| 3I CONTRACTING LLC | Construction Management | 06/04/2021 | $19,500.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 06/15/2021 | $3,637.34 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 06/02/2021 | $3,351.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 06/02/2021 | $630.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 06/08/2021 | $5,782.00 |
| A.C.I.S. | Repairs-Buildings | 06/02/2021 | $44,112.21 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $708.44 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $1,145.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $1,001.88 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $2,811.90 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $13,999.42 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $65,105.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/08/2021 | $54,275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/10/2021 | $3,455.10 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/10/2021 | $243.31 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/10/2021 | $1,535.00 |
| A.C.I.S. | Service Contracts | 06/15/2021 | $4,492.54 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/17/2021 | $485.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/24/2021 | $6,411.25 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/29/2021 | $8,380.00 |
| A.C.I.S. | Repairs-Buildings | 06/02/2021 | $642.50 |
| A.C.I.S. | Repairs-Buildings | 06/02/2021 | $3,927.06 |
| AAMAE | Miscellaneous Fees | 06/10/2021 | $200.00 |
| AAMAE | Miscellaneous Fees | 06/10/2021 | $950.00 |
| AAMAE | Memberships | 06/17/2021 | $250.00 |
| ABC-CLIO, LLC | Copyrights, Royalties & Licens | 06/17/2021 | $1,085.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 06/04/2021 | $389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 06/04/2021 | $1,122.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/15/2021 | $2,430.00 |
| ACT INC | Tests & Testing Services | 06/08/2021 | $1,095.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 06/24/2021 | $93,263.65 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 06/02/2021 | $35.07 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 06/22/2021 | $763.53 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/04/2021 | $29.34 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/04/2021 | $7.34 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/04/2021 | $27.68 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/04/2021 | $49.53 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/04/2021 | $14.54 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/04/2021 | $15.38 |
| AIRGAS USA LLC | Departmental Supplies | 06/08/2021 | $4.63 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $142.85 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $22.10 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $52.47 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $22.24 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $52.48 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $21.62 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $51.02 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $48.11 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $20.37 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $51.02 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $48.11 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $4.63 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $66.85 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $38.09 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $174.62 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $29.21 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $442.56 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $37.07 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $4.63 |
| AIRGAS USA LLC | Classroom Supplies | 06/15/2021 | $263.76 |
| AIRGAS USA LLC | Service Contracts | 06/17/2021 | $15.80 |
| AIRGAS USA LLC | Service Contracts | 06/17/2021 | $7.85 |
| AIRGAS USA LLC | Departmental Supplies | 06/22/2021 | $19.17 |
| AIRGAS USA LLC | Departmental Supplies | 06/22/2021 | $7.86 |
| AIRGAS USA LLC | Classroom Supplies | 06/24/2021 | $79.51 |
| AIRGAS USA LLC | Classroom Supplies | 06/24/2021 | $97.11 |
| AIRGAS USA LLC | Classroom Supplies | 06/24/2021 | $19.07 |
| AIRGAS USA LLC | Classroom Supplies | 06/29/2021 | $96.45 |
| AIRGAS USA LLC | Classroom Supplies | 06/29/2021 | $51.57 |
| ALLIANCE FOR INNOVATION AND TR | Memberships | 06/02/2021 | $2,500.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 06/17/2021 | $11,938.77 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 06/22/2021 | $107.20 |
| ALLIED MEDICAL PROD/AED SUPERS | Minor Equipment | 06/24/2021 | $1,080.15 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $1,095.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $1,898.72 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $4,917.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $4,838.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $10,378.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/29/2021 | $1,864.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $2,300.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $4,873.23 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $614.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $1,105.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2021 | $10,665.78 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/08/2021 | $1,095.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/08/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/08/2021 | $2,240.83 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/08/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/10/2021 | $9,462.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/15/2021 | $4,927.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/15/2021 | $10,482.35 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $614.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $1,725.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/17/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/24/2021 | $614.73 |
| ALLTERRA CENTRAL INC | Minor Equipment | 06/15/2021 | $6,820.28 |
| ALREADY GEAR INC | Departmental Supplies | 06/02/2021 | $1,730.82 |
| AMAZON.COM LLC | Maintenance Supplies | 06/02/2021 | $24.64 |
| AMAZON.COM LLC | Maintenance Supplies | 06/02/2021 | $24.64 |
| AMAZON.COM LLC | Maintenance Supplies | 06/02/2021 | $24.64 |
| AMAZON.COM LLC | Maintenance Supplies | 06/02/2021 | $24.64 |
| AMAZON.COM LLC | Maintenance Supplies | 06/02/2021 | $24.64 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | ($29.97) |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $58.09 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $58.64 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $22.99 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $10.00 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $23.00 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $38.00 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $259.16 |
| AMAZON.COM LLC | Classroom Supplies | 06/02/2021 | $271.14 |
| AMAZON.COM LLC | Promotional Activities | 06/04/2021 | $219.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/04/2021 | $13.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/04/2021 | $30.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/04/2021 | $60.63 |
| AMAZON.COM LLC | Departmental Supplies | 06/08/2021 | $47.97 |
| AMAZON.COM LLC | Departmental Supplies | 06/08/2021 | $50.11 |
| AMAZON.COM LLC | Departmental Supplies | 06/08/2021 | $28.49 |
| AMAZON.COM LLC | Departmental Supplies | 06/08/2021 | $54.70 |
| AMAZON.COM LLC | Departmental Supplies | 06/08/2021 | $193.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/08/2021 | $33.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/08/2021 | $38.03 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/08/2021 | $77.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/08/2021 | $41.30 |
| AMAZON.COM LLC | Maintenance Supplies | 06/10/2021 | $189.03 |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | ($165.99) |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | ($38.24) |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | ($74.31) |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | $63.96 |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | $209.98 |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | $199.95 |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | $14.97 |
| AMAZON.COM LLC | Classroom Supplies | 06/10/2021 | $39.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $39.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $118.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $29.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $61.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $29.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $17.41 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $88.14 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $83.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $94.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $53.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $165.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $90.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $29.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $8.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/15/2021 | $109.99 |
| AMAZON.COM LLC | Plumbing Supplies | 06/17/2021 | $8.99 |
| AMAZON.COM LLC | Plumbing Supplies | 06/17/2021 | $29.98 |
| AMAZON.COM LLC | Plumbing Supplies | 06/17/2021 | $122.42 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $38.39 |
| AMAZON.COM LLC | Non-Inv Equipment | 06/17/2021 | $46.00 |
| AMAZON.COM LLC | Non-Inv Equipment | 06/17/2021 | $50.36 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/17/2021 | $161.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/17/2021 | $167.90 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 06/17/2021 | $163.92 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 06/17/2021 | $132.99 |
| AMAZON.COM LLC | Classroom Supplies | 06/22/2021 | $122.70 |
| AMAZON.COM LLC | Classroom Supplies | 06/22/2021 | $26.26 |
| AMAZON.COM LLC | Departmental Supplies | 06/22/2021 | $20.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/22/2021 | $123.08 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/22/2021 | ($70.43) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/22/2021 | $70.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $269.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $93.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $127.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $26.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $114.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $263.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $69.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/22/2021 | $35.60 |
| AMAZON.COM LLC | Departmental Supplies | 06/24/2021 | $478.89 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 06/24/2021 | $36.99 |
| AMAZON.COM LLC | Minor Equipment | 06/24/2021 | $1,999.00 |
| AMAZON.COM LLC | Minor Equipment | 06/24/2021 | $1,999.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/24/2021 | $29.27 |
| AMAZON.COM LLC | Maintenance Supplies | 06/29/2021 | $170.60 |
| AMAZON.COM LLC | Departmental Supplies | 06/29/2021 | $71.96 |
| AMAZON.COM LLC | Departmental Supplies | 06/29/2021 | $35.98 |
| AMAZON.COM LLC | Classroom Supplies | 06/29/2021 | ($61.78) |
| AMAZON.COM LLC | Classroom Supplies | 06/29/2021 | $229.90 |
| AMAZON.COM LLC | Classroom Supplies | 06/29/2021 | $252.89 |
| AMAZON.COM LLC | Classroom Supplies | 06/29/2021 | $252.89 |
| AMAZON.COM LLC | Classroom Supplies | 06/29/2021 | $813.60 |
| AMAZON.COM LLC | Classroom Supplies | 06/29/2021 | $68.97 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/29/2021 | $45.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/29/2021 | $33.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/04/2021 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/04/2021 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/04/2021 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/04/2021 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/04/2021 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/08/2021 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/10/2021 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/10/2021 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/17/2021 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/22/2021 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 06/24/2021 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 06/24/2021 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/29/2021 | $290.00 |
| AMERICA TO GO | Official Functions | 06/10/2021 | $95.98 |
| AMERICA TO GO | Official Functions | 06/10/2021 | $179.99 |
| AMERICA TO GO | Official Functions | 06/15/2021 | $188.53 |
| AMERICA TO GO | Official Functions | 06/15/2021 | $68.53 |
| AMERICA TO GO | Miscellaneous | 06/17/2021 | $144.89 |
| AMERICA TO GO | Refreshments | 06/24/2021 | $193.16 |
| AMERICA TO GO | Refreshments | 06/24/2021 | $208.45 |
| AMERICA TO GO | Refreshments | 06/29/2021 | $342.16 |
| AMERICA TO GO | Refreshments | 06/29/2021 | $318.40 |
| AMERICA TO GO | Refreshments | 06/29/2021 | $255.65 |
| AMERICA TO GO | Refreshments | 06/29/2021 | $111.03 |
| AMERICA TO GO | Refreshments | 06/29/2021 | $116.95 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 06/10/2021 | $1,890.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 06/17/2021 | $95.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 06/29/2021 | $95.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 06/04/2021 | $380.00 |
| AMERICAN EXPRESS | Departmental Supplies | 06/10/2021 | $432.82 |
| AMERICAN EXPRESS | Copyrights, Royalties & Licens | 06/10/2021 | $480.00 |
| AMERICAN EXPRESS | Refreshments | 06/15/2021 | $542.17 |
| AMERICAN EXPRESS | Refreshments | 06/29/2021 | $331.35 |
| AMERICAN EXPRESS | Departmental Supplies | 06/29/2021 | $215.21 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 06/24/2021 | $285.00 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 06/24/2021 | $2,745.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 06/10/2021 | $60.79 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/29/2021 | $2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/29/2021 | $5,407.73 |
| ANALYTICS IN HR B V | Copyrights, Royalties & Licens | 06/08/2021 | $6,120.00 |
| ANALYTICS IN HR B V | Copyrights, Royalties & Licens | 06/30/2021 | $6,120.00 |
| APOLLO MACHINE TOOL SERVICES I | Service Contracts | 06/04/2021 | $3,347.41 |
| APPLE INC | Minor Equipment | 06/02/2021 | $2,879.00 |
| APPLE INC | Minor Equipment | 06/02/2021 | $119.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/10/2021 | $115.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/17/2021 | $71.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/17/2021 | $643.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/17/2021 | $79.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/29/2021 | $116.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 06/15/2021 | $755.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 06/02/2021 | $5,949.96 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 06/02/2021 | $12,160.00 |
| ASE EDUCATION FOUNDATION | Seminar/Registration Fees | 06/17/2021 | $150.00 |
| ASSOCIATION OF COMMUNITY COLLE | Memberships | 06/15/2021 | $9,443.00 |
| AT&T | Telephone-Local Service | 06/02/2021 | $73.49 |
| AT&T | Telephone-Local Service | 06/02/2021 | $94.34 |
| AT&T | Telephone-Local Service | 06/02/2021 | $75.47 |
| AT&T | Telephone-Local Service | 06/02/2021 | $38.14 |
| AT&T | Telephone-Local Service | 06/02/2021 | $264.73 |
| AT&T | Telephone-Local Service | 06/02/2021 | $44.11 |
| AT&T | Telephone-Local Service | 06/02/2021 | $94.34 |
| AT&T | Telephone-Local Service | 06/02/2021 | $38.14 |
| AT&T | Telephone-Local Service | 06/02/2021 | $373.59 |
| AT&T | Other Contracted Svces/Labor | 06/02/2021 | $736.00 |
| AT&T | Telephone-Local Service | 06/02/2021 | $396.99 |
| AT&T | Telephone-Local Service | 06/02/2021 | $4,932.20 |
| AT&T | Telephone-Local Service | 06/02/2021 | $76.28 |
| AT&T | Telephone-Local Service | 06/04/2021 | $128.06 |
| AT&T | Telephone-Local Service | 06/04/2021 | $138.13 |
| AT&T | Telephone-Local Service | 06/04/2021 | $226.67 |
| AT&T | Telephone-Local Service | 06/04/2021 | $0.72 |
| AT&T | Clearing | 06/04/2021 | $817.79 |
| AT&T | Telephone-Local Service | 06/08/2021 | $88.22 |
| AT&T | Telephone-Local Service | 06/08/2021 | $581.14 |
| AT&T | Telephone-Local Service | 06/15/2021 | $264.66 |
| AT&T | Telephone-Local Service | 06/15/2021 | $93.42 |
| AT&T | Telephone-Local Service | 06/15/2021 | $441.89 |
| AT&T | Telephone-Local Service | 06/17/2021 | $82.66 |
| AT&T | Telephone-Local Service | 06/17/2021 | $95.38 |
| AT&T | Clearing | 06/17/2021 | $176.44 |
| AT&T | Telephone-Local Service | 06/17/2021 | $129.73 |
| AT&T | Telephone-Local Service | 06/17/2021 | $44.11 |
| AT&T | Telephone-Local Service | 06/17/2021 | $88.22 |
| AT&T | Telephone-Local Service | 06/17/2021 | $879.60 |
| AT&T | Telephone-Local Service | 06/22/2021 | $308.77 |
| AT&T | Telephone-Local Service | 06/22/2021 | $132.33 |
| AT&T | Telephone-Local Service | 06/22/2021 | $441.10 |
| AT&T | Telephone-Local Service | 06/22/2021 | $44.11 |
| AT&T | Telephone-Local Service | 06/22/2021 | $396.99 |
| AT&T | Telephone-Local Service | 06/24/2021 | $70.00 |
| AT&T | Telephone-Local Service | 06/29/2021 | $75.92 |
| AT&T | Telephone-Local Service | 06/29/2021 | $264.73 |
| AT&T | Telephone-Local Service | 06/29/2021 | $88.22 |
| AT&T | Telephone-Local Service | 06/29/2021 | $76.28 |
| AT&T | Telephone-Local Service | 06/29/2021 | $94.34 |
| AT&T | Telephone-Local Service | 06/29/2021 | $38.14 |
| AT&T | Telephone-Local Service | 06/29/2021 | $44.11 |
| AT&T | Telephone-Local Service | 06/29/2021 | $38.14 |
| AT&T | Clearing | 06/29/2021 | $1,234.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $226.55 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $2,122.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $106.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $105.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $145.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $513.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2021 | $59.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2021 | $737.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2021 | $76.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/15/2021 | $721.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/15/2021 | $223.86 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/17/2021 | $1,626.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/17/2021 | $63.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/22/2021 | $166.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/22/2021 | $652.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/22/2021 | $58.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $60.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $55.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $511.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $105.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $103.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $90.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/29/2021 | $71.60 |
| AUDIO VISUAL INNOVATIONS, INC. | Non-Inv Equipment | 06/02/2021 | $145.10 |
| AUDIO VISUAL INNOVATIONS, INC. | Non-Inv Equipment | 06/02/2021 | $10.70 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/02/2021 | $205.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/10/2021 | $510.18 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/29/2021 | $165.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/10/2021 | $112.31 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/15/2021 | $969.94 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/22/2021 | $130.50 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/22/2021 | $174.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/22/2021 | $39.46 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/22/2021 | $39.46 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/22/2021 | ($39.46) |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/24/2021 | $316.42 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/29/2021 | $146.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/29/2021 | $867.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/29/2021 | $573.75 |
| BELFOR USA GROUP INC | Repairs-Buildings | 06/29/2021 | $278,613.57 |
| BELO MEDIA GROUP | Advertising | 06/15/2021 | $18,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/17/2021 | $227.07 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/17/2021 | $719.59 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/17/2021 | $476.71 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/24/2021 | $313.19 |
| BEST BUY | Minor Equipment | 06/22/2021 | $1,219.99 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/02/2021 | $978.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/15/2021 | $6,804.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/15/2021 | $3,175.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/15/2021 | $605.95 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/17/2021 | $3,117.60 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 06/29/2021 | $650.00 |
| BILCO LOCK & SAFE INC | Repairs-Office Equipment | 06/02/2021 | $418.75 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 06/22/2021 | $11,000.00 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 06/24/2021 | $13,000.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 06/24/2021 | $3,000.00 |
| BODY & BRAIN YOGA AND HEALTH C | Guest Lecturer/Performer | 06/04/2021 | $160.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 06/22/2021 | $48.33 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 06/02/2021 | $200,000.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 06/04/2021 | $1,367.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 06/04/2021 | $683.50 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 06/15/2021 | $562.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 06/15/2021 | $562.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 06/15/2021 | $2,248.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 06/22/2021 | $91.92 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 06/15/2021 | $11,212.00 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 06/29/2021 | $11,212.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 06/24/2021 | $1,218.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/04/2021 | $601.25 |
| BSN SPORTS LLC | Departmental Supplies | 06/10/2021 | $786.75 |
| BSN SPORTS LLC | Departmental Supplies | 06/10/2021 | $1,400.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 06/15/2021 | $1,214.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/22/2021 | $746.98 |
| BSN SPORTS LLC | Departmental Supplies | 06/22/2021 | $1,400.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/24/2021 | $3,579.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/24/2021 | $1,106.25 |
| BTAC ACQUISITION CORP | Books | 06/02/2021 | $205.46 |
| BTAC ACQUISITION CORP | Books | 06/02/2021 | $246.78 |
| BTAC ACQUISITION CORP | Books | 06/02/2021 | $40.73 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $143.05 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $519.30 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $302.30 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $25.60 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $121.12 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $21.56 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $647.76 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $196.59 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $367.31 |
| BTAC ACQUISITION CORP | Books | 06/04/2021 | $622.11 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $128.27 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $548.15 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $315.84 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $11.96 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $19.20 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $12.00 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $15.00 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $359.54 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $86.32 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $31.59 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $49.36 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $64.75 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $15.19 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $87.92 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $35.12 |
| BTAC ACQUISITION CORP | Books | 06/08/2021 | $23.99 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 06/10/2021 | $54.00 |
| BTAC ACQUISITION CORP | Books | 06/15/2021 | $105.60 |
| BTAC ACQUISITION CORP | Books | 06/22/2021 | $93.06 |
| BTAC ACQUISITION CORP | Books | 06/22/2021 | $23.96 |
| BTAC ACQUISITION CORP | Books | 06/22/2021 | $372.13 |
| BTAC ACQUISITION CORP | Books | 06/22/2021 | $1,071.20 |
| BTAC ACQUISITION CORP | Books | 06/22/2021 | $78.40 |
| BTAC ACQUISITION CORP | Books | 06/29/2021 | $84.75 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/02/2021 | $345.80 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/04/2021 | $2,047.67 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/08/2021 | $152.10 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/10/2021 | $60.27 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/15/2021 | $46.60 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/17/2021 | $538.79 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 06/22/2021 | $9.97 |
| C&T SUBS INC | Contracted Supplies/Allowances | 06/29/2021 | $241.00 |
| C2 BLACKFLOW SERVICES LLC | Seminar/Registration Fees | 06/15/2021 | $575.00 |
| CAMPAT MACHINE TOOL INC | Service Contracts | 06/08/2021 | $560.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 06/04/2021 | $209.14 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 06/08/2021 | $2,402.31 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 06/15/2021 | $52.51 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 06/17/2021 | $246.63 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 06/22/2021 | $597.78 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 06/22/2021 | $1,293.77 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 06/24/2021 | $143.44 |
| CASHE | Books, Booklets & Tapes | 06/04/2021 | $109.00 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 06/17/2021 | $131,069.61 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 06/24/2021 | $840.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/02/2021 | $59,634.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/02/2021 | $9,872.61 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2021 | $55,586.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2021 | $7,524.14 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2021 | $48,065.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/15/2021 | $46,599.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/15/2021 | $38,853.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/17/2021 | $35,256.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/29/2021 | $5,928.68 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/29/2021 | $58,806.38 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 06/17/2021 | $25,000.00 |
| CBRE HEERY, INC | Program Management | 06/17/2021 | $285,900.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 06/08/2021 | $1,000.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 06/08/2021 | $2,045.00 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 06/02/2021 | $150.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $164.79 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $111.07 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $150.39 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $159.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $159.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $225.07 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $111.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $21.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $215.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $373.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/22/2021 | $181.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/24/2021 | $244.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/24/2021 | $487.79 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/29/2021 | $154.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/29/2021 | $15.75 |
| CHEM-AQUA, INC. | Service Contracts | 06/17/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/22/2021 | $420.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/22/2021 | $420.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/22/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/22/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 06/22/2021 | $1,583.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/24/2021 | $495.95 |
| CHIPPERS TREE SERVICES | Repairs-Grounds | 06/22/2021 | $3,550.00 |
| CHRISTINE E. CROMPTON GORMAN | Other Contracted Svces/Labor | 06/22/2021 | $3,870.00 |
| CHRISTINE E. CROMPTON GORMAN | Other Contracted Svces/Labor | 06/22/2021 | $15,265.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $245.83 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/02/2021 | $5,798.72 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/02/2021 | $1,644.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $2,024.40 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $840.68 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $3,587.99 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $500.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $600.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $390.60 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/02/2021 | $1,119.89 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/02/2021 | $2,565.99 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 06/02/2021 | $106.88 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/08/2021 | $655.10 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 06/08/2021 | $308.14 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/15/2021 | $433.50 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 06/15/2021 | $140.47 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 06/15/2021 | $86.82 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 06/15/2021 | $236.05 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/15/2021 | $191.22 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/17/2021 | $380.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/22/2021 | $200.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/22/2021 | $514.96 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/22/2021 | $277.43 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/22/2021 | $88.64 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/24/2021 | $1,220.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/24/2021 | $586.39 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/29/2021 | $840.68 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/29/2021 | $490.18 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/29/2021 | $5,478.05 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/29/2021 | $4,804.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/29/2021 | $410.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/29/2021 | $400.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 06/29/2021 | $206.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 06/29/2021 | $318.81 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 06/29/2021 | $242.52 |
| CITIBANK N A | Periodicals & Newspapers | 06/10/2021 | $117.39 |
| CITIBANK N A | Clearing | 06/17/2021 | $10.99 |
| CITIBANK N A | Official Functions | 06/17/2021 | $28.04 |
| CITIBANK N A | Seminar/Registration Fees | 06/22/2021 | $3,950.00 |
| CITIBANK N A | Periodicals & Newspapers | 06/22/2021 | $113.49 |
| CITY OF COPPELL | Utilities-Water | 06/15/2021 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 06/15/2021 | $636.08 |
| CITY OF COPPELL | Utilities-Water | 06/15/2021 | $30.77 |
| CITY OF COPPELL | Utilities-Water | 06/15/2021 | $350.41 |
| CITY OF COPPELL | Utilities-Water | 06/15/2021 | $500.59 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $282.32 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $945.64 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $1,557.02 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $745.77 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $603.20 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $771.76 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $738.39 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $1,091.49 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $2,625.36 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $207.68 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $1,680.46 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $216.57 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $988.28 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $2,255.88 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $600.99 |
| CITY OF DALLAS | Utilities-Water | 06/02/2021 | $613.55 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $489.37 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $148.58 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $664.88 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $1,122.74 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $669.38 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $1,383.53 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $611.71 |
| CITY OF DALLAS | Utilities-Water | 06/04/2021 | $90.02 |
| CITY OF DALLAS | Utilities-Water | 06/15/2021 | $171.44 |
| CITY OF DALLAS | Utilities-Water | 06/15/2021 | $553.47 |
| CITY OF DALLAS | Utilities-Water | 06/15/2021 | $533.97 |
| CITY OF DALLAS | Utilities-Water | 06/17/2021 | $3,254.82 |
| CITY OF DALLAS | Utilities-Water | 06/17/2021 | $3,454.59 |
| CITY OF DALLAS | Utilities-Water | 06/17/2021 | $1.69 |
| CITY OF DALLAS | Utilities-Water | 06/17/2021 | $846.03 |
| CITY OF DALLAS | Utilities-Water | 06/17/2021 | $1,065.91 |
| CITY OF DALLAS | Utilities-Water | 06/22/2021 | $1,039.46 |
| CITY OF DALLAS | Utilities-Water | 06/22/2021 | $1,678.74 |
| CITY OF DALLAS | Utilities-Water | 06/22/2021 | $512.18 |
| CITY OF DALLAS | Utilities-Water | 06/22/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 06/22/2021 | $453.60 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $1,607.21 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $315.47 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $340.77 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $207.68 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $738.39 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $2,262.93 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 06/29/2021 | $32.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $256.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $88.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $524.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $1,291.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $2,734.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $249.53 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $3,008.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $349.38 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $1,063.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $198.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $983.49 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $104.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/22/2021 | $348.56 |
| CITY OF GARLAND | Seminar/Registration Fees | 06/08/2021 | $40.00 |
| CITY OF GARLAND | Utilities-Water | 06/10/2021 | $2,151.02 |
| CITY OF GARLAND | Seminar/Registration Fees | 06/17/2021 | $20.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2021 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2021 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2021 | $207.39 |
| CITY OF IRVING, TEXAS | Miscellaneous Fees | 06/24/2021 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/29/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/29/2021 | $5,190.14 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/29/2021 | $187.58 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/29/2021 | $141.94 |
| CITY OF LANCASTER | Utilities-Water | 06/22/2021 | $5,038.77 |
| CITY OF LANCASTER | Utilities-Water | 06/24/2021 | $2,035.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $4,135.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $89.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $89.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $653.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $236.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $190.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $191.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $169.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $286.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $1,058.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $125.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/04/2021 | $138.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/29/2021 | $1,332.54 |
| COCKRELL PRINTING CO | Office Supplies | 06/04/2021 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 06/15/2021 | $400.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 06/17/2021 | $200.00 |
| COCKRELL PRINTING CO | Office Supplies | 06/24/2021 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 06/29/2021 | $200.00 |
| COCKRELL PRINTING CO | Office Supplies | 06/29/2021 | $200.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $4,978.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/15/2021 | $2,717.00 |
| COHEN, DUSTIN | Athletic Officials | 06/10/2021 | $150.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 06/15/2021 | $136.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 06/17/2021 | $110,420.33 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 06/17/2021 | $29,909.67 |
| COMPTIA LEARNING LLC | Tests & Testing Services | 06/29/2021 | $3,180.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/15/2021 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/17/2021 | $1,680.00 |
| CONVERGEONE INC | Departmental Supplies | 06/24/2021 | $20,362.20 |
| COPPELL CHAMBER OF COMMERCE | Advertising | 06/10/2021 | $600.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 06/15/2021 | $127.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 06/15/2021 | $1,149.92 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 06/22/2021 | $316.48 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 06/22/2021 | $20.00 |
| CORNERSTONE ONDEMAND INC | Minor Software | 06/04/2021 | $3,396.25 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 06/04/2021 | $938.96 |
| CORPORATION FOR NATIONAL AND C | Clearing | 06/04/2021 | $500.00 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 06/17/2021 | $4.99 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 06/17/2021 | $4.99 |
| CSRS INC | Architects & Engineers | 06/29/2021 | $1,840.32 |
| CUPA-HR | Memberships | 06/17/2021 | $910.00 |
| D MAGAZINE PARTNERS LP | Seminar/Registration Fees | 06/02/2021 | $108.25 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/15/2021 | $5,800.00 |
| DALE, GRADY | Athletic Officials | 06/02/2021 | $125.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 06/08/2021 | $35,000.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 06/04/2021 | $333,768.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/04/2021 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/08/2021 | $54.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/10/2021 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/10/2021 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/22/2021 | $1,120.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 06/29/2021 | $2,200.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/02/2021 | $4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/02/2021 | $5,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/02/2021 | $4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/02/2021 | $4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/04/2021 | $35,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $12,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $10,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $51,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/10/2021 | $4,000.00 |
| DALLAS PIANO RENTALS, LLC | Minor Equipment | 06/04/2021 | $4,150.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 06/24/2021 | $350.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/02/2021 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2021 | $87.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/15/2021 | $218.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/17/2021 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/22/2021 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/29/2021 | $35.00 |
| DBA AASHE | Memberships | 06/08/2021 | $975.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Copyrights, Royalties & Licens | 06/02/2021 | $8,250.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 06/04/2021 | $110,361.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 06/22/2021 | $52,475.00 |
| DBA ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 06/22/2021 | $375.00 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 06/02/2021 | $4,300.00 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 06/02/2021 | $1,330.00 |
| DBA AMERICAN GOLF CARS | Maintenance Supplies | 06/22/2021 | $172.90 |
| DBA ANIMAL TECHNOLOGIES | Classroom Supplies | 06/24/2021 | $1,666.57 |
| DBA ASHRAE INC | Memberships | 06/15/2021 | $270.00 |
| DBA AT&T MOBILITY NATIONAL ACC | Other Contracted Svces/Labor | 06/10/2021 | $1,351.73 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/02/2021 | $1,004.46 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/02/2021 | ($34.20) |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/04/2021 | ($57.32) |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/04/2021 | $282.96 |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/04/2021 | $511.05 |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/04/2021 | $64.56 |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/04/2021 | $87.05 |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/04/2021 | $51.94 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/15/2021 | $178.31 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/15/2021 | $2.86 |
| DBA AUSTIN TURF & TRACTOR | Departmental Supplies | 06/22/2021 | $203.96 |
| DBA AUTOMATED BUSINESS SYSTEMS | Repairs-Office Equipment | 06/15/2021 | $483.00 |
| DBA AUTOZONE | Classroom Supplies | 06/02/2021 | $768.96 |
| DBA AUTOZONE | Classroom Supplies | 06/04/2021 | $35.96 |
| DBA AUTOZONE | Classroom Supplies | 06/04/2021 | $78.98 |
| DBA AUTOZONE | Classroom Supplies | 06/15/2021 | $269.97 |
| DBA AUTOZONE | Classroom Supplies | 06/29/2021 | $1,040.87 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 06/24/2021 | $766.60 |
| DBA C2ER | Seminar/Registration Fees | 06/10/2021 | $402.50 |
| DBA CAAHEP | Memberships | 06/17/2021 | $600.00 |
| DBA CAAHEP | Memberships | 06/17/2021 | $600.00 |
| DBA CAAHEP | Memberships | 06/17/2021 | $600.00 |
| DBA CAMPUSPEAK | Guest Lecturer/Performer | 06/24/2021 | $6,800.00 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 06/09/2021 | $60,453.30 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 06/02/2021 | $127.47 |
| DBA CDW GOVERNMENT | Office Supplies | 06/04/2021 | $335.84 |
| DBA CDW GOVERNMENT | Office Supplies | 06/04/2021 | $124.95 |
| DBA CDW GOVERNMENT | Office Supplies | 06/04/2021 | $2,010.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/08/2021 | $228.72 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/08/2021 | $6,369.90 |
| DBA CDW GOVERNMENT | Office Supplies | 06/17/2021 | $370.32 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/22/2021 | $500.07 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/22/2021 | $92.49 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/22/2021 | $1,608.44 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 06/24/2021 | $19,000.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 06/24/2021 | $19,305.00 |
| DBA CENTER FOR EDUCATION & EMP | Books, Booklets & Tapes | 06/22/2021 | $104.95 |
| DBA CENTER FOR EDUCATION & EMP | Periodicals & Newspapers | 06/29/2021 | $195.00 |
| DBA CORGAN | Architects & Engineers | 06/07/2021 | $34,080.24 |
| DBA CORGAN | Architects & Engineers | 06/14/2021 | $4,257.50 |
| DBA CORGAN | Architects & Engineers | 06/14/2021 | $6,576.36 |
| DBA CORGAN | Architects & Engineers | 06/14/2021 | $1,495.91 |
| DBA CORGAN | Architects & Engineers | 06/14/2021 | $2,445.02 |
| DBA CORGAN | Architects & Engineers | 06/14/2021 | $3,300.72 |
| DBA CORGAN | Architects & Engineers | 06/14/2021 | $1,247.36 |
| DBA CORGAN | Consultant | 06/24/2021 | $4,500.00 |
| DBA CORGAN | Consultant | 06/24/2021 | $1,500.00 |
| DBA COWBOY TOYOTA | Classroom Supplies | 06/10/2021 | $397.92 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 06/02/2021 | $135.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 06/10/2021 | $12,750.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 06/15/2021 | $9,855.00 |
| DBA DOOR CONTROL SERVICES A DH | Repairs-Buildings | 06/22/2021 | $996.93 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 06/24/2021 | $62.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 06/17/2021 | $70.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 06/17/2021 | $224.35 |
| DBA FASTSIGNS | Departmental Supplies | 06/10/2021 | $470.20 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/04/2021 | $4,625.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/04/2021 | $4,250.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/04/2021 | $4,625.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/04/2021 | $4,375.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/04/2021 | $4,500.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/04/2021 | $5,000.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $4,375.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $3,750.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $3,750.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $4,125.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $4,125.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $4,125.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/10/2021 | $4,375.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/17/2021 | $4,250.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/24/2021 | $3,750.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/24/2021 | $4,125.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 06/24/2021 | $3,750.00 |
| DBA FILTER SYSTEMS | HVAC Supplies | 06/04/2021 | $2,393.88 |
| DBA FILTER SYSTEMS | HVAC Supplies | 06/04/2021 | $123.60 |
| DBA GLENN PARTNERS | Architects & Engineers | 06/24/2021 | $145,618.00 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $36.72 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $7,699.72 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $88.75 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $163.61 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $522.67 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $43,601.94 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $92.67 |
| DBA GRAINGER | Repairs-Buildings | 06/02/2021 | $599.06 |
| DBA GRAINGER | HVAC Supplies | 06/04/2021 | $271.26 |
| DBA GRAINGER | HVAC Supplies | 06/04/2021 | $241.99 |
| DBA GRAINGER | HVAC Supplies | 06/04/2021 | $3,441.77 |
| DBA GRAINGER | HVAC Supplies | 06/04/2021 | $42.18 |
| DBA GRAINGER | HVAC Supplies | 06/04/2021 | $153.98 |
| DBA GRAINGER | HVAC Supplies | 06/04/2021 | $691.00 |
| DBA GRAINGER | Non-Inv Equipment | 06/08/2021 | $420.11 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2021 | $396.00 |
| DBA GRAINGER | Non-Inv Equipment | 06/10/2021 | $2,907.27 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $13.23 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $119.07 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $83.19 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $196.51 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $103.80 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $11,784.82 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $15,011.40 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $1,180.80 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $124.74 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $124.74 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $124.74 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $1,559.21 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $288.00 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $35,093.65 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $37,289.65 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $216.93 |
| DBA GRAINGER | HVAC Supplies | 06/15/2021 | $96.19 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $154.25 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $284.25 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $276.55 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $998.44 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $27.58 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $29.81 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $449.20 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $111.42 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $291.13 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $69.48 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $906.18 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $53.76 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $312.24 |
| DBA GRAINGER | Electrical Supplies | 06/17/2021 | $408.46 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $6,457.50 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $18.30 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $299.71 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $352.62 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $968.32 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $28.70 |
| DBA GRAINGER | Electrical Supplies | 06/22/2021 | $25,749.00 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | ($43,601.94) |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $93.82 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $17.28 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $43,601.94 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $262.24 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $869.76 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $682.86 |
| DBA GRAINGER | Equip.-Instructional | 06/24/2021 | $489.43 |
| DBA GRAINGER | Classroom Supplies | 06/29/2021 | $87.47 |
| DBA GRAINGER | Classroom Supplies | 06/29/2021 | $839.74 |
| DBA GRAINGER | Classroom Supplies | 06/29/2021 | $84.48 |
| DBA GRAINGER | Classroom Supplies | 06/29/2021 | $80.48 |
| DBA GRAINGER | Classroom Supplies | 06/29/2021 | $593.98 |
| DBA HEALTHFIRST | Classroom Supplies | 06/10/2021 | $151.89 |
| DBA HOTSY EQUIPMENT | Repairs-Grounds | 06/10/2021 | $210.00 |
| DBA HOTSY EQUIPMENT | Repairs-Grounds | 06/10/2021 | $196.23 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $1,332.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $1,411.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $925.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $7,611.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $2,697.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $2,425.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $1,332.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 06/15/2021 | $2,697.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 06/29/2021 | $1,344.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 06/29/2021 | $848.00 |
| DBA HTS TEXAS | HVAC Supplies | 06/08/2021 | $204.25 |
| DBA HTS TEXAS | HVAC Supplies | 06/10/2021 | $567.49 |
| DBA HTS TEXAS | HVAC Supplies | 06/10/2021 | $525.00 |
| DBA HTS TEXAS | HVAC Supplies | 06/15/2021 | $90.00 |
| DBA HTS TEXAS | HVAC Supplies | 06/15/2021 | $70.00 |
| DBA HTS TEXAS | HVAC Supplies | 06/15/2021 | $705.00 |
| DBA HTS TEXAS | Classroom Supplies | 06/22/2021 | $1,540.00 |
| DBA HTS TEXAS | Classroom Supplies | 06/29/2021 | $99.25 |
| DBA HTS TEXAS | Classroom Supplies | 06/29/2021 | $455.68 |
| DBA HTS TEXAS | Classroom Supplies | 06/29/2021 | $325.00 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 06/24/2021 | $811.80 |
| DBA JOHNSON PLASTICS | Departmental Supplies | 06/24/2021 | $396.65 |
| DBA JOHNSON PLASTICS | Departmental Supplies | 06/24/2021 | $207.67 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 06/15/2021 | $107.20 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 06/22/2021 | $120.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 06/15/2021 | $69.42 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 06/22/2021 | $147.14 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 06/24/2021 | $97.20 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 06/29/2021 | $332.35 |
| DBA MARKERTEK VIDEO SUPPLY | Departmental Supplies | 06/17/2021 | $480.00 |
| DBA NACE | Seminar/Registration Fees | 06/22/2021 | $2,034.00 |
| DBA NACE | Seminar/Registration Fees | 06/24/2021 | $825.00 |
| DBA NACE | Seminar/Registration Fees | 06/29/2021 | $375.00 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 06/02/2021 | $103.41 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 06/04/2021 | $299.95 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 06/10/2021 | $449.95 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 06/10/2021 | $16.33 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 06/17/2021 | $63.34 |
| DBA NEON ENTERTAINMENT | Guest Lecturer/Performer | 06/22/2021 | $1,625.00 |
| DBA NORTHSTAR EQUIPMENT SOLUTI | Equip.-Instructional | 06/10/2021 | $10,433.15 |
| DBA NORTHSTAR EQUIPMENT SOLUTI | Equip.-Instructional | 06/15/2021 | $16,910.39 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/17/2021 | $1,239.78 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/22/2021 | $661.15 |
| DBA RENTAL ONE | Rental/Lease-Other | 06/15/2021 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 06/15/2021 | $333.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/04/2021 | $3,808.35 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/04/2021 | $725.11 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/04/2021 | $506.91 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/08/2021 | $415.62 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/15/2021 | $533.81 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/15/2021 | $369.62 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 06/04/2021 | $116.98 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 06/04/2021 | $424.87 |
| DBA SHRM LEARNING SYSTEMS | Memberships | 06/29/2021 | $219.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $300.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $232.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $232.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $232.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $41.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $41.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $82.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/02/2021 | $82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/02/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $14.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $72.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $128.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $64.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/04/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/04/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $169.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/08/2021 | $72.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 06/08/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/08/2021 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/08/2021 | $38.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/10/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/10/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/10/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/15/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/15/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $232.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $215.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $215.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $232.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/22/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $100.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/22/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $8,359.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/24/2021 | $172.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 06/24/2021 | $63.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 06/22/2021 | $910.00 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 06/08/2021 | $200.40 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 06/17/2021 | $798.50 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 06/22/2021 | $111.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 06/04/2021 | $3,158.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 06/08/2021 | $400.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 06/15/2021 | $10,024.42 |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 06/17/2021 | $544.00 |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 06/17/2021 | $795.18 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 06/02/2021 | $1,094.27 |
| DBA WC OF TEXAS | Service Contracts | 06/10/2021 | $513.37 |
| DBA WC OF TEXAS | Service Contracts | 06/10/2021 | $1,094.27 |
| DBA WC OF TEXAS | Service Contracts | 06/10/2021 | $216.15 |
| DBA WC OF TEXAS | Service Contracts | 06/10/2021 | $135.10 |
| DBA WC OF TEXAS | Service Contracts | 06/10/2021 | $145.49 |
| DBA WC OF TEXAS | Service Contracts | 06/10/2021 | $1,233.88 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 06/10/2021 | $1,197.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 06/10/2021 | $497.91 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 06/17/2021 | $530.05 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 06/17/2021 | $742.17 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 06/17/2021 | $243.18 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/15/2021 | $473.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/15/2021 | $304.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/15/2021 | $351.98 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/15/2021 | $1,216.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/24/2021 | $27.99 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/24/2021 | $8,904.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/24/2021 | $362.50 |
| DELL MARKETING LP | Minor Equipment | 06/17/2021 | $14,576.36 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 06/09/2021 | $791,471.64 |
| DEMIRHAN, FEVZI | Athletic Officials | 06/02/2021 | $150.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 06/02/2021 | $150.00 |
| DENTAL HOLDING LLC | Classroom Supplies | 06/10/2021 | $1,045.69 |
| DESTINY U. PARIS | Athletic Officials | 06/04/2021 | $150.00 |
| DESTINY U. PARIS | Athletic Officials | 06/04/2021 | $60.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 06/29/2021 | $398.59 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 06/29/2021 | $398.59 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 06/10/2021 | $1,975.56 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 06/22/2021 | $496.56 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 06/22/2021 | $100.50 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 06/22/2021 | $9,300.90 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 06/22/2021 | $685.00 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 06/24/2021 | $100,771.91 |
| DIGITAL THEATRE (US) LLC | Copyrights, Royalties & Licens | 06/24/2021 | $9,477.00 |
| DIRECTV | Telephone-Local Service | 06/04/2021 | $89.99 |
| DIRECTV | Telephone-Local Service | 06/15/2021 | $287.51 |
| DISH NETWORK | Other Contracted Svces/Labor | 06/24/2021 | $121.15 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 06/15/2021 | $116.25 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 06/17/2021 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 06/04/2021 | $5,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 06/02/2021 | $1,150.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 06/08/2021 | $850.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 06/15/2021 | $350.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 06/29/2021 | $500.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 06/29/2021 | $1,750.00 |
| DOUGLAS, SARANG | Guest Lecturer/Performer | 06/29/2021 | $560.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 06/08/2021 | $8,000.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 06/08/2021 | $3,000.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 06/08/2021 | $2,000.00 |
| EAGLE ADVANTAGE SCHOOLS INC | Instructional Service Contracts | 06/10/2021 | $1,000.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 06/10/2021 | $30.87 |
| EASYKEYS.COM INC | Maintenance Supplies | 06/29/2021 | $54.00 |
| EDCERT LLC | Other Contracted Svces/Labor | 06/22/2021 | $15,000.00 |
| EDWARD TRAGER WHITE | Athletic Officials | 06/02/2021 | $160.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 06/15/2021 | $372.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2021 | $1,055.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2021 | $272.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/17/2021 | $761.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/22/2021 | $1,104.03 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 06/24/2021 | $1,375.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 06/24/2021 | $687.50 |
| EMSI | Other Contracted Svces/Labor | 06/29/2021 | $44,000.00 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 06/04/2021 | $10,520.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 06/10/2021 | $352.59 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 06/10/2021 | $213.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/08/2021 | ($402.36) |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/08/2021 | $3,858.98 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/08/2021 | $456.72 |
| EPIC REDHEADS, INC. | Field Trips | 06/29/2021 | $880.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 06/02/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 06/02/2021 | $495.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/17/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/22/2021 | $10.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 06/22/2021 | $147.76 |
| EX LIBRIS (USA) INC. | Cloud Based Services | 06/10/2021 | $161,267.66 |
| EXAMITY INC | Tests & Testing Services | 06/10/2021 | $2,375.00 |
| EXAMITY INC | Tests & Testing Services | 06/15/2021 | $5,500.00 |
| EXXONMOBIL | Vehicle Operating Expense | 06/02/2021 | $67.49 |
| EXXONMOBIL | Vehicle Operating Expense | 06/17/2021 | $169.78 |
| FACILITY PROGRAMMING LTD | Architects & Engineers | 06/04/2021 | $17,206.60 |
| FACILITY PROGRAMMING LTD | Architects & Engineers | 06/29/2021 | $8,747.10 |
| FAIRWAY SUPPLY INC | Repairs-Other | 06/17/2021 | $942.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/02/2021 | $2,276.00 |
| FASTSIGNS | Printing-Other | 06/08/2021 | $484.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/08/2021 | $42.47 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/08/2021 | $87.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/08/2021 | $104.39 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2021 | $40.86 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2021 | $135.51 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2021 | $38.93 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2021 | $33.16 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2021 | $100.56 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/10/2021 | $145.09 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/15/2021 | $11.86 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 06/17/2021 | $1,060.50 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/29/2021 | $8,116.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/29/2021 | $56,586.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/29/2021 | $109,845.21 |
| FIREWHEEL HOTEL LTD | Special Travel | 06/22/2021 | $6,492.76 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 06/29/2021 | $1,675.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Other Contracted Svces/Labor | 06/10/2021 | $1,080.00 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/08/2021 | $580.03 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/15/2021 | $154.72 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/15/2021 | $130.24 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/15/2021 | $96.90 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/15/2021 | $87.44 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/15/2021 | $102.00 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/15/2021 | $837.86 |
| FISHER SCIENTIFIC CO LLC | Office Supplies | 06/15/2021 | $118.68 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/17/2021 | $58.45 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/17/2021 | $105.94 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/17/2021 | $893.84 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/17/2021 | $2,069.18 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/17/2021 | $219.38 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/22/2021 | $78.42 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/22/2021 | $417.64 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/22/2021 | $120.73 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/24/2021 | $237.60 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/29/2021 | $1,102.60 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/29/2021 | $492.66 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/29/2021 | $29.67 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/29/2021 | $98.00 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 06/29/2021 | $40.84 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/04/2021 | $1,950.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/10/2021 | $183.69 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/10/2021 | $656.25 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/10/2021 | $1,045.20 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/10/2021 | $645.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/15/2021 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/22/2021 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 06/24/2021 | $1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/02/2021 | $116.12 |
| FLINN SCIENTIFIC INC | Non-Inv Equipment | 06/08/2021 | $5,040.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/15/2021 | $676.85 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/22/2021 | $101.26 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/29/2021 | $548.10 |
| FLORES, RICHARD | Guest Lecturer/Performer | 06/22/2021 | $500.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 06/08/2021 | $509.70 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 06/29/2021 | $961.60 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 06/17/2021 | $1,787,100.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/24/2021 | $158,880.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 06/29/2021 | $5,241.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/02/2021 | $740.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/04/2021 | $820.84 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/08/2021 | $171.33 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/08/2021 | $979.91 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/15/2021 | $134.02 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/15/2021 | $686.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/17/2021 | $1,663.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/17/2021 | $752.17 |
| FROST BANK | Bank Service Charge | 06/23/2021 | $1,659.84 |
| GALIC DISBURSING CO | Payroll Deductions | 06/29/2021 | $5,540.00 |
| GALIC DISBURSING CO | Payroll Deductions | 06/29/2021 | $9,882.06 |
| GALLS LLC | Departmental Supplies | 06/04/2021 | $139.98 |
| GALLS LLC | Departmental Supplies | 06/04/2021 | $91.87 |
| GALLS LLC | Departmental Supplies | 06/04/2021 | $139.98 |
| GALLS LLC | Departmental Supplies | 06/04/2021 | $114.52 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $869.37 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $209.99 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $28.50 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $91.87 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $489.93 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $49.99 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $245.97 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $79.27 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $8.79 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $4,033.46 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $209.28 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $541.80 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $104.48 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $1,092.00 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $331.38 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $1,022.41 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $1,092.00 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $1,092.00 |
| GALLS LLC | Departmental Supplies | 06/15/2021 | $2,288.48 |
| GALLS LLC | Departmental Supplies | 06/17/2021 | $315.46 |
| GALLS LLC | Departmental Supplies | 06/17/2021 | $135.45 |
| GALLS LLC | Departmental Supplies | 06/22/2021 | ($162.06) |
| GALLS LLC | Departmental Supplies | 06/22/2021 | $1,092.00 |
| GALLS LLC | Departmental Supplies | 06/22/2021 | $75.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 06/29/2021 | $20.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 06/04/2021 | $7,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 06/10/2021 | $164,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 06/10/2021 | $8,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 06/10/2021 | $2,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 06/22/2021 | $2,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 06/22/2021 | $2,256.00 |
| GARZA, GUS | Guest Lecturer/Performer | 06/24/2021 | $500.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/17/2021 | $211.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/24/2021 | $303.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/24/2021 | $65.72 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/29/2021 | $708.19 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/29/2021 | $664.32 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 06/17/2021 | $2,587.50 |
| GEOTAB USA, INC. | Non-Inv Equipment | 06/17/2021 | $216.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 06/24/2021 | $2,500.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 06/24/2021 | $2,500.00 |
| GFC CONTRACTING INC | Construction | 06/24/2021 | $2,410.00 |
| GILL, HOLLI | Athletic Officials | 06/02/2021 | $55.00 |
| GILL, HOLLI | Athletic Officials | 06/08/2021 | $55.00 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 06/08/2021 | $332,530.00 |
| GLOBAL PAYMENTS INC | Copyrights, Royalties & Licens | 06/10/2021 | $739.50 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 06/08/2021 | $14,781.14 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 06/08/2021 | $62,476.30 |
| GREEN LAKE NURSERY | Departmental Supplies | 06/22/2021 | $2,739.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 06/22/2021 | $975.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/24/2021 | $196.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 06/22/2021 | $900.00 |
| GT DISTRIBUTORS INC | Classroom Supplies | 06/08/2021 | $149.90 |
| GTS TECHNOLOGY SOLUTIONS INC | Copyrights, Royalties & Licens | 06/15/2021 | $54,427.23 |
| GUY, TRAVIS | Athletic Officials | 06/04/2021 | $160.00 |
| HAAS FACTORY OUTLET | Minor Software | 06/17/2021 | $3,295.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $359.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $666.70 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $628.77 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $461.13 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $817.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $275.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/17/2021 | $433.55 |
| HALL CONSULTING INC | Seminar/Registration Fees | 06/04/2021 | $300.00 |
| HALL CONSULTING INC | Seminar/Registration Fees | 06/29/2021 | $495.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/15/2021 | $4,940.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/15/2021 | $1,800.00 |
| HARLETT, TOM | Athletic Officials | 06/10/2021 | $135.00 |
| HELENA LABORATORIES CORP | Classroom Supplies | 06/24/2021 | $1,016.31 |
| HELENA LABORATORIES CORP | Classroom Supplies | 06/29/2021 | $35.32 |
| HERCULES RELOCATION LLC | Consultant | 06/24/2021 | $9,600.00 |
| HERNANDEZ, LORENZO | Athletic Officials | 06/10/2021 | $150.00 |
| HIED INC | Repairs-Office Equipment | 06/24/2021 | $769.98 |
| HOME DEPOT | Non-Inv Equipment | 06/02/2021 | $269.00 |
| HOME DEPOT | Non-Inv Equipment | 06/02/2021 | $998.89 |
| HOME DEPOT | Non-Inv Equipment | 06/02/2021 | $153.88 |
| HOME DEPOT | Maintenance Supplies | 06/04/2021 | $59.92 |
| HOME DEPOT | Maintenance Supplies | 06/04/2021 | $1,341.12 |
| HOME DEPOT | Maintenance Supplies | 06/04/2021 | $210.18 |
| HOME DEPOT | Non-Inv Equipment | 06/08/2021 | $319.99 |
| HOME DEPOT | Non-Inv Equipment | 06/08/2021 | $392.44 |
| HOME DEPOT | Maintenance Supplies | 06/10/2021 | $523.15 |
| HOME DEPOT | Maintenance Supplies | 06/10/2021 | $1,009.98 |
| HOME DEPOT | Repairs-Other | 06/15/2021 | $317.05 |
| HOME DEPOT | Repairs-Other | 06/15/2021 | $211.96 |
| HOME DEPOT | Departmental Supplies | 06/22/2021 | $21.96 |
| HOME DEPOT | Departmental Supplies | 06/22/2021 | $94.74 |
| HOME DEPOT | Departmental Supplies | 06/22/2021 | $354.28 |
| HOME DEPOT | Departmental Supplies | 06/22/2021 | $89.69 |
| HOME DEPOT | Classroom Supplies | 06/22/2021 | $618.21 |
| HOME DEPOT | Classroom Supplies | 06/22/2021 | ($23.98) |
| HOME DEPOT | Maintenance Supplies | 06/29/2021 | $160.20 |
| HOME DEPOT | Maintenance Supplies | 06/29/2021 | ($28.70) |
| HOME DEPOT | Maintenance Supplies | 06/29/2021 | $1,032.36 |
| HUGHES, SCOTT | Athletic Officials | 06/02/2021 | $110.00 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 06/02/2021 | $9,425.00 |
| IDENTISYS INCORPORATED | Office Supplies | 06/22/2021 | $609.00 |
| IDN GLOBAL INC | Repairs-Buildings | 06/15/2021 | $890.40 |
| IDN GLOBAL INC | Repairs-Buildings | 06/15/2021 | $523.53 |
| IDN GLOBAL INC | Repairs-Buildings | 06/15/2021 | $107.83 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 06/29/2021 | $106.00 |
| IMED BIOMEDICAL | Service Contracts | 06/17/2021 | $1,440.00 |
| IN THE MIX PRO | Guest Lecturer/Performer | 06/24/2021 | $500.00 |
| INDIANA UNIVERSITY | Memberships | 06/04/2021 | $1,250.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 06/10/2021 | $406.40 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 06/10/2021 | $1,938.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 06/10/2021 | $1,955.22 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 06/24/2021 | $6,650.00 |
| INFINITY CONTRACTORS INTL LTD | HVAC Costs - Capt | 06/29/2021 | $712.50 |
| INFORMATE DFW MAGAZINE | Advertising | 06/02/2021 | $20,000.00 |
| INFOUSA MARKETING INC | Cloud Based Services | 06/17/2021 | $3,499.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/29/2021 | $900.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/29/2021 | $14,923.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/29/2021 | $9,223.30 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 06/22/2021 | $24,068.00 |
| INSCO DISTRIBUTING INC | HVAC Supplies | 06/29/2021 | $714.78 |
| INSIDE HIGHER ED | Advertising | 06/22/2021 | $5,623.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 06/15/2021 | $900.20 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 06/22/2021 | $130.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/02/2021 | $5,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/04/2021 | $2,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/08/2021 | $30,000.00 |
| ISI COMMERCIAL REFRIGERATION L | Minor Equipment | 06/15/2021 | $3,863.38 |
| ISTE | Seminar/Registration Fees | 06/04/2021 | $245.00 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Repairs-Classroom Equipment | 06/17/2021 | $705.35 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 06/08/2021 | $2,431.34 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 06/24/2021 | $3,293.90 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 06/29/2021 | $2,403.75 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 06/29/2021 | $3,810.04 |
| JAGGAER LLC | Cloud Based Services | 06/17/2021 | $125.00 |
| JENNIFER EGUIA | Athletic Officials | 06/10/2021 | $75.00 |
| JOHNSON, JEFFREY | Athletic Officials | 06/02/2021 | $125.00 |
| JONES & BARTLETT LEARNING LLC | Classroom Supplies | 06/10/2021 | $683.40 |
| JRC-CVT | Memberships | 06/17/2021 | $1,250.00 |
| JUMPR2 INC | Other Contracted Svces/Labor | 06/15/2021 | $450.00 |
| JUMPR2 INC | Other Contracted Svces/Labor | 06/15/2021 | $1,125.00 |
| KAI TEXAS LLC | Architects & Engineers | 06/14/2021 | $65,894.46 |
| KAY, TERRY | Athletic Officials | 06/02/2021 | $160.00 |
| KE INDUSTRIAL LLC | Construction | 06/24/2021 | $14,354.40 |
| KELLY MCLEAN | Athletic Officials | 06/04/2021 | $110.00 |
| KELLY MCLEAN | Athletic Officials | 06/04/2021 | $110.00 |
| KELLY MCLEAN | Athletic Officials | 06/24/2021 | $110.00 |
| KELLY MCLEAN | Athletic Officials | 06/29/2021 | $110.00 |
| KELLY MCLEAN | Athletic Officials | 06/29/2021 | $110.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/02/2021 | $117.55 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/02/2021 | $325.65 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/15/2021 | $74.45 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/24/2021 | $641.04 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/29/2021 | $4,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/29/2021 | $6,760.47 |
| KEN MIZUNO | Athletic Officials | 06/10/2021 | $220.00 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Repairs-Vehicles | 06/22/2021 | $173.75 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 06/08/2021 | $82.00 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 06/29/2021 | $270.00 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 06/29/2021 | $830.00 |
| KIMLEY HORN AND ASSOCIATES INC | Construction | 06/04/2021 | $11,830.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 06/29/2021 | $4,400.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 06/04/2021 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/15/2021 | $35.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/15/2021 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/15/2021 | $0.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/15/2021 | $6.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/15/2021 | $0.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2021 | $1.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2021 | $234.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2021 | $24.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2021 | $530.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2021 | $748.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/17/2021 | $513.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/22/2021 | $528.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/22/2021 | $0.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/22/2021 | $52.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2021 | $620.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2021 | $164.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2021 | $640.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/24/2021 | $771.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 06/15/2021 | $2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 06/17/2021 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 06/17/2021 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 06/17/2021 | $35,329.67 |
| KUEHG CORP | Other Contracted Svces/Labor | 06/02/2021 | $400.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 06/02/2021 | $200.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 06/02/2021 | $400.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 06/08/2021 | $200.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 06/17/2021 | $200.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 06/29/2021 | $200.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/02/2021 | $3,337.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/02/2021 | $2,089.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/10/2021 | $6,766.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/22/2021 | $1,874.20 |
| LAB RESOURCES, INC | Copyrights, Royalties & Licens | 06/02/2021 | $1,050.00 |
| LANDMARK EQUIPMENT INC | Repairs-Vehicles | 06/17/2021 | $723.78 |
| LARSON, JACOB | Athletic Officials | 06/02/2021 | $110.00 |
| LAS COLINAS ASSOCIATION | Repairs-Grounds | 06/08/2021 | $275.00 |
| LAS COLINAS ASSOCIATION | Repairs-Grounds | 06/08/2021 | $275.00 |
| LAURIE RAINS | Other Contracted Svces/Labor | 06/08/2021 | $112,592.55 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 06/29/2021 | $1,500.00 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 06/14/2021 | $1,511.40 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 06/14/2021 | $1,000.00 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 06/14/2021 | $500.00 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 06/14/2021 | $2,500.00 |
| LERCH BATES INC | Architects & Engineers | 06/14/2021 | $2,821.84 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/29/2021 | $6,471.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/29/2021 | $4,223.70 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/29/2021 | $7,783.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/29/2021 | $72,575.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/29/2021 | $97,373.86 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/29/2021 | $350.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/29/2021 | $36,347.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/29/2021 | $123,382.25 |
| LINK AMERICA LLC | Service Contracts | 06/17/2021 | $21,675.00 |
| LINK AMERICA LLC | Non-Inv Equipment | 06/22/2021 | $31,485.00 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 06/29/2021 | $5,024.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/02/2021 | $400.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/29/2021 | $555.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/29/2021 | $200.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/29/2021 | $980.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 06/08/2021 | $1,588.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 06/10/2021 | $630.00 |
| LONESTAR FORKLIFT INC | Service Contracts | 06/04/2021 | $356.18 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 06/24/2021 | $221.01 |
| LONGHORN INC | Maintenance Supplies | 06/02/2021 | $242.90 |
| LONGHORN INC | Maintenance Supplies | 06/08/2021 | $27.64 |
| LONGHORN INC | Maintenance Supplies | 06/15/2021 | $96.16 |
| LONGHORN INC | Maintenance Supplies | 06/22/2021 | $212.52 |
| LONGHORN INC | Repairs-Vehicles | 06/22/2021 | $172.23 |
| LONGHORN INC | Repairs-Vehicles | 06/22/2021 | $180.30 |
| LONGHORN INC | Maintenance Supplies | 06/22/2021 | $370.96 |
| LONGHORN INC | Plumbing Supplies | 06/22/2021 | $277.15 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 06/04/2021 | $210.43 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 06/04/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 06/04/2021 | $295.52 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/04/2021 | $56.73 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/04/2021 | $117.78 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/04/2021 | ($117.78) |
| LOWE'S HOME CENTERS LLC | Electrical Supplies | 06/08/2021 | $600.99 |
| LOWE'S HOME CENTERS LLC | Electrical Supplies | 06/08/2021 | $78.17 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/10/2021 | $133.12 |
| LOWE'S HOME CENTERS LLC | Painting Supplies | 06/17/2021 | $33.28 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/22/2021 | $9.25 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 06/22/2021 | $23.09 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | $37.68 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | $52.42 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | $1,075.47 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($11.29) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($11.29) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($11.29) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($11.29) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($156.64) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($69.82) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | $820.20 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/22/2021 | ($165.12) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 06/24/2021 | $304.77 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 06/29/2021 | $390.63 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 06/29/2021 | ($390.63) |
| LUBER BROS INC | Equipment-Physical Plant-Inventoriable | 06/02/2021 | $19,000.00 |
| LUNA, CHRISTOPHER M | Athletic Officials | 06/02/2021 | $110.00 |
| LUNA, CHRISTOPHER M | Athletic Officials | 06/02/2021 | $110.00 |
| MAEOPP | Field Trips | 06/02/2021 | $6,000.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 06/15/2021 | $3,500.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 06/15/2021 | $7,500.00 |
| MART INC | Repairs-Grounds | 06/10/2021 | $3,575.00 |
| MART INC | Repairs-Buildings | 06/15/2021 | $10,327.00 |
| MART INC | Repairs-Buildings | 06/17/2021 | $3,720.00 |
| MART INC | Other Contracted Svces/Labor | 06/22/2021 | $5,950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/04/2021 | $1,330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/17/2021 | $636.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 06/29/2021 | $5,654.00 |
| MC MACHINERY SYSTEMS, INC | Repairs-Classroom Equipment | 06/22/2021 | $199.27 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/15/2021 | ($9.48) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/15/2021 | ($922.29) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/15/2021 | $931.77 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $407.01 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $174.67 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $1,527.24 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $273.42 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $1,244.87 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $220.26 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $386.91 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $14.10 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/02/2021 | $60.00 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 06/04/2021 | $181.88 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 06/04/2021 | $1,348.98 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/08/2021 | $628.70 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/08/2021 | $67.56 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/10/2021 | $14.81 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/10/2021 | $532.75 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/10/2021 | $134.35 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/10/2021 | $74.05 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/10/2021 | $299.90 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/15/2021 | $308.77 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/15/2021 | $285.89 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/15/2021 | $247.40 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/22/2021 | $127.71 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/22/2021 | $384.77 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/22/2021 | ($6.91) |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/22/2021 | $291.51 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/22/2021 | $84.99 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/22/2021 | $56.49 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 06/24/2021 | $19.59 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/29/2021 | ($15.00) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 06/29/2021 | $84.31 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/02/2021 | $194,239.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/15/2021 | $6,326.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/15/2021 | $6,326.00 |
| MCSHAN FLORIST INC | Miscellaneous | 06/04/2021 | $80.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 06/29/2021 | $399.00 |
| MEMNOSYNE INSTITUTE | Promotional Activities | 06/22/2021 | $5,000.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 06/02/2021 | $86,000.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/29/2021 | $1,645.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/29/2021 | $4,318.42 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/29/2021 | $63,821.73 |
| METROCREST SERVICES | Prepaid Expenditures | 06/10/2021 | $2,500.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 06/24/2021 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2021 | $1,350.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2021 | $7,893.40 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2021 | $3,300.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/29/2021 | $22,601.85 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/10/2021 | $89.84 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/02/2021 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/02/2021 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/02/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/04/2021 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/08/2021 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 06/10/2021 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/15/2021 | $156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/17/2021 | $113.58 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/22/2021 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/29/2021 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/29/2021 | $4.75 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/29/2021 | $131.99 |
| MONTESSORI EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 06/29/2021 | $200.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 06/02/2021 | $200.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 06/08/2021 | $200.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 06/02/2021 | $104,459.52 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 06/02/2021 | $96.00 |
| NAEMT | Clearing | 06/02/2021 | $240.00 |
| NAEMT | Clearing | 06/04/2021 | $345.00 |
| NAGARA | Seminar/Registration Fees | 06/24/2021 | $294.00 |
| NALCO U.S. 2 LLC | Repairs-Buildings | 06/22/2021 | $760.00 |
| NAMETAG FILMS LP | Other Contracted Svces/Labor | 06/08/2021 | $87,298.01 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 06/04/2021 | $329.00 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 06/04/2021 | $329.00 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 06/04/2021 | $329.00 |
| NATIONAL CAREER DEVELOPMENT AS | Books, Booklets & Tapes | 06/24/2021 | $440.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 06/08/2021 | $85.00 |
| NATIONAL ROOFING CONTRACTORS A | Other Contracted Svces/Labor | 06/22/2021 | $7,160.08 |
| NATIONAL ROOFING CONTRACTORS A | Other Contracted Svces/Labor | 06/22/2021 | $4,950.00 |
| NATL INSTITUTE FOR METALWORKIN | Copyrights, Royalties & Licens | 06/02/2021 | $250.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 06/04/2021 | $41,190.43 |
| NAVARRO, JOHN | Athletic Officials | 06/10/2021 | $150.00 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 06/29/2021 | $5,980.00 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 06/08/2021 | $420.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 06/10/2021 | $20,994.07 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 06/10/2021 | $14,062.90 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 06/22/2021 | $76,873.20 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 06/24/2021 | $805.50 |
| NETWORK CABLING SERVICES INC | Construction | 06/17/2021 | $10,059.66 |
| NISOA | Athletic Officials | 06/29/2021 | $420.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 06/10/2021 | $1,000.00 |
| NORTH DALLAS CHAMBER COMMERCE | Prepaid Expenditures | 06/15/2021 | $1,500.00 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 06/24/2021 | $15,600.00 |
| NORTH TEXAS RENEWABLE GROUP, I | Prepaid Expenditures | 06/10/2021 | $2,500.00 |
| NORTHEAST LEADERSHIP FORUM INC | Memberships | 06/22/2021 | $125.00 |
| NORTHWEST ISD | Instructional Service Contracts | 06/22/2021 | $2,000.00 |
| NORTHWOOD UNIVERSITY FINANCE O | Deposits Held | 06/29/2021 | $9,387.50 |
| NOVOM GROUP INC | Architects & Engineers | 06/15/2021 | $25,090.00 |
| NOVOM GROUP INC | Architects & Engineers | 06/15/2021 | $20,150.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/02/2021 | $436.27 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/10/2021 | $72.78 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $160.32 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $142.60 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $149.03 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $5.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $206.27 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $45.33 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $6.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $98.24 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $29.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $218.55 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $11.15 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/15/2021 | $29.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/22/2021 | ($18.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/22/2021 | $101.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/22/2021 | $152.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/22/2021 | $27.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/22/2021 | $314.66 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/22/2021 | $74.48 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/24/2021 | ($36.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/24/2021 | $269.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/24/2021 | $501.54 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | ($5.99) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | $2,134.47 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | $16.07 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | $13.97 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | $173.89 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | $337.41 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/29/2021 | $12.60 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/08/2021 | $482.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/10/2021 | $66.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/10/2021 | $66.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/10/2021 | $84.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2021 | $259.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2021 | $2,211.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2021 | $8,472.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2021 | $1,303.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/24/2021 | $1,039.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/24/2021 | $350.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/24/2021 | $2,257.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/24/2021 | $1,922.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/24/2021 | $931.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/24/2021 | $518.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $2,875.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $2,875.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $1,323.47 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $22.40 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $12,762.20 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $13,336.11 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/15/2021 | $3,450.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 06/08/2021 | $1,504.50 |
| ON-SITE MARKETING | Repairs-Classroom Equipment | 06/04/2021 | $706.25 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 06/24/2021 | $103,755.89 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $819.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/04/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/08/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/15/2021 | $10,695.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $820.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $410.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $410.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $820.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $410.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $820.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $410.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $1,914.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $1,914.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/22/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $410.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $820.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/24/2021 | $1,046.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/29/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/29/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 06/29/2021 | $182.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 06/29/2021 | $575.00 |
| OSS ACADEMY | Seminar/Registration Fees | 06/10/2021 | $25.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 06/04/2021 | $1,237.50 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 06/15/2021 | $5,400.00 |
| PENGUIN RANDOM HOUSE LLC | Other Contracted Svces/Labor | 06/10/2021 | $5,000.00 |
| PENGUIN RANDOM HOUSE LLC | Other Contracted Svces/Labor | 06/10/2021 | $2,500.00 |
| PITNEY BOWES INC | Service Contracts | 06/15/2021 | $773.28 |
| POLICE EXECUTIVE RESEARCH FORU | Memberships | 06/10/2021 | $475.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 06/02/2021 | $973.20 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 06/17/2021 | $23,381.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 06/08/2021 | $1,062.75 |
| PREMIERE INSTALL MOVERS LLC | Service Contracts | 06/10/2021 | $4,229.75 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 06/22/2021 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 06/22/2021 | $689.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 06/22/2021 | $1,217.54 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 06/22/2021 | $760.75 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 06/22/2021 | $1,743.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 06/22/2021 | $1,968.84 |
| PRESIDIO HOLDINGS INC | Info. Tech.-Maintenance & Repair | 06/24/2021 | $3,421.00 |
| PRISM ELECTRIC INC | Construction | 06/17/2021 | $2,488.40 |
| PRISM ELECTRIC INC | Construction | 06/17/2021 | $40,224.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 06/17/2021 | $517.16 |
| PROJECT ARCADIA LLC | Departmental Supplies | 06/15/2021 | $69.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 06/15/2021 | $15.49 |
| PROJECT ARCADIA LLC | Departmental Supplies | 06/22/2021 | $1,031.55 |
| PROQUEST | Books | 06/10/2021 | $1,198.97 |
| PROQUEST | Books, Booklets & Tapes | 06/22/2021 | $359.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/15/2021 | $46.65 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/15/2021 | $46.65 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/15/2021 | $46.65 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/17/2021 | $282.81 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/29/2021 | $61.12 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 06/29/2021 | $44,963.03 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 06/29/2021 | $85.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/02/2021 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 06/04/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 06/04/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 06/04/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 06/04/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/08/2021 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 06/17/2021 | $90.00 |
| QUADIENT LEASING USA INC | Departmental Supplies | 06/22/2021 | $330.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 06/15/2021 | $2,835.00 |
| REYES, SABRINA | Athletic Officials | 06/02/2021 | $150.00 |
| REYES, SABRINA | Athletic Officials | 06/10/2021 | $110.00 |
| REYES, SABRINA | Athletic Officials | 06/10/2021 | $220.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/08/2021 | $30,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/08/2021 | $33,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/10/2021 | $12,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/10/2021 | $1,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/10/2021 | $1,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/17/2021 | $1,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 06/17/2021 | $8,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/02/2021 | $23.52 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/02/2021 | $80.82 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/02/2021 | $482.10 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/02/2021 | $499.84 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 06/15/2021 | $530.44 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/24/2021 | $17.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/29/2021 | $244.53 |
| SACSCOC | Memberships | 06/02/2021 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 06/29/2021 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 06/29/2021 | $500.00 |
| SACSCOC | Memberships | 06/29/2021 | $500.00 |
| SACSCOC | Memberships | 06/29/2021 | $500.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 06/22/2021 | $196.83 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 06/02/2021 | $295.00 |
| SANS INSTITUTE | Staff Development | 06/02/2021 | $19,800.00 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 06/08/2021 | $2,160.00 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 06/08/2021 | $2,160.00 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 06/08/2021 | $2,160.00 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 06/08/2021 | $2,160.00 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 06/29/2021 | $2,160.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 06/02/2021 | $925.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/15/2021 | $2,773.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/29/2021 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/29/2021 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/29/2021 | $760.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/29/2021 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/29/2021 | $3,513.00 |
| SCHOOL SPECIALTY LLC | Non-Inv Furniture | 06/29/2021 | $830.68 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/24/2021 | $405.25 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/29/2021 | $59.89 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/29/2021 | $45.20 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/29/2021 | $3,900.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/29/2021 | $25,436.97 |
| SECURITYSTUDIO, INC. | Cloud Based Services | 06/02/2021 | $49,900.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 06/02/2021 | $1,716.12 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 06/02/2021 | $155,515.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 06/04/2021 | $266.39 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 06/08/2021 | $24.48 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 06/08/2021 | $39.33 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 06/10/2021 | $1,736.34 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 06/10/2021 | $59,997.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 06/17/2021 | $407.96 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 06/22/2021 | $2,738.39 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 06/24/2021 | $340.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 06/24/2021 | $776.76 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 06/24/2021 | $923.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 06/24/2021 | $986.90 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 06/24/2021 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 06/29/2021 | $2,300.40 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 06/29/2021 | $80.60 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 06/10/2021 | $683.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 06/15/2021 | $1,066.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 06/29/2021 | $1,943.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 06/02/2021 | $204.19 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 06/04/2021 | $54.45 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 06/04/2021 | $54.45 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 06/08/2021 | $125.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 06/10/2021 | $255.37 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 06/15/2021 | $58.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Repairs-Grounds | 06/22/2021 | $1,527.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 06/29/2021 | $32.10 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/29/2021 | $6.24 |
| SKILLSUSA, INC. | Seminar/Registration Fees | 06/01/2021 | $1,680.00 |
| SLAUGHTER, EDDIE | Athletic Officials | 06/02/2021 | $110.00 |
| SMITHGROUP,INC | Architects & Engineers | 06/07/2021 | $42,378.60 |
| SMITHGROUP,INC | Architects & Engineers | 06/21/2021 | $3,852.60 |
| SOCIETY OF CERTIFIED INSURANCE | Staff Development | 06/22/2021 | $161.00 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 06/24/2021 | $35,000.00 |
| SOUTH TEXAS COLLEGE | Grants Pass-Thru Funds | 06/17/2021 | $1,846.71 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 06/02/2021 | $83.93 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 06/17/2021 | $107.38 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 06/17/2021 | ($92.04) |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 06/17/2021 | ($15.34) |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 06/22/2021 | $441.84 |
| SPECTRUM | Other Contracted Svces/Labor | 06/02/2021 | $364.24 |
| SPECTRUM | Telephone-Local Service | 06/02/2021 | $118.33 |
| SPECTRUM | Telephone-Local Service | 06/02/2021 | $118.33 |
| SPECTRUM | Telephone-Local Service | 06/02/2021 | $135.31 |
| SPECTRUM | Other Contracted Svces/Labor | 06/08/2021 | $5.38 |
| SPECTRUM | Other Contracted Svces/Labor | 06/08/2021 | $5.38 |
| SPECTRUM | Clearing | 06/15/2021 | $398.34 |
| SPECTRUM | Other Contracted Svces/Labor | 06/29/2021 | $295.06 |
| SPECTRUM | Other Contracted Svces/Labor | 06/29/2021 | $2,095.37 |
| SPECTRUM | Other Contracted Svces/Labor | 06/29/2021 | $364.24 |
| SPECTRUM | Telephone-Local Service | 06/29/2021 | $135.31 |
| SPOK INC | Other Contracted Svces/Labor | 06/15/2021 | $57.00 |
| SPOK INC | Telephone-Local Service | 06/29/2021 | $57.00 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 06/04/2021 | $1,440.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/22/2021 | $684.36 |
| STAPLES | Office Supplies | 06/02/2021 | $23.42 |
| STAPLES | Office Supplies | 06/02/2021 | $330.04 |
| STAPLES | Office Supplies | 06/02/2021 | $10.29 |
| STAPLES | Office Supplies | 06/02/2021 | $31.49 |
| STAPLES | Office Supplies | 06/02/2021 | $111.16 |
| STAPLES | Office Supplies | 06/02/2021 | $62.75 |
| STAPLES | Office Supplies | 06/02/2021 | $599.97 |
| STAPLES | Office Supplies | 06/02/2021 | $14.41 |
| STAPLES | Office Supplies | 06/02/2021 | $151.69 |
| STAPLES | Office Supplies | 06/04/2021 | $13.99 |
| STAPLES | Office Supplies | 06/04/2021 | $84.79 |
| STAPLES | Office Supplies | 06/04/2021 | $5.39 |
| STAPLES | Office Supplies | 06/04/2021 | $3.40 |
| STAPLES | Office Supplies | 06/04/2021 | $79.29 |
| STAPLES | Office Supplies | 06/04/2021 | $62.77 |
| STAPLES | Office Supplies | 06/04/2021 | $61.29 |
| STAPLES | Office Supplies | 06/04/2021 | $8.75 |
| STAPLES | Office Supplies | 06/04/2021 | $99.99 |
| STAPLES | Office Supplies | 06/04/2021 | $95.92 |
| STAPLES | Office Supplies | 06/04/2021 | $44.49 |
| STAPLES | Office Supplies | 06/04/2021 | $29.99 |
| STAPLES | Office Supplies | 06/04/2021 | $47.32 |
| STAPLES | Office Supplies | 06/04/2021 | $21.60 |
| STAPLES | Office Supplies | 06/04/2021 | $168.32 |
| STAPLES | Office Supplies | 06/08/2021 | $91.96 |
| STAPLES | Office Supplies | 06/08/2021 | $51.89 |
| STAPLES | Office Supplies | 06/08/2021 | $206.50 |
| STAPLES | Office Supplies | 06/08/2021 | $175.98 |
| STAPLES | Office Supplies | 06/08/2021 | $90.88 |
| STAPLES | Office Supplies | 06/08/2021 | $1,111.83 |
| STAPLES | Office Supplies | 06/08/2021 | $52.43 |
| STAPLES | Office Supplies | 06/08/2021 | $2,280.72 |
| STAPLES | Office Supplies | 06/08/2021 | $47.98 |
| STAPLES | Office Supplies | 06/08/2021 | $331.41 |
| STAPLES | Office Supplies | 06/08/2021 | $51.90 |
| STAPLES | Office Supplies | 06/08/2021 | $44.49 |
| STAPLES | Office Supplies | 06/08/2021 | $71.94 |
| STAPLES | Classroom Supplies | 06/10/2021 | $11.35 |
| STAPLES | Classroom Supplies | 06/10/2021 | $156.99 |
| STAPLES | Classroom Supplies | 06/10/2021 | $149.99 |
| STAPLES | Classroom Supplies | 06/10/2021 | $49.95 |
| STAPLES | Classroom Supplies | 06/10/2021 | $85.38 |
| STAPLES | Classroom Supplies | 06/10/2021 | $16.59 |
| STAPLES | Classroom Supplies | 06/10/2021 | $219.23 |
| STAPLES | Classroom Supplies | 06/10/2021 | $6.47 |
| STAPLES | Classroom Supplies | 06/10/2021 | $5.12 |
| STAPLES | Classroom Supplies | 06/10/2021 | $242.88 |
| STAPLES | Classroom Supplies | 06/10/2021 | $5.26 |
| STAPLES | Classroom Supplies | 06/10/2021 | $17.99 |
| STAPLES | Classroom Supplies | 06/10/2021 | $213.73 |
| STAPLES | Classroom Supplies | 06/10/2021 | $32.94 |
| STAPLES | Classroom Supplies | 06/10/2021 | $76.54 |
| STAPLES | Classroom Supplies | 06/10/2021 | $21.99 |
| STAPLES | Classroom Supplies | 06/10/2021 | $80.22 |
| STAPLES | Classroom Supplies | 06/10/2021 | $38.62 |
| STAPLES | Classroom Supplies | 06/10/2021 | $37.45 |
| STAPLES | Classroom Supplies | 06/10/2021 | $46.31 |
| STAPLES | Classroom Supplies | 06/10/2021 | $29.77 |
| STAPLES | Classroom Supplies | 06/10/2021 | $91.69 |
| STAPLES | Classroom Supplies | 06/10/2021 | $41.99 |
| STAPLES | Office Supplies | 06/15/2021 | $95.28 |
| STAPLES | Office Supplies | 06/15/2021 | $31.49 |
| STAPLES | Office Supplies | 06/15/2021 | $590.32 |
| STAPLES | Office Supplies | 06/15/2021 | $306.65 |
| STAPLES | Office Supplies | 06/15/2021 | $16.26 |
| STAPLES | Office Supplies | 06/15/2021 | $275.44 |
| STAPLES | Office Supplies | 06/15/2021 | $63.98 |
| STAPLES | Office Supplies | 06/15/2021 | $68.85 |
| STAPLES | Office Supplies | 06/15/2021 | $55.21 |
| STAPLES | Office Supplies | 06/15/2021 | $90.99 |
| STAPLES | Office Supplies | 06/15/2021 | $36.79 |
| STAPLES | Office Supplies | 06/15/2021 | $29.79 |
| STAPLES | Office Supplies | 06/15/2021 | $43.89 |
| STAPLES | Office Supplies | 06/15/2021 | $90.40 |
| STAPLES | Office Supplies | 06/15/2021 | $321.41 |
| STAPLES | Office Supplies | 06/15/2021 | $29.30 |
| STAPLES | Office Supplies | 06/15/2021 | $247.99 |
| STAPLES | Office Supplies | 06/15/2021 | $101.43 |
| STAPLES | Office Supplies | 06/15/2021 | $49.99 |
| STAPLES | Office Supplies | 06/15/2021 | $146.56 |
| STAPLES | Office Supplies | 06/15/2021 | $91.03 |
| STAPLES | Office Supplies | 06/15/2021 | $63.98 |
| STAPLES | Office Supplies | 06/15/2021 | $206.10 |
| STAPLES | Office Supplies | 06/17/2021 | $3,076.38 |
| STAPLES | Office Supplies | 06/17/2021 | $15.99 |
| STAPLES | Office Supplies | 06/17/2021 | $293.50 |
| STAPLES | Office Supplies | 06/17/2021 | $30.30 |
| STAPLES | Office Supplies | 06/17/2021 | $298.57 |
| STAPLES | Office Supplies | 06/17/2021 | $14.45 |
| STAPLES | Office Supplies | 06/17/2021 | $789.07 |
| STAPLES | Office Supplies | 06/17/2021 | $10.79 |
| STAPLES | Office Supplies | 06/17/2021 | $28.98 |
| STAPLES | Office Supplies | 06/17/2021 | $36.68 |
| STAPLES | Office Supplies | 06/17/2021 | $28.99 |
| STAPLES | Office Supplies | 06/17/2021 | $246.98 |
| STAPLES | Office Supplies | 06/17/2021 | $324.04 |
| STAPLES | Office Supplies | 06/17/2021 | $199.96 |
| STAPLES | Office Supplies | 06/17/2021 | $25.00 |
| STAPLES | Office Supplies | 06/17/2021 | $3,069.04 |
| STAPLES | Office Supplies | 06/17/2021 | $63.98 |
| STAPLES | Office Supplies | 06/17/2021 | $36.49 |
| STAPLES | Office Supplies | 06/17/2021 | $35.99 |
| STAPLES | Office Supplies | 06/17/2021 | $338.09 |
| STAPLES | Office Supplies | 06/17/2021 | $15.14 |
| STAPLES | Office Supplies | 06/17/2021 | $17.87 |
| STAPLES | Office Supplies | 06/17/2021 | $16.79 |
| STAPLES | Office Supplies | 06/17/2021 | $43.35 |
| STAPLES | Office Supplies | 06/17/2021 | $353.96 |
| STAPLES | Office Supplies | 06/17/2021 | $9.74 |
| STAPLES | Office Supplies | 06/17/2021 | $395.59 |
| STAPLES | Office Supplies | 06/17/2021 | $2.85 |
| STAPLES | Office Supplies | 06/17/2021 | $90.43 |
| STAPLES | Office Supplies | 06/17/2021 | $52.88 |
| STAPLES | Office Supplies | 06/17/2021 | $68.08 |
| STAPLES | Office Supplies | 06/22/2021 | $171.24 |
| STAPLES | Office Supplies | 06/22/2021 | $342.43 |
| STAPLES | Office Supplies | 06/22/2021 | $52.59 |
| STAPLES | Office Supplies | 06/22/2021 | $14.29 |
| STAPLES | Office Supplies | 06/22/2021 | $155.74 |
| STAPLES | Office Supplies | 06/22/2021 | $18.99 |
| STAPLES | Office Supplies | 06/22/2021 | $47.15 |
| STAPLES | Office Supplies | 06/22/2021 | $10.07 |
| STAPLES | Office Supplies | 06/22/2021 | $117.98 |
| STAPLES | Office Supplies | 06/22/2021 | $11.99 |
| STAPLES | Office Supplies | 06/22/2021 | $93.46 |
| STAPLES | Office Supplies | 06/22/2021 | $199.66 |
| STAPLES | Office Supplies | 06/22/2021 | $15.87 |
| STAPLES | Office Supplies | 06/22/2021 | $321.41 |
| STAPLES | Office Supplies | 06/22/2021 | ($77.47) |
| STAPLES | Office Supplies | 06/22/2021 | $12.98 |
| STAPLES | Office Supplies | 06/22/2021 | $155.30 |
| STAPLES | Office Supplies | 06/22/2021 | $136.08 |
| STAPLES | Office Supplies | 06/22/2021 | $543.99 |
| STAPLES | Office Supplies | 06/22/2021 | $97.83 |
| STAPLES | Office Supplies | 06/22/2021 | $12.98 |
| STAPLES | Office Supplies | 06/22/2021 | $28.90 |
| STAPLES | Office Supplies | 06/22/2021 | $159.44 |
| STAPLES | Office Supplies | 06/22/2021 | $119.99 |
| STAPLES | Office Supplies | 06/22/2021 | $19.55 |
| STAPLES | Office Supplies | 06/22/2021 | $246.94 |
| STAPLES | Office Supplies | 06/22/2021 | $56.97 |
| STAPLES | Office Supplies | 06/22/2021 | $20.99 |
| STAPLES | Office Supplies | 06/22/2021 | $276.74 |
| STAPLES | Office Supplies | 06/22/2021 | $436.58 |
| STAPLES | Office Supplies | 06/22/2021 | $160.96 |
| STAPLES | Office Supplies | 06/22/2021 | $57.99 |
| STAPLES | Office Supplies | 06/22/2021 | ($58.28) |
| STAPLES | Office Supplies | 06/22/2021 | $68.08 |
| STAPLES | Office Supplies | 06/22/2021 | $2.28 |
| STAPLES | Office Supplies | 06/22/2021 | $271.54 |
| STAPLES | Office Supplies | 06/22/2021 | $25.39 |
| STAPLES | Office Supplies | 06/22/2021 | $82.40 |
| STAPLES | Office Supplies | 06/22/2021 | $1,479.29 |
| STAPLES | Office Supplies | 06/22/2021 | $210.32 |
| STAPLES | Office Supplies | 06/22/2021 | $47.98 |
| STAPLES | Office Supplies | 06/22/2021 | $40.49 |
| STAPLES | Office Supplies | 06/24/2021 | $15.99 |
| STAPLES | Office Supplies | 06/24/2021 | $17.49 |
| STAPLES | Office Supplies | 06/24/2021 | $19.62 |
| STAPLES | Office Supplies | 06/24/2021 | $360.49 |
| STAPLES | Office Supplies | 06/24/2021 | $711.76 |
| STAPLES | Office Supplies | 06/24/2021 | $268.71 |
| STAPLES | Office Supplies | 06/24/2021 | $15.94 |
| STAPLES | Office Supplies | 06/24/2021 | ($69.99) |
| STAPLES | Office Supplies | 06/24/2021 | $69.99 |
| STAPLES | Office Supplies | 06/24/2021 | $46.49 |
| STAPLES | Office Supplies | 06/24/2021 | $34.79 |
| STAPLES | Office Supplies | 06/24/2021 | $231.99 |
| STAPLES | Office Supplies | 06/24/2021 | $1.48 |
| STAPLES | Office Supplies | 06/24/2021 | $3.66 |
| STAPLES | Office Supplies | 06/24/2021 | $18.24 |
| STAPLES | Office Supplies | 06/24/2021 | $314.06 |
| STAPLES | Office Supplies | 06/24/2021 | $412.34 |
| STAPLES | Office Supplies | 06/24/2021 | $5.99 |
| STAPLES | Office Supplies | 06/24/2021 | $83.98 |
| STAPLES | Office Supplies | 06/24/2021 | $79.37 |
| STAPLES | Office Supplies | 06/29/2021 | $119.96 |
| STAPLES | Office Supplies | 06/29/2021 | $12.08 |
| STAPLES | Office Supplies | 06/29/2021 | $25.50 |
| STAPLES | Office Supplies | 06/29/2021 | $392.26 |
| STAPLES | Office Supplies | 06/29/2021 | $17.38 |
| STAPLES | Office Supplies | 06/29/2021 | $99.47 |
| STAPLES | Office Supplies | 06/29/2021 | $1,485.87 |
| STAPLES | Office Supplies | 06/29/2021 | $925.11 |
| STAPLES | Office Supplies | 06/29/2021 | $18.49 |
| STAPLES | Office Supplies | 06/29/2021 | ($68.08) |
| STAPLES | Office Supplies | 06/29/2021 | $68.30 |
| STAPLES | Office Supplies | 06/29/2021 | $0.83 |
| STAPLES | Office Supplies | 06/29/2021 | $38.99 |
| STAPLES | Office Supplies | 06/29/2021 | $62.97 |
| STAPLES | Office Supplies | 06/29/2021 | $5.12 |
| STAPLES | Office Supplies | 06/29/2021 | $33.99 |
| STAPLES | Office Supplies | 06/29/2021 | $606.78 |
| STAPLES | Office Supplies | 06/29/2021 | $153.64 |
| STAPLES | Office Supplies | 06/29/2021 | $63.92 |
| STAPLES | Office Supplies | 06/29/2021 | $61.05 |
| STAPLES | Office Supplies | 06/29/2021 | $55.44 |
| STAPLES | Office Supplies | 06/29/2021 | $1.74 |
| STAPLES | Office Supplies | 06/29/2021 | $54.78 |
| STAPLES | Office Supplies | 06/29/2021 | $119.99 |
| STAPLES | Office Supplies | 06/29/2021 | $1,033.70 |
| STAPLES | Office Supplies | 06/29/2021 | $85.98 |
| STAPLES | Office Supplies | 06/29/2021 | $47.35 |
| STAPLES | Office Supplies | 06/29/2021 | $207.96 |
| STAPLES | Office Supplies | 06/29/2021 | $55.96 |
| STAPLES | Office Supplies | 06/29/2021 | $3,607.93 |
| STAPLES | Office Supplies | 06/29/2021 | $35.94 |
| STAPLES | Office Supplies | 06/29/2021 | $362.90 |
| STAPLES | Office Supplies | 06/29/2021 | $811.78 |
| STARTRANSIT | Contracted Supplies/Allowances | 06/08/2021 | $522.00 |
| STATE FAIR OF TEXAS | Scholarships | 06/17/2021 | $750.00 |
| STEPHANIE GILLESPIE | Other Contracted Svces/Labor | 06/15/2021 | $1,250.00 |
| STEPHANIE GILLESPIE | Other Contracted Svces/Labor | 06/15/2021 | $900.00 |
| STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 06/10/2021 | $3,629.25 |
| STURGEON, KEITH | Other Contracted Svces/Labor | 06/10/2021 | $1,685.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/02/2021 | $144.99 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/08/2021 | $583.96 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/24/2021 | $26.24 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/24/2021 | $836.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/24/2021 | $8.99 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/29/2021 | $162.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 06/29/2021 | $629.97 |
| SUMMUS VWR | Classroom Supplies | 06/02/2021 | $61.50 |
| SUMMUS VWR | Equip.-Instructional | 06/04/2021 | $6,908.28 |
| SUMMUS VWR | Equip.-Instructional | 06/04/2021 | $38.16 |
| SUMMUS VWR | Classroom Supplies | 06/08/2021 | $154.35 |
| SUMMUS VWR | Classroom Supplies | 06/08/2021 | $63.96 |
| SUMMUS VWR | Classroom Supplies | 06/08/2021 | $32.75 |
| SUMMUS VWR | Classroom Supplies | 06/08/2021 | $100.28 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $64.84 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $218.40 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $13.93 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $29.78 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $29.05 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $48.20 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $48.34 |
| SUMMUS VWR | Classroom Supplies | 06/10/2021 | $88.15 |
| SUMMUS VWR | Classroom Supplies | 06/15/2021 | $5.42 |
| SUMMUS VWR | Classroom Supplies | 06/15/2021 | $70.01 |
| SUMMUS VWR | Classroom Supplies | 06/15/2021 | $108.70 |
| SUMMUS VWR | Classroom Supplies | 06/15/2021 | $48.34 |
| SUMMUS VWR | Classroom Supplies | 06/15/2021 | $1,090.26 |
| SUMMUS VWR | Classroom Supplies | 06/17/2021 | $341.50 |
| SUMMUS VWR | Classroom Supplies | 06/17/2021 | $123.57 |
| SUMMUS VWR | Classroom Supplies | 06/17/2021 | $31.08 |
| SUMMUS VWR | Classroom Supplies | 06/17/2021 | $61.44 |
| SUMMUS VWR | Classroom Supplies | 06/17/2021 | $46.62 |
| SUMMUS VWR | Classroom Supplies | 06/17/2021 | $231.57 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $105.44 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $31.68 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $422.40 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $14.26 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $92.49 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $177.44 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $580.12 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $106.14 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $767.48 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $258.96 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $35.38 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $81.40 |
| SUMMUS VWR | Classroom Supplies | 06/22/2021 | $429.82 |
| SUMMUS VWR | Classroom Supplies | 06/24/2021 | $41.78 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $29.55 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $211.80 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $112.75 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $293.87 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $3,808.00 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $1,245.16 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $178.78 |
| SUMMUS VWR | Classroom Supplies | 06/29/2021 | $89.78 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 06/29/2021 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 06/29/2021 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 06/24/2021 | $600.00 |
| SYCAMORE SERVICES LLC | Other Contracted Svces/Labor | 06/10/2021 | $37,437.50 |
| SYDMOR INC DBA BATTERIES PLUS | Classroom Supplies | 06/22/2021 | $59.05 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/02/2021 | $41.40 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/29/2021 | $225.69 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/29/2021 | $396.90 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/29/2021 | $16.69 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/29/2021 | $606.30 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/29/2021 | $1,351.47 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 06/03/2021 | $677.44 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 06/07/2021 | $62,945.37 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 06/10/2021 | $70.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 06/15/2021 | $225.00 |
| TASB, INC | Seminar/Registration Fees | 06/15/2021 | $350.00 |
| TASB, INC | Memberships | 06/22/2021 | $350.00 |
| TASB, INC | Other Contracted Svces/Labor | 06/24/2021 | $1,587.12 |
| TASB, INC | Memberships | 06/24/2021 | $350.00 |
| TASBO | Seminar/Registration Fees | 06/15/2021 | $385.00 |
| TASBO | Seminar/Registration Fees | 06/15/2021 | $385.00 |
| TASBO | Seminar/Registration Fees | 06/15/2021 | $755.00 |
| TASBO | Seminar/Registration Fees | 06/15/2021 | $113.00 |
| TDINDUSTRIES, INC | Repairs-Physical Plant Equipment | 06/10/2021 | $12,500.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/29/2021 | $900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/29/2021 | $29,124.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/29/2021 | $52,988.15 |
| TEAM SOLUTIONS INC | Other Contracted Svces/Labor | 06/02/2021 | $750.00 |
| TEGRITY CONTRACTORS INC. | Construction | 06/17/2021 | $317,310.02 |
| TEKNI-KUT CORPORATION | Office Supplies | 06/15/2021 | $28.50 |
| TEKSYS, INC. | Other Contracted Svces/Labor | 06/04/2021 | $720.00 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 06/17/2021 | $29.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/15/2021 | $55.24 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/24/2021 | $16.83 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/10/2021 | $722.31 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/15/2021 | $1,373.28 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 06/15/2021 | $35.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 06/24/2021 | $4,887.64 |
| TEXAS DIVERSITY COUNCIL | Memberships | 06/24/2021 | $8,700.00 |
| TEXAS EDUCATION AGENCY | Prepaid Expenditures | 06/02/2021 | $9,000.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/29/2021 | $3,467.91 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/02/2021 | $2,654.30 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/02/2021 | $5,786.66 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/02/2021 | $4,070.85 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/02/2021 | $1,715.30 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/02/2021 | $3,585.86 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/29/2021 | $2,017.51 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/29/2021 | $5,534.19 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/29/2021 | $3,705.49 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/29/2021 | $1,340.22 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 06/24/2021 | $1,600.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 06/24/2021 | $400.00 |
| TEXAS LAW ENFORCEMENT RECORDS | Memberships | 06/17/2021 | $100.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 06/02/2021 | $150.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 06/15/2021 | $30.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $336.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $112.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $112.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $112.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $112.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $112.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $224.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $224.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $336.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $448.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 06/29/2021 | $112.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 06/08/2021 | $600.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Other Contracted Svces/Labor | 06/24/2021 | $25,000.00 |
| TEXAS WORKFORCE COMMISSION | Other Contracted Svces/Labor | 06/17/2021 | $4,034.80 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 06/29/2021 | $22,475.53 |
| THE ASPEN INSTITUTE | Prepaid Expenditures | 06/17/2021 | $5,000.00 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 06/08/2021 | $400.00 |
| THE CENTER FOR AMERICAN AND IN | Memberships | 06/10/2021 | $25.00 |
| THE CENTER FOR AMERICAN AND IN | Memberships | 06/10/2021 | $25.00 |
| THE CENTER FOR AMERICAN AND IN | Memberships | 06/15/2021 | $25.00 |
| THE CHRISTMAN COMPANY | Construction | 06/08/2021 | $481,361.20 |
| THE CHRISTMAN COMPANY | Construction | 06/24/2021 | $519,271.11 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/29/2021 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/29/2021 | $5,175.85 |
| THE EQUITABLE | Payroll Deductions | 06/29/2021 | $6,615.00 |
| THE EQUITABLE | Payroll Deductions | 06/29/2021 | $163,895.00 |
| THE EQUITABLE | Payroll Deductions | 06/29/2021 | $37,983.56 |
| THE INFOSOFT GROUP LLC | Other Contracted Svces/Labor | 06/04/2021 | $5,995.00 |
| THE INSTITUTE OF INTERNAL AUDI | Seminar/Registration Fees | 06/17/2021 | $92.00 |
| THE INSTITUTE OF INTERNAL AUDI | Seminar/Registration Fees | 06/17/2021 | $115.00 |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 06/04/2021 | $250.00 |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 06/22/2021 | $250.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2021 | $108.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2021 | $426.68 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/10/2021 | $471.35 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Inv Equipment | 06/15/2021 | $3,933.92 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 06/10/2021 | $449.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 06/10/2021 | $1,000.00 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 06/08/2021 | $59,246.45 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 06/08/2021 | $76,280.47 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 06/08/2021 | $4,000.00 |
| THORNTON, JERRY SUE | Consultant | 06/08/2021 | $5,000.00 |
| TINTAMUSIK, NARONGSUKCHAI | Guest Lecturer/Performer | 06/10/2021 | $75.00 |
| TM TELEVISION | Other Contracted Svces/Labor | 06/08/2021 | $4,425.00 |
| TOWER CLUB | Prepaid Expenditures | 06/04/2021 | $3,660.00 |
| TRACSYSTEMS INC | Copyrights, Royalties & Licens | 06/04/2021 | $999.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/02/2021 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/15/2021 | $2,160.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/15/2021 | $755.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/15/2021 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/15/2021 | $740.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/15/2021 | $745.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/15/2021 | $740.00 |
| TRANE | Repairs-Physical Plant Equipment | 06/10/2021 | $852.25 |
| TRANE | Repairs-Physical Plant Equipment | 06/10/2021 | $2,656.75 |
| TRANE | Service Contracts | 06/15/2021 | $390.90 |
| TRIKKE TECH INC | Departmental Supplies | 06/17/2021 | $1,445.00 |
| TRIPOD TEXAS | Advertising | 06/15/2021 | $150,000.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/02/2021 | $230.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/04/2021 | $880.23 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/24/2021 | $105.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 06/29/2021 | $490.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 06/29/2021 | $931.74 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 06/08/2021 | $1,400.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 06/22/2021 | $134,566.60 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 06/29/2021 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clearing | 06/17/2021 | $4,425.00 |
| TX STATE COMPTROLLER OF PUBLIC | Memberships | 06/08/2021 | $100.00 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/02/2021 | $428.47 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/02/2021 | $1,839.30 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/04/2021 | $855.07 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/04/2021 | $800.26 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/04/2021 | $715.75 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/04/2021 | $653.07 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/04/2021 | $658.47 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/04/2021 | $686.23 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $775.23 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $1,108.45 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $1,349.47 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $1,019.63 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $1,184.17 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $846.15 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 06/08/2021 | $652.33 |
| U.S. VENTURE, INC. | Gas-Fuel Supplies | 06/24/2021 | $1,770.03 |
| UNIFIRST | Classroom Supplies | 06/02/2021 | $68.80 |
| UNIFIRST | Classroom Supplies | 06/02/2021 | $128.70 |
| UNIFIRST | Classroom Supplies | 06/02/2021 | $83.14 |
| UNIFIRST | Classroom Supplies | 06/02/2021 | $40.35 |
| UNIFIRST | Classroom Supplies | 06/02/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 06/08/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 06/08/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 06/08/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 06/15/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 06/15/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 06/15/2021 | $37.12 |
| UNIFIRST | Service Contracts-Linen Service | 06/17/2021 | $76.28 |
| UNIFIRST | Service Contracts-Linen Service | 06/17/2021 | $76.28 |
| UNIFIRST | Service Contracts-Linen Service | 06/17/2021 | $130.50 |
| UNIFIRST | Rental/Lease-Other | 06/22/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 06/22/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 06/22/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 06/22/2021 | $68.80 |
| UNIFIRST | Service Contracts-Linen Service | 06/24/2021 | $76.28 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $119.70 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $22.53 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 06/29/2021 | $68.80 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 06/24/2021 | $1,878.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2021 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2021 | $920.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2021 | $147.76 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2021 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2021 | $345.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2021 | $66.18 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/04/2021 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/10/2021 | $70.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/10/2021 | $148.45 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/10/2021 | $460.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/10/2021 | $23.71 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/10/2021 | $230.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/15/2021 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/15/2021 | $99.52 |
| UNIVERISTY OF HOUSTON | Memberships | 06/08/2021 | $3,000.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 06/08/2021 | $1,100.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 06/29/2021 | $2,246.40 |
| UPS | Clearing | 06/02/2021 | $73.80 |
| UPS | Postage & Freight | 06/08/2021 | $3.00 |
| UPS | Postage & Freight | 06/08/2021 | $3.00 |
| UPS | Postage & Freight | 06/10/2021 | $3.00 |
| UPS | Postage & Freight | 06/17/2021 | $3.00 |
| URT TEXAS, INC. | Vehicle Operating Expense | 06/17/2021 | $190.00 |
| US POSTMASTER | Postage & Freight | 06/10/2021 | $245.00 |
| US POSTMASTER | Postage & Freight | 06/10/2021 | $245.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/29/2021 | $2,450.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/29/2021 | $7,082.99 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 06/15/2021 | $3,942.31 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 06/10/2021 | $110.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 06/04/2021 | $1,435.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 06/29/2021 | $6,410.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/29/2021 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/29/2021 | $15,911.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/29/2021 | $15,320.76 |
| VERIZON WIRELESS | Telephone-Local Service | 06/29/2021 | $37.99 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 06/15/2021 | $1,308.64 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 06/15/2021 | $1,960.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 06/15/2021 | $660.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 06/17/2021 | $200.00 |
| VOSS ELECTRIC CO | Other Contracted Svces/Labor | 06/24/2021 | $5,373.50 |
| VOSS ELECTRIC CO | Electrical Supplies | 06/29/2021 | $1,184.10 |
| VRTX, LLC | Other Contracted Svces/Labor | 06/08/2021 | $2,702.50 |
| VRTX, LLC | Other Contracted Svces/Labor | 06/22/2021 | $3,407.50 |
| WALLCUR, LLC | Classroom Supplies | 06/15/2021 | $9,550.00 |
| WALSH, ROBERT PATRICK | Athletic Officials | 06/29/2021 | $160.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/15/2021 | $250.11 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/24/2021 | $74.33 |
| WATER EVENT | Other Contracted Svces/Labor | 06/02/2021 | $19.99 |
| WATER EVENT | Other Contracted Svces/Labor | 06/02/2021 | $69.98 |
| WAUSAU AWARDS & ENGRAVING LLC | Departmental Supplies | 06/04/2021 | $23.40 |
| WEINER, HAROLD | Athletic Officials | 06/02/2021 | $160.00 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 06/02/2021 | $111.08 |
| WEX BANK | Vehicle Operating Expense | 06/08/2021 | $1,586.69 |
| WEX BANK | Vehicle Operating Expense | 06/08/2021 | $51.17 |
| WEX BANK | Vehicle Operating Expense | 06/08/2021 | $2,956.09 |
| WEX BANK | Vehicle Operating Expense | 06/29/2021 | $1,229.18 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 06/29/2021 | $294.92 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 06/29/2021 | $20,665.34 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 06/17/2021 | $1,031.70 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/15/2021 | $352.01 |
| WOODBURN PRESS | Classroom Supplies | 06/08/2021 | $598.08 |
| WORKDAY, INC. | Other Contracted Svces/Labor | 06/07/2021 | $89,195.50 |
| WORKDAY, INC. | Other Contracted Svces/Labor | 06/07/2021 | ($801.50) |
| WORKDAY, INC. | Cloud Based Services | 06/07/2021 | $1,003,681.83 |
| WORKDAY, INC. | Cloud Based Services | 06/07/2021 | ($62,315.83) |
| WORKDAY, INC. | Other Contracted Svces/Labor | 06/15/2021 | $504,239.32 |
| WORKDAY, INC. | Other Contracted Svces/Labor | 06/15/2021 | ($31,219.32) |
| WORKDAY, INC. | Other Contracted Svces/Labor | 06/15/2021 | $101,270.00 |
| WORKDAY, INC. | Other Contracted Svces/Labor | 06/15/2021 | ($6,270.00) |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 06/04/2021 | $240.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 06/15/2021 | $7,350.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 06/15/2021 | $540.00 |
| Accounts Payable Total | | | $15,295,353.91 |
| | | |
| Acounts Payable Wires | | | |
| Analytics Geotechnical Group | Copyright/Royalty/License | | $6,120.00 |
| Boston Consulting Group | Consultant | | $200,000.00 |
| CBRE Heery | Program Management | | $310,900.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $60,453.30 |
| Corgan | Architect/Engineer | | $59,403.11 |
| Dell Marketing | Computer Peripherals | | $14,576.36 |
| Deloitte Consulting | Contracted Services/Labor | | $791,471.64 |
| Follett Higher Education | Contracted Services - IncludEd Program | | $1,945,980.00 |
| Frost Treasury Management | Acct Analysis Fee | | $1,659.84 |
| Glenn Partners | Architect/Engineer | | $145,618.00 |
| KAI Texas | Architect/Engineer | | $65,894.46 |
| Lemco Construction | Construction Management | | $5,511.40 |
| Lerch Bates | Architect/Engineer | | $2,821.84 |
| Skills USA Inc | Seminar/Registration Fees | | $1,680.00 |
| Smith Group | Architect/Engineer | | $46,231.20 |
| Texas Workforce Commission | State Unemployment Tax | | $22,475.53 |
| T Mobile | Contracted Services/Labor | | $63,622.81 |
| TDIndustries | Repairs - Physical Plant Equipment | | $12,500.00 |
| Workday | Contracted Services/Labor | | $1,597,780.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $5,354,699.49 |
| | | |
| DCCCD Gross Payroll | | | $23,053,625.72 |
| State of Texas Benefits | | | $4,048,992.95 |
| Payroll Total | | | $27,102,618.67 |
| | | |
| Grand Total | | | $47,752,672.07 |