GROUP | Advertising | 10/21/2020 | $13,587.55 | |
| BELO MEDIA GROUP | Advertising | 10/26/2020 | $11,350.00 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $682.12 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $1,034.45 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $200.69 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $938.34 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $409.92 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $1,054.63 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $969.86 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $9.92 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $1,002.76 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $1,416.55 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $121.34 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2020 | $1,649.10 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/28/2020 | $630.26 | |
| BEN E KEITH COMPANY | Classroom Supplies | 10/28/2020 | $684.58 | |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 10/26/2020 | $27,000.00 | |
| BLACKMON MOORING COMPANY,LLC | Service Contracts | 10/14/2020 | $8,028.35 | |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/26/2020 | $17,730.00 | |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/26/2020 | $11,820.00 | |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 10/26/2020 | $17,730.00 | |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 10/07/2020 | $1,229,110.00 | |
| BRIDGES ELECTRIC INC | Service Contracts | 10/19/2020 | $367.50 | |
| BRIDGEWORK PARTNERS, LLC | Consultant | 10/05/2020 | $15,000.00 | |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/12/2020 | $10,800.01 | |
| BRODART COMPANY | Rental/Lease-LRC Materials | 10/21/2020 | $2,574.00 | |
| BSN SPORTS LLC | Departmental Supplies | 10/05/2020 | $920.00 | |
| BSN SPORTS LLC | Departmental Supplies | 10/05/2020 | $5,142.00 | |
| BSN SPORTS LLC | Departmental Supplies | 10/19/2020 | $8,280.50 | |
| BSN SPORTS LLC | Repairs-Other | 10/21/2020 | $15,670.00 | |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2020 | $160.72 | |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2020 | $4,188.00 | |
| BSN SPORTS LLC | Minor Equipment | 10/28/2020 | $4,188.00 | |
| BSN SPORTS LLC | Minor Equipment | 10/28/2020 | $238.00 | |
| BUFFALO CONTRACT INC | Non-Inv Equipment | 10/26/2020 | $225.00 | |
| BUSINESS INTERIORS | Repairs-Other | 10/19/2020 | $162.31 | |
| BUSINESS INTERIORS | Repairs-Other | 10/19/2020 | $5,577.35 | |
| BUSINESS INTERIORS | Minor Furniture | 10/21/2020 | $4,413.23 | |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/28/2020 | $1,183.15 | |
| CAMPUS LABS | Copyrights, Royalties & Licens | 10/05/2020 | $7,896.00 | |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 10/12/2020 | $12,083.00 | |
| CAS-CLAIMS ADMINISTRATIVE SERV | Prepaid Insurance | 10/16/2020 | $41,776.12 | |
| CAS-CLAIMS ADMINISTRATIVE SERV | Prepaid Insurance | 10/19/2020 | $24,725.00 | |
| CASHE | Books, Booklets & Tapes | 10/28/2020 | $215.90 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/07/2020 | $77,959.75 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/07/2020 | $10.76 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/07/2020 | $7,960.57 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/07/2020 | $11,085.49 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/14/2020 | $66,683.50 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/14/2020 | $8,120.79 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/14/2020 | $38,642.90 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/14/2020 | $47,828.71 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/14/2020 | $61,759.16 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/21/2020 | $41,018.09 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/21/2020 | $70,809.43 | |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/28/2020 | $7,441.08 | |
| CBRE HEERY, INC | Program Management | 10/05/2020 | $335,900.00 | |
| CBRE HEERY, INC | Program Management | 10/21/2020 | $335,900.00 | |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 10/21/2020 | $15,967.04 | |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 10/26/2020 | $610.93 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $229.02 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $185.50 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $174.19 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $642.01 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $160.78 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $83.10 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $16.00 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $217.47 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $305.31 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $49.00 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $736.43 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $1,106.76 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $65.00 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $181.83 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $277.91 | |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2020 | $150.00 | |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 10/07/2020 | $1,240.95 | |
| CHEM-AQUA, INC. | Service Contracts | 10/21/2020 | $1,000.00 | |
| CHILDREN'S HEALTH SYSTEM OF TE | Other Contracted Svces/Labor | 10/05/2020 | $30,000.00 | |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/12/2020 | $394.92 | |
| CINTAS FIRE PROTECTION | Service Contracts | 10/12/2020 | $454.97 | |
| CINTAS FIRE PROTECTION | Service Contracts | 10/12/2020 | $132.00 | |
| CINTAS FIRE PROTECTION | Service Contracts | 10/12/2020 | $13,427.60 | |
| CINTAS FIRE PROTECTION | Classroom Supplies | 10/14/2020 | $173.70 | |
| CINTAS FIRE PROTECTION | Classroom Supplies | 10/19/2020 | $574.96 | |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/19/2020 | $98.67 | |
| CIRCUITLAB, INC. | Copyrights, Royalties & Licens | 10/07/2020 | $2,400.00 | |
| CITIBANK N A | Books, Booklets & Tapes | 10/07/2020 | $1,041.48 | |
| CITIBANK N A | Other Contracted Svces/Labor | 10/21/2020 | $786.66 | |
| CITIBANK N A | Departmental Supplies | 10/21/2020 | $273.22 | |
| CITIBANK N A | Advertising | 10/21/2020 | $825.00 | |
| CITIBANK N A | Miscellaneous Fees | 10/28/2020 | $32.00 | |
| CITY OF COPPELL | Utilities-Water | 10/07/2020 | $192.21 | |
| CITY OF COPPELL | Utilities-Water | 10/14/2020 | $21.00 | |
| CITY OF COPPELL | Utilities-Water | 10/14/2020 | $78.92 | |
| CITY OF COPPELL | Utilities-Water | 10/14/2020 | $79.79 | |
| CITY OF COPPELL | Utilities-Water | 10/14/2020 | $79.16 | |
| CITY OF COPPELL | Utilities-Water | 10/19/2020 | $1,340.38 | |
| CITY OF DALLAS | Utilities-Water | 10/05/2020 | $1,068.58 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $451.54 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $460.65 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $194.12 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $2,614.18 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $689.97 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $1,807.70 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $2,568.40 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $4,061.84 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $4,531.54 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $1,393.97 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $976.79 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $659.75 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $1,800.89 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $65.08 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $471.63 | |
| CITY OF DALLAS | Utilities-Water | 10/07/2020 | $774.77 | |
| CITY OF DALLAS | Other Contracted Svces/Labor | 10/07/2020 | $86.24 | |
| CITY OF DALLAS | Miscellaneous Fees | 10/14/2020 | $450.00 | |
| CITY OF DALLAS | Utilities-Gas | 10/14/2020 | $942.62 | |
| CITY OF DALLAS | Utilities-Water | 10/14/2020 | $478.80 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $97.89 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $3,272.19 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $3.78 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $3,357.66 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $9.94 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $1,913.99 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $2,154.07 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $2,404.10 | |
| CITY OF DALLAS | Utilities-Water | 10/21/2020 | $1,576.86 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $819.67 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $959.38 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $2,179.68 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $666.10 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $32.64 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $487.57 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $1,501.28 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $2,015.10 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $1,089.66 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $843.95 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $2,798.37 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $768.99 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $821.94 | |
| CITY OF DALLAS | Utilities-Water | 10/28/2020 | $327.12 | |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 10/26/2020 | $3,203.20 | |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 10/26/2020 | $15,397.20 | |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 10/28/2020 | $4,804.80 | |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 10/28/2020 | $686.40 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $21.99 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $21.99 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $21.99 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $337.36 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $2,543.06 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $86.66 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $3,592.70 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $591.62 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $518.07 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $21.99 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $1,032.56 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $298.60 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $1,102.66 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $330.30 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $748.98 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $131.03 | |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/28/2020 | $21.99 | |
| CITY OF GARLAND | Utilities-Water | 10/21/2020 | $1,540.73 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/07/2020 | $1,955.25 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/07/2020 | $11.90 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/07/2020 | $195.98 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/28/2020 | $141.94 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/28/2020 | $141.94 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/28/2020 | $254.30 | |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/28/2020 | $5,183.33 | |
| CITY OF LANCASTER | Utilities-Water | 10/28/2020 | $5,900.66 | |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/05/2020 | $1,233.40 | |
| CLERY CTR FOR SECURITY ON CAMP | Seminar/Registration Fees | 10/05/2020 | $1,245.00 | |
| COCKRELL PRINTING CO | Printing-Other | 10/19/2020 | $50.00 | |
| COCKRELL PRINTING CO | Other Contracted Svces/Labor | 10/21/2020 | $3,915.00 | |
| COCKRELL PRINTING CO | Office Supplies | 10/26/2020 | $200.00 | |
| COCKRELL PRINTING CO | Office Supplies | 10/26/2020 | $8,690.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $2,717.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $2,717.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $7,000.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $7,000.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $4,978.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $2,717.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $2,717.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $2,717.00 | |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/12/2020 | $2,717.00 | |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 10/21/2020 | $100.00 | |
| CONSTANT CONTACT INC | Advertising | 10/14/2020 | $1,890.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $3,360.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $3,360.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $3,360.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $1,680.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $1,680.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $3,360.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $3,360.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $672.00 | |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/19/2020 | $2,016.00 | |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 10/05/2020 | $909.90 | |
| CONVERGINT TECHNOLOGIES LLC | Other Contracted Svces/Labor | 10/28/2020 | $1,202,850.24 | |
| COOLEY, LLP | Legal Fees | 10/28/2020 | $9,974.25 | |
| COOLEY, LLP | Legal Fees | 10/28/2020 | $632.70 | |
| COOLEY, LLP | Legal Fees | 10/28/2020 | $804.60 | |
| COPPELL ISD | Other Contracted Svces/Labor | 10/07/2020 | $1,000.00 | |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/05/2020 | $776.88 | |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/05/2020 | $832.70 | |
| CORSICANA LIVESTOCK AUCTION | Clearing | 10/26/2020 | $7,041.75 | |
| CREATION ENGINE, INC | Copyrights, Royalties & Licens | 10/12/2020 | $300.00 | |
| CSRS INC | Construction Management | 10/28/2020 | $13,705.88 | |
| CSRS INC | Construction Management | 10/28/2020 | $153,219.53 | |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2020 | $32.50 | |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2020 | $65.00 | |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2020 | $77.50 | |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/19/2020 | $92.50 | |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/19/2020 | $140.00 | |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/28/2020 | $110.00 | |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 10/05/2020 | $333,768.00 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/05/2020 | $8.25 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/05/2020 | $22.00 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/05/2020 | $8.25 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $16.75 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $16.75 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $8.25 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $8.25 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $8.25 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $8.25 | |
| DALLAS COUNTY | Vehicle Operating Expense | 10/19/2020 | $8.25 | |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 10/14/2020 | $1,000.00 | |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 10/14/2020 | $1,000.00 | |
| DALLAS MAIN LP | Utilities-Electricity | 10/07/2020 | $3,189.46 | |
| DALLAS MAIN LP | Utilities-Electricity | 10/07/2020 | $3,582.40 | |
| DALLAS MAIN LP | Utilities-Electricity | 10/26/2020 | $4,118.79 | |
| DALLAS OBSERVER LP | Advertising | 10/14/2020 | $5,166.66 | |
| DALLAS OBSERVER LP | Advertising | 10/14/2020 | $5,166.66 | |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 10/19/2020 | $90.00 | |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/14/2020 | $113.75 | |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/14/2020 | $306.25 | |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/26/2020 | $35.00 | |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/28/2020 | $122.50 | |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/28/2020 | $192.50 | |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/28/2020 | $35.00 | |
| DATABANK IMX, LLC | Other Contracted Svces/Labor | 10/07/2020 | $2,182.67 | |
| DBA AASHE | Seminar/Registration Fees | 10/12/2020 | $200.00 | |
| DBA AASHE | Seminar/Registration Fees | 10/12/2020 | $200.00 | |
| DBA AASHE | Memberships | 10/14/2020 | $476.00 | |
| DBA AASHE | Memberships | 10/28/2020 | $119.00 | |
| DBA ASCE | Memberships | 10/21/2020 | $315.00 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/07/2020 | $397.30 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/07/2020 | $278.00 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/07/2020 | $249.21 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/07/2020 | $113.26 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/07/2020 | $357.40 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/07/2020 | $752.48 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/19/2020 | $327.75 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/19/2020 | $15.47 | |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/19/2020 | $356.24 | |
| DBA BLICK ART MATERIALS | Classroom Supplies | 10/26/2020 | $233.06 | |
| DBA BLICK ART MATERIALS | Classroom Supplies | 10/26/2020 | $189.96 | |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 10/05/2020 | $4,140.70 | |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 10/05/2020 | $3,721.50 | |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/12/2020 | $363.09 | |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/12/2020 | $571.00 | |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/12/2020 | $38.69 | |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/12/2020 | $54.59 | |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/12/2020 | $237.40 | |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/12/2020 | $59.00 | |
| DBA CDW GOVERNMENT | Classroom Supplies | 10/12/2020 | $967.44 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | $53.34 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | $89.05 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | $6.53 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | $312.43 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | $483.75 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | $164.05 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2020 | ($10.21) | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2020 | $91.40 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2020 | $217.65 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 10/26/2020 | $55.35 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 10/26/2020 | $134.40 | |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 10/26/2020 | $2,128.63 | |
| DBA COOPERATIVE EDUCATION & IN | Memberships | 10/05/2020 | $495.00 | |
| DBA CORGAN | Architects & Engineers | 10/21/2020 | $965.80 | |
| DBA CORGAN | Architects & Engineers | 10/21/2020 | $833.75 | |
| DBA CORGAN | Architects & Engineers | 10/21/2020 | $749.89 | |
| DBA CORGAN | Architects & Engineers | 10/21/2020 | $1,434.67 | |
| DBA CORGAN | Architects & Engineers | 10/21/2020 | $984.62 | |
| DBA CORGAN | Architects & Engineers | 10/21/2020 | $860.10 | |
| DBA CORGAN | Consultant | 10/26/2020 | $1,308.21 | |
| DBA CORYELL ROOFING & CONSTRUC | Construction | 10/14/2020 | $829,907.26 | |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 10/21/2020 | $90.00 | |
| DBA DIMENSIONS ARCHITECTS | Consultant | 10/21/2020 | $3,342.61 | |
| DBA DOLORES HUERTA FOUNDATION | Guest Lecturer/Performer | 10/07/2020 | $2,500.00 | |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 10/07/2020 | $4,580.00 | |
| DBA GLENN PARTNERS | Service Reimbursables A/E | 10/21/2020 | $1,800.00 | |
| DBA GRAINGER | Electrical Supplies | 10/05/2020 | $644.15 | |
| DBA GRAINGER | Electrical Supplies | 10/05/2020 | $81.20 | |
| DBA GRAINGER | Electrical Supplies | 10/05/2020 | $120.60 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $1,142.50 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $18.85 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $497.76 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $70.02 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $100.30 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $702.00 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $1,140.56 | |
| DBA GRAINGER | Departmental Supplies | 10/07/2020 | $138.47 | |
| DBA GRAINGER | HVAC Supplies | 10/12/2020 | $382.00 | |
| DBA GRAINGER | HVAC Supplies | 10/12/2020 | $316.00 | |
| DBA GRAINGER | HVAC Supplies | 10/12/2020 | $236.12 | |
| DBA GRAINGER | HVAC Supplies | 10/12/2020 | $226.50 | |
| DBA GRAINGER | HVAC Supplies | 10/12/2020 | $76.50 | |
| DBA GRAINGER | HVAC Supplies | 10/12/2020 | $210.08 | |
| DBA GRAINGER | HVAC Supplies | 10/14/2020 | $338.00 | |
| DBA GRAINGER | HVAC Supplies | 10/14/2020 | $164.07 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $71.50 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $78.00 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $426.11 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $834.36 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $170.56 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $789.09 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $34.00 | |
| DBA GRAINGER | Departmental Supplies | 10/19/2020 | $170.00 | |
| DBA GRAINGER | Minor Equipment | 10/21/2020 | $1,368.00 | |
| DBA GRAINGER | Minor Equipment | 10/21/2020 | $140.91 | |
| DBA GRAINGER | Minor Equipment | 10/21/2020 | $129.61 | |
| DBA GRAINGER | Minor Equipment | 10/21/2020 | $399.00 | |
| DBA GRAINGER | HVAC Supplies | 10/21/2020 | $171.15 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $459.31 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $158.50 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | ($158.50) | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $80.39 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | ($16.99) | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $35.12 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $70.88 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $11.86 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $274.60 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $260.00 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $23.30 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $19.90 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $30.25 | |
| DBA GRAINGER | HVAC Supplies | 10/26/2020 | $32.48 | |
| DBA GRAINGER | HVAC Supplies | 10/28/2020 | $364.00 | |
| DBA GRAINGER | HVAC Supplies | 10/28/2020 | $301.50 | |
| DBA GRAINGER | HVAC Supplies | 10/28/2020 | $188.65 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 10/05/2020 | $1,546.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 10/05/2020 | $4,641.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/19/2020 | $5,805.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/19/2020 | $5,805.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $2,321.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $1,678.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $1,678.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $578.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $2,548.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $1,533.00 | |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 10/28/2020 | $1,628.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/05/2020 | $970.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/05/2020 | $432.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/05/2020 | $643.37 | |
| DBA HTS TEXAS | HVAC Supplies | 10/07/2020 | $500.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/07/2020 | $95.75 | |
| DBA HTS TEXAS | HVAC Supplies | 10/21/2020 | $1,272.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/21/2020 | $44.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/26/2020 | $499.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/26/2020 | $579.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/26/2020 | $492.72 | |
| DBA HTS TEXAS | HVAC Supplies | 10/28/2020 | $167.50 | |
| DBA HTS TEXAS | HVAC Supplies | 10/28/2020 | $543.00 | |
| DBA HTS TEXAS | HVAC Supplies | 10/28/2020 | $1,596.36 | |
| DBA INCEPTIA | Other Contracted Svces/Labor | 10/12/2020 | $103.95 | |
| DBA INTERSTATE ALL BATTERY CEN | Maintenance Supplies | 10/28/2020 | $120.95 | |
| DBA KUMBALA DANCE STUDIO LLC | Guest Lecturer/Performer | 10/12/2020 | $700.00 | |
| DBA LERN | Seminar/Registration Fees | 10/12/2020 | $1,795.00 | |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/07/2020 | $145.95 | |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/21/2020 | $133.29 | |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/26/2020 | $48.06 | |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/28/2020 | $2,070.50 | |
| DBA NAPA AUTO PARTS | Classroom Supplies | 10/14/2020 | $63.78 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/12/2020 | $1,719.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/12/2020 | $1,719.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/14/2020 | $819.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/14/2020 | $819.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/14/2020 | $273.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $410.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $820.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $1,092.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $1,092.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $1,092.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $91.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/19/2020 | $637.00 | |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 10/26/2020 | $273.00 | |
| DBA PLATINUM PARKING | Other Contracted Svces/Labor | 10/14/2020 | $3,464.25 | |
| DBA PLATINUM PARKING | Other Contracted Svces/Labor | 10/14/2020 | $3,464.25 | |
| DBA PLATINUM PARKING | Other Contracted Svces/Labor | 10/26/2020 | $3,464.25 | |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/05/2020 | $562.50 | |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/07/2020 | $1,649.00 | |
| DBA RENTAL ONE | Rental/Lease-Other | 10/07/2020 | $168.00 | |
| DBA RENTAL ONE | Rental/Lease-Other | 10/07/2020 | $168.00 | |
| DBA RENTAL ONE | Rental/Lease-Other | 10/07/2020 | $333.00 | |
| DBA RENTAL ONE | Rental/Lease-Other | 10/07/2020 | $333.00 | |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/07/2020 | $342.40 | |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/07/2020 | $976.59 | |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/07/2020 | $3,642.53 | |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/07/2020 | $484.37 | |
| DBA SIMPRINT | Info. Tech.-Maintenance & Repair | 10/14/2020 | $6,611.00 | |
| DBA T-TEN | Memberships | 10/12/2020 | $500.00 | |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/05/2020 | $300.00 | |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/28/2020 | $43.00 | |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/28/2020 | $43.00 | |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/28/2020 | $43.00 | |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/28/2020 | $43.00 | |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/28/2020 | $43.00 | |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 10/28/2020 | $43.00 | |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/14/2020 | $193.34 | |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 10/19/2020 | $461.20 | |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 10/19/2020 | $1,166.00 | |
| DBA THORNHILL CATERING | Official Functions | 10/19/2020 | $227.50 | |
| DBA VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 10/07/2020 | $7.15 | |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2020 | $33.28 | |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2020 | $46.94 | |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2020 | $118.77 | |
| DBA VWR INTERNATIONAL, LLC | Clearing | 10/26/2020 | $1,332.54 | |
| DBA WB&B | Other Contracted Svces/Labor | 10/21/2020 | $22,400.00 | |
| DBA WB&B | Other Contracted Svces/Labor | 10/26/2020 | $2,801.97 | |
| DCC INC | Water Treatment Chemicals | 10/26/2020 | $378.00 | |
| DCCCD FOUNDATION INC | Clearing | 10/26/2020 | $14,832.79 | |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/12/2020 | $55.00 | |
| DEEN KUBOTA, LLC | Maintenance Supplies | 10/12/2020 | $412.70 | |
| DELL MARKETING LP | Classroom Supplies | 10/07/2020 | $938.06 | |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 10/21/2020 | $101.00 | |
| DEMCO INC | Office Supplies | 10/12/2020 | $289.79 | |
| DEMCO INC | Minor Equipment | 10/19/2020 | $23,968.70 | |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 10/28/2020 | $215.00 | |
| DEPARTMENT OF STATE HEALTH SER | Construction | 10/12/2020 | $309.00 | |
| DFW CONSULTING GROUP | Architects & Engineers | 10/21/2020 | $2,400.00 | |
| DFW CONSULTING GROUP | Architects & Engineers | 10/21/2020 | $375.00 | |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 10/26/2020 | $25,000.00 | |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/26/2020 | $370.99 | |
| DIRECTV | Telephone-Local Service | 10/12/2020 | $84.99 | |
| DIRECTV | Miscellaneous Fees | 10/28/2020 | $387.22 | |
| DISH NETWORK | Other Contracted Svces/Labor | 10/14/2020 | $121.14 | |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/12/2020 | $117.83 | |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 10/14/2020 | $350.00 | |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 10/19/2020 | $11,240.00 | |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 10/26/2020 | $5,100.00 | |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/12/2020 | $89.95 | |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/12/2020 | $89.95 | |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/12/2020 | $194.95 | |
| DSS-FIRE INCORPORATED | Service Contracts | 10/12/2020 | $90.00 | |
| DSS-FIRE INCORPORATED | Service Contracts | 10/21/2020 | $90.00 | |
| DUDE SOLUTIONS INC | Cloud Based Services | 10/05/2020 | $10,463.36 | |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 10/19/2020 | $11,517.40 | |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 10/28/2020 | $4,856.88 | |
| DUFFY, EDWARD F | Other Contracted Svces/Labor | 10/12/2020 | $6,000.00 | |
| EBSCO PUBLISHING | Periodicals & Newspapers | 10/12/2020 | $6,066.04 | |
| EDCERT LLC | Other Contracted Svces/Labor | 10/05/2020 | $97,500.00 | |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/07/2020 | $28.12 | |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/07/2020 | $111.09 | |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/12/2020 | $215.16 | |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/12/2020 | $586.32 | |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/21/2020 | $196.64 | |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/26/2020 | $137.55 | |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/26/2020 | $122.64 | |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/26/2020 | $13.78 | |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 10/28/2020 | $28.12 | |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 10/28/2020 | $412.66 | |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 10/28/2020 | $5.07 | |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 10/21/2020 | $563.00 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/05/2020 | $18.00 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $18.00 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $2,005.78 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $2,005.78 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,699.15 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,948.70 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $36.00 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,948.70 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $36.00 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,099.69 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,688.73 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,099.69 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/07/2020 | $1,557.23 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/26/2020 | $5,398.70 | |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/26/2020 | $4,077.34 | |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 10/12/2020 | $2,400.00 | |
| EQUIPMENT DEPOT | Other Contracted Svces/Labor | 10/19/2020 | $382.38 | |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 10/12/2020 | $240.00 | |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/07/2020 | $1,000.00 | |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/07/2020 | $2,100.00 | |
| ESC REGION 11 | Copyrights, Royalties & Licens | 10/28/2020 | $650.00 | |
| ETA PHI BETA SORORITY INC - EP | Scholarships | 10/12/2020 | $1,750.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $825.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $450.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $500.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $1,575.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $775.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $325.00 | |
| EXAMITY INC | Tests & Testing Services | 10/12/2020 | $650.00 | |
| EXXONMOBIL | Vehicle Operating Expense | 10/26/2020 | $29.50 | |
| FACILITIES MANAGEMENT EXPRESS | Copyrights, Royalties & Licens | 10/21/2020 | $4,725.00 | |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/12/2020 | $297.50 | |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/12/2020 | $138.00 | |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/19/2020 | $151,437.04 | |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/21/2020 | $8,442.36 | |
| FACILITY INTERIORS INC | Furniture-Modular | 10/21/2020 | $31,987.36 | |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 10/14/2020 | $7,778.00 | |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/26/2020 | $434.58 | |
| FALKENBERG CONSTRUCTION CO., I | Construction | 10/05/2020 | $118,576.44 | |
| FASTSIGNS | Departmental Supplies | 10/19/2020 | $414.00 | |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/05/2020 | $57.80 | |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/05/2020 | $31.62 | |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/14/2020 | $34.67 | |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/26/2020 | $34.14 | |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/29/2020 | $8,416.00 | |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/29/2020 | $67,590.10 | |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/29/2020 | $122,044.06 | |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/29/2020 | $1,825.00 | |
| FIT FIRST TECHNOLOGIES US, INC | Other Contracted Svces/Labor | 10/12/2020 | $90,000.00 | |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 10/26/2020 | $6,520.00 | |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/19/2020 | $161.10 | |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/12/2020 | $200.00 | |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/14/2020 | $2,754.70 | |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/28/2020 | $894.00 | |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/29/2020 | $5,591.66 | |
| FRENCH-AMERICAN CHAMBER OF COM | Memberships | 10/14/2020 | $300.00 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/07/2020 | $163.49 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/07/2020 | $795.40 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/07/2020 | $1,513.00 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/14/2020 | $139.88 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/14/2020 | $665.60 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/19/2020 | $743.96 | |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/28/2020 | $671.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $965.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $2,280.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $1,200.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $1,320.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $1,200.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $720.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $965.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $1,200.00 | |
| FTI OF DISTRICT COUNCIL 88 | Other Contracted Svces/Labor | 10/05/2020 | $1,320.00 | |
| GALIC DISBURSING CO | Payroll Deductions | 10/29/2020 | $5,840.00 | |
| GALIC DISBURSING CO | Payroll Deductions | 10/29/2020 | $14,348.67 | |
| GALLS LLC | Departmental Supplies | 10/19/2020 | $258.31 | |
| GALLS LLC | Departmental Supplies | 10/26/2020 | $74.36 | |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/05/2020 | $500.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/07/2020 | $309.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/12/2020 | $8.94 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/12/2020 | $124.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/14/2020 | $649.56 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2020 | $190.59 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2020 | $201.50 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2020 | $62.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2020 | $96.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2020 | $140.50 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $195.86 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $16.80 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $297.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $193.10 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $1,184.84 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $198.67 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $150.00 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $104.98 | |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/28/2020 | $60.00 | |
| GCC ENTERPRISES INC | Construction Management | 10/28/2020 | $12,867.00 | |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 10/05/2020 | $12,195.00 | |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 10/05/2020 | $190,284.48 | |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 10/05/2020 | $174,056.52 | |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 10/05/2020 | $93,081.58 | |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 10/07/2020 | $1,395.00 | |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/12/2020 | $216.00 | |
| GEOTAB USA, INC. | Non-Inv Equipment | 10/26/2020 | $216.00 | |
| GFC CONTRACTING INC | Repairs-Grounds | 10/14/2020 | $15,446.00 | |
| GFC CONTRACTING INC | Repairs-Buildings | 10/21/2020 | $4,000.00 | |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/19/2020 | $415.68 | |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/19/2020 | $594.00 | |
| GLOBAL EQUIPMENT | Departmental Supplies | 10/19/2020 | $155.40 | |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/12/2020 | $16,135.00 | |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/28/2020 | $5,968.00 | |
| GLOBAL WEBB, LP | Rental/Lease-Building | 10/05/2020 | $75,215.22 | |
| GOOD STREET BAPTIST CHURCH NUR | Scholarships | 10/12/2020 | $475.00 | |
| GOODYEAR | Repairs-Vehicles | 10/21/2020 | $28.57 | |
| GOODYEAR | Repairs-Other | 10/21/2020 | $464.00 | |
| GOODYEAR | Repairs-Other | 10/28/2020 | $157.14 | |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 10/26/2020 | $207.14 | |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 10/26/2020 | $243.94 | |
| GREATER DALLAS RESTAURANT ASSN | Scholarships | 10/12/2020 | $750.00 | |
| GREATER NORTH DALLAS HS ALUMNI | Scholarships | 10/12/2020 | $500.00 | |
| GREEN LAKE NURSERY | Departmental Supplies | 10/14/2020 | $3,483.79 | |
| GROVES ELECTRICAL SERVICE INC | Construction | 10/12/2020 | $73,751.35 | |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/14/2020 | $368.23 | |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/14/2020 | $9.95 | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/07/2020 | $215.78 | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/07/2020 | $1,215.58 | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/07/2020 | $11,600.32 | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/07/2020 | $1,725.31 | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/28/2020 | $435.04 | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/28/2020 | $4,932.00 | |
| HALF PRICE BOOKS, RECORDS, MAG | Books, Booklets & Tapes | 10/12/2020 | $540.00 | |
| HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 10/07/2020 | $6,000.00 | |
| HCBECK LTD | Architects & Engineers | 10/14/2020 | $29,384.53 | |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 10/05/2020 | $57,762.46 | |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/05/2020 | $115.00 | |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/05/2020 | $115.00 | |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/19/2020 | $340.00 | |
| HOCUTT INC | Clearing | 10/26/2020 | $50.00 | |
| HOCUTT INC | Clearing | 10/26/2020 | $50.00 | |
| HOME DEPOT | Maintenance Supplies | 10/07/2020 | $150.00 | |
| HOME DEPOT | Maintenance Supplies | 10/07/2020 | $52.51 | |
| HOME DEPOT | Departmental Supplies | 10/19/2020 | $248.49 | |
| IAAP | Memberships | 10/14/2020 | $150.00 | |
| IDENTISYS INC | Departmental Supplies | 10/26/2020 | $372.30 | |
| IDENTISYS INC | Service Contracts | 10/28/2020 | $847.00 | |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 10/19/2020 | $1,712.17 | |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/14/2020 | $1,367.50 | |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/19/2020 | $938.86 | |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/14/2020 | $6,101.20 | |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/14/2020 | $115,922.80 | |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/14/2020 | $96,903.80 | |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/29/2020 | $1,000.00 | |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/29/2020 | $16,756.63 | |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/29/2020 | $10,980.82 | |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/28/2020 | $1,600.00 | |
| INSTITUTE OF INTERNATIONAL EDU | Memberships | 10/21/2020 | $900.00 | |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/19/2020 | $1,157.77 | |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/19/2020 | $10,824.68 | |
| INTERNATIONAL CLINICAL EDUCATO | Miscellaneous Fees | 10/05/2020 | $675.00 | |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 10/12/2020 | $8,283.00 | |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 10/14/2020 | $2,043.69 | |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 10/07/2020 | $1,000.00 | |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 10/26/2020 | $2,251.09 | |
| JENNIFER R. MOYER | Athletic Officials | 10/21/2020 | $15.00 | |
| JENNIFER R. MOYER | Athletic Officials | 10/21/2020 | $15.00 | |
| JENNIFER R. MOYER | Athletic Officials | 10/21/2020 | $15.00 | |
| JENNIFER R. MOYER | Athletic Officials | 10/21/2020 | $30.00 | |
| JENNIFER R. MOYER | Athletic Officials | 10/21/2020 | $30.00 | |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 10/21/2020 | $18,141.48 | |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 10/21/2020 | $40,434.61 | |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 10/28/2020 | $3,956.50 | |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 10/14/2020 | $1,460,180.40 | |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 10/21/2020 | $1,337,302.65 | |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/12/2020 | $4,182.00 | |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 10/26/2020 | $444.00 | |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 10/26/2020 | $444.00 | |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 10/14/2020 | $398.11 | |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 10/14/2020 | $213.63 | |
| KAI TEXAS LLC | Architects & Engineers | 10/28/2020 | $24,945.00 | |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 10/28/2020 | $40,000.00 | |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 10/07/2020 | $10,066.36 | |
| KE INDUSTRIAL LLC | Repairs-Buildings | 10/12/2020 | $3,908.00 | |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/05/2020 | $762.48 | |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/14/2020 | $56.97 | |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/29/2020 | $4,850.00 | |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/29/2020 | $7,480.71 | |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/12/2020 | $196.80 | |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/12/2020 | $1,979.60 | |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/12/2020 | $1,308.32 | |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/12/2020 | $541.20 | |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 10/14/2020 | $3,787.41 | |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/14/2020 | $3.39 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/19/2020 | $42.57 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/19/2020 | $19.28 | |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/19/2020 | $4,603.81 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/21/2020 | $434.97 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/21/2020 | $385.24 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/21/2020 | $764.05 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/21/2020 | $21.28 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/26/2020 | $393.18 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/26/2020 | $66.93 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/26/2020 | $663.32 | |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/26/2020 | $1,223.43 | |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/28/2020 | $129.62 | |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 10/26/2020 | $2,459.48 | |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/21/2020 | $5,128.00 | |
| LEAGUE FOR INNOVATION | Memberships | 10/07/2020 | $30,000.00 | |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 10/07/2020 | $13,200.89 | |
| LIBERTY SCIENCE CENTER | Field Trips | 10/19/2020 | $600.00 | |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/29/2020 | $5,275.73 | |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/29/2020 | $3,859.67 | |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 10/12/2020 | $275.00 | |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/29/2020 | $7,983.00 | |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/29/2020 | $76,804.28 | |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/29/2020 | $105,114.58 | |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/29/2020 | $2,050.00 | |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/29/2020 | $38,108.22 | |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/29/2020 | $126,703.58 | |
| LINK AMERICA LLC | Service Contracts | 10/19/2020 | $21,675.00 | |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 10/28/2020 | $1,095.00 | |
| LOCKE LORD LLP | Legal Fees | 10/28/2020 | $18,625.00 | |
| LONGHORN INC | Plumbing Supplies | 10/07/2020 | $363.64 | |
| LONGHORN INC | Maintenance Supplies | 10/21/2020 | $4,393.07 | |
| LONGHORN INC | Plumbing Supplies | 10/26/2020 | $1,030.11 | |
| LONGHORN INC | Plumbing Supplies | 10/26/2020 | $246.23 | |
| LONGHORN INC | Maintenance Supplies | 10/28/2020 | $1,177.61 | |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 10/26/2020 | $88.99 | |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 10/26/2020 | $40.00 | |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 10/26/2020 | $209.99 | |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 10/26/2020 | $59.98 | |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 10/12/2020 | $542.19 | |
| LOWE'S HOME CENTERS LLC | HVAC Supplies | 10/19/2020 | $557.07 | |
| LOWE'S HOME CENTERS LLC | HVAC Supplies | 10/19/2020 | $916.00 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/21/2020 | $2,139.81 | |
| LOWE'S HOME CENTERS LLC | Painting Supplies | 10/26/2020 | $14.23 | |
| LOWE'S HOME CENTERS LLC | Painting Supplies | 10/26/2020 | $89.80 | |
| LOWE'S HOME CENTERS LLC | Painting Supplies | 10/26/2020 | $34.18 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $680.63 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $62.96 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $182.39 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $110.66 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $115.22 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $301.10 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | ($10.36) | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $263.76 | |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/28/2020 | $473.01 | |
| MANGO LANGUAGES | Copyrights, Royalties & Licens | 10/26/2020 | $18,000.00 | |
| MARATHON FITNESS | Minor Equipment | 10/21/2020 | $2,897.80 | |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 10/28/2020 | $11,000.00 | |
| MART INC | Construction | 10/07/2020 | $190,738.15 | |
| MART INC | Construction | 10/07/2020 | $664,307.45 | |
| MART INC | Construction | 10/07/2020 | $12,650.00 | |
| MART INC | Repairs-Buildings | 10/12/2020 | $1,950.00 | |
| MART INC | Repairs-Buildings | 10/12/2020 | $950.00 | |
| MART INC | Repairs-Buildings | 10/12/2020 | $54,345.00 | |
| MART INC | Repairs-Buildings | 10/14/2020 | $190,286.85 | |
| MART INC | Repairs-Buildings | 10/14/2020 | $526,002.65 | |
| MART INC | Repairs-Buildings | 10/14/2020 | $80,225.06 | |
| MART INC | Construction | 10/21/2020 | $37,425.00 | |
| MART INC | Repairs-Buildings | 10/26/2020 | $2,375.00 | |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/05/2020 | $165.00 | |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/14/2020 | $2,239.44 | |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/14/2020 | $66.75 | |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/14/2020 | $1,109.28 | |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/14/2020 | $4,485.00 | |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 10/12/2020 | $150.87 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/05/2020 | $784.00 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $94.08 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $5.63 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $3.79 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $9.78 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $5.21 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $45.37 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/14/2020 | $77.62 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/19/2020 | $10.00 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/19/2020 | $1,810.08 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/19/2020 | $272.22 | |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 10/21/2020 | $376.79 | |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 10/21/2020 | ($376.78) | |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 10/26/2020 | $15.72 | |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 10/26/2020 | $8.61 | |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 10/28/2020 | $74.80 | |
| MCLEMORE BUILDING MAINTENANCE | Departmental Supplies | 10/05/2020 | $9,750.00 | |
| MCSHAN FLORIST INC | Miscellaneous | 10/14/2020 | $75.00 | |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 10/14/2020 | $399.00 | |
| MEDICAL ASSISTING EDUCATION RE | Miscellaneous Fees | 10/26/2020 | $3,500.00 | |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/26/2020 | $1,500.00 | |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 10/14/2020 | $167.30 | |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 10/14/2020 | $171.35 | |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 10/14/2020 | $262.95 | |
| MESQUITE CHAMBER OF COMMERCE | Miscellaneous | 10/12/2020 | $802.00 | |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 10/28/2020 | $85,000.00 | |
| METCO ENGINEERING, INC. | Construction | 10/14/2020 | $13,207.02 | |
| METCO ENGINEERING, INC. | Construction | 10/28/2020 | $56,234.31 | |
| METLIFE SECURITIES INC | Payroll Deductions | 10/29/2020 | $2,070.00 | |
| METLIFE SECURITIES INC | Payroll Deductions | 10/29/2020 | $4,663.75 | |
| METLIFE SECURITIES INC | Payroll Deductions | 10/29/2020 | $184,346.22 | |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 10/07/2020 | $66.15 | |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 10/07/2020 | $206.04 | |
| METROTEX ASSOCIATION OF REALTO | Scholarships | 10/12/2020 | $500.00 | |
| MG TRUST COMPANY | Payroll Deductions | 10/29/2020 | $1,950.00 | |
| MG TRUST COMPANY | Payroll Deductions | 10/29/2020 | $6,439.74 | |
| MG TRUST COMPANY | Payroll Deductions | 10/29/2020 | $5,000.00 | |
| MG TRUST COMPANY | Payroll Deductions | 10/29/2020 | $25,759.85 | |
| MICROLAB INC | Non-Inv Equipment | 10/26/2020 | $1,434.00 | |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 10/19/2020 | $36.00 | |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 10/19/2020 | $450.00 | |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/19/2020 | $1,069.50 | |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 10/21/2020 | $741.00 | |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 10/05/2020 | $222.32 | |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/12/2020 | $120.84 | |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/12/2020 | $1,314.00 | |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 10/14/2020 | $225.00 | |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/14/2020 | $196.50 | |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/14/2020 | $175.25 | |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/14/2020 | $132.75 | |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/14/2020 | $207.20 | |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/14/2020 | $132.75 | |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/14/2020 | $175.25 | |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/05/2020 | $560.00 | |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/05/2020 | $40.00 | |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/05/2020 | $640.00 | |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/19/2020 | $220.00 | |
| MISTER SWEEPER LP | Service Contracts | 10/28/2020 | $80.00 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/07/2020 | $154.42 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/07/2020 | $154.42 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/07/2020 | $149.63 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/07/2020 | $149.63 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/19/2020 | $154.42 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/21/2020 | $138.59 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/21/2020 | $138.59 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/21/2020 | $175.60 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/21/2020 | $187.55 | |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/21/2020 | $143.79 | |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2020 | $156.29 | |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2020 | $89.61 | |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2020 | ($9.37) | |
| MONICA SCOTT | Awards | 10/12/2020 | $7,281.40 | |
| NAGARA | Memberships | 10/21/2020 | $73.00 | |
| NAGARA | Memberships | 10/21/2020 | $520.00 | |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 10/07/2020 | $1,690.00 | |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 10/21/2020 | $2,899.89 | |
| NARDONE3 LLC | Repairs-Buildings | 10/26/2020 | $34,320.00 | |
| NARDONE3 LLC | Repairs-Buildings | 10/26/2020 | $23,500.00 | |
| NASCO | Memberships | 10/07/2020 | $2,500.00 | |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/26/2020 | $2,435.99 | |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/14/2020 | $1,500.00 | |
| NATIONAL SOCIETY OF BLACK ENGI | Memberships | 10/21/2020 | $55.00 | |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 10/12/2020 | $5,305.90 | |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 10/12/2020 | $10,232.70 | |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 10/14/2020 | $253.00 | |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 10/19/2020 | $6,127.20 | |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 10/14/2020 | $723.12 | |
| NEXT LIFE MEDICAL CORPORATION | Classroom Supplies | 10/05/2020 | $798.60 | |
| NJCAA | Memberships | 10/19/2020 | $3,553.00 | |
| NJCAA | Memberships | 10/19/2020 | $3,478.00 | |
| NORTH DALLAS CHAMBER COMMERCE | Memberships | 10/14/2020 | $1,044.00 | |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/28/2020 | $93.38 | |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/28/2020 | $28.39 | |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/28/2020 | $19.51 | |
| NORTHEAST LEADERSHIP FORUM INC | Memberships | 10/19/2020 | $125.00 | |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 10/19/2020 | $97.98 | |
| NORTHERN TOOL & EQUIPMENT | Maintenance Supplies | 10/21/2020 | $189.99 | |
| NOTARY PUBLIC UNDERWRITERS AGE | Office Supplies | 10/26/2020 | $102.00 | |
| NOVOM GROUP INC | Architects & Engineers | 10/21/2020 | $34,060.00 | |
| NOVOM GROUP INC | Architects & Engineers | 10/21/2020 | $35,035.00 | |
| NOVOM GROUP INC | Architects & Engineers | 10/21/2020 | $2,860.00 | |
| NTCCC | Seminar/Registration Fees | 10/05/2020 | $40.00 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/07/2020 | $439.02 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/07/2020 | ($10.00) | |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/12/2020 | $15.98 | |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/12/2020 | $84.45 | |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/12/2020 | $7.99 | |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/12/2020 | $56.98 | |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/12/2020 | $533.39 | |
| O'REILLY AUTO PARTS | Departmental Supplies | 10/14/2020 | $118.44 | |
| O'REILLY AUTO PARTS | Departmental Supplies | 10/14/2020 | $5.23 | |
| O'REILLY AUTO PARTS | Departmental Supplies | 10/14/2020 | $13.99 | |
| O'REILLY AUTO PARTS | Departmental Supplies | 10/14/2020 | $207.11 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/21/2020 | $222.74 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/21/2020 | $64.95 | |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/26/2020 | $8.49 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/26/2020 | $74.48 | |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/28/2020 | $195.15 | |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/28/2020 | $170.91 | |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/28/2020 | $20.97 | |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/28/2020 | $63.95 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/28/2020 | $72.13 | |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/28/2020 | $26.97 | |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/28/2020 | $352.39 | |
| OAK CLIFF BIBLE FELLOWSHIP | Scholarships | 10/12/2020 | $250.00 | |
| OAK CLIFF CHAMBER OF COMMERCE | Memberships | 10/19/2020 | $750.00 | |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/14/2020 | $4,508.00 | |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/26/2020 | $133.00 | |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/28/2020 | $1,707.25 | |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/28/2020 | $157.50 | |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/28/2020 | $384.00 | |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/28/2020 | $6,239.50 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $6,393.05 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $607.10 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $9,080.02 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $7,337.44 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $3,148.22 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $10,510.70 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $3,833.10 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $4,599.72 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $4,507.30 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $808.05 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/14/2020 | $4,753.00 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $5,120.00 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $1,980.00 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $4,901.32 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $3,219.50 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $6,009.25 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $4,585.90 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $941.35 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $4,600.12 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $9,658.50 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/21/2020 | $5,685.50 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/28/2020 | $11,880.69 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/28/2020 | $8,505.31 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/28/2020 | $3,666.01 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/28/2020 | $3,467.07 | |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/28/2020 | $2,433.98 | |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/07/2020 | $103,658.57 | |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/26/2020 | $99,186.67 | |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/19/2020 | $1,092.00 | |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/26/2020 | $1,719.00 | |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/26/2020 | $1,719.00 | |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/26/2020 | $819.00 | |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/26/2020 | $819.00 | |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/26/2020 | $1,092.00 | |
| ORIENTAL TRADING COMPANY | Office Supplies | 10/26/2020 | $522.26 | |
| OSS ACADEMY | Seminar/Registration Fees | 10/07/2020 | $40.00 | |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/14/2020 | $590.00 | |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/14/2020 | $1,375.00 | |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/14/2020 | $274.00 | |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/14/2020 | $362.00 | |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 10/07/2020 | $1,000.00 | |
| PASCO SCIENTIFIC | Classroom Supplies | 10/19/2020 | $300.39 | |
| PBK ARCHITECTS, INC. | Consultant | 10/28/2020 | $450.00 | |
| PBK ARCHITECTS, INC. | Consultant | 10/28/2020 | $450.00 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $702.57 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $836.28 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $243.72 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $151.50 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $491.38 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $1,409.25 | |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 10/14/2020 | $1,342.36 | |
| PERKINS AND WILL, INC. | Consultant | 10/21/2020 | $6,580.00 | |
| PERKINS AND WILL, INC. | Architects & Engineers | 10/28/2020 | $51,248.00 | |
| PHI THETA KAPPA | Clubs | 10/05/2020 | $64.00 | |
| PHILLIPS/MAY CORP | Construction | 10/05/2020 | $566,967.33 | |
| PHILLIPS/MAY CORP | Construction | 10/14/2020 | $294,159.27 | |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 10/21/2020 | $171.00 | |
| PLAYPOSIT INC | Copyrights, Royalties & Licens | 10/05/2020 | $7,950.00 | |
| POCKET NURSE | Classroom Supplies | 10/07/2020 | $614.66 | |
| POCKET NURSE | Office Supplies | 10/19/2020 | $130.45 | |
| POCKET NURSE | Contracted Supplies/Allowances | 10/21/2020 | $17.54 | |
| POCKET NURSE | Classroom Supplies | 10/28/2020 | $1,643.70 | |
| POLITICO LLC | Other Contracted Svces/Labor | 10/19/2020 | $7,330.00 | |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/19/2020 | $6,229.33 | |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/19/2020 | $4,171.95 | |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 10/21/2020 | $302.50 | |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 10/05/2020 | $11,925.00 | |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 10/12/2020 | $175,695.00 | |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/12/2020 | $926.14 | |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/12/2020 | $976.34 | |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/14/2020 | $186.88 | |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/05/2020 | $1,290.00 | |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/28/2020 | $38.49 | |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/28/2020 | $26.99 | |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/28/2020 | $38.49 | |
| PROJECT ARCADIA LLC | Departmental Supplies | 10/28/2020 | $57.50 | |
| PROQUEST | Bound Periodicals & Papers | 10/26/2020 | $225.30 | |
| PROQUEST | Bound Periodicals & Papers | 10/26/2020 | $373.00 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/05/2020 | $56.07 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/05/2020 | $56.07 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/05/2020 | $259.46 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/05/2020 | $259.46 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/05/2020 | $259.46 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/14/2020 | $56.07 | |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/14/2020 | $42.80 | |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/26/2020 | $43,765.38 | |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 10/05/2020 | $354.01 | |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 10/05/2020 | $354.01 | |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 10/05/2020 | $254.21 | |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 10/05/2020 | $254.21 | |
| QUADIENT LEASING USA INC | Service Contracts | 10/14/2020 | $420.00 | |
| QUALITY ASPIRATORS INC. | Classroom Supplies | 10/12/2020 | $810.00 | |
| RADIANT RFID LLC | Departmental Supplies | 10/26/2020 | $13,700.00 | |
| RADIATION DETECTION COMPANY | Memberships | 10/19/2020 | $140.00 | |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 10/21/2020 | $7,400.00 | |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/14/2020 | $2,922.34 | |
| RELATION INSURANCE SERVICES - | Prepaid Insurance | 10/07/2020 | $32,448.00 | |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 10/26/2020 | $200.00 | |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 10/07/2020 | $308.95 | |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/14/2020 | $19.82 | |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 10/19/2020 | $90.20 | |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/21/2020 | $205.73 | |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/28/2020 | $188.97 | |
| RISE VISION INC | Copyrights, Royalties & Licens | 10/28/2020 | $62,085.00 | |
| RISE VISION INC | Copyrights, Royalties & Licens | 10/28/2020 | $13,662.00 | |
| ROTARY CLUB OF CARROLLTON-FARM | Miscellaneous | 10/05/2020 | $310.00 | |
| ROWLETT CHAMBER OF COMMERCE | Promotional Activities | 10/26/2020 | $500.00 | |
| ROY KENJI YAMADA MD PA | Consultant | 10/14/2020 | $2,916.67 | |
| ROY KENJI YAMADA MD PA | Consultant | 10/28/2020 | $2,916.67 | |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/19/2020 | $4,666.67 | |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/19/2020 | $4,666.67 | |
| SACAD | Memberships | 10/07/2020 | $150.00 | |
| SACRAO | Memberships | 10/05/2020 | $125.00 | |
| SACSCOC | Seminar/Registration Fees | 10/19/2020 | $250.00 | |
| SAFETY-KLEEN SYSTEMS INC | Repairs-Classroom Equipment | 10/07/2020 | $357.00 | |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 10/21/2020 | $183.75 | |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 10/21/2020 | $8,280.00 | |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 10/21/2020 | $175.00 | |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 10/07/2020 | ($222.30) | |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 10/07/2020 | $108.80 | |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 10/07/2020 | $15.40 | |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 10/07/2020 | $138.60 | |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 10/14/2020 | $25.50 | |
| SCANTRON CORPORATION | Service Contracts | 10/26/2020 | $893.00 | |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/07/2020 | $271.00 | |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 10/28/2020 | $235.00 | |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 10/28/2020 | $760.00 | |
| SCHULER & SHOOK | Consultant | 10/14/2020 | $780.00 | |
| SCM CONSTRUCTION SERVICES LLC | Construction | 10/05/2020 | $909,480.70 | |
| SDB INC | Construction | 10/14/2020 | $27,440.00 | |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/14/2020 | $532.37 | |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/28/2020 | $160.80 | |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/29/2020 | $10,166.33 | |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/29/2020 | $30,160.15 | |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 10/19/2020 | $275.00 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 10/05/2020 | $40,953.22 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 10/07/2020 | $22,551.67 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 10/12/2020 | $245.97 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/14/2020 | $38.04 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/14/2020 | $208.60 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 10/14/2020 | $7,546.27 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 10/26/2020 | $627.00 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 10/26/2020 | $139.99 | |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/28/2020 | $123.20 | |
| SIGNAL VINE INC | Copyrights, Royalties & Licens | 10/21/2020 | $250,000.00 | |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/05/2020 | $3,749.20 | |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/05/2020 | $64.63 | |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/05/2020 | $480.97 | |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/07/2020 | $273.75 | |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 10/07/2020 | $13.72 | |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/14/2020 | $14.99 | |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/14/2020 | $70.53 | |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/19/2020 | $2,864.00 | |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/19/2020 | $13,353.88 | |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 10/26/2020 | $147.33 | |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/26/2020 | $774.56 | |
| SKYPREP INC. | Cloud Based Services | 10/28/2020 | $404.00 | |
| SLF SERVICES INC | Seminar/Registration Fees | 10/26/2020 | $250.00 | |
| SMITHGROUP,INC | Other Contracted Svces/Labor | 10/26/2020 | $13,000.00 | |
| SNAP-ON INDUSTRIAL | Classroom Supplies | 10/21/2020 | $286.14 | |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 10/19/2020 | $10,300.00 | |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 10/28/2020 | $5,900.00 | |
| SOUTH TEXAS COLLEGE | Grants Pass-Thru Funds | 10/28/2020 | $631.34 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 10/07/2020 | $2,041.25 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 10/07/2020 | $83.16 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 10/12/2020 | $28.08 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 10/12/2020 | $1,918.21 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 10/12/2020 | $476.55 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Service Contracts | 10/19/2020 | $997.91 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Service Contracts | 10/19/2020 | $2,494.77 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Departmental Supplies | 10/26/2020 | $441.06 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Departmental Supplies | 10/26/2020 | $323.64 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Copyrights, Royalties & Licens | 10/26/2020 | $83.16 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 10/26/2020 | $1,389.88 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 10/26/2020 | $2,677.87 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 10/26/2020 | $166.32 | |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 10/26/2020 | $158.04 | |
| SOUTHERN ECONOMIC DEVELOPMENT | Memberships | 10/14/2020 | $250.00 | |
| SPARK HIRE, INC. | Advertising | 10/14/2020 | $5,088.00 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/05/2020 | $364.24 | |
| SPECTRUM | Telephone-Local Service | 10/05/2020 | $130.31 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/12/2020 | $118.33 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/12/2020 | $82.86 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/21/2020 | $369.99 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/21/2020 | $417.75 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/28/2020 | $295.06 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/28/2020 | $1,993.89 | |
| SPECTRUM | Other Contracted Svces/Labor | 10/28/2020 | $1,993.89 | |
| SPECTRUM | Telephone-Local Service | 10/28/2020 | $130.31 | |
| SPROUT SOCIAL INC | Copyrights, Royalties & Licens | 10/19/2020 | $3,754.80 | |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 10/28/2020 | $12,597.59 | |
| STAPLES | Departmental Supplies | 10/05/2020 | ($9.56) | |
| STAPLES | Departmental Supplies | 10/05/2020 | $21.89 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $116.99 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $63.47 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $106.22 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $157.74 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $3.58 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $325.03 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $31.49 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $169.92 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $12.06 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $297.96 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $6,340.36 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $23.29 | |
| STAPLES | Departmental Supplies | 10/05/2020 | $20.82 | |
| STAPLES | Office Supplies | 10/05/2020 | $357.00 | |
| STAPLES | Office Supplies | 10/05/2020 | ($56.00) | |
| STAPLES | Office Supplies | 10/05/2020 | ($127.04) | |
| STAPLES | Office Supplies | 10/05/2020 | ($14.60) | |
| STAPLES | Office Supplies | 10/05/2020 | $152.62 | |
| STAPLES | Office Supplies | 10/05/2020 | $221.26 | |
| STAPLES | Office Supplies | 10/05/2020 | $365.91 | |
| STAPLES | Office Supplies | 10/05/2020 | $69.74 | |
| STAPLES | Office Supplies | 10/07/2020 | $13.50 | |
| STAPLES | Office Supplies | 10/07/2020 | $86.12 | |
| STAPLES | Office Supplies | 10/07/2020 | $20.69 | |
| STAPLES | Office Supplies | 10/07/2020 | $30.89 | |
| STAPLES | Office Supplies | 10/07/2020 | $68.38 | |
| STAPLES | Office Supplies | 10/07/2020 | $10.58 | |
| STAPLES | Office Supplies | 10/07/2020 | $76.93 | |
| STAPLES | Office Supplies | 10/07/2020 | $53.80 | |
| STAPLES | Office Supplies | 10/07/2020 | $633.60 | |
| STAPLES | Office Supplies | 10/07/2020 | $54.52 | |
| STAPLES | Office Supplies | 10/07/2020 | $91.28 | |
| STAPLES | Office Supplies | 10/07/2020 | ($8.69) | |
| STAPLES | Office Supplies | 10/07/2020 | ($32.97) | |
| STAPLES | Office Supplies | 10/07/2020 | ($23.03) | |
| STAPLES | Office Supplies | 10/07/2020 | ($2.59) | |
| STAPLES | Office Supplies | 10/07/2020 | ($16.17) | |
| STAPLES | Office Supplies | 10/07/2020 | ($10.76) | |
| STAPLES | Office Supplies | 10/07/2020 | $45.00 | |
| STAPLES | Office Supplies | 10/07/2020 | $117.49 | |
| STAPLES | Office Supplies | 10/07/2020 | $443.38 | |
| STAPLES | Office Supplies | 10/12/2020 | $59.66 | |
| STAPLES | Office Supplies | 10/12/2020 | $40.16 | |
| STAPLES | Office Supplies | 10/12/2020 | $54.60 | |
| STAPLES | Office Supplies | 10/12/2020 | $133.05 | |
| STAPLES | Office Supplies | 10/12/2020 | $138.97 | |
| STAPLES | Office Supplies | 10/12/2020 | $3.58 | |
| STAPLES | Office Supplies | 10/12/2020 | $4.26 | |
| STAPLES | Office Supplies | 10/12/2020 | $237.59 | |
| STAPLES | Office Supplies | 10/12/2020 | $32.99 | |
| STAPLES | Office Supplies | 10/12/2020 | $15.53 | |
| STAPLES | Office Supplies | 10/12/2020 | $183.86 | |
| STAPLES | Office Supplies | 10/12/2020 | $77.98 | |
| STAPLES | Office Supplies | 10/12/2020 | $23.06 | |
| STAPLES | Office Supplies | 10/12/2020 | $125.70 | |
| STAPLES | Office Supplies | 10/12/2020 | $206.66 | |
| STAPLES | Office Supplies | 10/12/2020 | $58.84 | |
| STAPLES | Office Supplies | 10/14/2020 | $168.37 | |
| STAPLES | Office Supplies | 10/14/2020 | $303.54 | |
| STAPLES | Office Supplies | 10/14/2020 | $589.61 | |
| STAPLES | Office Supplies | 10/14/2020 | $53.37 | |
| STAPLES | Office Supplies | 10/14/2020 | ($64.04) | |
| STAPLES | Office Supplies | 10/14/2020 | $100.34 | |
| STAPLES | Office Supplies | 10/14/2020 | $86.90 | |
| STAPLES | Office Supplies | 10/14/2020 | $11.98 | |
| STAPLES | Office Supplies | 10/14/2020 | $153.57 | |
| STAPLES | Office Supplies | 10/14/2020 | $135.04 | |
| STAPLES | Office Supplies | 10/14/2020 | $29.97 | |
| STAPLES | Office Supplies | 10/14/2020 | $289.82 | |
| STAPLES | Office Supplies | 10/14/2020 | $10.50 | |
| STAPLES | Office Supplies | 10/14/2020 | $104.17 | |
| STAPLES | Office Supplies | 10/14/2020 | $41.58 | |
| STAPLES | Office Supplies | 10/14/2020 | $45.99 | |
| STAPLES | Office Supplies | 10/19/2020 | $52.48 | |
| STAPLES | Office Supplies | 10/19/2020 | $54.99 | |
| STAPLES | Office Supplies | 10/19/2020 | $64.76 | |
| STAPLES | Office Supplies | 10/19/2020 | $51.36 | |
| STAPLES | Office Supplies | 10/19/2020 | $57.36 | |
| STAPLES | Office Supplies | 10/19/2020 | $247.80 | |
| STAPLES | Office Supplies | 10/19/2020 | $744.60 | |
| STAPLES | Office Supplies | 10/19/2020 | ($4.93) | |
| STAPLES | Office Supplies | 10/19/2020 | $14.48 | |
| STAPLES | Office Supplies | 10/19/2020 | $4.93 | |
| STAPLES | Office Supplies | 10/19/2020 | $153.18 | |
| STAPLES | Office Supplies | 10/19/2020 | $327.65 | |
| STAPLES | Office Supplies | 10/19/2020 | $372.54 | |
| STAPLES | Office Supplies | 10/19/2020 | $31.67 | |
| STAPLES | Office Supplies | 10/19/2020 | $199.22 | |
| STAPLES | Office Supplies | 10/19/2020 | $175.19 | |
| STAPLES | Office Supplies | 10/19/2020 | $3.58 | |
| STAPLES | Office Supplies | 10/19/2020 | $95.60 | |
| STAPLES | Office Supplies | 10/21/2020 | $173.76 | |
| STAPLES | Office Supplies | 10/21/2020 | $341.65 | |
| STAPLES | Office Supplies | 10/21/2020 | $45.09 | |
| STAPLES | Office Supplies | 10/21/2020 | $149.95 | |
| STAPLES | Office Supplies | 10/21/2020 | $31.74 | |
| STAPLES | Office Supplies | 10/21/2020 | $12.06 | |
| STAPLES | Office Supplies | 10/26/2020 | $75.74 | |
| STAPLES | Office Supplies | 10/26/2020 | $137.36 | |
| STAPLES | Office Supplies | 10/26/2020 | $274.72 | |
| STAPLES | Office Supplies | 10/26/2020 | $459.54 | |
| STAPLES | Office Supplies | 10/26/2020 | $79.01 | |
| STAPLES | Office Supplies | 10/26/2020 | $77.50 | |
| STAPLES | Office Supplies | 10/26/2020 | $137.86 | |
| STAPLES | Office Supplies | 10/26/2020 | $38.58 | |
| STAPLES | Office Supplies | 10/26/2020 | $2.49 | |
| STAPLES | Office Supplies | 10/26/2020 | $71.40 | |
| STAPLES | Office Supplies | 10/26/2020 | $173.91 | |
| STAPLES | Office Supplies | 10/26/2020 | $134.96 | |
| STAPLES | Office Supplies | 10/26/2020 | $127.49 | |
| STAPLES | Office Supplies | 10/26/2020 | $36.85 | |
| STAPLES | Office Supplies | 10/26/2020 | $141.44 | |
| STAPLES | Office Supplies | 10/26/2020 | ($17.89) | |
| STAPLES | Office Supplies | 10/26/2020 | $17.89 | |
| STAPLES | Office Supplies | 10/28/2020 | $10.06 | |
| STAPLES | Office Supplies | 10/28/2020 | $51.19 | |
| STAPLES | Office Supplies | 10/28/2020 | $90.52 | |
| STAPLES | Office Supplies | 10/28/2020 | $80.02 | |
| STAPLES | Office Supplies | 10/28/2020 | $37.25 | |
| STAPLES | Office Supplies | 10/28/2020 | $186.92 | |
| STAPLES | Office Supplies | 10/28/2020 | $265.71 | |
| STAPLES | Office Supplies | 10/28/2020 | $105.64 | |
| STAPLES | Office Supplies | 10/28/2020 | $130.29 | |
| STAPLES | Office Supplies | 10/28/2020 | $29.99 | |
| STAPLES | Office Supplies | 10/28/2020 | $32.64 | |
| STAPLES | Office Supplies | 10/28/2020 | $200.06 | |
| STAPLES | Office Supplies | 10/28/2020 | $202.69 | |
| STAPLES | Office Supplies | 10/28/2020 | ($202.69) | |
| STAPLES | Office Supplies | 10/28/2020 | $6.99 | |
| STAPLES | Office Supplies | 10/28/2020 | $66.08 | |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 10/26/2020 | $2,380.00 | |
| STARTRANSIT | Contracted Supplies/Allowances | 10/19/2020 | $1,308.00 | |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 10/21/2020 | $117.46 | |
| SUMMUS INDUSTRIES | Office Supplies | 10/07/2020 | $40.69 | |
| SUMMUS INDUSTRIES | Office Supplies | 10/07/2020 | $3,305.07 | |
| SUMMUS INDUSTRIES | Minor Equipment | 10/19/2020 | $2,240.22 | |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 10/26/2020 | $419.98 | |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 10/26/2020 | $34.39 | |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 10/26/2020 | $1,326.04 | |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 10/26/2020 | $503.97 | |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 10/28/2020 | $3,322.84 | |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/12/2020 | $823.91 | |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/12/2020 | $391.75 | |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 10/28/2020 | $3,812.50 | |
| SURVEYMONKEY INC | Cloud Based Services | 10/14/2020 | $900.00 | |
| SUSTAINABLE PURCHASING LEADERS | Memberships | 10/12/2020 | $1,350.00 | |
| SW ELEVATORS, LLC | Construction | 10/05/2020 | $2,160.00 | |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/14/2020 | $1,633.87 | |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/28/2020 | $1,586.83 | |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/28/2020 | $729.29 | |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/28/2020 | $1,422.43 | |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/28/2020 | $74.96 | |
| SYSTEM FIVE LTD CO | Service Contracts | 10/19/2020 | $8,240.00 | |
| SYSTEMATES, INC. | Other Contracted Svces/Labor | 10/14/2020 | $72,300.00 | |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/05/2020 | $643.54 | |
| TACTE | Memberships | 10/12/2020 | $140.00 | |
| TASBO | Seminar/Registration Fees | 10/05/2020 | $305.00 | |
| TASBO | Seminar/Registration Fees | 10/05/2020 | $225.00 | |
| TASFAA | Memberships | 10/14/2020 | $250.00 | |
| TDINDUSTRIES, INC | Repairs-Physical Plant Equipment | 10/05/2020 | $19,388.00 | |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/29/2020 | $700.00 | |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/29/2020 | $28,141.33 | |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/29/2020 | $49,671.94 | |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 10/14/2020 | $3,100.00 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/05/2020 | $50.38 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/07/2020 | $152.98 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/14/2020 | $167.76 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/14/2020 | $25.10 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/21/2020 | $186.06 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/26/2020 | $95.75 | |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/26/2020 | $10.28 | |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/12/2020 | $100.00 | |
| TEXAS CHAPTER, PRIMA | Memberships | 10/07/2020 | $75.00 | |
| TEXAS COMMISSION ON LAW ENFORC | Other Contracted Svces/Labor | 10/28/2020 | $500.00 | |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/14/2020 | $210.00 | |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 10/26/2020 | $6,674.76 | |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/19/2020 | $9.00 | |
| TEXAS DIVERSITY COUNCIL | Seminar/Registration Fees | 10/12/2020 | $490.00 | |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 10/12/2020 | $5,534.80 | |
| TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 10/19/2020 | $24,426.00 | |
| TEXAS STATE BOARD OF DENTAL EX | Memberships | 10/12/2020 | $100.00 | |
| THE BURRELL GROUP | Consultant | 10/05/2020 | $9,250.00 | |
| THE CENTER FOR AMERICAN AND IN | Memberships | 10/21/2020 | $275.00 | |
| THE CHRISTMAN COMPANY | Construction | 10/21/2020 | $200,234.76 | |
| THE CHRISTMAN COMPANY | Construction | 10/21/2020 | $197,905.56 | |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/19/2020 | $119.00 | |
| THE COPELAND COMPANIES | Payroll Deductions | 10/29/2020 | $150.00 | |
| THE COPELAND COMPANIES | Payroll Deductions | 10/29/2020 | $4,389.96 | |
| THE EQUITABLE | Payroll Deductions | 10/29/2020 | $11,445.00 | |
| THE EQUITABLE | Payroll Deductions | 10/29/2020 | $164,817.00 | |
| THE EQUITABLE | Payroll Deductions | 10/29/2020 | $41,799.81 | |
| THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 10/26/2020 | $500.00 | |
| THE NEW GAINESVILLE LIVESTOCK | Clearing | 10/26/2020 | $320.00 | |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 10/05/2020 | $250.00 | |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 10/12/2020 | $250.00 | |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/12/2020 | $200.00 | |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/12/2020 | $560.00 | |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/12/2020 | $538.00 | |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/12/2020 | $560.00 | |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/12/2020 | $500.00 | |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/07/2020 | $1,068.69 | |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/07/2020 | $669.70 | |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/07/2020 | $470.86 | |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/14/2020 | $466.80 | |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/21/2020 | $218.34 | |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/21/2020 | $376.56 | |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/21/2020 | $68.40 | |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/21/2020 | $310.19 | |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/26/2020 | $394.40 | |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/05/2020 | $2,035.00 | |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/21/2020 | $320.00 | |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/21/2020 | $320.00 | |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/28/2020 | $2,160.00 | |
| TRANE | Repairs-Physical Plant Equipment | 10/21/2020 | $10,184.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $162.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $100.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $160.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $548.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $43.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $1,788.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $828.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $230.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $2,059.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $520.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $90.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $3,117.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $2,986.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $8,092.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $315.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $130.83 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $1,785.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $3,840.20 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $84.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $4,137.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $34,846.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $20,808.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $24,890.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/05/2020 | $12,176.00 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/12/2020 | $148.89 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/12/2020 | $15.50 | |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/12/2020 | $1,248.75 | |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/14/2020 | $1,764.00 | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | $761.00 | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | $1,191.78 | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | $582.00 | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | ($115.00) | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | ($18.90) | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | ($129.00) | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | ($563.00) | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | $55.00 | |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 10/21/2020 | $375.00 | |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/26/2020 | $2,442.00 | |
| TROXELL COMMUNICATIONS INC | Classroom Supplies | 10/28/2020 | $237.00 | |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/29/2020 | $325.00 | |
| U.S. VENTURE, INC. | Gas-Fuel Supplies | 10/21/2020 | $1,295.71 | |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 10/26/2020 | $128.75 | |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 10/26/2020 | $1,185.75 | |
| ULINE INC | Departmental Supplies | 10/07/2020 | $3,252.06 | |
| ULINE INC | Classroom Supplies | 10/14/2020 | $508.06 | |
| UNIFIRST | Rental/Lease-Other | 10/05/2020 | $32.65 | |
| UNIFIRST | Rental/Lease-Other | 10/05/2020 | $673.44 | |
| UNIFIRST | Rental/Lease-Other | 10/05/2020 | $74.51 | |
| UNIFIRST | Rental/Lease-Other | 10/05/2020 | $68.67 | |
| UNIFIRST | Rental/Lease-Other | 10/12/2020 | $74.51 | |
| UNIFIRST | Rental/Lease-Other | 10/12/2020 | $32.65 | |
| UNIFIRST | Rental/Lease-Other | 10/12/2020 | $54.80 | |
| UNIFIRST | Service Contracts-Linen Service | 10/14/2020 | $68.67 | |
| UNIFIRST | Rental/Lease-Other | 10/19/2020 | $74.51 | |
| UNIFIRST | Rental/Lease-Other | 10/19/2020 | $32.65 | |
| UNIFIRST | Rental/Lease-Other | 10/21/2020 | $38.85 | |
| UNIFIRST | Rental/Lease-Other | 10/21/2020 | $68.67 | |
| UNIFIRST | Service Contracts-Linen Service | 10/26/2020 | $68.67 | |
| UNIFIRST | Service Contracts-Linen Service | 10/26/2020 | $80.65 | |
| UNIFIRST | Service Contracts-Linen Service | 10/26/2020 | $32.65 | |
| UNIFIRST | Service Contracts-Linen Service | 10/26/2020 | $74.51 | |
| UNITED SOCCER COACHES | Memberships | 10/19/2020 | $230.00 | |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/21/2020 | $189.00 | |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/21/2020 | $504.00 | |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/21/2020 | $236.00 | |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/21/2020 | $177.00 | |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/26/2020 | $1,460.00 | |
| UNITED STATES POSTAL SERVICE | Postage | 10/26/2020 | $2,500.00 | |
| UNITED STATES TREASURY | Penalties & Interest | 10/14/2020 | $402.70 | |
| UNIV OF NEW MEXICO-ALBUQUERQUE | Seminar/Registration Fees | 10/07/2020 | $550.00 | |
| UNIVERSAL FENCE COMPANY INC | Rental/Lease-Other | 10/19/2020 | $29.59 | |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 10/28/2020 | $40.00 | |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 10/05/2020 | $2,246.40 | |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 10/05/2020 | $2,246.40 | |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 10/14/2020 | $2,246.40 | |
| UPS | Postage & Freight | 10/05/2020 | $17.45 | |
| UPS | Clearing | 10/07/2020 | $94.60 | |
| UPS | Postage & Freight | 10/12/2020 | $17.45 | |
| UPS | Postage & Freight | 10/14/2020 | $18.50 | |
| UPS | Postage & Freight | 10/21/2020 | $17.45 | |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/12/2020 | $1,366.20 | |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/14/2020 | $200.00 | |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/29/2020 | $3,566.50 | |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/29/2020 | $6,630.39 | |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/29/2020 | $225.00 | |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/29/2020 | $16,888.77 | |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/29/2020 | $17,674.06 | |
| VERNIER SOFTWARE & TECHNOLOGY | Non-Inv Equipment | 10/26/2020 | $3,878.98 | |
| VICKERY WHOLESALE GREENHOUSE, | Departmental Supplies | 10/26/2020 | $220.75 | |
| VITAL RECORDS HOLDINGS LLC | Other Contracted Svces/Labor | 10/07/2020 | $60.00 | |
| VOLLEYBALL CLUB OF DALLAS | Miscellaneous-Income Refund | 10/26/2020 | $1,600.00 | |
| VOSS ELECTRIC CO | Repairs-Physical Plant Equipment | 10/12/2020 | $81,822.83 | |
| VOSS ELECTRIC CO | Repairs-Physical Plant Equipment | 10/12/2020 | $1,740.40 | |
| VOSS ELECTRIC CO | Electrical Supplies | 10/14/2020 | $1,581.80 | |
| VOSS ELECTRIC CO | Electrical Supplies | 10/26/2020 | $745.58 | |
| WALKER, DEVYN | Guest Lecturer/Performer | 10/21/2020 | $200.00 | |
| WATER EVENT | Other Contracted Svces/Labor | 10/12/2020 | $69.98 | |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/21/2020 | $86.40 | |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/21/2020 | $133.50 | |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/21/2020 | $150.37 | |
| WEX BANK | Vehicle Operating Expense | 10/14/2020 | $2,513.93 | |
| WEX BANK | Vehicle Operating Expense | 10/26/2020 | $10.00 | |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/14/2020 | $100.60 | |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/21/2020 | $13,488.79 | |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/21/2020 | $13,311.52 | |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 10/07/2020 | $400.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $945.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $1,701.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $945.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $2,268.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $1,134.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $2,457.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $2,457.00 | |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/19/2020 | $1,701.00 | |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 10/26/2020 | $1,360.00 | |
| ZONES, LLC. | Non-Inv Computer Peripherals | 10/07/2020 | $620.00 | |
| ZONES, LLC. | Non-Inv Computer Peripherals | 10/28/2020 | $620.00 | |
| ZONES, LLC. | Non-Inv Computer Peripherals | 10/28/2020 | $162.00 | |
| Accounts Payable Total | | | $19,091,388.78 | |
| | | | |
| Acounts Payable Wires | | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $41,776.12 | |
| Claims Administrative Services Inc | Annual Fee | | $24,725.00 | |
| Bond Payments | | | - | |
| Acounts Payable Wires Total | | | $66,501.12 | |
| | | | |
| DCCCD Gross Payroll | | | $25,778,077.73 | |
| State of Texas Benefits | | | $4,545,278.17 | |
| Payroll Total | | | $30,323,355.90 | |
| | | | |
| Grand Total | | | $49,481,245.80 | |