| A LIGHT CONSTRUCTION | Repairs-Buildings | 01/05/2021 | $5,402.25 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 01/25/2021 | $980.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/13/2021 | $1,297.10 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/13/2021 | $18,606.73 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/25/2021 | $1,976.16 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/25/2021 | $4,006.71 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/25/2021 | $457.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/25/2021 | $2,903.69 |
| A.C.I.S. | Repairs-Buildings | 01/07/2021 | $4,550.36 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 01/07/2021 | $58.70 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/07/2021 | $8,851.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/07/2021 | $389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/07/2021 | $389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/20/2021 | $2,905.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $544.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $2,061.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $801.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $803.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $803.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $1,546.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $1,546.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $1,546.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $2,102.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $482.10 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $482.10 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $480.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $927.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $927.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $1,830.90 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $445.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $1,261.35 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $1,236.90 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $3,180.90 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $3,872.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $9,145.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $6,248.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $6,138.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $6,138.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $5,301.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $6,454.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $3,051.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $10,230.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $10,414.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $15,242.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/27/2021 | $10,231.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 01/27/2021 | $3,579.00 |
| ACFEF | Memberships | 01/07/2021 | $1,750.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 01/11/2021 | $387,734.90 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 01/27/2021 | $9,224.02 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 01/27/2021 | $9,224.02 |
| AIRGAS USA LLC | Departmental Supplies | 01/07/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 01/13/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 01/13/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 01/13/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 01/13/2021 | $63.20 |
| AIRGAS USA LLC | Departmental Supplies | 01/13/2021 | $37.81 |
| AIRGAS USA LLC | Departmental Supplies | 01/13/2021 | $15.66 |
| AIRGAS USA LLC | Classroom Supplies | 01/20/2021 | $96.48 |
| AIRGAS USA LLC | Classroom Supplies | 01/20/2021 | $76.77 |
| AIRGAS USA LLC | Classroom Supplies | 01/20/2021 | $93.77 |
| AIRGAS USA LLC | Classroom Supplies | 01/20/2021 | $78.95 |
| AIRGAS USA LLC | Classroom Supplies | 01/25/2021 | $37.82 |
| AIRGAS USA LLC | Classroom Supplies | 01/25/2021 | $19.17 |
| AIRGAS USA LLC | Classroom Supplies | 01/25/2021 | $41.12 |
| AIRGAS USA LLC | Classroom Supplies | 01/25/2021 | $7.79 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 01/11/2021 | $15,600.00 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 01/11/2021 | $2,100.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 01/25/2021 | $3,697.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 01/25/2021 | $13,172.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,095.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,070.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,130.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/05/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/11/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/13/2021 | $1,031.20 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/13/2021 | $1,100.57 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/13/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/20/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/20/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/20/2021 | $1,160.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/20/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/20/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/25/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/25/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/25/2021 | $1,090.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/25/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/27/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/27/2021 | $1,110.48 |
| AMAZON.COM LLC | Other Contracted Svces/Labor | 01/07/2021 | $23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/25/2021 | $36.65 |
| AMBIUS, LLC (21) | Service Contracts | 01/11/2021 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/11/2021 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/11/2021 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/13/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/13/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/13/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/13/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/13/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/13/2021 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 01/20/2021 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/20/2021 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/20/2021 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/20/2021 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/20/2021 | $135.00 |
| AMERICA TO GO | Miscellaneous | 01/05/2021 | $487.00 |
| AMERICA TO GO | Contracted Supplies/Allowances | 01/13/2021 | $584.60 |
| AMERICA TO GO | Contracted Supplies/Allowances | 01/20/2021 | $804.20 |
| AMERICAN COPY EDITORS SOCIETY | Memberships | 01/20/2021 | $75.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/25/2021 | $720.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/25/2021 | $2,235.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/25/2021 | $3,900.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/27/2021 | $4,360.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/27/2021 | $5,560.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 01/20/2021 | $501.93 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/28/2021 | $2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/28/2021 | $5,058.15 |
| APPLE INC | Non-Inv Computer Equipment | 01/07/2021 | $549.00 |
| APPLE INC | Non-Inv Computer Equipment | 01/25/2021 | $598.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Other Contracted Svces/Labor | 01/27/2021 | $14,782.20 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 01/13/2021 | $5,949.96 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 01/07/2021 | $5,548.95 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/13/2021 | $2,015.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/13/2021 | $6,302.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/13/2021 | $2,046.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/13/2021 | $2,340.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/13/2021 | $1,380.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/27/2021 | $310.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/27/2021 | $2,770.30 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 01/11/2021 | $250.00 |
| ASSN OF AMERICAN COLLEGES & UN | Travel-Out of Area | 01/13/2021 | $1,400.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 01/25/2021 | $250.00 |
| AT&T | Telephone-Local Service | 01/07/2021 | $37.44 |
| AT&T | Telephone-Local Service | 01/07/2021 | $263.33 |
| AT&T | Telephone-Local Service | 01/07/2021 | $92.94 |
| AT&T | Telephone-Local Service | 01/07/2021 | $72.09 |
| AT&T | Telephone-Local Service | 01/07/2021 | $74.88 |
| AT&T | Telephone-Local Service | 01/07/2021 | $43.41 |
| AT&T | Telephone-Local Service | 01/07/2021 | $37.44 |
| AT&T | Telephone-Local Service | 01/07/2021 | $92.94 |
| AT&T | Telephone-Local Service | 01/07/2021 | $74.07 |
| AT&T | Telephone-Local Service | 01/07/2021 | $87.43 |
| AT&T | Telephone-Local Service | 01/07/2021 | $367.29 |
| AT&T | Telephone-Local Service | 01/07/2021 | $126.25 |
| AT&T | Telephone-Local Service | 01/07/2021 | $223.17 |
| AT&T | Telephone-Local Service | 01/07/2021 | $86.82 |
| AT&T | Clearing | 01/07/2021 | $92.02 |
| AT&T | Telephone-Local Service | 01/07/2021 | $173.64 |
| AT&T | Telephone-Local Service | 01/07/2021 | $37.44 |
| AT&T | Telephone-Local Service | 01/07/2021 | $130.23 |
| AT&T | Telephone-Local Service | 01/07/2021 | $434.10 |
| AT&T | Telephone-Local Service | 01/07/2021 | $43.41 |
| AT&T | Telephone-Local Service | 01/07/2021 | $86.82 |
| AT&T | Telephone-Local Service | 01/07/2021 | $303.87 |
| AT&T | Telephone-Local Service | 01/07/2021 | $70.00 |
| AT&T | Telephone-Local Service | 01/07/2021 | $5,361.19 |
| AT&T | Telephone-Local Service | 01/07/2021 | $88.39 |
| AT&T | Clearing | 01/07/2021 | $822.25 |
| AT&T | Other Contracted Svces/Labor | 01/07/2021 | $30,838.26 |
| AT&T | Telephone-Local Service | 01/07/2021 | $571.34 |
| AT&T | Telephone-Local Service | 01/20/2021 | $260.46 |
| AT&T | Telephone-Local Service | 01/20/2021 | $87.92 |
| AT&T | Other Contracted Svces/Labor | 01/27/2021 | $736.00 |
| AT&T | Telephone-Local Service | 01/27/2021 | $44.00 |
| AT&T | Telephone-Local Service | 01/27/2021 | $88.20 |
| AT&T | Telephone-Local Service | 01/27/2021 | $38.17 |
| AT&T | Telephone-Local Service | 01/27/2021 | $129.49 |
| AT&T | Telephone-Local Service | 01/27/2021 | $132.21 |
| AT&T | Telephone-Local Service | 01/27/2021 | $44.07 |
| AT&T | Telephone-Local Service | 01/27/2021 | $308.49 |
| AT&T | Telephone-Local Service | 01/27/2021 | $440.70 |
| AT&T | Telephone-Local Service | 01/27/2021 | $79.99 |
| AT&T | Telephone-Local Service | 01/27/2021 | $877.40 |
| ATANAS P. ARSOV | Other Contracted Svces/Labor | 01/20/2021 | $108.00 |
| ATIXA | Staff Development | 01/20/2021 | $3,398.00 |
| ATIXA | Staff Development | 01/20/2021 | $3,596.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2021 | $1,090.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2021 | $598.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2021 | $1,617.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2021 | $763.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2021 | $199.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2021 | $191.89 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 01/07/2021 | $58.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $101.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $641.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $425.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $2,243.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $787.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $974.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $61.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/11/2021 | $856.35 |
| AUDIO VISUAL INNOVATIONS, INC. | Other Contracted Svces/Labor | 01/11/2021 | $4,417.10 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/07/2021 | $1,585.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 01/05/2021 | $528.39 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 01/13/2021 | $2,663.63 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 01/05/2021 | $2,050.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/13/2021 | $217.00 |
| BELL'S BERNINA | Repairs-Classroom Equipment | 01/25/2021 | $242.00 |
| BEST BUY | Non-Inv Computer Equipment | 01/20/2021 | $279.99 |
| BEST BUY | Non-Inv Equipment | 01/25/2021 | $360.00 |
| BETSY ROSS FLAG GIRL INC | Departmental Supplies | 01/13/2021 | $2,922.30 |
| BIZMINER | Cloud Based Services | 01/07/2021 | $18,711.00 |
| BLACKBOARD INC | Service Contracts | 01/07/2021 | $2,750.00 |
| BMI | Other Contracted Svces/Labor | 01/25/2021 | $18,965.87 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 01/19/2021 | $711,590.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 01/07/2021 | $432.43 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 01/07/2021 | $1,729.72 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 01/11/2021 | $864.86 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 01/11/2021 | $432.43 |
| BRIDGES ELECTRIC INC | Service Contracts | 01/27/2021 | $675.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 01/05/2021 | $24,500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/11/2021 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/11/2021 | $2,246.67 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 01/25/2021 | $117,686.40 |
| BROWNING'S TROPHIES AND AWARDS | Awards | 01/13/2021 | $887.82 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 01/13/2021 | $520.50 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 01/20/2021 | $497.25 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2021 | $852.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 01/07/2021 | $796.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 01/11/2021 | $773.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 01/25/2021 | $4,868.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/11/2021 | $825.43 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/25/2021 | $24,207.40 |
| C&T SUBS INC | Contracted Supplies/Allowances | 01/20/2021 | $176.00 |
| CAMPBELL, LARRY | Guest Lecturer/Performer | 01/13/2021 | $300.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 01/14/2021 | $35,684.21 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 01/26/2021 | $62,766.32 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 01/25/2021 | $355,473.42 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2021 | $7,285.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2021 | $57,181.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2021 | $52,776.19 |
| CBRE HEERY, INC | Program Management | 01/06/2021 | $335,900.00 |
| CBRE HEERY, INC | Program Management | 01/26/2021 | $285,900.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 01/20/2021 | $15,967.04 |
| CENGAGE LEARNING, INC. | Copyrights, Royalties & Licens | 01/07/2021 | $1,200.00 |
| CENGAGE LEARNING, INC. | Copyrights, Royalties & Licens | 01/07/2021 | $349.60 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 01/13/2021 | $100.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/27/2021 | $117.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/27/2021 | $68.55 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/27/2021 | $191.27 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/27/2021 | $244.02 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/27/2021 | $351.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/27/2021 | $100.69 |
| CHEM-AQUA, INC. | Service Contracts | 01/07/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 01/11/2021 | $1,583.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/05/2021 | $1,601.30 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/05/2021 | $425.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/05/2021 | $2,349.01 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/05/2021 | $3,250.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/05/2021 | $310.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/07/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/07/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/07/2021 | $427.26 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/07/2021 | $246.46 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/11/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/11/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Repairs-Other | 01/13/2021 | $1,325.12 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/13/2021 | $1,447.80 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/13/2021 | $988.20 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/13/2021 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/13/2021 | $338.83 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/20/2021 | $819.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/20/2021 | $8,167.73 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 01/25/2021 | $150.58 |
| CINTAS FIRE PROTECTION | Repairs-Other | 01/25/2021 | $610.36 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $760.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 01/25/2021 | $676.76 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $380.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $570.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $380.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $8,364.36 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $360.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $13,307.69 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $1,149.56 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $380.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $2,015.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $1,049.78 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $2,400.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $1,190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $2,970.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $2,079.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $2,185.67 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $775.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $3,500.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/25/2021 | $6,319.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/25/2021 | $151.20 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/25/2021 | $47.12 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/27/2021 | $915.22 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/27/2021 | $1,230.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/27/2021 | $2,231.60 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 01/27/2021 | $563.48 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 01/27/2021 | $720.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 01/27/2021 | $285.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 01/27/2021 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 01/27/2021 | $1,360.10 |
| CITIBANK N A | Seminar/Registration Fees | 01/07/2021 | $14,100.00 |
| CITIBANK N A | Seminar/Registration Fees | 01/13/2021 | $519.00 |
| CITIBANK N A | Periodicals & Newspapers | 01/20/2021 | $14.99 |
| CITIBANK N A | Miscellaneous Fees | 01/25/2021 | $252.00 |
| CITIBANK N A | Miscellaneous Fees | 01/25/2021 | $147.75 |
| CITY OF COPPELL | Utilities-Water | 01/07/2021 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 01/07/2021 | $380.26 |
| CITY OF COPPELL | Utilities-Water | 01/07/2021 | $79.47 |
| CITY OF COPPELL | Utilities-Water | 01/07/2021 | $79.16 |
| CITY OF COPPELL | Utilities-Water | 01/07/2021 | $122.43 |
| CITY OF COPPELL | Utilities-Water | 01/27/2021 | $78.84 |
| CITY OF COPPELL | Utilities-Water | 01/27/2021 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 01/27/2021 | $105.42 |
| CITY OF COPPELL | Utilities-Water | 01/27/2021 | $554.46 |
| CITY OF COPPELL | Utilities-Water | 01/27/2021 | $79.16 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $2,662.80 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $922.62 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $98.61 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $0.84 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $4.22 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $2,957.73 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,893.93 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $495.75 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $520.86 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,132.42 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,630.33 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $175.19 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $465.89 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,364.01 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $2,333.48 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $2,057.86 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $532.13 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,097.29 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $415.04 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $127.01 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,953.25 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,340.07 |
| CITY OF DALLAS | Utilities-Water | 01/07/2021 | $1,822.15 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $477.55 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $274.40 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $103.81 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $189.76 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $545.99 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $50.59 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $700.95 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $1,230.81 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $832.00 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $1,309.25 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $518.14 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $3,221.64 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $790.86 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $84.10 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $982.06 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $794.12 |
| CITY OF DALLAS | Utilities-Water | 01/11/2021 | $533.97 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 01/11/2021 | $90.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $1,160.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $1,167.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $192.58 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $1,831.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $587.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $1,389.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $2,025.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $88.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $3,703.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/07/2021 | $447.18 |
| CITY OF GARLAND | Utilities-Water | 01/27/2021 | $952.87 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2021 | $263.70 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/11/2021 | $5,087.85 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/11/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/11/2021 | $198.80 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/11/2021 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/11/2021 | $722.69 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/27/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/27/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/27/2021 | $254.26 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/27/2021 | $4,058.31 |
| CITY OF LANCASTER | Utilities-Water | 01/07/2021 | $3,396.14 |
| CITY OF LANCASTER | Utilities-Water | 01/27/2021 | $15.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $358.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $52.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $951.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $402.89 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $68.86 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $65.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $94.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $140.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $97.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $985.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $1,939.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $601.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $129.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $94.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $44.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/11/2021 | $35.06 |
| COALITION OF URBAN AND METROPO | Memberships | 01/25/2021 | $2,900.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $4,978.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/20/2021 | $2,717.00 |
| COLLEGE READING & LEARNING ASS | Memberships | 01/25/2021 | $70.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 01/27/2021 | $1,000.00 |
| COMMCORE, INC | Other Contracted Svces/Labor | 01/27/2021 | $9,900.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 01/25/2021 | $19,468.11 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 01/25/2021 | $533.28 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 01/11/2021 | $713.02 |
| CROWTHER, TESS | Guest Lecturer/Performer | 01/05/2021 | $500.00 |
| CSRS INC | Construction Management | 01/07/2021 | $166,009.89 |
| CSRS INC | Construction Management | 01/20/2021 | $23,978.75 |
| CSRS INC | Construction Management | 01/20/2021 | $134,861.83 |
| CSRS INC | Construction Management | 01/25/2021 | $34,475.00 |
| CSRS INC | Construction Management | 01/25/2021 | $125,822.69 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 01/11/2021 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 01/13/2021 | $520.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/20/2021 | $65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/20/2021 | $65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/27/2021 | $65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/27/2021 | $62.50 |
| DAL-TECH ENGINEERING INC. | Construction | 01/25/2021 | $6,686.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 01/07/2021 | $275.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/05/2021 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/11/2021 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/13/2021 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/25/2021 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/25/2021 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/27/2021 | $61.25 |
| DBA ACADEMIC IMPRESSIONS | Books, Booklets & Tapes | 01/13/2021 | $155.00 |
| DBA ACADEMIC IMPRESSIONS | Memberships | 01/20/2021 | $10,000.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Non-Inv Equipment | 01/05/2021 | $3,877.00 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 01/25/2021 | $17,312.60 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Other | 01/27/2021 | $640.00 |
| DBA ASSOCIATED COLLEGIATE PRES | Memberships | 01/11/2021 | $155.00 |
| DBA AT&T MOBILITY NATIONAL ACC | Other Contracted Svces/Labor | 01/27/2021 | $5,308.27 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/20/2021 | $106.56 |
| DBA BITY MOLD SUPPLY | Classroom Supplies | 01/13/2021 | $169.61 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 01/20/2021 | $131.41 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 01/20/2021 | $253.20 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 01/27/2021 | $11.61 |
| DBA BREAKTHROUGH COMMUNICATION | Repairs-Vehicles | 01/07/2021 | $1,080.84 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 01/05/2021 | $18.44 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 01/05/2021 | $73.76 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 01/05/2021 | $283.20 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $1,716.59 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $594.94 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $363.98 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $52.38 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $142.09 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $9,491.58 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $14,322.42 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $67.99 |
| DBA CDW GOVERNMENT | LRC Supplies-Audio-Visual | 01/11/2021 | $67.99 |
| DBA CDW GOVERNMENT | Office Supplies | 01/13/2021 | $58.86 |
| DBA CDW GOVERNMENT | Office Supplies | 01/13/2021 | $3,392.69 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/20/2021 | $2,047.20 |
| DBA CDW GOVERNMENT | Office Supplies | 01/25/2021 | $126.05 |
| DBA CDW GOVERNMENT | Office Supplies | 01/25/2021 | $143.28 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 01/27/2021 | $59.49 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 01/27/2021 | $635.25 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 01/27/2021 | $19.31 |
| DBA COOPERATIVE EDUCATION & IN | Seminar/Registration Fees | 01/20/2021 | $410.00 |
| DBA CORGAN | Architects & Engineers | 01/19/2021 | $638.67 |
| DBA CORGAN | Architects & Engineers | 01/19/2021 | $1,389.36 |
| DBA CORGAN | Architects & Engineers | 01/19/2021 | $2,604.00 |
| DBA CORGAN | Architects & Engineers | 01/25/2021 | $135,944.49 |
| DBA CORGAN | Architects & Engineers | 01/25/2021 | $91,591.02 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $2,400.05 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $775.00 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $1,370.00 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $300.59 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $1,890.00 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $169.55 |
| DBA CORGAN | Architects & Engineers | 01/26/2021 | $1,363.01 |
| DBA CORYELL ROOFING & CONSTRUC | Construction | 01/07/2021 | $402,532.22 |
| DBA DOOR CONTROL SERVICES A DH | Repairs-Other | 01/20/2021 | $1,496.00 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 01/13/2021 | $1,458.63 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 01/13/2021 | $6,666.30 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 01/27/2021 | $5,034.34 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 01/27/2021 | $6,653.62 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 01/27/2021 | $329.37 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 01/07/2021 | $1,148.66 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 01/25/2021 | $1,148.66 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 01/27/2021 | $635.28 |
| DBA FLYWHEEL | Copyrights, Royalties & Licens | 01/20/2021 | $2,400.00 |
| DBA GRAINGER | HVAC Supplies | 01/05/2021 | $42.15 |
| DBA GRAINGER | HVAC Supplies | 01/05/2021 | $166.00 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $89.00 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $63.14 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $48.00 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $93.80 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $37.02 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $61.29 |
| DBA GRAINGER | Maintenance Supplies | 01/07/2021 | $94.00 |
| DBA GRAINGER | Plumbing Supplies | 01/11/2021 | $90.64 |
| DBA GRAINGER | Plumbing Supplies | 01/11/2021 | $217.89 |
| DBA GRAINGER | HVAC Supplies | 01/13/2021 | $96.32 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $78.24 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $422.00 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $89.68 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $328.70 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $351.00 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $255.36 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $40.48 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $19.80 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $37.20 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $50.73 |
| DBA GRAINGER | Contracted Supplies/Allowances | 01/20/2021 | $17.01 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $94.50 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $1,888.00 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $20.10 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $152.86 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $368.64 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $33.70 |
| DBA GRAINGER | Departmental Supplies | 01/25/2021 | $53.44 |
| DBA GRAINGER | Repairs-Buildings | 01/27/2021 | $616.57 |
| DBA GRAINGER | Repairs-Buildings | 01/27/2021 | $454.24 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $9,875.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $9,203.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $1,754.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $555.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $522.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $517.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $522.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $522.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $517.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $522.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $517.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $1,727.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $604.75 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $438.50 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $243.50 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $642.90 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $243.50 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $604.75 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $604.75 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $900.50 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $42,033.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $19,026.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $14,703.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | LRC Supplies-Audio-Visual | 01/11/2021 | $20,080.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 01/25/2021 | $9,889.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 01/25/2021 | $9,889.00 |
| DBA HTS TEXAS | HVAC Supplies | 01/05/2021 | $342.96 |
| DBA HTS TEXAS | HVAC Supplies | 01/13/2021 | $750.10 |
| DBA HTS TEXAS | HVAC Supplies | 01/13/2021 | $611.10 |
| DBA HTS TEXAS | HVAC Supplies | 01/20/2021 | $71.00 |
| DBA HTS TEXAS | HVAC Supplies | 01/20/2021 | $223.98 |
| DBA HTS TEXAS | HVAC Supplies | 01/20/2021 | $122.10 |
| DBA HTS TEXAS | HVAC Supplies | 01/20/2021 | $463.05 |
| DBA HTS TEXAS | HVAC Supplies | 01/20/2021 | $1,094.00 |
| DBA HTS TEXAS | HVAC Supplies | 01/25/2021 | $495.00 |
| DBA HTS TEXAS | HVAC Supplies | 01/25/2021 | $196.23 |
| DBA HTS TEXAS | HVAC Supplies | 01/25/2021 | $398.20 |
| DBA HTS TEXAS | HVAC Supplies | 01/25/2021 | $38.19 |
| DBA HTS TEXAS | HVAC Supplies | 01/27/2021 | $345.00 |
| DBA JUNIOR LIBRARY GUILD | Periodicals & Newspapers | 01/07/2021 | $760.90 |
| DBA KNON | Advertising | 01/05/2021 | $3,800.00 |
| DBA LMC CORPORATION | Repairs-Buildings | 01/11/2021 | $2,633.87 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $222.42 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $164.48 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $222.58 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $111.29 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $627.65 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $139.33 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/20/2021 | $221.28 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 01/25/2021 | $264.34 |
| DBA MATCO TOOLS | Classroom Supplies | 01/20/2021 | $46.12 |
| DBA MATCO TOOLS | Classroom Supplies | 01/25/2021 | $52.46 |
| DBA NAPA AUTO PARTS | Equip.-Instructional | 01/25/2021 | $8,599.00 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 01/25/2021 | ($113.97) |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 01/25/2021 | $271.43 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 01/25/2021 | $7.49 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 01/25/2021 | $53.83 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 01/25/2021 | $2.98 |
| DBA NATURAL AWAKENINGS DALLAS | Advertising | 01/13/2021 | $2,620.00 |
| DBA NATURAL AWAKENINGS DALLAS | Advertising | 01/20/2021 | $834.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/07/2021 | $90.75 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/07/2021 | $30.25 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/07/2021 | $44.50 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/07/2021 | $5,027.36 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/07/2021 | $1,319.20 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/13/2021 | $1,548.80 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/13/2021 | $329.80 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/20/2021 | $1,753.95 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/20/2021 | ($16.00) |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/20/2021 | $769.90 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/20/2021 | $870.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/27/2021 | ($583.30) |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/27/2021 | $583.30 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/27/2021 | $831.16 |
| DBA RENTAL ONE | Rental/Lease-Other | 01/13/2021 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 01/13/2021 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 01/25/2021 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 01/25/2021 | $333.00 |
| DBA ROYAL RUGS | Repairs-Buildings | 01/07/2021 | $2,700.00 |
| DBA ROYAL RUGS | Repairs-Buildings | 01/07/2021 | $10,550.00 |
| DBA ROYAL RUGS | Repairs-Buildings | 01/27/2021 | $49,000.00 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 01/27/2021 | $13.35 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/20/2021 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/20/2021 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/20/2021 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/20/2021 | $111.00 |
| DBA TEXAS INTERCOLLEGIATE PRES | Memberships | 01/13/2021 | $120.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 01/25/2021 | $919.00 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 01/11/2021 | $795.18 |
| DBA TOWN EAST FORD | Vehicle Operating Expense | 01/11/2021 | $49.95 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 01/20/2021 | ($161.21) |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 01/20/2021 | ($88.32) |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 01/20/2021 | $353.43 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 01/20/2021 | $2,208.90 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/05/2021 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/05/2021 | $145.49 |
| DBA WC OF TEXAS | Service Contracts-Custodial | 01/05/2021 | $1,161.82 |
| DBA WC OF TEXAS | Service Contracts-Custodial | 01/05/2021 | $932.16 |
| DBA WC OF TEXAS | Service Contracts-Custodial | 01/05/2021 | $229.66 |
| DBA WC OF TEXAS | Service Contracts-Custodial | 01/05/2021 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/05/2021 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/05/2021 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/07/2021 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/07/2021 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/07/2021 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/11/2021 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/11/2021 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/11/2021 | $422.20 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/11/2021 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/11/2021 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/11/2021 | $2,163.79 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/13/2021 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/13/2021 | $41.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 01/27/2021 | $379.60 |
| DBA WIRED | Periodicals & Newspapers | 01/20/2021 | $20.00 |
| DCCCD FOUNDATION INC | Clearing | 01/20/2021 | $50,000.00 |
| DELL MARKETING LP | Non-Inv Equipment | 01/11/2021 | $1,936.00 |
| DELL MARKETING LP | Minor Equipment | 01/20/2021 | $147,120.00 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 01/25/2021 | $2,645.70 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 01/25/2021 | $1,034.50 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 01/25/2021 | $49,745.15 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 01/25/2021 | $25,000.00 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 01/25/2021 | $61,146.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/07/2021 | $395.71 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 01/08/2021 | $1,917,196.77 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 01/19/2021 | $534.71 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 01/19/2021 | $973.59 |
| DH PACE DOOR SERVICES | Repairs-Buildings | 01/11/2021 | $14,101.35 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 01/07/2021 | $75,540.41 |
| DIRECTV | Telephone-Local Service | 01/07/2021 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 01/20/2021 | $121.14 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 01/20/2021 | $196.00 |
| DODGE LEGAL GROUP SPC | Consultant | 01/11/2021 | $9,300.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 01/25/2021 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 01/20/2021 | $5,000.00 |
| DOOR SYSTEMS OF TEXAS LLC | Maintenance Supplies | 01/07/2021 | $385.00 |
| DOOR SYSTEMS OF TEXAS LLC | Maintenance Supplies | 01/07/2021 | $1,470.00 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 01/13/2021 | $875.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 01/20/2021 | $8,500.00 |
| DOWDEN ASSOCIATES INC | Consultant | 01/07/2021 | $7,500.00 |
| DSS-FIRE INCORPORATED | Service Contracts | 01/13/2021 | $90.00 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 01/13/2021 | $210.00 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 01/20/2021 | $850.00 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 01/25/2021 | $3,324.79 |
| EAB GLOBAL INC | Copyrights, Royalties & Licens | 01/20/2021 | $594,105.00 |
| EBSCO PUBLISHING | Periodicals & Newspapers | 01/11/2021 | $24.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/05/2021 | $16.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/05/2021 | $101.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/11/2021 | $31.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/11/2021 | $35.18 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/11/2021 | $128.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/13/2021 | $103.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/13/2021 | $116.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/20/2021 | $134.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/20/2021 | $22.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | $601.18 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | $108.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | ($126.36) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | $150.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | $196.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | $192.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/25/2021 | $410.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/27/2021 | ($14.52) |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/27/2021 | $20.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/27/2021 | $74.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/27/2021 | $3,225.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 01/27/2021 | $172.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/27/2021 | $127.89 |
| EMANUEL, LEVOIE | Athletic Officials | 01/13/2021 | $140.00 |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 01/05/2021 | ($48.71) |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 01/05/2021 | $4,431.91 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 01/27/2021 | $5,870.00 |
| ENGINEERED AIR BALANCE CO INC | Consultant | 01/13/2021 | $2,000.00 |
| ENGINEERED AIR BALANCE CO INC | Consultant | 01/20/2021 | $2,400.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 01/27/2021 | $137.02 |
| ENTECH SALES & SERVICE INC | Service Contracts | 01/13/2021 | $625.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 01/13/2021 | $497.90 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $42,446.61 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $8,286.55 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $88.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $594.31 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $25.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $6,337.85 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/25/2021 | $1,948.70 |
| ESSENTIAL EDUCATION | Tests & Testing Services | 01/07/2021 | $15,250.00 |
| EXPERT ENGAGEMENTS LLC | Other Contracted Svces/Labor | 01/11/2021 | $19,740.00 |
| FALCON SOCIAL INC. | Copyrights, Royalties & Licens | 01/11/2021 | $14,000.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 01/11/2021 | $1,727.50 |
| FARMERS BRANCH CHAMBER OF COMM | Memberships | 01/25/2021 | $2,500.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 01/05/2021 | $284.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/27/2021 | $8.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/27/2021 | $6.69 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/27/2021 | $28.18 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 01/13/2021 | $35.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/07/2021 | $500.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/28/2021 | $6,316.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/28/2021 | $60,340.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/28/2021 | $114,773.17 |
| FIRE & LIFE SAFETY AMERICA INC | Other Contracted Svces/Labor | 01/20/2021 | $3,319.34 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 01/28/2021 | $1,825.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 01/11/2021 | $1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 01/27/2021 | $745.44 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 01/28/2021 | $5,591.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2021 | $729.16 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2021 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2021 | $671.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2021 | $163.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2021 | $811.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2021 | $869.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/20/2021 | $133.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/20/2021 | $738.01 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/27/2021 | $684.30 |
| GALIC DISBURSING CO | Payroll Deductions | 01/28/2021 | $5,840.00 |
| GALIC DISBURSING CO | Payroll Deductions | 01/28/2021 | $11,820.78 |
| GALLS LLC | Departmental Supplies | 01/27/2021 | $2,184.00 |
| GALLS LLC | Departmental Supplies | 01/27/2021 | $399.96 |
| GARCIA LAND DATA INC | Architects & Engineers | 01/25/2021 | $6,500.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/25/2021 | $10.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 01/25/2021 | $35.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/05/2021 | $102.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/05/2021 | $300.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/05/2021 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/25/2021 | $201.50 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 01/27/2021 | $4,591.00 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 01/27/2021 | $5,175.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 01/27/2021 | $216.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 01/27/2021 | $216.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 01/11/2021 | $16,500.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 01/20/2021 | $5,800.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 01/07/2021 | $4,231.00 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 01/13/2021 | $8,104.95 |
| GOODYEAR | Repairs-Vehicles | 01/07/2021 | $188.71 |
| GOODYEAR | Repairs-Other | 01/13/2021 | $653.94 |
| GOODYEAR | Repairs-Other | 01/13/2021 | $653.94 |
| GOVERNMENT FINANCE OFFICERS AS | Memberships | 01/20/2021 | $1,635.00 |
| GRAND PRAIRIE CHAMBER OF COMME | Memberships | 01/20/2021 | $200.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 01/07/2021 | $3,900.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 01/07/2021 | $2,219.50 |
| GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 01/07/2021 | $183.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/07/2021 | $199.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/07/2021 | $343.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/07/2021 | $49.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/07/2021 | $98.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/20/2021 | $735.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/20/2021 | $539.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/25/2021 | $245.00 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/25/2021 | $15,467.24 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/25/2021 | $9,653.45 |
| GT DISTRIBUTORS INC | Departmental Supplies | 01/07/2021 | $433.80 |
| HAAG EDUCATION CO | Other Contracted Svces/Labor | 01/20/2021 | $15,282.00 |
| HALFF ASSOCIATES INC | Consultant | 01/20/2021 | $5,383.84 |
| HCBECK, LTD. | Architects & Engineers | 01/25/2021 | $51,161.82 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 01/07/2021 | $88,865.00 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 01/27/2021 | $88,865.00 |
| HERTZ FURNITURE SYSTEMS LLC | Furniture-Modular | 01/05/2021 | $21,730.61 |
| HOME DEPOT | Departmental Supplies | 01/13/2021 | $184.71 |
| HOME DEPOT | Departmental Supplies | 01/13/2021 | ($21.16) |
| HOME DEPOT | Departmental Supplies | 01/20/2021 | $1,179.00 |
| HOME DEPOT | Departmental Supplies | 01/20/2021 | $180.97 |
| HOME DEPOT | Maintenance Supplies | 01/27/2021 | $204.90 |
| HOME DEPOT | Maintenance Supplies | 01/27/2021 | ($5.14) |
| HOME DEPOT | Maintenance Supplies | 01/27/2021 | ($15.65) |
| IBISWORLD INC. | Cloud Based Services | 01/07/2021 | $64,987.00 |
| ICAUGHT INC | Non-Inv Equipment | 01/25/2021 | $1,077.35 |
| IDENTISYS INCORPORATED | Service Contracts | 01/20/2021 | $3,524.00 |
| IDEX GLOBAL SERVICES, INC. | Miscellaneous Fees | 01/20/2021 | $146.68 |
| IDN GLOBAL INC | Non-Inv Building Improvements | 01/05/2021 | $2,097.60 |
| IDN GLOBAL INC | Maintenance Supplies | 01/20/2021 | $2,683.52 |
| IDN GLOBAL INC | Repairs-Buildings | 01/25/2021 | $590.07 |
| IDN GLOBAL INC | Maintenance Supplies | 01/27/2021 | $530.00 |
| IEDC | Promotional Activities | 01/07/2021 | $10,000.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 01/25/2021 | $493.03 |
| INFINITY CONTRACTORS INTL LTD | HVAC Costs - Capt | 01/13/2021 | $146,409.25 |
| INFINITY CONTRACTORS INTL LTD | HVAC Costs - Capt | 01/13/2021 | $47,107.65 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/25/2021 | $17,367.35 |
| INFO USA MARKETING | Cloud Based Services | 01/05/2021 | $33,250.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/28/2021 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/28/2021 | $17,781.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/28/2021 | $9,912.25 |
| INLAND PORT TRANSPORTATION MAN | Memberships | 01/20/2021 | $2,500.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/27/2021 | $12,728.16 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/07/2021 | $190.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/13/2021 | $215.00 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 01/25/2021 | $1,795.56 |
| JACKSON WALKER LLP | Legal Fees | 01/25/2021 | $8,468.50 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 01/07/2021 | $13,955.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 01/11/2021 | $1,576,221.00 |
| JRC-DMS | Memberships | 01/20/2021 | $1,500.00 |
| KAI TEXAS LLC | Architects & Engineers | 01/19/2021 | $126,886.02 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/13/2021 | $17.51 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/13/2021 | $36.72 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 01/28/2021 | $4,550.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 01/28/2021 | $6,688.07 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Vehicle Operating Expense | 01/20/2021 | $83.20 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Vehicle Operating Expense | 01/25/2021 | $135.20 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 01/25/2021 | $5,376.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 01/25/2021 | $1,539.20 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 01/05/2021 | $20,000.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 01/27/2021 | $4,400.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/05/2021 | $55.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/05/2021 | $403.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/20/2021 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/20/2021 | $154.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/20/2021 | $71.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/20/2021 | $77.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/25/2021 | $4.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/25/2021 | $109.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/27/2021 | $17.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/27/2021 | $1.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/27/2021 | $9.19 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 01/07/2021 | $4,435.43 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 01/20/2021 | $2,459.48 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 01/27/2021 | $2,876.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 01/27/2021 | $82.50 |
| LEE HECHT HARRISON LLC | Consultant | 01/07/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/07/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/07/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/07/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/13/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/20/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/20/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/27/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/27/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/27/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 01/27/2021 | $1,500.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/28/2021 | $5,425.73 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/28/2021 | $4,009.43 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 01/13/2021 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/28/2021 | $7,383.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/28/2021 | $71,747.97 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/28/2021 | $85,036.91 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/28/2021 | $2,050.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/28/2021 | $38,058.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/28/2021 | $110,286.07 |
| LINK AMERICA LLC | Repairs-Other | 01/11/2021 | $1,046.00 |
| LINK AMERICA LLC | Repairs-Other | 01/11/2021 | $21,675.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 01/27/2021 | $193.75 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 01/11/2021 | $6,517.00 |
| LONGHORN INC | Plumbing Supplies | 01/07/2021 | $151.25 |
| LONGHORN INC | Plumbing Supplies | 01/07/2021 | $329.54 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 01/05/2021 | $50.13 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 01/05/2021 | ($29.65) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 01/11/2021 | $104.20 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 01/20/2021 | $120.11 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 01/25/2021 | $111.35 |
| LUBER BROS INC | Repairs-Grounds | 01/11/2021 | $1,231.20 |
| MART INC | Repairs-Buildings | 01/07/2021 | $9,590.00 |
| MART INC | Repairs-Buildings | 01/07/2021 | $499,548.36 |
| MART INC | Repairs-Buildings | 01/07/2021 | $312,500.60 |
| MART INC | Construction | 01/13/2021 | $341,476.46 |
| MART INC | Repairs-Buildings | 01/20/2021 | $3,760.00 |
| MART INC | Repairs-Buildings | 01/20/2021 | $13,840.00 |
| MART INC | Repairs-Buildings | 01/20/2021 | $18,650.00 |
| MART INC | Repairs-Buildings | 01/25/2021 | $199,207.23 |
| MART INC | Repairs-Buildings | 01/25/2021 | $257,800.16 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 01/07/2021 | $591.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 01/07/2021 | $616.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/20/2021 | $434.00 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 01/11/2021 | $40,000.00 |
| MCCONNELL & JONES LLP. | Audit Fees-Financial Statement | 01/20/2021 | $9,560.00 |
| MCCONNELL & JONES LLP. | Audit Fees-Financial Statement | 01/20/2021 | $160,000.00 |
| MCHENRY, DARREN | Guest Lecturer/Performer | 01/05/2021 | $300.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 01/25/2021 | ($376.79) |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 01/25/2021 | ($384.42) |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 01/25/2021 | $165.60 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 01/25/2021 | $1,557.88 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/25/2021 | $194,239.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/25/2021 | $194,239.00 |
| MECHSIGMA CONSULTING, INC. | Instructional Service Contracts | 01/05/2021 | $10,320.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 01/20/2021 | $399.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/28/2021 | $1,370.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/28/2021 | $5,437.07 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/28/2021 | $31,763.17 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 01/20/2021 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/28/2021 | $1,350.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/28/2021 | $6,097.29 |
| MG TRUST COMPANY | Payroll Deductions | 01/28/2021 | $4,750.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/28/2021 | $20,605.74 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/07/2021 | $72.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/20/2021 | $103.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/20/2021 | $103.50 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/25/2021 | $640.00 |
| MITYLITE, INC. | Non-Inv Furniture | 01/20/2021 | $11,413.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/05/2021 | $156.29 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/13/2021 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/13/2021 | $89.61 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/13/2021 | $143.79 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/13/2021 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/20/2021 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $113.58 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/27/2021 | $156.29 |
| MONSCH, HENRY DAVID | Guest Lecturer/Performer | 01/07/2021 | $500.00 |
| MSSRA, INC. | Other Contracted Svces/Labor | 01/07/2021 | $3,000.00 |
| MSSRA, INC. | Other Contracted Svces/Labor | 01/07/2021 | $2,500.00 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 01/11/2021 | $79,521.77 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 01/11/2021 | $66,750.51 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 01/25/2021 | $29,706.50 |
| NACE | Memberships | 01/20/2021 | $645.00 |
| NAEMT | Clearing | 01/11/2021 | $110.00 |
| NAEMT | Clearing | 01/11/2021 | $110.00 |
| NAGARA | Travel-In Area | 01/13/2021 | $441.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 01/20/2021 | $750.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 01/20/2021 | $300.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 01/27/2021 | $690.06 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 01/25/2021 | $175.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 01/27/2021 | $750.00 |
| NATIONAL ROOFING CONTRACTORS A | Other Contracted Svces/Labor | 01/07/2021 | $4,950.00 |
| NATIONAL ROOFING CONTRACTORS A | Other Contracted Svces/Labor | 01/07/2021 | $12,598.17 |
| NCCHC | Memberships | 01/25/2021 | $650.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 01/07/2021 | $783.70 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 01/07/2021 | $253.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 01/20/2021 | $14,415.60 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 01/25/2021 | $23,084.00 |
| NETWORK CABLING SERVICES INC | Construction | 01/13/2021 | $151,346.92 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 01/25/2021 | $637.72 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 01/25/2021 | $142,319.75 |
| NEVCO INC | Departmental Supplies | 01/25/2021 | $910.12 |
| NEWS FOR MY SCHOOL | Advertising | 01/20/2021 | $800.00 |
| NJCAA REGION 5 | Memberships | 01/05/2021 | $600.00 |
| NORCOSTCO INC | Departmental Supplies | 01/13/2021 | $324.35 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 01/07/2021 | $100.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 01/11/2021 | $25.00 |
| NORTH TEXAS EVALUATION CENTER | Other Contracted Svces/Labor | 01/07/2021 | $9,750.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/11/2021 | $2,340.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/11/2021 | $29,965.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/11/2021 | $29,510.00 |
| NTCCC | Seminar/Registration Fees | 01/20/2021 | $40.00 |
| NTCCC | Seminar/Registration Fees | 01/20/2021 | $40.00 |
| NTCCC | Seminar/Registration Fees | 01/25/2021 | $40.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/11/2021 | $39.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/11/2021 | $39.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/11/2021 | $272.54 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/11/2021 | $72.07 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/11/2021 | $31.10 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 01/25/2021 | $122.84 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/11/2021 | $2,433.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/11/2021 | $494.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/11/2021 | $2,605.97 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/11/2021 | $11,133.41 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/11/2021 | $7,369.96 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/20/2021 | $1,100.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/20/2021 | $3,271.48 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/20/2021 | $3,300.19 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 01/20/2021 | $12,424.02 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 01/07/2021 | $1,300.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 01/07/2021 | $1,300.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/05/2021 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/05/2021 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $637.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $637.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $1,719.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $1,719.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/07/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 01/11/2021 | $637.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/13/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/13/2021 | $1,719.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $819.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $819.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $156.25 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $93.75 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $312.50 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/20/2021 | $187.50 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 01/25/2021 | $23,946.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/25/2021 | $1,275.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/25/2021 | $590.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/27/2021 | $1,375.00 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 01/07/2021 | $16,750.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 01/11/2021 | $9,600.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 01/11/2021 | $8,400.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 01/11/2021 | $5,400.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 01/11/2021 | $3,150.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 01/11/2021 | $13,950.00 |
| PAMIES RODRIGUEZ, SERGIO | Guest Lecturer/Performer | 01/05/2021 | $800.00 |
| PHILLIPS/MAY CORP | Construction | 01/27/2021 | $210,261.60 |
| PIERCE, JUSTIN W | Guest Lecturer/Performer | 01/07/2021 | $700.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 01/20/2021 | $773.28 |
| PMAM CORPORATION | Minor Software | 01/20/2021 | $7,262.50 |
| POCKET NURSE | Departmental Supplies | 01/20/2021 | $286.12 |
| POCKET NURSE | Classroom Supplies | 01/25/2021 | $257.38 |
| POCKET NURSE | Departmental Supplies | 01/27/2021 | $194.16 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 01/20/2021 | $3,613.17 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 01/20/2021 | $3,011.68 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 01/20/2021 | $4,878.60 |
| PRESIDIO HOLDINGS INC | Non-Inv Equipment | 01/20/2021 | $488.80 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 01/25/2021 | $9,240.00 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 01/27/2021 | $14,850.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 01/11/2021 | $1,359.16 |
| PRONUNCIATOR LLC | Copyrights, Royalties & Licens | 01/20/2021 | $3,600.00 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $1,071.99 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $154.11 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $185.84 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $182.31 |
| PROQUEST | Bound Periodicals & Papers | 01/07/2021 | $76.39 |
| PROQUEST | Books | 01/11/2021 | $397.50 |
| PROQUEST | Books | 01/11/2021 | $12.24 |
| PROQUEST | Books | 01/11/2021 | $617.32 |
| PROQUEST | Books | 01/11/2021 | $159.97 |
| PROQUEST | Books | 01/11/2021 | $351.09 |
| PROQUEST | Books | 01/11/2021 | $612.90 |
| PROQUEST | Books | 01/11/2021 | $541.95 |
| PROQUEST | Books | 01/11/2021 | $82.61 |
| PROQUEST | Books | 01/11/2021 | $917.12 |
| PROQUEST | Books | 01/11/2021 | $351.49 |
| PROQUEST | Books | 01/11/2021 | $437.95 |
| PROQUEST | Books | 01/11/2021 | $614.99 |
| PROQUEST | Books | 01/11/2021 | $401.29 |
| PROQUEST | Books | 01/11/2021 | $61.91 |
| PROQUEST | Books | 01/11/2021 | $682.48 |
| PROQUEST | Books | 01/11/2021 | $521.16 |
| PROQUEST | Books | 01/11/2021 | $2,517.15 |
| PROQUEST | Books | 01/11/2021 | $901.09 |
| PROQUEST | Books | 01/11/2021 | ($45.94) |
| PROQUEST | Books | 01/11/2021 | ($113.51) |
| PROQUEST | Books | 01/11/2021 | ($463.80) |
| PROQUEST | Books | 01/11/2021 | ($77.69) |
| PROQUEST | Books | 01/11/2021 | ($29.95) |
| PROQUEST | Books | 01/11/2021 | $331.31 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/27/2021 | $259.46 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 01/27/2021 | $44,963.03 |
| PURDY-MCGUIRE INC | Architects & Engineers | 01/11/2021 | $1,200.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 01/05/2021 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 01/13/2021 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 01/25/2021 | $254.21 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 01/20/2021 | $536.00 |
| RADIANT RFID LLC | Departmental Supplies | 01/05/2021 | $253.48 |
| RADIANT RFID LLC | Departmental Supplies | 01/05/2021 | $3,970.04 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 01/27/2021 | $39,973.00 |
| REGION 5 ESC | Memberships | 01/25/2021 | $300.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 01/20/2021 | $750.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 01/05/2021 | $1,740.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/25/2021 | $540.82 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/27/2021 | $31.92 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/05/2021 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/05/2021 | $3,513.00 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 01/07/2021 | $861,384.80 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 01/25/2021 | $2,512.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 01/25/2021 | $2,411.85 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/28/2021 | $9,233.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/28/2021 | $27,983.22 |
| SENTINEL THE ALARM CO | Maintenance Supplies | 01/27/2021 | $732.99 |
| SESAC INC | Other Contracted Svces/Labor | 01/05/2021 | $5,870.62 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 01/07/2021 | $4,503.44 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 01/07/2021 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 01/07/2021 | $120.87 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 01/11/2021 | $289.98 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 01/13/2021 | $71.34 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/27/2021 | $1,066.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/27/2021 | $1,066.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/27/2021 | $2,711.75 |
| SIMUMED LLC | Departmental Supplies | 01/20/2021 | $141.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/11/2021 | $512.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/25/2021 | $86.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 01/27/2021 | $1,318.00 |
| SKYPREP INC. | Cloud Based Services | 01/07/2021 | $6,270.00 |
| SMITHGROUP,INC | Architects & Engineers | 01/25/2021 | $27,120.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Departmental Supplies | 01/25/2021 | $281.95 |
| SOUTHERN METHODIST UNIVERSITY | Other Contracted Svces/Labor | 01/07/2021 | $6,212.50 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Grounds | 01/20/2021 | $178.36 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2021 | $82.86 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2021 | $295.06 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2021 | $1,993.89 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2021 | $1,993.89 |
| SPECTRUM | Telephone-Local Service | 01/07/2021 | $135.31 |
| SPECTRUM | Other Contracted Svces/Labor | 01/13/2021 | $5.38 |
| SPECTRUM | Other Contracted Svces/Labor | 01/25/2021 | $364.24 |
| SPECTRUM | Other Contracted Svces/Labor | 01/27/2021 | $2,069.59 |
| SPECTRUM | Telephone-Local Service | 01/27/2021 | $135.31 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 01/25/2021 | $1,244.25 |
| STAPLES | Office Supplies | 01/07/2021 | $44.60 |
| STAPLES | Office Supplies | 01/13/2021 | $7.83 |
| STAPLES | Office Supplies | 01/13/2021 | $68.39 |
| STAPLES | Office Supplies | 01/13/2021 | ($30.99) |
| STAPLES | Office Supplies | 01/13/2021 | ($36.15) |
| STAPLES | Office Supplies | 01/13/2021 | ($353.21) |
| STAPLES | Office Supplies | 01/13/2021 | $16.55 |
| STAPLES | Office Supplies | 01/13/2021 | $145.50 |
| STAPLES | Office Supplies | 01/13/2021 | $45.00 |
| STAPLES | Office Supplies | 01/13/2021 | $54.51 |
| STAPLES | Office Supplies | 01/13/2021 | $49.64 |
| STAPLES | Office Supplies | 01/13/2021 | $60.32 |
| STAPLES | Office Supplies | 01/13/2021 | $10.32 |
| STAPLES | Office Supplies | 01/13/2021 | $28.62 |
| STAPLES | Office Supplies | 01/13/2021 | $5.87 |
| STAPLES | Office Supplies | 01/13/2021 | $12.47 |
| STAPLES | Office Supplies | 01/13/2021 | $228.09 |
| STAPLES | Office Supplies | 01/13/2021 | ($74.76) |
| STAPLES | Office Supplies | 01/20/2021 | $64.20 |
| STAPLES | Office Supplies | 01/20/2021 | $103.94 |
| STAPLES | Office Supplies | 01/20/2021 | $53.36 |
| STAPLES | Office Supplies | 01/20/2021 | $232.58 |
| STAPLES | Office Supplies | 01/20/2021 | $58.05 |
| STAPLES | Office Supplies | 01/20/2021 | $44.67 |
| STAPLES | Office Supplies | 01/20/2021 | $10.65 |
| STAPLES | Office Supplies | 01/20/2021 | $187.96 |
| STAPLES | Office Supplies | 01/20/2021 | $36.16 |
| STAPLES | Office Supplies | 01/20/2021 | $497.31 |
| STAPLES | Office Supplies | 01/20/2021 | $72.29 |
| STAPLES | Office Supplies | 01/20/2021 | $1,258.81 |
| STAPLES | Classroom Supplies | 01/20/2021 | ($208.04) |
| STAPLES | Classroom Supplies | 01/20/2021 | $9.23 |
| STAPLES | Classroom Supplies | 01/20/2021 | $342.10 |
| STAPLES | Classroom Supplies | 01/20/2021 | $5.18 |
| STAPLES | Classroom Supplies | 01/25/2021 | $1.50 |
| STAPLES | Classroom Supplies | 01/25/2021 | $143.98 |
| STAPLES | Classroom Supplies | 01/25/2021 | $10.79 |
| STAPLES | Classroom Supplies | 01/25/2021 | $73.99 |
| STAPLES | Classroom Supplies | 01/25/2021 | $389.45 |
| STAPLES | Classroom Supplies | 01/25/2021 | $164.42 |
| STAPLES | Classroom Supplies | 01/25/2021 | $41.04 |
| STAPLES | Classroom Supplies | 01/25/2021 | $6.19 |
| STAPLES | Classroom Supplies | 01/25/2021 | $142.86 |
| STAPLES | Classroom Supplies | 01/25/2021 | $38.66 |
| STAPLES | Classroom Supplies | 01/25/2021 | $24.99 |
| STAPLES | Classroom Supplies | 01/25/2021 | $280.94 |
| STAPLES | Classroom Supplies | 01/25/2021 | $35.39 |
| STAPLES | Office Supplies | 01/27/2021 | $116.10 |
| STAPLES | Office Supplies | 01/27/2021 | $19.33 |
| STAPLES | Office Supplies | 01/27/2021 | $44.95 |
| STAPLES | Office Supplies | 01/27/2021 | $381.16 |
| STAPLES | Office Supplies | 01/27/2021 | $176.95 |
| STAPLES | Office Supplies | 01/27/2021 | ($176.95) |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 01/20/2021 | $2,380.00 |
| SUMMUS INDUSTRIES | Minor Equipment | 01/05/2021 | $20,290.84 |
| SUMMUS INDUSTRIES | Minor Equipment | 01/05/2021 | $25,164.04 |
| SUMMUS INDUSTRIES | Minor Equipment | 01/05/2021 | $16,452.07 |
| SUMMUS INDUSTRIES | Minor Equipment | 01/05/2021 | $1,493.73 |
| SUMMUS INDUSTRIES | Non-Inv Equipment | 01/20/2021 | $347.99 |
| SUMMUS INDUSTRIES | Non-Inv Equipment | 01/20/2021 | $5,940.24 |
| SUMMUS INDUSTRIES | Non-Inv Equipment | 01/20/2021 | $1,261.33 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $74.81 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $20.55 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $40.80 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $181.63 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $60.84 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $344.58 |
| SUMMUS VWR | Classroom Supplies | 01/07/2021 | $413.56 |
| SUMMUS VWR | Classroom Supplies | 01/27/2021 | $187.83 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 01/07/2021 | $151,819.96 |
| SW ELEVATORS, LLC | Construction | 01/25/2021 | $136,886.45 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 01/07/2021 | $973.62 |
| TACCA, INC | Seminar/Registration Fees | 01/20/2021 | $75.00 |
| TACCA, INC | Memberships | 01/20/2021 | $375.00 |
| TACCA, INC | Seminar/Registration Fees | 01/27/2021 | $75.00 |
| TASB, INC | Memberships | 01/27/2021 | $3,000.00 |
| TASBO | Other Contracted Svces/Labor | 01/11/2021 | $240.00 |
| TASSSP | Seminar/Registration Fees | 01/13/2021 | $375.00 |
| TASSSP | Seminar/Registration Fees | 01/20/2021 | $375.00 |
| TASSSP | Seminar/Registration Fees | 01/27/2021 | $2,200.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/28/2021 | $900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/28/2021 | $27,711.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/28/2021 | $50,942.30 |
| TEGRITY CONTRACTORS INC. | Construction | 01/13/2021 | $183,090.65 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/11/2021 | $48.38 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/11/2021 | $368.89 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/20/2021 | $89.92 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/20/2021 | $179.48 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 01/27/2021 | $83.52 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 01/27/2021 | $480.36 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 01/27/2021 | $650.88 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 01/27/2021 | $8,494.82 |
| TEXAS ASSOCIATION FOR INSTITUT | Seminar/Registration Fees | 01/13/2021 | $50.00 |
| TEXAS ASSOCIATION OF HEALTHCAR | Instructional Service Contracts | 01/05/2021 | $2,200.00 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 01/25/2021 | $1,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 01/20/2021 | $640.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 01/27/2021 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 01/27/2021 | $5,472.04 |
| TEXAS FIRE AND SOUND INC | Maintenance Supplies | 01/07/2021 | $259.95 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 01/05/2021 | $7,833.33 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 01/05/2021 | $10,000.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 01/22/2021 | $410,775.26 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 01/27/2021 | $9,565.00 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 01/27/2021 | $13,252.00 |
| THE CHRISTMAN COMPANY | Construction | 01/07/2021 | $437,336.94 |
| THE COPELAND COMPANIES | Payroll Deductions | 01/28/2021 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 01/28/2021 | $3,936.88 |
| THE EQUITABLE | Payroll Deductions | 01/28/2021 | $11,445.00 |
| THE EQUITABLE | Payroll Deductions | 01/28/2021 | $154,855.16 |
| THE EQUITABLE | Payroll Deductions | 01/28/2021 | $36,381.62 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/20/2021 | $3,734.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/25/2021 | $273.30 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/25/2021 | $221.67 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/27/2021 | $157.60 |
| THORNTON, JERRY SUE | Consultant | 01/20/2021 | $5,000.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 01/07/2021 | $1,907.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $1,260.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $1,260.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/05/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $2,250.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $2,160.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/11/2021 | $500.00 |
| TRANE | Repairs-Buildings | 01/11/2021 | $91,556.40 |
| TROXELL COMMUNICATIONS INC | Repairs-Buildings | 01/27/2021 | $899.70 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 01/11/2021 | $2,815.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 01/28/2021 | $325.00 |
| TX ASSN OF COMMUNITY COLLEGE F | Seminar/Registration Fees | 01/20/2021 | $250.00 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 01/20/2021 | $1,007.32 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 01/27/2021 | $1,486.27 |
| UNIFIRST | Rental/Lease-Other | 01/11/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 01/11/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 01/11/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 01/20/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 01/20/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 01/20/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 01/25/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 01/25/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 01/25/2021 | $40.35 |
| UNITED RENTALS (NORTH AMERICA) | Equipment-Physical Plant-Inventoriable | 01/25/2021 | $11,597.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/05/2021 | $413.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/27/2021 | $324.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/27/2021 | $460.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/27/2021 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/27/2021 | $295.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 01/13/2021 | $51.00 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 01/20/2021 | $199.00 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 01/20/2021 | $199.00 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 01/20/2021 | $199.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/13/2021 | $285.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/20/2021 | $285.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/07/2021 | $1,190.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 01/27/2021 | $2,246.40 |
| UPS | Postage & Freight | 01/07/2021 | $3.00 |
| UPS | Postage & Freight | 01/07/2021 | $3.00 |
| UPS | Postage & Freight | 01/07/2021 | $69.80 |
| UPS | Postage & Freight | 01/25/2021 | $3.00 |
| UPS | Postage & Freight | 01/25/2021 | $3.00 |
| UPS | Postage & Freight | 01/27/2021 | $3.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 01/25/2021 | $1,044.80 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/28/2021 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/28/2021 | $6,145.14 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/28/2021 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/28/2021 | $16,638.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/28/2021 | $17,050.23 |
| VERIZON WIRELESS | Telephone-Local Service | 01/27/2021 | $37.99 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/11/2021 | $134.52 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/20/2021 | $4,599.20 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $331.80 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $266.74 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $518.54 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $70.20 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $680.10 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $146.88 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $51.84 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $2,078.43 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $682.50 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $71.67 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $3,547.49 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $757.90 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $735.71 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $1,168.48 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $6,045.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/25/2021 | $1,100.40 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 01/27/2021 | $1,576.00 |
| VRTX, LLC | Other Contracted Svces/Labor | 01/25/2021 | $1,175.00 |
| WEX BANK | Vehicle Operating Expense | 01/20/2021 | $456.65 |
| WEX BANK | Vehicle Operating Expense | 01/20/2021 | $52.64 |
| WEX BANK | Vehicle Operating Expense | 01/20/2021 | $1,198.36 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 01/20/2021 | $4.99 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 01/20/2021 | $13,791.43 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/13/2021 | $382.40 |
| WOODBURN PRESS | Departmental Supplies | 01/11/2021 | $1,124.88 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 01/07/2021 | $1,200.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 01/13/2021 | $278.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 01/20/2021 | $5,440.00 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 01/20/2021 | $8,160.00 |
| Z FLOOR CO., LTD. | Repairs-Other | 01/13/2021 | $33,250.00 |
| ZONES, LLC. | Non-Inv Equipment | 01/20/2021 | $45.00 |
| ZONES, LLC. | Non-Inv Equipment | 01/20/2021 | $4,600.00 |
| Accounts Payable Total | | | $18,214,352.71 |
| | | |
| Acounts Payable Wires | | | |
| Boston Consulting Group | Consultant | | $711,590.00 |
| CBRE Heery | Program Management | | $621,800.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $35,684.21 |
| Claims Administrative Services Inc | Special Funding Request | | $62,766.32 |
| Corgan | Architect/Engineer | | $240,435.74 |
| Convergint Technologies | Constracted Services/Labor | | $1,918,705.07 |
| Joeris General Contractors | Construction | | $1,576,221.00 |
| KAI Texas | Architect/Engineer | | $126,886.02 |
| Smith Group | Architect/Engineer | | $27,120.00 |
| Texas Workforce Commission | State Unemployment Tax | | $410,775.26 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $5,731,983.62 |
| | | |
| DCCCD Gross Payroll | | | $21,547,708.00 |
| State of Texas Benefits | | | $4,362,630.41 |
| Payroll Total | | | $25,910,338.41 |
| | | |
| Grand Total | | | $49,856,674.74 |