| 2006 EQUINE MEDICAL CENTER OF | Other Contracted Svces/Labor | 7/1/21 | 406.42 |
| 4-L ENGINEERING COMPANY INC | Service Contracts | 7/27/21 | 789.43 |
| 4-L ENGINEERING COMPANY INC | Service Contracts | 7/27/21 | 927 |
| 4315 ESV LLC | Rental/Lease-Building | 7/7/21 | 30599.17 |
| 4315 ESV LLC | Rental/Lease-Building | 7/19/21 | 15649.17 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 7/20/21 | 15180.2 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/29/21 | 8746.5 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/9/21 | 24480.4 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/9/21 | 7815.5 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/15/21 | 8506.4 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/15/21 | 8795.5 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/15/21 | 1290.34 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/15/21 | 435 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/15/21 | 11716.99 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/15/21 | 11125.41 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/20/21 | 6817.62 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/20/21 | 11725.98 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/20/21 | 1248.73 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/22/21 | 901.35 |
| AADVAL INCORPORATED | Repairs-Buildings | 7/13/21 | 128619.4 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 7/9/21 | 1452 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 7/9/21 | 321.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 7/29/21 | 396 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 7/29/21 | 594 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 7/13/21 | 389226.63 |
| ACADEMIC CAREER &
EXECUTIVE SE | Consultant | 7/13/21 | 3060 |
| ACT INC | Clearing | 7/29/21 | 864 |
| ACUMEN ENTERPRISES, INC. | Repairs-Buildings | 7/22/21 | 10000 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 7/27/21 | 35.07 |
| ADVANCED LEARNING INSTITUTE | Seminar/Registration Fees | 7/20/21 | 399 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 7/15/21 | 2950 |
| ADVANTAGE CONSTRUCTION | Other Contracted Svces/Labor | 7/27/21 | 20000 |
| ADVANTAGE CONSTRUCTION | Other Contracted Svces/Labor | 7/27/21 | 4000 |
| AGAVE PLUMBING INC | Repairs-Buildings | 7/1/21 | 360 |
| AGAVE PLUMBING INC | Repairs-Buildings | 7/15/21 | 241 |
| AIRGAS USA LLC | Classroom Supplies | 7/1/21 | 7.65 |
| AIRGAS USA LLC | Departmental Supplies | 7/9/21 | 52.13 |
| AIRGAS USA LLC | Departmental Supplies | 7/9/21 | 52.13 |
| AIRGAS USA LLC | Departmental Supplies | 7/9/21 | 50.67 |
| AIRGAS USA LLC | Departmental Supplies | 7/9/21 | 52.13 |
| AIRGAS USA LLC | Departmental Supplies | 7/13/21 | 4.53 |
| AIRGAS USA LLC | Promotional Activities | 7/15/21 | 12.49 |
| AIRGAS USA LLC | Promotional Activities | 7/15/21 | 13.16 |
| AIRGAS USA LLC | Promotional Activities | 7/15/21 | 13.16 |
| AIRGAS USA LLC | Promotional Activities | 7/15/21 | 12.85 |
| AIRGAS USA LLC | Promotional Activities | 7/15/21 | 13.16 |
| AIRGAS USA LLC | Promotional Activities | 7/15/21 | 12.49 |
| AIRGAS USA LLC | Classroom Supplies | 7/20/21 | 86.81 |
| AIRGAS USA LLC | Classroom Supplies | 7/20/21 | 185.41 |
| AIRGAS USA LLC | Classroom Supplies | 7/20/21 | 273.18 |
| AIRGAS USA LLC | Classroom Supplies | 7/27/21 | 37.07 |
| AIRGAS USA LLC | Classroom Supplies | 7/29/21 | 7.65 |
| AIRGAS USA LLC | Classroom Supplies | 7/29/21 | 290.37 |
| AIRGAS USA LLC | Classroom Supplies | 7/29/21 | 19.07 |
| ALLIED MEDICAL PROD/AED SUPERS | Non-Inv Equipment | 7/7/21 | 36.89 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 1100.57 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 1110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 1110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 634.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 4917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 2082.15 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 634.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 1105.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/1/21 | 10735.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 1110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 1586.4 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 783.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 1110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 609.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 4878.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/9/21 | 1110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 10784.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 461.05 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 2054.96 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1873.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 4981.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1697.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1222.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1222.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 480.11 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1886.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1191.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/15/21 | 1222.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/20/21 | 9436.9 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 5066.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 1624.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 817.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 1144.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/27/21 | 10983.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 7/29/21 | 1144.08 |
| ALOPEX LLC | Field Trips | 7/1/21 | 450 |
| ALOPEX LLC | Field Trips | 7/29/21 | 425 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | -478.89 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | -122.7 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | -203.76 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 197.94 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 9.96 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 197.48 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 151.17 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 50.2 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 39.5 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 109.99 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 33.95 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 75.25 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 46.99 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 86.15 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 6.99 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 134.99 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 141.58 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 92.54 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 145.99 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 24.4 |
| AMAZON.COM LLC | Departmental Supplies | 7/1/21 | 63 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 217.4 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 644 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 564.82 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 296.23 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 150 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 201.28 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 464.52 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 699.5 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 599.5 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 108.7 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 217.4 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 583.05 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 919.6 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 99.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 31.63 |
| AMAZON.COM LLC | Maintenance Supplies | 7/7/21 | 219.56 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 35.77 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 19.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 35.97 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 75 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 138.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 19.95 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 79.9 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 86.68 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 29.99 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 19.14 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 77.45 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 30.08 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 20 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 29.8 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 15.54 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 30.35 |
| AMAZON.COM LLC | Office Supplies | 7/7/21 | 76.96 |
| AMAZON.COM LLC | Plumbing Supplies | 7/7/21 | 299.99 |
| AMAZON.COM LLC | Plumbing Supplies | 7/7/21 | 58.2 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 119.49 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 67.44 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 78.33 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 304.45 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 115 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 356.7 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 349.74 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 254.91 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 349.65 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 189.9 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 39.5 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 52.96 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/7/21 | 212.72 |
| AMAZON.COM LLC | Departmental Supplies | 7/7/21 | 17.99 |
| AMAZON.COM LLC | Departmental Supplies | 7/7/21 | 54.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 63.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 58.9 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 217.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 56.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 184.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 603.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 29.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 47.9 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 249.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 177.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 33.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/9/21 | 13.97 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | -1999 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 797.5 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 21.49 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 30.95 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 549.95 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 241.22 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 69.18 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 237.03 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 29.95 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 10.99 |
| AMAZON.COM LLC | Minor Equipment | 7/9/21 | 33.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/13/21 | 26.17 |
| AMAZON.COM LLC | Plumbing Supplies | 7/20/21 | 135.3 |
| AMAZON.COM LLC | Plumbing Supplies | 7/20/21 | 80.22 |
| AMAZON.COM LLC | Plumbing Supplies | 7/20/21 | 59.75 |
| AMAZON.COM LLC | Official Functions | 7/20/21 | 57.61 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/20/21 | 138.66 |
| AMAZON.COM LLC | Plumbing Supplies | 7/20/21 | 15.69 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 49.5 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 87.28 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 104.25 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 54.16 |
| AMAZON.COM LLC | Plumbing Supplies | 7/20/21 | 79.95 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 19.98 |
| AMAZON.COM LLC | Staff Development | 7/20/21 | 30 |
| AMAZON.COM LLC | Staff Development | 7/20/21 | 39.78 |
| AMAZON.COM LLC | Staff Development | 7/20/21 | 25.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 105.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 114.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 28.23 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 16.64 |
| AMAZON.COM LLC | Staff Development | 7/20/21 | 91.21 |
| AMAZON.COM LLC | Staff Development | 7/20/21 | 39.68 |
| AMAZON.COM LLC | Departmental Supplies | 7/20/21 | 118.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 6.99 |
| AMAZON.COM LLC | Staff Development | 7/20/21 | 20.49 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 94.55 |
| AMAZON.COM LLC | Office Supplies | 7/20/21 | 185.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 205.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 16.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 17.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 13.49 |
| AMAZON.COM LLC | Non-Inv Equipment | 7/20/21 | 335.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 30.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 9.7 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 39.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 88.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 109.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 20.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 49.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 50.5 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/20/21 | 36.95 |
| AMAZON.COM LLC | Minor Equipment | 7/20/21 | -1999 |
| AMAZON.COM LLC | Minor Equipment | 7/20/21 | 4377.4 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 42.87 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 13.9 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 373.6 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 119.85 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 236.58 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 166.49 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 82.06 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 119.38 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 91.68 |
| AMAZON.COM LLC | Official Functions | 7/22/21 | 274.86 |
| AMAZON.COM LLC | Office Supplies | 7/27/21 | 99.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/27/21 | 48.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 7/29/21 | 17.65 |
| AMAZON.COM LLC | Non-Inv Equipment | 7/29/21 | 35.3 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 7/29/21 | 32.49 |
| AMAZON.COM LLC | Non-Inv Equipment | 7/29/21 | 17.65 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 7/29/21 | 46.19 |
| AMAZON.COM LLC | Non-Inv Equipment | 7/29/21 | 489.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 7/29/21 | 27.72 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 7/29/21 | 27.9 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 7/29/21 | 23.05 |
| AMAZON.COM LLC | Non-Inv Equipment | 7/29/21 | 189.33 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/29/21 | 176.9 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/29/21 | 391.51 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/29/21 | 442.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 1254.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 103.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 31.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 177.54 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 135.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 19.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 49.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 350.7 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 19.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 20.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 20.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 20.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 32.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/29/21 | 69.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 727.9 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 455.69 |
| AMAZON.COM LLC | Commencement Exercises | 7/1/21 | 59.97 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 7/1/21 | 606.71 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/1/21 | 290 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/1/21 | 373.2 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/7/21 | 373.2 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/9/21 | 373.2 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/9/21 | 290 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/13/21 | 305.35 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 180 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 180 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 120 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 120 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 225 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 225 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 225 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 180 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 225 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 180 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 120 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 120 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 7/15/21 | 373.2 |
| AMBIUS, LLC (21) | Service Contracts | 7/27/21 | 135 |
| AMBIUS, LLC (21) | Service Contracts | 7/27/21 | 300 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/29/21 | 125 |
| AMERICA TO GO | Refreshments | 7/7/21 | 366.5 |
| AMERICA TO GO | Refreshments | 7/7/21 | 172.57 |
| AMERICA TO GO | Refreshments | 7/7/21 | 293.36 |
| AMERICA TO GO | Refreshments | 7/7/21 | 140.76 |
| AMERICA TO GO | Refreshments | 7/7/21 | 197.3 |
| AMERICA TO GO | Refreshments | 7/7/21 | 157.76 |
| AMERICA TO GO | Refreshments | 7/7/21 | 260.26 |
| AMERICA TO GO | Refreshments | 7/7/21 | 105.12 |
| AMERICA TO GO | Refreshments | 7/7/21 | 152.5 |
| AMERICA TO GO | Refreshments | 7/7/21 | 102.91 |
| AMERICA TO GO | Refreshments | 7/7/21 | 205 |
| AMERICA TO GO | Refreshments | 7/7/21 | 189.49 |
| AMERICA TO GO | Refreshments | 7/7/21 | 110.2 |
| AMERICA TO GO | Refreshments | 7/7/21 | 149 |
| AMERICA TO GO | Refreshments | 7/7/21 | 137.54 |
| AMERICA TO GO | Refreshments | 7/7/21 | 307 |
| AMERICA TO GO | Refreshments | 7/7/21 | 628.11 |
| AMERICA TO GO | Refreshments | 7/7/21 | 159.2 |
| AMERICA TO GO | Refreshments | 7/7/21 | 191.7 |
| AMERICA TO GO | Official Functions | 7/7/21 | 1117.2 |
| AMERICA TO GO | Official Functions | 7/9/21 | 289.56 |
| AMERICA TO GO | Official Functions | 7/9/21 | 159.23 |
| AMERICA TO GO | Official Functions | 7/9/21 | 214 |
| AMERICA TO GO | Official Functions | 7/9/21 | 235.45 |
| AMERICA TO GO | Refreshments | 7/13/21 | 208.45 |
| AMERICA TO GO | Refreshments | 7/13/21 | 119.8 |
| AMERICA TO GO | Refreshments | 7/13/21 | 138.3 |
| AMERICA TO GO | Refreshments | 7/13/21 | 271 |
| AMERICA TO GO | Refreshments | 7/13/21 | 227.62 |
| AMERICA TO GO | Refreshments | 7/13/21 | 859.95 |
| AMERICA TO GO | Refreshments | 7/13/21 | 240 |
| AMERICA TO GO | Refreshments | 7/13/21 | 125.1 |
| AMERICA TO GO | Refreshments | 7/13/21 | 180.42 |
| AMERICA TO GO | Refreshments | 7/13/21 | 224.68 |
| AMERICA TO GO | Official Functions | 7/15/21 | 2641.65 |
| AMERICA TO GO | Official Functions | 7/15/21 | 335.47 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1073.91 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1056.6 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1367.47 |
| AMERICA TO GO | Official Functions | 7/15/21 | 2773.75 |
| AMERICA TO GO | Official Functions | 7/15/21 | 385.47 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1223.96 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1031.1 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1240.23 |
| AMERICA TO GO | Official Functions | 7/15/21 | 389.97 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1270.91 |
| AMERICA TO GO | Official Functions | 7/15/21 | 1410 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 465.96 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 263.97 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 555.55 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 500 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 168 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 487 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 231.61 |
| AMERICA TO GO | Contracted Supplies/Allowances | 7/15/21 | 544.01 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 619.22 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 175.09 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 1291 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 181.98 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 889 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 348.5 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 145 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 201.4 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 187.63 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 172.48 |
| AMERICA TO GO LLC | Miscellaneous | 7/20/21 | 178.33 |
| AMERICA TO GO LLC | Miscellaneous | 7/22/21 | 156.8 |
| AMERICA TO GO LLC | Miscellaneous | 7/22/21 | 792.12 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 7/27/21 | 413.48 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 7/27/21 | 227.24 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 62.97 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 413.23 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 108.46 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 598.75 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 950.4 |
| AMERICA TO GO LLC | Official Functions | 7/29/21 | 96.72 |
| AMERICA TO GO LLC | Official Functions | 7/29/21 | 296.8 |
| AMERICA TO GO LLC | Official Functions | 7/29/21 | 358.63 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 256.25 |
| AMERICA TO GO LLC | Refreshments | 7/29/21 | 271 |
| AMERICAN ACCOUNTING ASSOCIATIO | Seminar/Registration Fees | 7/27/21 | 360 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 7/27/21 | 26513.5 |
| AMERICAN BAR ASSOCIATION | Memberships | 7/15/21 | 218 |
| AMERICAN BASEBALL COACHES ASSO | Memberships | 7/15/21 | 75 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 7/22/21 | 350 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 7/29/21 | 2333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 7/29/21 | 6159.19 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 7/15/21 | 4000 |
| AOTA | Classroom Supplies | 7/27/21 | 30.87 |
| APPLE INC | Non-Inv Computer Peripherals | 7/20/21 | 2418 |
| APPLE INC | Non-Inv Computer Peripherals | 7/20/21 | 83 |
| APPLE INC | Equip.-Instructional | 7/27/21 | 6582 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 7/9/21 | 95.4 |
| ARCHIVE SUPPLIES INC | Classroom Supplies | 7/1/21 | 239.46 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 7/27/21 | 5949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 7/27/21 | 5949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 7/27/21 | 5949.96 |
| ARLINGTON EARLY CARE AND EDUCA | Other Contracted Svces/Labor | 7/7/21 | 200 |
| ARLINGTON EARLY CARE AND EDUCA | Other Contracted Svces/Labor | 7/7/21 | 200 |
| ARLINGTON EARLY CARE AND EDUCA | Other Contracted Svces/Labor | 7/13/21 | 100 |
| ARLINGTON EARLY CARE AND EDUCA | Other Contracted Svces/Labor | 7/15/21 | 100 |
| ARLINGTON EARLY CARE AND EDUCA | Other Contracted Svces/Labor | 7/29/21 | 100 |
| ARLINGTON EARLY CARE AND EDUCA | Other Contracted Svces/Labor | 7/29/21 | 1000 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 1550 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 310 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 775 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 930 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 620 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 702 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 155 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 117 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 897 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/22/21 | 775 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/29/21 | 2720 |
| ASSOCIATION FOR UNIVERSITY AND | Memberships | 7/29/21 | 400 |
| AT&T | Telephone-Local Service | 7/7/21 | 38.14 |
| AT&T | Telephone-Local Service | 7/7/21 | 73.49 |
| AT&T | Telephone-Local Service | 7/7/21 | 75.47 |
| AT&T | Telephone-Local Service | 7/7/21 | 93.42 |
| AT&T | Telephone-Local Service | 7/7/21 | 128.06 |
| AT&T | Telephone-Local Service | 7/7/21 | 138.13 |
| AT&T | Telephone-Local Service | 7/7/21 | 373.59 |
| AT&T | Telephone-Local Service | 7/7/21 | 94.34 |
| AT&T | Telephone-Local Service | 7/7/21 | 4912.63 |
| AT&T | Telephone-Local Service | 7/9/21 | 226.67 |
| AT&T | Telephone-Local Service | 7/9/21 | 264.66 |
| AT&T | Telephone-Local Service | 7/9/21 | 176.44 |
| AT&T | Telephone-Local Service | 7/9/21 | 88.22 |
| AT&T | Telephone-Local Service | 7/9/21 | 581.14 |
| AT&T | Telephone-Local Service | 7/20/21 | 87.32 |
| AT&T | Telephone-Local Service | 7/20/21 | 391.08 |
| AT&T | Telephone-Local Service | 7/20/21 | 94.48 |
| AT&T | Telephone-Local Service | 7/20/21 | 81.72 |
| AT&T | Clearing | 7/20/21 | 174.64 |
| AT&T | Telephone-Local Service | 7/22/21 | 128.19 |
| AT&T | Telephone-Local Service | 7/22/21 | 870 |
| AT&T | Telephone-Local Service | 7/22/21 | 43.63 |
| AT&T | Telephone-Local Service | 7/22/21 | 304.99 |
| AT&T | Telephone-Local Service | 7/22/21 | 435.7 |
| AT&T | Telephone-Local Service | 7/22/21 | 43.57 |
| AT&T | Telephone-Local Service | 7/22/21 | 70 |
| AT&T | Telephone-Local Service | 7/29/21 | 367.29 |
| AT&T | Telephone-Local Service | 7/29/21 | 87.08 |
| AT&T | Telephone-Local Service | 7/29/21 | 130.71 |
| AT&T | Telephone-Local Service | 7/29/21 | 43.48 |
| AT&T | Telephone-Local Service | 7/29/21 | 93 |
| AT&T | Telephone-Local Service | 7/29/21 | 4902.51 |
| AT&T | Telephone-Local Service | 7/29/21 | 92.04 |
| AT&T | Clearing | 7/29/21 | 852.23 |
| AT&T | Telephone-Local Service | 7/29/21 | 74.98 |
| AT&T | Telephone-Local Service | 7/29/21 | 37.45 |
| AT&T | Telephone-Local Service | 7/29/21 | 263.42 |
| AT&T | Telephone-Local Service | 7/29/21 | 72.16 |
| AT&T | Telephone-Local Service | 7/29/21 | 93.08 |
| AT&T | Telephone-Local Service | 7/29/21 | 37.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/1/21 | 68.6 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/7/21 | 3799.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/7/21 | 57.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/7/21 | 545.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/7/21 | 37.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/7/21 | 168.3 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/15/21 | 737.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/27/21 | 153.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/27/21 | 1485.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/27/21 | 58.2 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/29/21 | 128.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/29/21 | 127.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/29/21 | 307.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/29/21 | 49.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/29/21 | 1321.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/29/21 | 46.09 |
| AUTISM SAFETY 101 INC | Seminar/Registration Fees | 7/20/21 | 2850 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/9/21 | 165 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/9/21 | 335 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/15/21 | 2178.86 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/29/21 | 475.19 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/29/21 | 613.75 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/29/21 | 871.92 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 7/7/21 | 305 |
| AUTOMOTIVE ELECTRONICS SERVICE | Non-Inv Equipment | 7/1/21 | 265 |
| AUTOMOTIVE ELECTRONICS SERVICE | Non-Inv Equipment | 7/15/21 | 265 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/7/21 | 193.74 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/7/21 | 64.58 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Equipment | 7/13/21 | 4832.27 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Equipment | 7/13/21 | 2409.7 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/20/21 | 161.14 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/20/21 | 322.38 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/20/21 | 2468.88 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/20/21 | 1874.25 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/20/21 | 756.18 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Equipment | 7/22/21 | 716.6 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Equipment | 7/22/21 | 2057.7 |
| B & H FOTO &
ELECTRONICS CORP | Non-Inv Equipment | 7/29/21 | 3530.06 |
| BELFOR USA GROUP INC | Repairs-Buildings | 7/1/21 | 70465.36 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 568.63 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 139.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 474.54 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 661.88 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 70.8 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/27/21 | 51.2 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 112.3 |
| BEN E KEITH COMPANY | Classroom Supplies | 7/22/21 | 24.99 |
| BIG HIT PRODUCTIONS INC. | Commencement Exercises | 7/1/21 | 6450 |
| BIG HIT PRODUCTIONS INC. | Commencement Exercises | 7/1/21 | 2950 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 7/7/21 | 2910 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 7/9/21 | 217 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 7/9/21 | 550 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 7/9/21 | 895 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 7/15/21 | 366.97 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 7/20/21 | 155.12 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 7/7/21 | 315 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 7/7/21 | 210 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 7/7/21 | 17730 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 7/7/21 | 11820 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 7/9/21 | 17730 |
| BOARD OF REGENTS NEVADA STATE | Seminar/Registration Fees | 7/15/21 | 300 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 7/9/21 | 200000 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 7/22/21 | 7598 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 33.75 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/22/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BRINK'S INCORPORATED | Clearing | 7/27/21 | 135 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 7/29/21 | 89682.75 |
| BSN SPORTS LLC | Departmental Supplies | 7/1/21 | 1200 |
| BSN SPORTS LLC | Departmental Supplies | 7/20/21 | 1400 |
| BSN SPORTS LLC | Departmental Supplies | 7/20/21 | 1675 |
| BSN SPORTS LLC | Departmental Supplies | 7/20/21 | 600 |
| BSN SPORTS LLC | Minor Equipment | 7/27/21 | 2085 |
| BSN SPORTS LLC | Minor Equipment | 7/27/21 | 306 |
| BSN SPORTS LLC | Departmental Supplies | 7/29/21 | 380 |
| BSN SPORTS LLC | Departmental Supplies | 7/29/21 | 3026 |
| BSN SPORTS LLC | Departmental Supplies | 7/29/21 | 800 |
| BSN SPORTS LLC | Departmental Supplies | 7/29/21 | 2070 |
| BTAC ACQUISITION CORP | Books | 7/1/21 | 14.4 |
| BTAC ACQUISITION CORP | Books | 7/9/21 | 163.2 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 102.86 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 136.7 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 127.48 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 250.91 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 79.1 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 10.79 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 167.1 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 68.85 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 153.39 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 12.79 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 37.6 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 460.83 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 245.42 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 553.19 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 93.22 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 391.57 |
| BTAC ACQUISITION CORP | Books | 7/20/21 | 16.8 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 8.79 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 30.78 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 33.6 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 112.8 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 13.6 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 55.92 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 101.98 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 150.4 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 94.83 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 35.95 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 59.15 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 324.59 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 44.72 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 135.76 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 90.31 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 110.4 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 339.87 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 178.64 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 37.56 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 12.8 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 22.4 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 35.99 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 19.96 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 14.36 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 878.4 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 23.96 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 23.96 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 100 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 120 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 16.2 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 45.56 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 59.2 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 14.97 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 56 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 37.56 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 190.32 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 31.96 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 16.19 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 16.2 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 76 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 268.54 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 19.96 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 119.5 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 13.59 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 14.97 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 51.2 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 92.24 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 12.8 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 23.99 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 20.8 |
| BTAC ACQUISITION CORP | Books | 7/22/21 | 27.96 |
| BTAC ACQUISITION CORP | Books | 7/29/21 | 32.79 |
| BUSINESS INTERIORS | Non-Inv Furniture | 7/13/21 | -588.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 7/13/21 | 15203.53 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/1/21 | 98.13 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/1/21 | 3.28 |
| BUTLER ANIMAL HEALTH HOLDING C | Minor Equipment | 7/9/21 | 1498.21 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/13/21 | 97.39 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/20/21 | 107.7 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/20/21 | 7.24 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/22/21 | 7.31 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/29/21 | 119.88 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/29/21 | -19.11 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/29/21 | 15.62 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/29/21 | 374.66 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 7/29/21 | -119.88 |
| C&T SUBS INC | Official Functions | 7/29/21 | 171.25 |
| C&T SUBS INC | Official Functions | 7/29/21 | 195 |
| CAHIIM | Memberships | 7/22/21 | 8000 |
| CARAHSOFT TECHNOLOGY CORPORATI | Cloud Based Services | 7/20/21 | 53032.7 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/1/21 | 49.41 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/1/21 | 278 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/1/21 | 15.66 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/9/21 | 69.63 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 7/13/21 | 340.2 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 7/13/21 | 650 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/15/21 | 143.44 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/20/21 | 361.02 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/20/21 | 351.7 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/20/21 | 213.24 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/20/21 | 210.82 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/20/21 | 66.03 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/22/21 | 52.05 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/22/21 | 502.05 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/22/21 | 1261.12 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/22/21 | 92.11 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 7/22/21 | 884.34 |
| CARROLLTON-FARMERS BRANCH ISD | Instructional Service Contracts | 7/27/21 | 3000 |
| CASE DISTRICT IV | Memberships | 7/9/21 | 3570 |
| CASTEEL & ASSOCIATES INC | Construction | 7/29/21 | 11538.52 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/1/21 | 10.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/1/21 | 7097.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/1/21 | 11123.8 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/1/21 | 47344.4 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/7/21 | 59050.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/7/21 | 7932.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/7/21 | 54320.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/13/21 | 101288.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/13/21 | 13468.74 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 7/12/21 | 25000 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 7/15/21 | 285900 |
| CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 7/20/21 | 275 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 7/15/21 | 2840 |
| CENTER FOR FOODSERVICE EDUCATI | Cloud Based Services | 7/7/21 | 599 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 7/15/21 | 143.48 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 7/15/21 | 1425.28 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 7/15/21 | 98.1 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 7/15/21 | 122.04 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/9/21 | 276.04 |
| CHEM-AQUA, INC. | Repairs-Buildings | 7/1/21 | 1000 |
| CHEM-AQUA, INC. | Repairs-Buildings | 7/1/21 | 550 |
| CHEM-AQUA, INC. | Repairs-Buildings | 7/1/21 | 420 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 7/22/21 | 1583 |
| CHEM-AQUA, INC. | Service Contracts | 7/29/21 | 1000 |
| CHEM-AQUA, INC. | Repairs-Buildings | 7/29/21 | 550 |
| CHEM-AQUA, INC. | Repairs-Buildings | 7/29/21 | 420 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/1/21 | 52.56 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 7/1/21 | 336.14 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 7/1/21 | 392.34 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/1/21 | 1204 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/1/21 | 285 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 157.5 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 346.5 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 3205 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 1265 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 250 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 375 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 250 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 250 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/7/21 | 250 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 7/7/21 | 218.53 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 7/7/21 | 2504.21 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/9/21 | 786.5 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/9/21 | 309 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/13/21 | 190 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/13/21 | 92.2 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/13/21 | 84.58 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/15/21 | 1845.87 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 7/15/21 | 190 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 7/15/21 | 106.88 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/20/21 | 2981 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/20/21 | 1030 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/20/21 | 190 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 7/22/21 | 92.51 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/27/21 | 2350 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/29/21 | 615.4 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/29/21 | 451.28 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/29/21 | 90.36 |
| CITIBANK N A | Miscellaneous Fees | 7/22/21 | 446 |
| CITIBANK N A | Other Contracted Svces/Labor | 7/27/21 | 64.24 |
| CITIBANK N A | Advertising | 7/29/21 | 5938 |
| CITY OF COPPELL | Utilities-Water | 7/15/21 | 21 |
| CITY OF COPPELL | Utilities-Water | 7/15/21 | 65.17 |
| CITY OF COPPELL | Utilities-Water | 7/15/21 | 939 |
| CITY OF COPPELL | Utilities-Water | 7/15/21 | 39.9 |
| CITY OF COPPELL | Utilities-Water | 7/15/21 | 423.72 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 3097.72 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 186.81 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 568.91 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 922.27 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 160.45 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 580.43 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 1034.86 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 65.74 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 798.82 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 165.51 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 240.2 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 1500.04 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 666.17 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 4332.51 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 475.46 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 800.87 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 248.74 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 1088.57 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 923.25 |
| CITY OF DALLAS | Utilities-Water | 7/7/21 | 91.78 |
| CITY OF DALLAS | Utilities-Water | 7/9/21 | 32.87 |
| CITY OF DALLAS | Utilities-Water | 7/9/21 | 533.97 |
| CITY OF DALLAS | Utilities-Water | 7/20/21 | 178.77 |
| CITY OF DALLAS | Utilities-Water | 7/20/21 | 273.33 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 7/22/21 | 100 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 1812.52 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 5531.29 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 2470.23 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 32.87 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 512.18 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 1120.75 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 2677.07 |
| CITY OF DALLAS | Utilities-Water | 7/27/21 | 3314.47 |
| CITY OF DALLAS | Utilities-Water | 7/29/21 | 6574.43 |
| CITY OF DALLAS | Utilities-Water | 7/29/21 | 32.87 |
| CITY OF DALLAS | Utilities-Water | 7/29/21 | 32.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 339.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 1074.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 966.71 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 569.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 367.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 761.26 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 761.26 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 4431.38 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 5593.42 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 1060.6 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 214.5 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/27/21 | 2995.36 |
| CITY OF GARLAND | Reduction for TIFs | 7/13/21 | 73683.99 |
| CITY OF GARLAND | Utilities-Water | 7/15/21 | 1362.28 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/7/21 | 11.9 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/7/21 | 224.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/7/21 | 29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/29/21 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/29/21 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/29/21 | 6575.07 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/29/21 | 241.4 |
| CITY OF LANCASTER | Utilities-Water | 7/27/21 | 6797.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 60.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 84 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 59.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 634.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 82.7 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 145.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 114.5 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 8241.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 191.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 95.99 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 125.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 172.51 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/7/21 | 171.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 1662.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 74.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 69.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 640.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 1195.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 258.51 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 99.63 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 171.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 69.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 129.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 10670.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 98.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 121.1 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/29/21 | 375.93 |
| CLARUS CORPORATION | Advertising | 7/9/21 | 7775 |
| CLARUS CORPORATION | Advertising | 7/20/21 | 4983.42 |
| CLARUS CORPORATION | Advertising | 7/20/21 | 2000 |
| CLARUS CORPORATION | Advertising | 7/22/21 | 4000 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 7/29/21 | 6450 |
| COALITION OF URBAN AND METROPO | Memberships | 7/22/21 | 1200 |
| COCKRELL PRINTING CO | Office Supplies | 7/1/21 | 390 |
| COCKRELL PRINTING CO | Office Supplies | 7/7/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 7/7/21 | 50 |
| COCKRELL PRINTING CO | Copying-Print Shop | 7/13/21 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 7/15/21 | 500 |
| COCKRELL PRINTING CO | Printing-Other | 7/15/21 | 100 |
| COCKRELL PRINTING CO | Office Supplies | 7/20/21 | 300 |
| COCKRELL PRINTING CO | Office Supplies | 7/20/21 | 300 |
| COCKRELL PRINTING CO | Office Supplies | 7/20/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 7/27/21 | 100 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 2717 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 2717 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 2717 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 2717 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 2717 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 2717 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 7000 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 7000 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 7/13/21 | 4978 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 7/9/21 | 3408 |
| COLUMBIA BOOKS INC | Books, Booklets & Tapes | 7/9/21 | 519 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 7/29/21 | 595 |
| COMMUNITY COLLEGE BUSINESS OFF | Memberships | 7/20/21 | 750 |
| COMPANSOL | Copyrights, Royalties & Licens | 7/9/21 | 4900 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 7/20/21 | 148.41 |
| COMPUTER COMFORTS, INC. | Minor Furniture | 7/1/21 | 2987.66 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 7/15/21 | 19468.11 |
| CONTITIONING & HEATING | Repairs-Physical Plant Equipment | 7/29/21 | 19857 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 7/20/21 | 500 |
| COPPELL ISD | Instructional Service Contracts | 7/7/21 | 3000 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 7/9/21 | 627.65 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 7/9/21 | 1808.51 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 7/9/21 | 791.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 7/27/21 | 833.37 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 7/27/21 | 833.33 |
| CSRS INC | Service Reimbursables A/E | 7/13/21 | 238543.23 |
| CSRS INC | Construction Management | 7/13/21 | 106371.45 |
| CSRS INC | Construction Management | 7/20/21 | 103959.73 |
| CSRS INC | Construction Management | 7/20/21 | 52558.44 |
| CSRS INC | Architects & Engineers | 7/20/21 | 995 |
| CULTURAL INTELLIGENCE CENTER | Seminar/Registration Fees | 7/15/21 | 711 |
| CURRAN COLLISION EQUIPMENT LLC | Equip.-Instructional | 7/27/21 | 87498 |
| D MAGAZINE PARTNERS LP | Advertising | 7/7/21 | 8500 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 7/9/21 | 2425 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 7/9/21 | 415 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 7/22/21 | 1945 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 7/7/21 | 1092.5 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 7/27/21 | 635645 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/7/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/7/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/27/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/29/21 | 6.5 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 7/22/21 | 146.52 |
| DALLAS FORT WORTH MINORITY SUP | Promotional Activities | 7/22/21 | 3750 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 7/29/21 | 1000 |
| DALLAS VOICE | Advertising | 7/9/21 | 1552 |
| DALLAS ZOO MANAGEMENT INC | Field Trips | 7/29/21 | 200 |
| DANVILLE AREA COMMUNITY COLLEG | Special Travel | 7/20/21 | 6340.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/7/21 | 218.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/9/21 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/20/21 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/22/21 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/22/21 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/22/21 | 113.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 122.5 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 52.5 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 420 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 227.5 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 35 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 105 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 7/29/21 | 280 |
| DATABANK IMX, LLC | Other Contracted Svces/Labor | 7/15/21 | 24469.27 |
| | | |
| DBA A COTTAGE FLORIST | Miscellaneous | 7/20/21 | 120 |
| DBA AASHE | Promotional Activities | 7/13/21 | 4000 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 7/13/21 | 5050 |
| DBA AHIMA | Seminar/Registration Fees | 7/13/21 | 1597 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 7/13/21 | 1232 |
| DBA ANIMAL TECHNOLOGIES | Classroom Supplies | 7/27/21 | 2017.9 |
| DBA ASSOCIATED COLLEGIATE PRES | Memberships | 7/20/21 | 155 |
| DBA ASSOCIATED COLLEGIATE PRES | Memberships | 7/20/21 | 155 |
| DBA ASSOCIATED COLLEGIATE PRES | Memberships | 7/20/21 | 155 |
| DBA AT&T MOBILITY NATIONAL
ACC | Other Contracted Svces/Labor | 7/15/21 | 1332 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Grounds | 7/7/21 | 74.82 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/9/21 | 1499.15 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/13/21 | 106.4 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/15/21 | 85.64 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/15/21 | 1.68 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/20/21 | 2291.84 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/29/21 | 52.68 |
| DBA AUTOZONE | Classroom Supplies | 7/22/21 | 5141.35 |
| DBA BEST SOUTHWEST PARTNERSHIP | Miscellaneous | 7/29/21 | 2000 |
| DBA BREAKTHROUGH COMMUNICATION | Vehicle Operating Expense | 7/13/21 | 681.24 |
| DBA BUZZ PRINT | Printing-Other | 7/1/21 | 405 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 7/9/21 | 41532.82 |
| DBA CDW GOVERNMENT | Office Supplies | 7/1/21 | 123.44 |
| DBA CDW GOVERNMENT | Office Supplies | 7/1/21 | 4455 |
| DBA CDW GOVERNMENT | Office Supplies | 7/1/21 | 13365 |
| DBA CDW GOVERNMENT | Minor Equipment | 7/7/21 | 15670 |
| DBA CDW GOVERNMENT | Office Supplies | 7/9/21 | 3552.8 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/20/21 | 339.46 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/20/21 | 297.45 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/20/21 | 83.39 |
| DBA CDW GOVERNMENT | Office Supplies | 7/22/21 | 671.68 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/27/21 | 159.07 |
| DBA CHRONICLE OF HIGHER EDUCAT | Advertising | 7/15/21 | 9500 |
| DBA COLLEGE MEDIA ASSOCIATION | Special Travel | 7/20/21 | 180 |
| DBA CORGAN | Architects & Engineers | 7/7/21 | 949.53 |
| DBA CORGAN | Architects & Engineers | 7/7/21 | 6200 |
| DBA CORGAN | Architects & Engineers | 7/7/21 | 3780 |
| DBA CORGAN | Architects & Engineers | 7/7/21 | 4080 |
| DBA CORGAN | Architects & Engineers | 7/12/21 | 34414.5 |
| DBA DELUXE BUSINESS CHECKS AND | Printing-Forms | 7/22/21 | 86.07 |
| DBA DISPLAYS2GO | Departmental Supplies | 7/20/21 | 255.82 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 7/7/21 | 4600 |
| DBA DORMAKABA | Maintenance Supplies | 7/27/21 | 201.18 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 7/27/21 | 70 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 7/27/21 | 70 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 7/27/21 | 115 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 700 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 1050 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 350 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 3850 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 4200 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 1400 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 1400 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 7/15/21 | 3500 |
| DBA FILTER SYSTEMS | HVAC Supplies | 7/15/21 | 1832.28 |
| DBA FILTER SYSTEMS | HVAC Supplies | 7/22/21 | 786.1 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 7/15/21 | 1018.15 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 7/15/21 | 8616.3 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 7/29/21 | 3646.6 |
| DBA GLENN PARTNERS | Architects & Engineers | 7/29/21 | 87370.8 |
| DBA GRAINGER | Departmental Supplies | 7/1/21 | 266.28 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 75.04 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 272.19 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 280.46 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 95.22 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 302.76 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 69.25 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 280.46 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 128.35 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 542.37 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 29.59 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 7999.99 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 300.64 |
| DBA GRAINGER | Classroom Supplies | 7/7/21 | 325.98 |
| DBA GRAINGER | Non-Inv Equipment | 7/9/21 | 750.75 |
| DBA GRAINGER | Non-Inv Equipment | 7/9/21 | 259.42 |
| DBA GRAINGER | Non-Inv Equipment | 7/9/21 | 990.82 |
| DBA GRAINGER | Non-Inv Equipment | 7/9/21 | 273 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 50.34 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 1971.15 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 204.43 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 510.5 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 41.85 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 188.55 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 375.6 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 91.76 |
| DBA GRAINGER | Electrical Supplies | 7/13/21 | 145.16 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 97.02 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 32.4 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 33.63 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 38.91 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 14217.27 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 417.6 |
| DBA GRAINGER | Classroom Supplies | 7/15/21 | 1199.98 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 408.06 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 462.64 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 799.99 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 104.05 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 72.48 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 650.17 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 40.35 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 56.54 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 1778 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 4.02 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 88.2 |
| DBA GRAINGER | Non-Inv Equipment | 7/20/21 | 13056 |
| DBA GRAINGER | HVAC Supplies | 7/22/21 | 287.2 |
| DBA GRAINGER | HVAC Supplies | 7/22/21 | 61.48 |
| DBA GRAINGER | HVAC Supplies | 7/22/21 | 29.59 |
| DBA GRAINGER | HVAC Supplies | 7/22/21 | 59.4 |
| DBA GRAINGER | HVAC Supplies | 7/22/21 | 869.97 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 1781.71 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 272.88 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 213.6 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 33.1 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 116.93 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 1321.02 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 87.56 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 275.64 |
| DBA GRAINGER | HVAC Supplies | 7/27/21 | 1004.88 |
| DBA GRAINGER | Classroom Supplies | 7/29/21 | 618.18 |
| DBA GRAINGER | Classroom Supplies | 7/29/21 | 464.8 |
| DBA GRAINGER | Classroom Supplies | 7/29/21 | 869.97 |
| DBA GREAT SOUTHWESTERN FIRE
& | Service Contracts | 7/13/21 | 420 |
| DBA HOTSY EQUIPMENT | Repairs-Grounds | 7/13/21 | 84.38 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 7/1/21 | 3707 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 7/1/21 | 8647 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 7/7/21 | 2425 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 7/7/21 | 925 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 7/7/21 | 5147 |
| DBA HTS TEXAS | HVAC Supplies | 7/1/21 | 2675 |
| DBA HTS TEXAS | HVAC Supplies | 7/9/21 | 176.8 |
| DBA HTS TEXAS | HVAC Supplies | 7/13/21 | 2430 |
| DBA HTS TEXAS | HVAC Supplies | 7/13/21 | 235.11 |
| DBA HTS TEXAS | HVAC Supplies | 7/13/21 | 395 |
| DBA HTS TEXAS | HVAC Supplies | 7/13/21 | 43 |
| DBA HTS TEXAS | HVAC Supplies | 7/13/21 | 2100 |
| DBA HTS TEXAS | HVAC Supplies | 7/15/21 | 1697 |
| DBA HTS TEXAS | HVAC Supplies | 7/15/21 | 1431 |
| DBA HTS TEXAS | HVAC Supplies | 7/15/21 | 2320.5 |
| DBA HTS TEXAS | Classroom Supplies | 7/20/21 | 5416 |
| DBA HTS TEXAS | HVAC Supplies | 7/29/21 | 1160 |
| DBA HTS TEXAS | HVAC Supplies | 7/29/21 | 6192.82 |
| DBA HTS TEXAS | HVAC Supplies | 7/29/21 | 549.5 |
| DBA HTS TEXAS | HVAC Supplies | 7/29/21 | 587.25 |
| DBA HTS TEXAS | HVAC Supplies | 7/29/21 | 220 |
| DBA IMPACT VENTURES | Memberships | 7/22/21 | 2500 |
| DBA INTERSECTION MEDIA L | Advertising | 7/20/21 | 72319.5 |
| DBA JSTOR | Copyrights, Royalties & Licens | 7/9/21 | 8100 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 7/7/21 | 120 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 7/27/21 | 120 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/7/21 | 65.98 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/13/21 | 167.77 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 7/29/21 | 1194.32 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 7/7/21 | 1959.96 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 7/7/21 | 175.24 |
| DBA NAPA AUTO PARTS | Minor Equipment | 7/13/21 | 1057.18 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 7/20/21 | 1281.31 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 7/20/21 | 143.34 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 7/20/21 | 2.99 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 7/20/21 | 26.99 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 7/20/21 | 98.39 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 7/22/21 | 299.17 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 7/29/21 | 571.47 |
| DBA NAPA AUTO PARTS | Minor Equipment | 7/29/21 | 3300 |
| DBA NATIONAL NOTARY ASSOCIATIO | Seminar/Registration Fees | 7/15/21 | 304 |
| DBA NATIONAL NOTARY ASSOCIATIO | Seminar/Registration Fees | 7/15/21 | 304 |
| DBA OCLC | Cloud Based Services | 7/9/21 | 12432.61 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/13/21 | 850 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/13/21 | 376.41 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/13/21 | 3125.72 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/15/21 | 2571.2 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/15/21 | 989.4 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/27/21 | 3020.55 |
| DBA RAIN FRESH BOTTLED WATER C | Staff Development | 7/15/21 | 57.5 |
| DBA RENTAL ONE | Rental/Lease-Other | 7/15/21 | 168 |
| DBA RENTAL ONE | Rental/Lease-Other | 7/15/21 | 333 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/7/21 | 498.9 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/7/21 | 332.32 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/7/21 | 1067.95 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/7/21 | 3810.19 |
| DBA SCM CONSTRUCTION SERVICES | Construction | 7/27/21 | 225369.11 |
| DBA SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 7/22/21 | 400.9 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 7/7/21 | 63 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 7/9/21 | 97 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 7/20/21 | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 7/20/21 | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 7/22/21 | 60 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 7/22/21 | 43 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 7/22/21 | 825 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 7/29/21 | 97 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 7/29/21 | 128 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 7/29/21 | 43 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 7/29/21 | 43 |
| DBA TEXAS ENTERTAINMENT GROUP | Commencement Exercises | 7/1/21 | 1750 |
| DBA TEXO | Memberships | 7/29/21 | 1250 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 7/27/21 | 1015 |
| DBA THE SOCCER CORNER | Departmental Supplies | 7/20/21 | 8609 |
| DBA THE SOCCER CORNER | Departmental Supplies | 7/20/21 | 3995 |
| DBA THE SOCCER CORNER | Departmental Supplies | 7/29/21 | 3665 |
| DBA US-YELLOW | Periodicals & Newspapers | 7/1/21 | 1145 |
| DBA VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 7/22/21 | 2.66 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 2106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/9/21 | 2163.78 |
| DBA WC OF TEXAS | Service Contracts | 7/15/21 | 513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/15/21 | 145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/15/21 | 216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/15/21 | 1233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/15/21 | 135.1 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/15/21 | 379.6 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/20/21 | 337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/20/21 | 220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/20/21 | 1161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/20/21 | 201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/22/21 | 709.6 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/22/21 | 811.76 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/22/21 | 792.57 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/22/21 | 1094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/29/21 | 379.6 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/29/21 | 379.6 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 7/29/21 | 379.6 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 7/27/21 | 28796.12 |
| DELL MARKETING LP | Minor Equipment | 7/9/21 | 4198 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 7/27/21 | 169 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 7/29/21 | 343.98 |
| DELL MARKETING LP | Minor Equipment | 7/12/21 | 62835.08 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 7/12/21 | 49701.07 |
| DEMCO INC | LRC Supplies | 7/7/21 | 137.83 |
| DENLINE UNIFORMS INC. | Classroom Supplies | 7/20/21 | 1328.7 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 5389.12 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 194.6 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 6555 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 250 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 369.6 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 10925 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 15277.19 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 8523.52 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/7/21 | 3239.3 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/9/21 | 2206.25 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/22/21 | 99490.3 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/26/21 | 199050.8 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/26/21 | 298470.9 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 7/26/21 | 99490.3 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 7/27/21 | 729.19 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 7/20/21 | 746.56 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 7/20/21 | 1140.35 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 7/20/21 | 222.59 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 7/20/21 | 353.82 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 7/22/21 | 363.32 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 7/15/21 | 923515.26 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 7/30/21 | 100771.91 |
| DIRECTV | Telephone-Local Service | 7/7/21 | 118.98 |
| DIRECTV | Telephone-Local Service | 7/9/21 | 89.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 7/15/21 | 121.15 |
| DIVERSITYINC MEDIA LLC | Memberships | 7/7/21 | 1600 |
| DLS CO UTILITY &
RECLAMATION D | Utilities-Water | 7/22/21 | 116.25 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 7/15/21 | 3500 |
| DON CAMERON & ASSOCIATES
LLC | Consultant | 7/13/21 | 5000 |
| DOUBLE M PLUMBING LLC | Service Contracts | 7/22/21 | 750 |
| DR DELPHINIUM DESIGNS &
EVENTS | Commencement Exercises | 7/1/21 | 364.95 |
| DR DELPHINIUM DESIGNS &
EVENTS | Commencement Exercises | 7/1/21 | 364.95 |
| DR DELPHINIUM DESIGNS &
EVENTS | Commencement Exercises | 7/1/21 | 364.95 |
| DSS-FIRE INCORPORATED | Service Contracts | 7/7/21 | 90 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 7/7/21 | 210 |
| DSS-FIRE INCORPORATED | Service Contracts | 7/7/21 | 90 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 7/29/21 | 23 |
| EASYKEYS.COM INC | Maintenance Supplies | 7/9/21 | 35.48 |
| EASYKEYS.COM INC | Maintenance Supplies | 7/27/21 | 42 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 7/13/21 | 240 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 7/27/21 | 1581.64 |
| EDQUITY INC | Other Contracted Svces/Labor | 7/7/21 | 9999 |
| EDUCAUSE INC | Memberships | 7/7/21 | 13551.5 |
| ELEXUD D. ALLEN | Unclaimed AR Funds Held | 7/1/21 | 450.9 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 175.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 309.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 372.61 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 29.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 51.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 188.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 6.7 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/1/21 | 680.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/9/21 | 53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/9/21 | 795 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/9/21 | 322.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/29/21 | 396.98 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/29/21 | 318.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/29/21 | 48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/29/21 | 497.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/29/21 | 1348.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/29/21 | 63.06 |
| ELSEVIER INC | Tests & Testing Services | 7/15/21 | 8475 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 7/7/21 | 8300 |
| ENGLISH COLOR & SUPPLY,
LLC | Classroom Supplies | 7/13/21 | 415.99 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 7/7/21 | 14275.85 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 7/9/21 | 1907.43 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 7/9/21 | 7661.7 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 7/13/21 | 14275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 7/9/21 | 2400 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 7/9/21 | 14243.75 |
| EPIC REDHEADS, INC. | Field Trips | 7/7/21 | 280 |
| EPIC REDHEADS, INC. | Field Trips | 7/7/21 | 480 |
| EPIC REDHEADS, INC. | Field Trips | 7/7/21 | 120 |
| EPIC REDHEADS, INC. | Field Trips | 7/20/21 | 1000 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 7/20/21 | 10 |
| EXXONMOBIL | Vehicle Operating Expense | 7/15/21 | 88.44 |
| EYP INC | Architects & Engineers | 7/1/21 | 18380.36 |
| FACILITIES MANAGEMENT EXPRESS | Copyrights, Royalties & Licens | 7/22/21 | 514.58 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/7/21 | 1044.46 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/7/21 | 105 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/9/21 | 472.38 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/13/21 | 939.89 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/20/21 | 1312.5 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 7/22/21 | 439 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/29/21 | 140 |
| FAITH FAMILY ACADEMY | Instructional Service Contracts | 7/20/21 | 1000 |
| FAITH FAMILY ACADEMY | Instructional Service Contracts | 7/20/21 | 1000 |
| FANNING, HARPER, MARTINSON | Legal Fees | 7/22/21 | 3840 |
| FASTENAL COMPANY | Departmental Supplies | 7/22/21 | 356.01 |
| FASTSIGNS | Departmental Supplies | 7/9/21 | 1400 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/1/21 | 28.26 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/20/21 | 8.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/20/21 | 28.36 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/29/21 | 182.62 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/29/21 | 96.14 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/27/21 | 4309.85 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/29/21 | 8116 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/29/21 | 60261.1 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/29/21 | 120895.42 |
| FIREWHEEL HOTEL LTD | Special Travel | 7/1/21 | 1949.14 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 7/29/21 | 1675 |
| FISHER SCIENTIFIC CO LLC | Departmental Supplies | 7/7/21 | 694.8 |
| FISHER SCIENTIFIC CO LLC | Departmental Supplies | 7/7/21 | 106.15 |
| FISHER SCIENTIFIC CO LLC | Departmental Supplies | 7/7/21 | 347.4 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/7/21 | 88.75 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/7/21 | 182.85 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/9/21 | 437.14 |
| FISHER SCIENTIFIC CO LLC | Departmental Supplies | 7/15/21 | 347.4 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/20/21 | 135.45 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/20/21 | 274.23 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/22/21 | 344.95 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 7/29/21 | 179.38 |
| FIT FIRST TECHNOLOGIES US, INC | Other Contracted Svces/Labor | 7/20/21 | 90000 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 7/7/21 | 1950 |
| FIVE STAR AQUATICS LLC | Service Contracts | 7/9/21 | 1150.75 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 7/20/21 | 1200 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 7/22/21 | 1200 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/9/21 | 583.2 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/20/21 | 197.36 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/20/21 | 833.97 |
| FLINN SCIENTIFIC INC | Non-Inv Equipment | 7/27/21 | 3639.36 |
| FLORES, RICHARD | Guest Lecturer/Performer | 7/13/21 | 500 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 7/1/21 | 2400 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/1/21 | -24 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/1/21 | 1173 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 7/7/21 | 999.5 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 7/13/21 | 850 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/15/21 | 1799.1 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/20/21 | 812.75 |
| FOLLETT HIGHER EDUCATION GROUP | Refreshments | 7/20/21 | 1080 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/27/21 | 182.1 |
| FORRER, ROBERT OLIVER | Other Contracted Svces/Labor | 7/20/21 | 3750 |
| FRANKLIN TEMPLETON BANK &
TRUS | Payroll Deductions | 7/29/21 | 5241.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/9/21 | 820.84 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/9/21 | 1513 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/9/21 | 678.7 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/9/21 | 879.91 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/9/21 | 171.33 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/13/21 | 684.3 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/15/21 | 133.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/20/21 | 749.33 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/29/21 | 792.25 |
| GALIC DISBURSING CO | Payroll Deductions | 7/29/21 | 5490 |
| GALIC DISBURSING CO | Payroll Deductions | 7/29/21 | 9358.55 |
| GALLS LLC | Departmental Supplies | 7/22/21 | 1092 |
| GANZCORP INVESTMENTS INC | Equip.-Instructional | 7/7/21 | 21050 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 7/22/21 | 74000 |
| GARLAND STEEL INC | Classroom Supplies | 7/7/21 | 1002 |
| GARLAND STEEL INC | Classroom Supplies | 7/13/21 | 9188.84 |
| GARTNER INC | Other Contracted Svces/Labor | 7/22/21 | 95631 |
| GARZA, GUS | Other Contracted Svces/Labor | 7/9/21 | 3000 |
| GARZA, GUS | Other Contracted Svces/Labor | 7/9/21 | 1500 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/1/21 | 225 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/21 | 413.4 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/7/21 | 457.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/15/21 | 114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/15/21 | 111 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 204.1 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 341.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 1092.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 28.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 460.86 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 12.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 53.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 327.15 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 28.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 202.76 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 45 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/20/21 | 296.1 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/29/21 | 999.86 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/29/21 | 441.18 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 7/9/21 | 4650 |
| GEOTAB USA, INC. | Non-Inv Equipment | 7/29/21 | 216 |
| GEXA ENERGY LP | Utilities-Electricity | 7/20/21 | 1558.81 |
| GEXA ENERGY LP | Utilities-Electricity | 7/20/21 | 18.98 |
| GEXA ENERGY LP | Utilities-Electricity | 7/20/21 | 20089.07 |
| GEXA ENERGY LP | Utilities-Electricity | 7/20/21 | 76331.47 |
| GEXA ENERGY LP | Utilities-Electricity | 7/27/21 | 49.39 |
| GEXA ENERGY LP | Utilities-Electricity | 7/29/21 | 5563.89 |
| GEXA ENERGY LP | Utilities-Electricity | 7/29/21 | 9.04 |
| GEXA ENERGY LP | Utilities-Electricity | 7/29/21 | 7293.33 |
| GFC CONTRACTING INC | Construction | 7/20/21 | 44580 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 7/9/21 | 574.17 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 7/9/21 | 68.71 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 7/20/21 | 3805 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 7/20/21 | 4673 |
| GRADIENT WORKS, INC. | Other Contracted Svces/Labor | 7/29/21 | 9500 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 7/1/21 | 1000 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 7/9/21 | 2000 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 7/22/21 | 2000 |
| GREEN LAKE NURSERY | Departmental Supplies | 7/20/21 | 2739 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 7/20/21 | 495 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 7/29/21 | 2550 |
| GREENSCAPE PUMP SERVICES INC | Other Contracted Svces/Labor | 7/1/21 | 120 |
| GREENSCAPE PUMP SERVICES INC | Repairs-Physical Plant Equipment | 7/15/21 | 3366 |
| GROUP DYNAMIX LLC | Field Trips | 7/7/21 | 814 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 7/29/21 | 490 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 1157.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 288.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 353.55 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 353.55 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 1027.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 1157.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 353.55 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/7/21 | 29.85 |
| | | |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 7/27/21 | 275 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 7/22/21 | 2000 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 7/22/21 | 3000 |
| HARTIS SR, ROYCE C | Vet. Tech Supplies-Hay | 7/29/21 | 5000 |
| HCBECK, LTD. | Architects & Engineers | 7/1/21 | 49231.84 |
| HCBECK, LTD. | Architects & Engineers | 7/1/21 | 14053.23 |
| HEMISPHERE TRAVEL INC | Special Travel | 7/7/21 | 29134.9 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 7/9/21 | 49000 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 7/9/21 | 106000 |
| HEMISPHERE TRAVEL INC | Field Trips | 7/29/21 | 4117 |
| HEMISPHERE TRAVEL INC | Field Trips | 7/29/21 | 25797 |
| HERCULES ACHIEVEMENT, INC | Departmental Supplies | 7/9/21 | 210 |
| HOME DEPOT | Non-Inv Equipment | 7/1/21 | 658.44 |
| HOME DEPOT | Departmental Supplies | 7/7/21 | 131 |
| HOME DEPOT | Departmental Supplies | 7/7/21 | 99.85 |
| HOME DEPOT | Maintenance Supplies | 7/13/21 | 1088.69 |
| HOME DEPOT | Maintenance Supplies | 7/13/21 | 799.88 |
| HOME DEPOT | Maintenance Supplies | 7/15/21 | 80.04 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 56.98 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 21.96 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 409 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 257.58 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 99.85 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | -199.84 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 127.92 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | 153.78 |
| HOME DEPOT | Classroom Supplies | 7/20/21 | -99.85 |
| HOME DEPOT | Classroom Supplies | 7/22/21 | 39.96 |
| HOME DEPOT | Classroom Supplies | 7/22/21 | 33.9 |
| HOME DEPOT | Classroom Supplies | 7/22/21 | -33.9 |
| HOME DEPOT | Classroom Supplies | 7/22/21 | 32.94 |
| HOME DEPOT | Classroom Supplies | 7/22/21 | 307.4 |
| HOME DEPOT | Classroom Supplies | 7/27/21 | 743.96 |
| HOME DEPOT | Classroom Supplies | 7/27/21 | 199.96 |
| HOME DEPOT | Classroom Supplies | 7/27/21 | -35 |
| HOME DEPOT | Classroom Supplies | 7/27/21 | -60.8 |
| HOME DEPOT | Plumbing Supplies | 7/29/21 | 670 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 7/1/21 | 400 |
| HP ENVIROVISION INC | Repairs-Buildings | 7/20/21 | 2906 |
| IDENTISYS INCORPORATED | Other Contracted Svces/Labor | 7/27/21 | 390 |
| IDN GLOBAL INC | Maintenance Supplies | 7/7/21 | 970 |
| IDN GLOBAL INC | Maintenance Supplies | 7/7/21 | 445 |
| IDN GLOBAL INC | Repairs-Buildings | 7/9/21 | 119.96 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 7/7/21 | 116.7 |
| IMMUCOR INC | Classroom Supplies | 7/7/21 | 1580.63 |
| IMMUCOR INC | Classroom Supplies | 7/7/21 | 350 |
| IMMUCOR INC | Classroom Supplies | 7/7/21 | -350 |
| IMMUCOR INC | Classroom Supplies | 7/7/21 | 37.26 |
| IMMUCOR INC | Classroom Supplies | 7/7/21 | 41.15 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/20/21 | 10868 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/20/21 | 23434.8 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/27/21 | 5828 |
| INFORMATE DFW MAGAZINE | Advertising | 7/1/21 | 20000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 7/29/21 | 900 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 7/29/21 | 14773 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 7/29/21 | 9635.35 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces/Labor | 7/1/21 | 5090 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces/Labor | 7/7/21 | 7118.25 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 7/13/21 | 2900.71 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 7/9/21 | 6191.5 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 7/20/21 | 3576.16 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 7/20/21 | 9797.28 |
| JOBS FOR THE FUTURE, INC. | Seminar/Registration Fees | 7/22/21 | 9500 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 7/29/21 | 771435.81 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 7/29/21 | 1658849.15 |
| JOHNSON, CHRISTOPHER A | Other Contracted Svces/Labor | 7/7/21 | 1915 |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 7/22/21 | 171.46 |
| KAYE BASSMAN INTERNATIONAL COR | Consultant | 7/27/21 | 52100 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 7/29/21 | 4500 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 7/29/21 | 7726.65 |
| KEVIN MICHAEL HURST | Student Travel | 7/23/21 | 40 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 7/1/21 | 119.5 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 7/1/21 | 249 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 7/29/21 | 119.5 |
| KIDS HUMPTY DUMPTY ACADEMY, LL | Other Contracted Svces/Labor | 7/7/21 | 200 |
| KIDS HUMPTY DUMPTY ACADEMY, LL | Other Contracted Svces/Labor | 7/15/21 | 200 |
| KIDS HUMPTY DUMPTY ACADEMY, LL | Other Contracted Svces/Labor | 7/29/21 | 200 |
| KIMLEY HORN AND ASSOCIATES INC | Construction | 7/7/21 | 3380 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 7/7/21 | 148.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 7/7/21 | 224.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 7/7/21 | 297.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/20/21 | 428.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/20/21 | 589.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/22/21 | 48.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/27/21 | 375.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/27/21 | 0.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/27/21 | 11.6 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/27/21 | 51.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/27/21 | 451.9 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/27/21 | 225.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 7/29/21 | 516.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 7/29/21 | 860.1 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 7/15/21 | 4216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 7/20/21 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 7/20/21 | 4216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 7/20/21 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 7/20/21 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 7/29/21 | 2459.48 |
| KUBOTA TRACTOR CORPORATION | Equipment-Physical Plant-Inventoriable | 7/22/21 | 62340.88 |
| KUEHG CORP | Other Contracted Svces/Labor | 7/15/21 | 200 |
| KUEHG CORP | Other Contracted Svces/Labor | 7/15/21 | 200 |
| KUEHG CORP | Other Contracted Svces/Labor | 7/29/21 | 200 |
| L & M INDUSTRIAL SUPPLY
INC | Custodial Supplies | 7/27/21 | 1968 |
| L & M INDUSTRIAL SUPPLY
INC | Custodial Supplies | 7/29/21 | 925.6 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 7/29/21 | 35687.26 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 7/29/21 | 12427.36 |
| LAKISHA D. JACKSON | Student Travel | 7/7/21 | 500 |
| LANDAUER INC | Classroom Supplies | 7/27/21 | 126.6 |
| LANDAUER INC | Classroom Supplies | 7/27/21 | 650.03 |
| LAURA M. CAICEDO RUIZ | Unclaimed AR Funds Held | 7/23/21 | 667 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 7/7/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 7/9/21 | 1500 |
| LEMCO CONSTRUCTION &
MATERIALS | Service Reimbursables A/E | 7/7/21 | 1534.41 |
| LEMCO CONSTRUCTION &
MATERIALS | Service Reimbursables A/E | 7/7/21 | 2500 |
| LEMCO CONSTRUCTION &
MATERIALS | Service Reimbursables A/E | 7/7/21 | 1000 |
| LEMCO CONSTRUCTION &
MATERIALS | Service Reimbursables A/E | 7/7/21 | 500 |
| LIBERTY SCIENCE CENTER | Field Trips | 7/7/21 | 300 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 7/29/21 | 6471.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 7/29/21 | 4174.4 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 7/29/21 | 7833 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 7/29/21 | 73575.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 7/29/21 | 106487 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 7/29/21 | 350 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 7/29/21 | 36347 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 7/29/21 | 137582.23 |
| LINK AMERICA LLC | Departmental Supplies | 7/7/21 | 1375 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 7/1/21 | 245 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 7/1/21 | 340 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 7/1/21 | 980 |
| LITTLE GIANT BEEKEEPERS | Other Contracted Svces/Labor | 7/7/21 | 450 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 7/22/21 | 157 |
| LONGHORN INC | Repairs-Vehicles | 7/1/21 | 104.44 |
| LONGHORN INC | Repairs-Vehicles | 7/1/21 | 300 |
| LONGHORN INC | Plumbing Supplies | 7/9/21 | 11.4 |
| LONGHORN INC | Plumbing Supplies | 7/9/21 | 296.64 |
| LONGHORN INC | Maintenance Supplies | 7/13/21 | 13.85 |
| LONGHORN INC | Maintenance Supplies | 7/15/21 | 130.14 |
| LONGHORN INC | Maintenance Supplies | 7/20/21 | 737.06 |
| LONGHORN INC | Maintenance Supplies | 7/20/21 | 998.84 |
| LONGHORN INC | Maintenance Supplies | 7/20/21 | 109.81 |
| LONGHORN INC | Maintenance Supplies | 7/20/21 | 46.2 |
| LONGHORN INC | Plumbing Supplies | 7/29/21 | 7.96 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Consultant | 7/20/21 | 5730 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 7/7/21 | 498.96 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 7/9/21 | 1369.98 |
| LOWE'S HOME CENTERS LLC | Repairs-Buildings | 7/13/21 | 167.4 |
| LOWE'S HOME CENTERS LLC | Repairs-Buildings | 7/13/21 | 11.16 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 7/15/21 | 4.05 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 7/15/21 | 284.17 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 7/15/21 | 2043.13 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 7/20/21 | -139.49 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 7/20/21 | 1058.6 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 7/27/21 | 608.13 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 7/27/21 | 64.66 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 7/27/21 | 21.74 |
| LOWE'S HOME CENTERS LLC | Office Supplies | 7/29/21 | 191.94 |
| M&H SUPPLY & EQUIPMENT | Repairs-Classroom Equipment | 7/29/21 | 2465 |
| MANAHIL MINHAS | Unclaimed AR Funds Held | 7/8/21 | 500 |
| MARCUS ALLAN ROBERSON | Student Travel | 7/9/21 | 690 |
| MARIA CHRISTINA YBARRA | Student Travel | 7/7/21 | 150 |
| MARIA CHRISTINA YBARRA | Student Travel | 7/20/21 | 200 |
| MARK ROBINSON | Staff Development | 7/29/21 | 8000 |
| MART INC | Other Contracted Svces/Labor | 7/1/21 | 17700 |
| MART INC | Repairs-Buildings | 7/7/21 | 20625 |
| MART INC | Repairs-Buildings | 7/7/21 | 8450 |
| MART INC | Repairs-Buildings | 7/9/21 | 32031.15 |
| MART INC | Repairs-Buildings | 7/9/21 | 10279 |
| MART INC | Repairs-Buildings | 7/13/21 | 163207.97 |
| MART INC | Repairs-Buildings | 7/27/21 | 12950 |
| MART INC | Other Contracted Svces/Labor | 7/29/21 | 17700 |
| MASTERCRAFT PRINTED PRODUCTS
& | Promotional Activities | 7/7/21 | 633.29 |
| MASTERCRAFT PRINTED PRODUCTS
& | Promotional Activities | 7/7/21 | 4300 |
| MASTERCRAFT PRINTED PRODUCTS
& | Promotional Activities | 7/7/21 | 2600 |
| MASTERCRAFT PRINTED PRODUCTS
& | Promotional Activities | 7/7/21 | 2475 |
| MASTERCRAFT PRINTED PRODUCTS
& | Promotional Activities | 7/7/21 | 2090 |
| MASTERCRAFT PRINTED PRODUCTS
& | Awards | 7/9/21 | 187.29 |
| MASTERCRAFT PRINTED PRODUCTS
& | Awards | 7/9/21 | 314.8 |
| MASTERCRAFT PRINTED PRODUCTS
& | Departmental Supplies | 7/20/21 | 670.6 |
| MASTERCRAFT PRINTED PRODUCTS
& | Departmental Supplies | 7/20/21 | 1038.6 |
| MASTERCRAFT PRINTED PRODUCTS
& | Departmental Supplies | 7/20/21 | 225 |
| MASTERCRAFT PRINTED PRODUCTS
& | Departmental Supplies | 7/29/21 | 542 |
| MASTERCRAFT PRINTED PRODUCTS
& | Departmental Supplies | 7/29/21 | 169.82 |
| MASTERCRAFT PRINTED PRODUCTS
& | Departmental Supplies | 7/29/21 | 222.36 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration Fees | 7/20/21 | 229 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 7/9/21 | 125.09 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/13/21 | 278.52 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/13/21 | 63.3 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/13/21 | 164.58 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/15/21 | 8760 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 7/20/21 | 123.77 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 7/20/21 | -6.24 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 7/20/21 | -6.15 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/22/21 | -7.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/22/21 | 1521.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/22/21 | 73.08 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 7/22/21 | 181.43 |
| MCKESSON MEDICAL-SURGICAL INC. | Minor Equipment | 7/7/21 | 1041.9 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 7/9/21 | 80.24 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 28.53 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 4294.99 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 92.94 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 22.67 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 966.95 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 90 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 265 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 931.77 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | -325.04 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | -29.18 |
| MCKESSON MEDICAL-SURGICAL INC. | Non-Inv Equipment | 7/13/21 | 311.09 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 7/29/21 | 236.7 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 7/29/21 | 48.9 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 7/29/21 | -48.9 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/9/21 | 194239 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/20/21 | 6326 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/29/21 | 6326 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/20/21 | 106.5 |
| MCSHAN FLORIST, INC | Miscellaneous | 7/27/21 | 85 |
| MEDLINE INDUSTRIES, INC. | Classroom Supplies | 7/1/21 | -23.34 |
| MEDLINE INDUSTRIES, INC. | Classroom Supplies | 7/1/21 | 176.88 |
| MEDLINE INDUSTRIES, INC. | Classroom Supplies | 7/1/21 | 1012.21 |
| METLIFE SECURITIES INC | Payroll Deductions | 7/29/21 | 1645 |
| METLIFE SECURITIES INC | Payroll Deductions | 7/29/21 | 5577.84 |
| METLIFE SECURITIES INC | Payroll Deductions | 7/29/21 | 70283.6 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 7/7/21 | 1192.27 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 7/15/21 | 209.9 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 7/27/21 | 79.56 |
| MG TRUST COMPANY | Payroll Deductions | 7/29/21 | 1350 |
| MG TRUST COMPANY | Payroll Deductions | 7/29/21 | 6919.78 |
| MG TRUST COMPANY | Payroll Deductions | 7/29/21 | 3300 |
| MG TRUST COMPANY | Payroll Deductions | 7/29/21 | 25627.09 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/1/21 | 410.08 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/1/21 | 37.86 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/1/21 | 155.8 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/1/21 | 109.4 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/9/21 | 766.64 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/9/21 | 46.64 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/9/21 | 53.4 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/9/21 | 243 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 619.75 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 62.16 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 690.48 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 833.69 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 264.48 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 19.7 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/13/21 | 85.56 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/22/21 | 14.52 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/22/21 | 323.93 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/22/21 | 658.23 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/22/21 | 129.76 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/1/21 | 72 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/1/21 | 94.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/1/21 | 179 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/1/21 | 147 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/22/21 | 94.75 |
| MITCHELL, PATRICK | Other Contracted Svces/Labor | 7/27/21 | 3000 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 7/7/21 | 149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 7/7/21 | 154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/20/21 | 113.58 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/27/21 | 8.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/27/21 | 8.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/29/21 | 89.61 |
| MONGOGNIA, THOMAS JAMES | Service Contracts | 7/27/21 | 1650 |
| MONTEREY INSTITUTE FOR TECHNOL | Cloud Based Services | 7/29/21 | 5654 |
| MONTESSORI EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 7/7/21 | 200 |
| MONTESSORI EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 7/27/21 | 200 |
| N TX ASSN OF GOVT GUARANTEED L | Prepaid Expenditures | 7/29/21 | 7500 |
| N TX ELEC & JOINT
APPRNTSHP TR | Rental/Lease-Building | 7/9/21 | 4224 |
| NACCE | Memberships | 7/20/21 | 900 |
| NACCE | Memberships | 7/20/21 | 900 |
| NALCO U.S. 2 LLC | Repairs-Buildings | 7/13/21 | 760 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 7/15/21 | 750 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 7/15/21 | 1570.35 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 7/27/21 | 300 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 7/27/21 | 760 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 7/27/21 | 738.5 |
| NALCO U.S. 2 LLC | Repairs-Buildings | 7/29/21 | 4000 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 7/20/21 | 85 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 7/15/21 | 18180.5 |
| NATIONAL SOCIETY OF HISPANIC M | Promotional Activities | 7/29/21 | 3000 |
| NATIONAL STUDENT CLEARINGHOUSE | Service Contracts | 7/7/21 | 425 |
| NC-SARA | Memberships | 7/29/21 | 6000 |
| NCS PEARSON, INC | Tests & Testing Services | 7/9/21 | 6000 |
| NCS PEARSON, INC | Tests & Testing Services | 7/29/21 | 1440 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 7/1/21 | 1138.8 |
| NETSYNC NETWORK SOLUTIONS | Cloud Based Services | 7/13/21 | 160788.25 |
| NETSYNC NETWORK SOLUTIONS | Info. Tech.-Maintenance & Repair | 7/15/21 | 46919.4 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 7/20/21 | 450 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 7/20/21 | 157046.08 |
| NISOA | Athletic Officials | 7/15/21 | 280 |
| NJCAA REGION 5 | Memberships | 7/29/21 | 600 |
| NOBLE | Seminar/Registration Fees | 7/22/21 | 350 |
| NORTH TEXAS COMMISSION | Prepaid Expenditures | 7/7/21 | 3000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/7/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/7/21 | 1600 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/7/21 | 2400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/7/21 | 4000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/7/21 | 16000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/7/21 | 2400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/15/21 | 2400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/20/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/20/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/20/21 | 1200 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 7/22/21 | 3200 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 7/7/21 | 5.78 |
| NORTHERN TOOL & EQUIPMENT | Equip.-Instructional | 7/7/21 | 5053 |
| NORTHWOOD UNIVERSITY FINANCE O | Utilities-Electricity | 7/27/21 | 228.32 |
| NOSOTROS EDUCATION CENTER | Seminar/Registration Fees | 7/29/21 | 2000 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 7/29/21 | 115.5 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/13/21 | 182.95 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/13/21 | 1.24 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/13/21 | 630.43 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/13/21 | 119.2 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 7/27/21 | 91.34 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 7/27/21 | 242.38 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 7/27/21 | -18 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 517.82 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 37.9 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 159.48 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 177.47 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 127.51 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 393.89 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | 444.92 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/27/21 | -85.9 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/29/21 | -11 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/29/21 | 143.28 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/29/21 | 132.85 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/29/21 | 673.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/29/21 | 23.88 |
| OAK CLIFF CHAMBER OF COMMERCE | Miscellaneous | 7/20/21 | 750 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 7/29/21 | 66.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 7/29/21 | 1127 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 7/29/21 | 2254 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 7/29/21 | 1260 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/7/21 | 28039.54 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/7/21 | 15743.82 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/7/21 | 1308.51 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/7/21 | 895.2 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 7/30/21 | 103755.89 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 7/7/21 | 295 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/1/21 | 156.25 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/13/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/15/21 | 273 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/15/21 | 1719 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/20/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/20/21 | 218.75 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/22/21 | 820 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/22/21 | 410 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/22/21 | 820 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/22/21 | 410 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/22/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/22/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 1046 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/27/21 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 7/29/21 | 1719 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 7/29/21 | 1375 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 7/29/21 | 1237.5 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 7/29/21 | 590 |
| PAGEUP PEOPLE LIMITED | Copyrights, Royalties & Licens | 7/2/21 | 55348.26 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 7/1/21 | 2000 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 7/1/21 | 992.5 |
| PAPERCLIP COMMUNICATIONS INC | Seminar/Registration Fees | 7/7/21 | 399 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 7/15/21 | 2522.48 |
| PBK ARCHITECTS, INC. | Consultant | 7/29/21 | 900 |
| PBK ARCHITECTS, INC. | Consultant | 7/29/21 | 1575 |
| PBK ARCHITECTS, INC. | Consultant | 7/29/21 | 189.32 |
| PBK ARCHITECTS, INC. | Consultant | 7/29/21 | 214.51 |
| PERKINS AND WILL, INC. | Architects & Engineers | 7/15/21 | 81529.44 |
| PHI THETA KAPPA | Promotional Activities | 7/1/21 | 210 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 200 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 84.29 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 48.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 26.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 26.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 26.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 26.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 48.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 26.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 27.99 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 27.99 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 26.79 |
| PHI THETA KAPPA | Clubs | 7/7/21 | 48.79 |
| PHI THETA KAPPA | Clubs | 7/9/21 | 2000 |
| PHI THETA KAPPA | Clubs | 7/13/21 | 128 |
| PHI THETA KAPPA | Graduation Regalia Supplies | 7/13/21 | 2648.49 |
| PHI THETA KAPPA | Clubs | 7/15/21 | 1408 |
| PHI THETA KAPPA | Graduation Regalia Supplies | 7/20/21 | 5078.74 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/29/21 | 1500 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 7/1/21 | 5 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 7/1/21 | 35 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 7/1/21 | 25 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 7/20/21 | 15 |
| POCKET NURSE | Non-Inv Equipment | 7/20/21 | 22.49 |
| POKOU LOIC C. M. ANOUMATAKI | Unclaimed AR Funds Held | 7/8/21 | 500 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 7/7/21 | 1626.35 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 7/20/21 | 1636.55 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/7/21 | 147.76 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/13/21 | 456.6 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/13/21 | 59603.66 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/13/21 | 11895.99 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/15/21 | 16801.45 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/22/21 | 609.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/22/21 | 10149.5 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 7/29/21 | 302.5 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 7/29/21 | 1040 |
| PRESSMAN PRINTING INC | Printing-Other | 7/7/21 | 43408.98 |
| PRICE, PROCTOR &
ASSOCIATES, L | Other Contracted Svces/Labor | 7/22/21 | 750 |
| PROMPTER PEOPLE INC | Minor Equipment | 7/15/21 | 2529 |
| PROQUEST | Books | 7/1/21 | 15.99 |
| PROQUEST | Books | 7/1/21 | 50 |
| PROQUEST | Books | 7/1/21 | 2084.5 |
| PROQUEST | Books | 7/1/21 | 3452.59 |
| PROQUEST | Books | 7/1/21 | 140 |
| PROQUEST | Books | 7/1/21 | 1696.67 |
| PROQUEST | Books | 7/1/21 | 140 |
| PROQUEST | Books | 7/1/21 | 383.48 |
| PROQUEST | Cloud Based Services | 7/22/21 | 8219.85 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/1/21 | 282.81 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/1/21 | 282.81 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/1/21 | 61.12 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/1/21 | 61.12 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/1/21 | 46.65 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 7/29/21 | 44963.03 |
| PSAT/NMSQT | Tests & Testing Services | 7/15/21 | 136 |
| PSAT/NMSQT | Tests & Testing Services | 7/29/21 | 24990 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 7/7/21 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 7/7/21 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 7/7/21 | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 7/27/21 | 254.21 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 7/29/21 | 126415 |
| | | |
| REBECCA AGUILAR | Guest Lecturer/Performer | 7/7/21 | 1106 |
| REED, WELLS, BENSON &
COMPANY | Architects & Engineers | 7/9/21 | 505.58 |
| REED, WELLS, BENSON &
COMPANY | Architects & Engineers | 7/9/21 | 2835 |
| REEVER, DENNIS J (COURIER) | Postage & Freight | 7/15/21 | 35 |
| REGENTS OF THE UNIVERSITY OF M | Seminar/Registration Fees | 7/13/21 | 3900 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 7/27/21 | 200 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 7/27/21 | 200 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 7/27/21 | 200 |
| RETINA FOUNDATION OF THE SOUTH | Seminar/Registration Fees | 7/9/21 | 250 |
| REV.COM INC | Other Contracted Svces/Labor | 7/7/21 | 116.6 |
| | | |
| RICHARDSON BIKE MART INC | Repairs-Other | 7/20/21 | 626.9 |
| RICHARDSON CHAMBER OF COMMERCE | Prepaid Expenditures | 7/27/21 | 10000 |
| RICHARDSON ISD | Instructional Service Contracts | 7/22/21 | 2000 |
| RICHARDSON ISD | Instructional Service Contracts | 7/22/21 | 3000 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/1/21 | 36 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/1/21 | 3.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/9/21 | 467.46 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/9/21 | 32.76 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 7/15/21 | 705.6 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 7/15/21 | 86.88 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 7/15/21 | 9.71 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 35 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 76.35 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 140 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 88.4 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 777.07 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 73.95 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 75.95 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 7/27/21 | 588 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/29/21 | 1.36 |
| RISTOW, CELIA | Other Contracted Svces/Labor | 7/20/21 | 3750 |
| RISTOW, CELIA | Other Contracted Svces/Labor | 7/22/21 | 3750 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/13/21 | 595 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/20/21 | 540 |
| | | |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 7/1/21 | 5000 |
| SACSCOC | Memberships | 7/1/21 | 500 |
| SACSCOC | Memberships | 7/1/21 | 500 |
| SACSCOC | Memberships | 7/1/21 | 500 |
| SACSCOC | Memberships | 7/1/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/9/21 | 500 |
| SACSCOC | Memberships | 7/20/21 | 2400 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 7/13/21 | 2160 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 7/1/21 | 28840 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/13/21 | 412 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/13/21 | 412 |
| SCALTROL INC | Classroom Supplies | 7/22/21 | 337.01 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 7/27/21 | 1498 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 7/22/21 | 185.22 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 7/22/21 | 53.5 |
| SECOND NATURE INC | Memberships | 7/15/21 | 2880 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 7/29/21 | 3900 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 7/29/21 | 26911.86 |
| SENSEABILITY INC | Instructional Service Contracts | 7/29/21 | 8745 |
| | | |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 7/7/21 | 44.32 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 7/13/21 | 767.6 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 7/15/21 | 45.97 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 7/22/21 | 28797.12 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 7/27/21 | 132.08 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 7/27/21 | 198.84 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 7/27/21 | 132.56 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 7/27/21 | 1580.66 |
| SHI-GOVERNMENT SOLUTIONS, INC | Architects & Engineers | 7/14/21 | 155343.2 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 7/7/21 | 110.4 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/7/21 | 435.6 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/15/21 | 2520.86 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 7/15/21 | 178.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/22/21 | 2213.5 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/27/21 | 110.71 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/29/21 | 194.08 |
| SMARTDRAW SOFTWARE LLC | Copyrights, Royalties & Licens | 7/1/21 | 99 |
| SMARTLIFE | Advertising | 7/29/21 | 225 |
| SMITHGROUP,INC | Architects & Engineers | 7/29/21 | 462.31 |
| SNAP-ON INCORPORATED | Non-Inv Equipment | 7/20/21 | 388.88 |
| SNAP-ON INDUSTRIAL | Non-Inv Equipment | 7/13/21 | 351.69 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 7/22/21 | 20000 |
| SOUTHEASTERN ASSOC OF EDUCATIO | Seminar/Registration Fees | 7/9/21 | 395 |
| SOUTHERN ASSOCIATION FOR INSTI | Prepaid Expenditures | 7/22/21 | 325 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 7/15/21 | 1799.95 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 7/27/21 | 220.92 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 7/29/21 | 69858 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 7/29/21 | 64752 |
| SPECTRUM | Other Contracted Svces/Labor | 7/1/21 | 2095.37 |
| SPECTRUM | Telephone-Local Service | 7/7/21 | 118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 7/7/21 | 82.89 |
| SPECTRUM | Telephone-Local Service | 7/7/21 | 3930.87 |
| SPECTRUM | Telephone-Local Service | 7/22/21 | 398.34 |
| SPECTRUM | Telephone-Local Service | 7/29/21 | 135.31 |
| SPECTRUM | Other Contracted Svces/Labor | 7/29/21 | 2069.59 |
| SPECTRUM | Other Contracted Svces/Labor | 7/29/21 | 364.24 |
| SPECTRUM | Other Contracted Svces/Labor | 7/29/21 | 2069.59 |
| SPOK INC | Telephone-Local Service | 7/9/21 | 17.38 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 7/13/21 | 69 |
| SPOK INC | Clearing | 7/22/21 | 19.87 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 7/22/21 | 679.32 |
| STAPLES | Classroom Supplies | 7/1/21 | 232.15 |
| STAPLES | Classroom Supplies | 7/1/21 | 138.86 |
| STAPLES | Classroom Supplies | 7/1/21 | 11.1 |
| STAPLES | Classroom Supplies | 7/1/21 | 273.67 |
| STAPLES | Classroom Supplies | 7/1/21 | 21.3 |
| STAPLES | Classroom Supplies | 7/1/21 | 91.4 |
| STAPLES | Classroom Supplies | 7/1/21 | 54.36 |
| STAPLES | Classroom Supplies | 7/1/21 | -52.88 |
| STAPLES | Classroom Supplies | 7/1/21 | 479.69 |
| STAPLES | Classroom Supplies | 7/1/21 | 422.99 |
| STAPLES | Classroom Supplies | 7/1/21 | 10.35 |
| STAPLES | Classroom Supplies | 7/1/21 | 110.95 |
| STAPLES | Classroom Supplies | 7/1/21 | 2.85 |
| STAPLES | Classroom Supplies | 7/1/21 | 93.58 |
| STAPLES | Classroom Supplies | 7/1/21 | 97.7 |
| STAPLES | Classroom Supplies | 7/1/21 | 370.4 |
| STAPLES | Classroom Supplies | 7/1/21 | 4.63 |
| STAPLES | Classroom Supplies | 7/1/21 | 437.97 |
| STAPLES | Classroom Supplies | 7/1/21 | 302.36 |
| STAPLES | Classroom Supplies | 7/1/21 | 2.28 |
| STAPLES | Classroom Supplies | 7/1/21 | 707.03 |
| STAPLES | Classroom Supplies | 7/1/21 | 187.59 |
| STAPLES | Office Supplies | 7/7/21 | 41.92 |
| STAPLES | Office Supplies | 7/7/21 | 38.61 |
| STAPLES | Office Supplies | 7/7/21 | 465.66 |
| STAPLES | Office Supplies | 7/7/21 | 37.98 |
| STAPLES | Office Supplies | 7/7/21 | 69.99 |
| STAPLES | Office Supplies | 7/7/21 | 20.49 |
| STAPLES | Office Supplies | 7/7/21 | 79 |
| STAPLES | Office Supplies | 7/7/21 | 29.49 |
| STAPLES | Office Supplies | 7/7/21 | 2.48 |
| STAPLES | Office Supplies | 7/7/21 | 2.57 |
| STAPLES | Office Supplies | 7/7/21 | 81.09 |
| STAPLES | Office Supplies | 7/7/21 | 56.84 |
| STAPLES | Office Supplies | 7/7/21 | 3.71 |
| STAPLES | Office Supplies | 7/7/21 | 108.5 |
| STAPLES | Office Supplies | 7/7/21 | 6.83 |
| STAPLES | Office Supplies | 7/7/21 | 0.57 |
| STAPLES | Office Supplies | 7/7/21 | 1659.9 |
| STAPLES | Office Supplies | 7/7/21 | 641.4 |
| STAPLES | Office Supplies | 7/7/21 | 132.51 |
| STAPLES | Office Supplies | 7/7/21 | 20.97 |
| STAPLES | Office Supplies | 7/7/21 | 65.04 |
| STAPLES | Office Supplies | 7/7/21 | 7.62 |
| STAPLES | Office Supplies | 7/7/21 | 16.79 |
| STAPLES | Office Supplies | 7/7/21 | 264.83 |
| STAPLES | Office Supplies | 7/7/21 | 117.99 |
| STAPLES | Office Supplies | 7/7/21 | 879.29 |
| STAPLES | Office Supplies | 7/7/21 | 313.85 |
| STAPLES | Office Supplies | 7/7/21 | 189.85 |
| STAPLES | Office Supplies | 7/7/21 | 7.58 |
| STAPLES | Office Supplies | 7/7/21 | 113.98 |
| STAPLES | Office Supplies | 7/7/21 | 16.99 |
| STAPLES | Office Supplies | 7/7/21 | 49.98 |
| STAPLES | Office Supplies | 7/7/21 | 10.01 |
| STAPLES | Office Supplies | 7/7/21 | 19.49 |
| STAPLES | Office Supplies | 7/7/21 | 274.04 |
| STAPLES | Office Supplies | 7/7/21 | 30.8 |
| STAPLES | Office Supplies | 7/7/21 | 280.96 |
| STAPLES | Office Supplies | 7/7/21 | 116.44 |
| STAPLES | Office Supplies | 7/7/21 | 570.78 |
| STAPLES | Office Supplies | 7/7/21 | 570.78 |
| STAPLES | Office Supplies | 7/7/21 | 312.46 |
| STAPLES | Office Supplies | 7/7/21 | 69.93 |
| STAPLES | Office Supplies | 7/7/21 | 25.49 |
| STAPLES | Office Supplies | 7/7/21 | 20.75 |
| STAPLES | Office Supplies | 7/7/21 | 23.19 |
| STAPLES | Office Supplies | 7/7/21 | 19.74 |
| STAPLES | Office Supplies | 7/7/21 | 816.77 |
| STAPLES | Office Supplies | 7/7/21 | 48.49 |
| STAPLES | Departmental Supplies | 7/9/21 | 306.55 |
| STAPLES | Departmental Supplies | 7/9/21 | 504.94 |
| STAPLES | Departmental Supplies | 7/9/21 | 27.84 |
| STAPLES | Departmental Supplies | 7/9/21 | 37.07 |
| STAPLES | Departmental Supplies | 7/9/21 | 332.72 |
| STAPLES | Departmental Supplies | 7/9/21 | 59.37 |
| STAPLES | Departmental Supplies | 7/9/21 | 4.15 |
| STAPLES | Departmental Supplies | 7/9/21 | 1154.76 |
| STAPLES | Departmental Supplies | 7/9/21 | 747.36 |
| STAPLES | Departmental Supplies | 7/9/21 | 225.63 |
| STAPLES | Departmental Supplies | 7/9/21 | 549.32 |
| STAPLES | Departmental Supplies | 7/9/21 | 24.98 |
| STAPLES | Departmental Supplies | 7/9/21 | 44.85 |
| STAPLES | Departmental Supplies | 7/9/21 | 327.51 |
| STAPLES | Departmental Supplies | 7/9/21 | 193.41 |
| STAPLES | Departmental Supplies | 7/9/21 | 129.98 |
| STAPLES | Departmental Supplies | 7/9/21 | 105.9 |
| STAPLES | Office Supplies | 7/13/21 | 10.84 |
| STAPLES | Office Supplies | 7/13/21 | 29.98 |
| STAPLES | Office Supplies | 7/13/21 | 14.99 |
| STAPLES | Office Supplies | 7/13/21 | 34.96 |
| STAPLES | Office Supplies | 7/13/21 | 52 |
| STAPLES | Office Supplies | 7/13/21 | 110.42 |
| STAPLES | Office Supplies | 7/13/21 | 498.5 |
| STAPLES | Office Supplies | 7/13/21 | 93.46 |
| STAPLES | Office Supplies | 7/13/21 | 267.64 |
| STAPLES | Office Supplies | 7/13/21 | 5.34 |
| STAPLES | Office Supplies | 7/13/21 | 119.35 |
| STAPLES | Office Supplies | 7/13/21 | 332.09 |
| STAPLES | Office Supplies | 7/13/21 | 373.74 |
| STAPLES | Office Supplies | 7/13/21 | 29.49 |
| STAPLES | Office Supplies | 7/13/21 | 7.46 |
| STAPLES | Office Supplies | 7/13/21 | 27.97 |
| STAPLES | Office Supplies | 7/13/21 | 282.2 |
| STAPLES | Office Supplies | 7/13/21 | 133.02 |
| STAPLES | Office Supplies | 7/13/21 | 56.01 |
| STAPLES | Office Supplies | 7/13/21 | 47.65 |
| STAPLES | Office Supplies | 7/13/21 | 119.95 |
| STAPLES | Office Supplies | 7/13/21 | -43.55 |
| STAPLES | Office Supplies | 7/13/21 | 97.3 |
| STAPLES | Office Supplies | 7/13/21 | 77.77 |
| STAPLES | Office Supplies | 7/13/21 | 42.98 |
| STAPLES | Office Supplies | 7/13/21 | 42.73 |
| STAPLES | Office Supplies | 7/13/21 | 21.58 |
| STAPLES | Office Supplies | 7/15/21 | 67.87 |
| STAPLES | Office Supplies | 7/15/21 | 35.49 |
| STAPLES | Office Supplies | 7/15/21 | 6.99 |
| STAPLES | Office Supplies | 7/15/21 | 107.37 |
| STAPLES | Office Supplies | 7/15/21 | 464.6 |
| STAPLES | Office Supplies | 7/15/21 | 6.99 |
| STAPLES | Office Supplies | 7/15/21 | 11.48 |
| STAPLES | Office Supplies | 7/15/21 | 43.06 |
| STAPLES | Office Supplies | 7/15/21 | 6.79 |
| STAPLES | Office Supplies | 7/15/21 | 7.24 |
| STAPLES | Office Supplies | 7/15/21 | 140.12 |
| STAPLES | Office Supplies | 7/15/21 | 17.1 |
| STAPLES | Office Supplies | 7/15/21 | 23.58 |
| STAPLES | Office Supplies | 7/15/21 | 36.45 |
| STAPLES | Office Supplies | 7/20/21 | 1.01 |
| STAPLES | Office Supplies | 7/20/21 | 0.57 |
| STAPLES | Office Supplies | 7/20/21 | 401.84 |
| STAPLES | Office Supplies | 7/20/21 | 35.98 |
| STAPLES | Office Supplies | 7/20/21 | 9.99 |
| STAPLES | Office Supplies | 7/20/21 | 22.49 |
| STAPLES | Office Supplies | 7/20/21 | 469.9 |
| STAPLES | Office Supplies | 7/20/21 | 287.75 |
| STAPLES | Office Supplies | 7/20/21 | 5.79 |
| STAPLES | Office Supplies | 7/20/21 | 67.5 |
| STAPLES | Office Supplies | 7/20/21 | 65.71 |
| STAPLES | Office Supplies | 7/20/21 | 19.99 |
| STAPLES | Office Supplies | 7/20/21 | 86.74 |
| STAPLES | Office Supplies | 7/20/21 | 117.3 |
| STAPLES | Office Supplies | 7/20/21 | 238.79 |
| STAPLES | Office Supplies | 7/20/21 | 65.99 |
| STAPLES | Office Supplies | 7/20/21 | 329.73 |
| STAPLES | Office Supplies | 7/20/21 | 115.43 |
| STAPLES | Office Supplies | 7/20/21 | 170.08 |
| STAPLES | Office Supplies | 7/20/21 | 98.97 |
| STAPLES | Office Supplies | 7/20/21 | 2.6 |
| STAPLES | Office Supplies | 7/20/21 | 81.01 |
| STAPLES | Office Supplies | 7/20/21 | 40.43 |
| STAPLES | Office Supplies | 7/20/21 | 39.95 |
| STAPLES | Office Supplies | 7/20/21 | 3.63 |
| STAPLES | Office Supplies | 7/20/21 | 167.63 |
| STAPLES | Office Supplies | 7/20/21 | 312.71 |
| STAPLES | Office Supplies | 7/20/21 | 7.3 |
| STAPLES | Office Supplies | 7/20/21 | 285.96 |
| STAPLES | Office Supplies | 7/20/21 | 102.89 |
| STAPLES | Office Supplies | 7/20/21 | 26.99 |
| STAPLES | Office Supplies | 7/20/21 | -321.31 |
| STAPLES | Office Supplies | 7/22/21 | 247.1 |
| STAPLES | Office Supplies | 7/22/21 | 23.48 |
| STAPLES | Office Supplies | 7/22/21 | 19.49 |
| STAPLES | Office Supplies | 7/22/21 | 65.97 |
| STAPLES | Office Supplies | 7/22/21 | 659.4 |
| STAPLES | Office Supplies | 7/22/21 | 128.8 |
| STAPLES | Office Supplies | 7/22/21 | 1911.75 |
| STAPLES | Office Supplies | 7/22/21 | 438.29 |
| STAPLES | Office Supplies | 7/22/21 | 15.49 |
| STAPLES | Office Supplies | 7/22/21 | 23.75 |
| STAPLES | Office Supplies | 7/22/21 | 32.89 |
| STAPLES | Office Supplies | 7/22/21 | 29.99 |
| STAPLES | Office Supplies | 7/22/21 | 232.87 |
| STAPLES | Office Supplies | 7/22/21 | 53.58 |
| STAPLES | Office Supplies | 7/22/21 | 73.25 |
| STAPLES | Office Supplies | 7/27/21 | 314.9 |
| STAPLES | Office Supplies | 7/27/21 | 39.49 |
| STAPLES | Office Supplies | 7/27/21 | 49.95 |
| STAPLES | Office Supplies | 7/27/21 | 25.98 |
| STAPLES | Office Supplies | 7/27/21 | 12.99 |
| STAPLES | Office Supplies | 7/27/21 | 25.98 |
| STAPLES | Office Supplies | 7/27/21 | 25.98 |
| STAPLES | Office Supplies | 7/27/21 | 25.98 |
| STAPLES | Office Supplies | 7/27/21 | 12.99 |
| STAPLES | Office Supplies | 7/27/21 | 12.99 |
| STAPLES | Office Supplies | 7/27/21 | 25.98 |
| STAPLES | Office Supplies | 7/27/21 | 25.98 |
| STAPLES | Office Supplies | 7/27/21 | 36.18 |
| STAPLES | Office Supplies | 7/27/21 | 87.92 |
| STAPLES | Office Supplies | 7/27/21 | 21.34 |
| STAPLES | Office Supplies | 7/27/21 | 127.79 |
| STAPLES | Office Supplies | 7/27/21 | 44.97 |
| STAPLES | Office Supplies | 7/27/21 | 852.58 |
| STAPLES | Office Supplies | 7/27/21 | 60.84 |
| STAPLES | Office Supplies | 7/27/21 | 371.88 |
| STAPLES | Office Supplies | 7/27/21 | 65.99 |
| STAPLES | Office Supplies | 7/27/21 | 45.49 |
| STAPLES | Office Supplies | 7/27/21 | 243.64 |
| STAPLES | Office Supplies | 7/27/21 | 161.76 |
| STAPLES | Office Supplies | 7/27/21 | 667.2 |
| STAPLES | Office Supplies | 7/27/21 | 673.43 |
| STAPLES | Office Supplies | 7/27/21 | 1170.82 |
| STAPLES | Office Supplies | 7/27/21 | 572.94 |
| STAPLES | Office Supplies | 7/27/21 | 28.95 |
| STAPLES | Office Supplies | 7/27/21 | 27.94 |
| STAPLES | Office Supplies | 7/27/21 | 131.73 |
| STAPLES | Office Supplies | 7/27/21 | 36.99 |
| STAPLES | Office Supplies | 7/27/21 | 581.64 |
| STAPLES | Office Supplies | 7/27/21 | 68.96 |
| STAPLES | Departmental Supplies | 7/29/21 | 264.26 |
| STAPLES | Departmental Supplies | 7/29/21 | 160.88 |
| STAPLES | Departmental Supplies | 7/29/21 | 129.35 |
| STAPLES | Departmental Supplies | 7/29/21 | 25.52 |
| STAPLES | Departmental Supplies | 7/29/21 | 68.97 |
| STAPLES | Departmental Supplies | 7/29/21 | 23.49 |
| STAPLES | Departmental Supplies | 7/29/21 | 575.42 |
| STAPLES | Departmental Supplies | 7/29/21 | 47.84 |
| STAPLES | Departmental Supplies | 7/29/21 | 44.99 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 7/20/21 | 2380 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 7/20/21 | 2380 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 7/27/21 | 2380 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 7/27/21 | 2380 |
| STARTRANSIT | Contracted Supplies/Allowances | 7/13/21 | 564 |
| STATE BAR OF TEXAS | Memberships | 7/15/21 | 230 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 7/9/21 | 13450 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 7/22/21 | 1975 |
| STRYDER CORP | Other Contracted Svces/Labor | 7/27/21 | 20500 |
| STURGEON, KEITH | Other Contracted Svces/Labor | 7/20/21 | 1685 |
| SUEZ WTS SERVICES USA INC | Rental/Lease-Furn. & Equip. | 7/15/21 | 31.5 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 7/1/21 | 22643.84 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 7/7/21 | 418 |
| SUMMUS INDUSTRIES | Minor Equipment | 7/13/21 | 45100 |
| SUMMUS INDUSTRIES | Office Supplies | 7/27/21 | 388 |
| SUMMUS VWR | Classroom Supplies | 7/1/21 | 39.84 |
| SUMMUS VWR | Classroom Supplies | 7/1/21 | 25.95 |
| SUMMUS VWR | Classroom Supplies | 7/1/21 | 9.97 |
| SUMMUS VWR | Classroom Supplies | 7/1/21 | 842.09 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 33.42 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 366.57 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 25.09 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 12.36 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 105.85 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 65.41 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 22.13 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 481.56 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 95.31 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 91.96 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 151.86 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 8.7 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 494.94 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 21.12 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 141.36 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 36.39 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 10.56 |
| SUMMUS VWR | Classroom Supplies | 7/7/21 | 53.36 |
| SUMMUS VWR | Classroom Supplies | 7/9/21 | 228.98 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 25.62 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 44.29 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 11.43 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 31.09 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 103.38 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 163.19 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 45.18 |
| SUMMUS VWR | Classroom Supplies | 7/13/21 | 129.66 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 127.97 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 148.76 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 55.42 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 95.64 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 288.48 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 8.8 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 187.02 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 38.91 |
| SUMMUS VWR | Classroom Supplies | 7/15/21 | 43.2 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 364.16 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 31.14 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 164 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 110.84 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 672.85 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 12.48 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 73.79 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 168.92 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 12.38 |
| SUMMUS VWR | Non-Inv Equipment | 7/20/21 | 202.43 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 87.15 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 235.08 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 130.51 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 66 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 145.03 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 77.7 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 448.9 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 175.71 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 22.14 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 212.57 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 284.95 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 277.14 |
| SUMMUS VWR | Non-Inv Equipment | 7/22/21 | 12.38 |
| SUMMUS VWR | Classroom Supplies | 7/27/21 | 199.07 |
| SUMMUS VWR | Classroom Supplies | 7/27/21 | 141.48 |
| SUMMUS VWR | Classroom Supplies | 7/27/21 | 358.73 |
| SUMMUS VWR | Classroom Supplies | 7/27/21 | 15.41 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 1658.88 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 1345.32 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 306 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 934.43 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 160.47 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 226.36 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 391.58 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 33.66 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 231.6 |
| SUMMUS VWR | Minor Equipment | 7/29/21 | 102.7 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 7/9/21 | 171.8 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 7/9/21 | 180 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 7/7/21 | 74648.09 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 7/15/21 | 109846.35 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 7/22/21 | 5305 |
| SWEETWATER SOUND INC | Minor Equipment | 7/9/21 | 3532 |
| SYMANK, PAMELA PABICH | Commencement Exercises | 7/1/21 | 1120 |
| SYSCO NORTH TEXAS | Classroom Supplies | 7/22/21 | 803.83 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 7/27/21 | 364.78 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 7/1/21 | 362.78 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 7/1/21 | 379.38 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 7/29/21 | 52607.89 |
| TACRAO | Memberships | 7/7/21 | 350 |
| TANYA JANSMA & ASSOCIATES,
TRA | Other Contracted Svces/Labor | 7/1/21 | 1647 |
| TASBO | Memberships | 7/22/21 | 135 |
| TASBO | Memberships | 7/29/21 | 135 |
| TASBO | Memberships | 7/29/21 | 135 |
| TAYA L. FOWLER | Unclaimed AR Funds Held | 7/23/21 | 337 |
| TEACHERS INSURANCE &
ANNUITY A | Payroll Deductions | 7/29/21 | 900 |
| TEACHERS INSURANCE &
ANNUITY A | Payroll Deductions | 7/29/21 | 25574.33 |
| TEACHERS INSURANCE &
ANNUITY A | Payroll Deductions | 7/29/21 | 55058.2 |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 7/15/21 | 320 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 7/7/21 | 193.25 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 7/20/21 | 40.25 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 7/20/21 | 29.5 |
| TESOL INTERNATIONAL ASSOCIATIO | Memberships | 7/15/21 | 358 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/1/21 | 367.72 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/13/21 | 199.8 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/13/21 | 50.49 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/15/21 | 422.08 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/15/21 | 50.25 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/15/21 | 385.12 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/20/21 | 770.24 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/20/21 | 4883.2 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/27/21 | 209.26 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/7/21 | 626.09 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/27/21 | 47.04 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/27/21 | 1240.2 |
| TEXAS ASSOCIATION FOR INSTITUT | Seminar/Registration Fees | 7/15/21 | 300 |
| TEXAS COIN AND COMMERCIAL LAUN | Repairs-Other | 7/20/21 | 204.4 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 7/13/21 | 35 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 7/7/21 | 140 |
| TEXAS DEPARTMENT OF STATE HEAL | Miscellaneous Fees | 7/7/21 | 688 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 7/22/21 | 4780.63 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 7/20/21 | 1 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/29/21 | 1181.17 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/29/21 | 2266.48 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/29/21 | 3503.68 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/29/21 | 1110.31 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/29/21 | 2112.6 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 7/13/21 | 221000 |
| TEXAS LAW ENFORCEMENT RECORDS | Seminar/Registration Fees | 7/20/21 | 390 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/7/21 | 224 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/7/21 | 224 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/7/21 | 336 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/7/21 | 336 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/7/21 | 448 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/9/21 | 336 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/9/21 | 784 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/9/21 | 336 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/9/21 | 224 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 7/9/21 | 224 |
| THE ADT SECURITY CORPORATION | Construction | 7/13/21 | 321572.9 |
| THE ASSOCIATED PRESS | Memberships | 7/7/21 | 1988 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 7/7/21 | 250 |
| THE CHRISTMAN COMPANY | Construction | 7/13/21 | 284851.82 |
| THE COLLEGE AGENCY | Commencement Exercises | 7/1/21 | 11000 |
| THE COPELAND COMPANIES | Payroll Deductions | 7/29/21 | 150 |
| THE COPELAND COMPANIES | Payroll Deductions | 7/29/21 | 6255.19 |
| THE EQUITABLE | Payroll Deductions | 7/29/21 | 6615 |
| THE EQUITABLE | Payroll Deductions | 7/29/21 | 161323 |
| THE EQUITABLE | Payroll Deductions | 7/29/21 | 40756 |
| THE FLORIDA BAR | Memberships | 7/13/21 | 175 |
| THE INFOSOFT GROUP LLC | Other Contracted Svces/Labor | 7/13/21 | 5995 |
| THE INSTITUTE OF INTERNAL AUDI | Seminar/Registration Fees | 7/7/21 | 115 |
| THE SAUSAGE MAKER INC | Classroom Supplies | 7/9/21 | 371.63 |
| THE SHERWIN-WILLIAMS COMPANY | Equip.-Instructional | 7/1/21 | 5630.62 |
| THE SHERWIN-WILLIAMS COMPANY | Equip.-Instructional | 7/1/21 | 3245.85 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Inv Equipment | 7/7/21 | 3469.68 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 311.82 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 252.57 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 96.88 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 108.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 426.68 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 398.9 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 436.2 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 44.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/20/21 | 1134.87 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/22/21 | 593.76 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 7/9/21 | 1425 |
| THE UNIVERSITY OF TEXAS AT DAL | Other Contracted Svces/Labor | 7/29/21 | 2000 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 7/20/21 | 4000 |
| THE WILLSON COMPANY | Consultant | 7/1/21 | 1500 |
| THERMO ELECTRON NORTH AMERICA | Service Contracts | 7/9/21 | 7493 |
| THORNTON, JERRY SUE | Consultant | 7/13/21 | 5000 |
| TIYAH Z. BRAXTON | Unclaimed AR Funds Held | 7/23/21 | 1552 |
| TIYAH Z. BRAXTON | Unclaimed AR Funds Held | 7/23/21 | 500 |
| TOWN SQUARE PUBLICATIONS LLC | Promotional Activities | 7/20/21 | 655 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 755 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 740 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 755 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 765 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 745 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 1440 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/7/21 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/13/21 | 1440 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/13/21 | 1440 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/15/21 | 280 |
| TRANE | Maintenance Supplies | 7/1/21 | 305.68 |
| TRANE | Service Contracts | 7/20/21 | 646.58 |
| TRANE | Repairs-Physical Plant Equipment | 7/27/21 | 566.36 |
| TRANE | Repairs-Physical Plant Equipment | 7/27/21 | 566.36 |
| TRIPOD TEXAS | Advertising | 7/20/21 | 20000 |
| TRIPOD TEXAS | Advertising | 7/29/21 | 15000 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 7/15/21 | 121.66 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 7/15/21 | 250 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 7/9/21 | 1400 |
| TURNER SERVICE | Service Contracts | 7/29/21 | 600 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 7/29/21 | 325 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 7/15/21 | 50 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 7/20/21 | 2567.02 |
| U.S. VENTURE, INC. | Gas-Fuel Supplies | 7/22/21 | 1918.44 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 7/29/21 | 596.9 |
| ULINE INC | Non-Inv Furniture | 7/20/21 | 3829.06 |
| ULINE INC | Non-Inv Furniture | 7/20/21 | 520 |
| ULINE INC | Departmental Supplies | 7/29/21 | 1352 |
| ULINE INC | Departmental Supplies | 7/29/21 | 3824.14 |
| UNIFIRST | Service Contracts | 7/1/21 | 46.26 |
| UNIFIRST | Service Contracts | 7/1/21 | 41.35 |
| UNIFIRST | Service Contracts | 7/1/21 | 46.26 |
| UNIFIRST | Service Contracts | 7/1/21 | 37.11 |
| UNIFIRST | Service Contracts | 7/1/21 | 128.7 |
| UNIFIRST | Service Contracts | 7/1/21 | 46.26 |
| UNIFIRST | Service Contracts | 7/1/21 | 48.26 |
| UNIFIRST | Rental/Lease-Other | 7/7/21 | 197.9 |
| UNIFIRST | Rental/Lease-Other | 7/7/21 | 197.9 |
| UNIFIRST | Rental/Lease-Other | 7/7/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 7/7/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 7/7/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 7/7/21 | 48.26 |
| UNIFIRST | Rental/Lease-Other | 7/9/21 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 7/9/21 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 23.06 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 22.09 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/13/21 | 21.77 |
| UNIFIRST | Service Contracts-Linen Service | 7/15/21 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 7/15/21 | 132.43 |
| UNIFIRST | Rental/Lease-Other | 7/20/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 7/20/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 7/20/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 7/27/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 7/27/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 7/27/21 | 37.12 |
| UNIFIRST | Service Contracts-Linen Service | 7/29/21 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 7/29/21 | 128.7 |
| UNIFIRST | Service Contracts-Linen Service | 7/29/21 | 76.28 |
| UNITED LABORATORIES INC | Maintenance Supplies | 7/1/21 | 288.83 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 7/1/21 | 1583.3 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 7/9/21 | 1583.3 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 7/9/21 | 1583.3 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/1/21 | 440.47 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/1/21 | 110.21 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/9/21 | 238.85 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/9/21 | 12.01 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/9/21 | 63.62 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/9/21 | 134.28 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/13/21 | 208.3 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/20/21 | 26.68 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/20/21 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/20/21 | 116.97 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/20/21 | 460 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/22/21 | 116.36 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/22/21 | 76.96 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/22/21 | 230 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/22/21 | 36.74 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/27/21 | 59.51 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/27/21 | 20.01 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/27/21 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/29/21 | 159.98 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 7/9/21 | 1290 |
| UPS | Postage & Freight | 7/1/21 | 3 |
| UPS | Clearing | 7/7/21 | 92.25 |
| UPS | Postage & Freight | 7/9/21 | 3 |
| UPS | Postage & Freight | 7/15/21 | 3 |
| UPS | Postage & Freight | 7/20/21 | 3 |
| US WATER SERVICES INC | Water Treatment Chemicals | 7/7/21 | 1534.4 |
| US WATER SERVICES INC | Water Treatment Chemicals | 7/15/21 | 108 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 7/29/21 | 2450 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 7/29/21 | 8158.56 |
| VALPAK FRANCHISE OPERATIONS LL | Advertising | 7/9/21 | 7200 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 7/9/21 | 1020 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 7/9/21 | 12700 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 7/29/21 | 225 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 7/29/21 | 15911 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 7/29/21 | 16872.94 |
| VERIZON WIRELESS | Telephone-Local Service | 7/29/21 | 37.99 |
| VITAL RECORDS HOLDINGS LLC | Other Contracted Svces/Labor | 7/7/21 | 5782 |
| VOSS ELECTRIC CO | Maintenance Supplies | 7/1/21 | 1105.68 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/20/21 | 1271 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/22/21 | 639.8 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/22/21 | 1333.29 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 7/27/21 | 711.6 |
| VRTX, LLC | Other Contracted Svces/Labor | 7/7/21 | 3642.5 |
| VRTX, LLC | Other Contracted Svces/Labor | 7/29/21 | 4935 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 7/9/21 | 97.41 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 7/29/21 | 97.41 |
| WATER EVENT | Other Contracted Svces/Labor | 7/1/21 | 49.99 |
| WATER EVENT | Other Contracted Svces/Labor | 7/9/21 | 19.99 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/7/21 | 133.5 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/13/21 | 133.5 |
| WEX BANK | Vehicle Operating Expense | 7/9/21 | 100.37 |
| WEX BANK | Vehicle Operating Expense | 7/9/21 | 4076.58 |
| WEX BANK | Vehicle Operating Expense | 7/27/21 | 556.53 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 7/27/21 | 270.5 |
| WILLIAM MARSH RICE UNIVERSITY | Field Trips | 7/7/21 | 3000 |
| WILLIAM MARSH RICE UNIVERSITY | Field Trips | 7/7/21 | 3850 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 7/13/21 | 20567.7 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/1/21 | 79.78 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Promotional Activities | 7/29/21 | 5000 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 7/7/21 | 7350 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 7/7/21 | 540 |
| Accounts Payable Total | | | $15,127,945.32 |
| | | |
| Acounts Payable Wires | | | |
| 4315 ESV LLC | Rental/Lease-Building | | $46,248.34 |
| ABM Industries | Service Contracts-Custodial | | $389,226.63 |
| Brown Reynolds Watford Architect | Architect/Engineer | | $89,682.75 |
| Boston Consulting Group | Consultant | | $200,000.00 |
| CBRE Heery | Program Management | | $310,900.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $41,532.82 |
| Comptroller of Public Accounts | State Sales Tax | | $148.41 |
| Corgan | Architect/Engineer | | $49,424.03 |
| Convergint Technologies | Contacted Services/Labor | | $923,515.26 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | $100,771.91 |
| DFW Consulting Group | Architect/Engineer | | $696,502.30 |
| Dell Marketing | Minor Equipment | | $112,536.15 |
| Edquity Inc | Contracted Services/Labor | | $9,999.00 |
| EYP Inc | Architect/Engineer | | $18,380.36 |
| Glenn Partner | Architect/Engineer | | $87,370.80 |
| Joeris General Contractors | Construction | | $2,430,284.96 |
| Lemco Construction | Construction Management | | $5,534.41 |
| One Main Place | Rental/Lease-Building | | $103,755.89 |
| PBK Architects | Consultant | | $2,878.83 |
| PageUp People | Copyright/Royalty/License | | $55,348.26 |
| Perkins & Will | Architect/Engineer | | $81,529.44 |
| Randall Scott Architects | Architect/Engineer | | $126,415.00 |
| SHI-Government Solutions | Architect/Engineer | | $155,343.20 |
| Smith Group | Architect/Engineer | | $462.31 |
| Surveying and Mapping | Architect/Engineer | | $184,494.44 |
| Texas Higher Ed Coord Board | Return of Funds Unspent | | $221,000.00 |
| T Mobie | Contracted Services | | $53,350.05 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $6,496,635.55 |
| | | |
| DCCCD Gross Payroll | | | $24,290,344.94 |
| State of Texas Benefits | | | $4,089,029.87 |
| Payroll Total | | | $28,379,374.81 |
| | | |
| Grand Total | | | $50,003,955.68 |