| 3D MECHANICAL PLUMBING INC | Repairs-Buildings | 02/03/2021 | $23,650.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/03/2021 | $7,773.10 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/03/2021 | $14,007.98 |
| A.C.I.S. | Service Contracts | 02/08/2021 | $695.00 |
| A.C.I.S. | Service Contracts | 02/08/2021 | $5,865.42 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/22/2021 | $6,936.63 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/22/2021 | $4,916.48 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/22/2021 | $1,182.52 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/22/2021 | $275.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 02/01/2021 | $695.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 02/01/2021 | $772.41 |
| A.C.I.S. | Other Contracted Svces/Labor | 02/01/2021 | $2,317.50 |
| AAUW INC | Memberships | 02/22/2021 | $175.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 02/08/2021 | $775.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 02/22/2021 | $680.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 02/22/2021 | $680.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 02/03/2021 | $389,226.63 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 02/10/2021 | $20,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 02/22/2021 | $4,068.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 02/01/2021 | $1,589.92 |
| ACUMEN ENTERPRISES, INC. | Construction | 02/08/2021 | $631,829.62 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 02/01/2021 | $182,742.63 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 02/01/2021 | $35.07 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $309.30 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $28.17 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $29.96 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $7.78 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $2,045.53 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $552.33 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $1,189.18 |
| AIRGAS USA LLC | Classroom Supplies | 02/01/2021 | $4.46 |
| AIRGAS USA LLC | Departmental Supplies | 02/03/2021 | $66.30 |
| AIRGAS USA LLC | Departmental Supplies | 02/03/2021 | $4.46 |
| AIRGAS USA LLC | Departmental Supplies | 02/03/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 02/03/2021 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 02/03/2021 | $5.04 |
| AIRGAS USA LLC | Departmental Supplies | 02/08/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 02/08/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 02/08/2021 | $15.66 |
| AIRGAS USA LLC | Departmental Supplies | 02/08/2021 | $96.48 |
| AIRGAS USA LLC | Departmental Supplies | 02/08/2021 | $78.95 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $874.02 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $4.56 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $63.20 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $37.81 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $244.08 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $7.78 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $11.01 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $10.70 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $11.01 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $7.79 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $19.17 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $154.13 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $21.73 |
| AIRGAS USA LLC | Classroom Supplies | 02/10/2021 | $52.69 |
| AIRGAS USA LLC | Classroom Supplies | 02/22/2021 | $531.20 |
| AIRGAS USA LLC | Classroom Supplies | 02/22/2021 | $309.30 |
| AIRGAS USA LLC | Classroom Supplies | 02/22/2021 | $37.82 |
| ALLEN & COMPANY ENVIRONMENTAL | Construction | 02/01/2021 | $8,250.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 02/10/2021 | $6,124.80 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 02/10/2021 | $3,387.88 |
| ALLIED MEDICAL PROD/AED SUPERS | Non-Inv Equipment | 02/03/2021 | $4,135.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $872.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/01/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/01/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/01/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/03/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/03/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/03/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/08/2021 | $1,070.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $1,060.91 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,569.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,293.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,569.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,293.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $2,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $3,331.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/22/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,883.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,864.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,883.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $2,062.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $2,062.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,710.34 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,060.91 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 02/24/2021 | $1,070.86 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/01/2021 | $47.85 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/01/2021 | $31.90 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 02/08/2021 | $121.52 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/08/2021 | $15.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/08/2021 | $31.90 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/08/2021 | $15.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/08/2021 | $16.75 |
| AMAZON.COM LLC | Memberships | 02/10/2021 | $1,749.00 |
| AMAZON.COM LLC | Office Supplies | 02/10/2021 | $64.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/24/2021 | $15.95 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/03/2021 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2021 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/10/2021 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/22/2021 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/24/2021 | $202.00 |
| AMERICA TO GO | Refreshments | 02/01/2021 | $265.19 |
| AMERICA TO GO | Refreshments | 02/03/2021 | $197.65 |
| AMERICA TO GO | Official Functions | 02/10/2021 | $201.00 |
| AMERICA TO GO | Official Functions | 02/10/2021 | $133.19 |
| AMERICA TO GO | Official Functions | 02/10/2021 | $155.00 |
| AMERICA TO GO | Official Functions | 02/24/2021 | $185.88 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 02/24/2021 | $650.00 |
| AMERICAN LIBRARY ASSOCIATION | Memberships | 02/01/2021 | $500.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 02/25/2021 | $2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 02/25/2021 | $4,623.25 |
| ANTHOLOGY INC. OF NY | Copyrights, Royalties & Licens | 02/01/2021 | $17,500.00 |
| AOTA | Classroom Supplies | 02/03/2021 | $525.00 |
| APPLE INC | Minor Equipment | 02/01/2021 | $1,999.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2021 | $899.00 |
| APPLE INC | Copyrights, Royalties & Licens | 02/22/2021 | $99.00 |
| APPLE INC | Minor Equipment | 02/22/2021 | $28,510.00 |
| APPLE INC | HVAC Supplies | 02/24/2021 | $299.00 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 02/08/2021 | $528.69 |
| ASCAP | Other Contracted Svces/Labor | 02/24/2021 | $18,730.18 |
| ASHE | Seminar/Registration Fees | 02/03/2021 | $90.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/03/2021 | $310.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/03/2021 | $155.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/03/2021 | $620.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/08/2021 | $1,395.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/08/2021 | $7,769.63 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 02/24/2021 | $6,184.00 |
| AT&T | Clearing | 02/01/2021 | $175.84 |
| AT&T | Telephone-Local Service | 02/01/2021 | $82.36 |
| AT&T | Telephone-Local Service | 02/01/2021 | $391.35 |
| AT&T | Telephone-Local Service | 02/03/2021 | $76.40 |
| AT&T | Telephone-Local Service | 02/03/2021 | $44.17 |
| AT&T | Telephone-Local Service | 02/03/2021 | $94.54 |
| AT&T | Telephone-Local Service | 02/03/2021 | $38.20 |
| AT&T | Telephone-Local Service | 02/03/2021 | $38.24 |
| AT&T | Telephone-Local Service | 02/03/2021 | $75.67 |
| AT&T | Telephone-Local Service | 02/03/2021 | $73.69 |
| AT&T | Telephone-Local Service | 02/03/2021 | $95.08 |
| AT&T | Telephone-Local Service | 02/03/2021 | $264.86 |
| AT&T | Clearing | 02/03/2021 | $93.68 |
| AT&T | Telephone-Local Service | 02/03/2021 | $94.46 |
| AT&T | Clearing | 02/03/2021 | $396.63 |
| AT&T | Telephone-Local Service | 02/03/2021 | $374.76 |
| AT&T | Telephone-Local Service | 02/03/2021 | $5,389.70 |
| AT&T | Clearing | 02/03/2021 | $797.79 |
| AT&T | Telephone-Local Service | 02/08/2021 | $177.40 |
| AT&T | Telephone-Local Service | 02/08/2021 | $227.87 |
| AT&T | Telephone-Local Service | 02/08/2021 | $128.57 |
| AT&T | Telephone-Local Service | 02/08/2021 | $88.30 |
| AT&T | Telephone-Local Service | 02/08/2021 | $88.70 |
| AT&T | Telephone-Local Service | 02/08/2021 | $584.50 |
| AT&T | Telephone-Local Service | 02/10/2021 | $266.52 |
| AT&T | Telephone-Local Service | 02/24/2021 | $95.02 |
| AT&T | Telephone-Local Service | 02/24/2021 | $391.35 |
| AT&T | Telephone-Local Service | 02/24/2021 | $87.86 |
| AT&T | Telephone-Local Service | 02/24/2021 | $129.19 |
| AT&T | Telephone-Local Service | 02/24/2021 | $439.30 |
| AT&T | Telephone-Local Service | 02/24/2021 | $43.93 |
| AT&T | Telephone-Local Service | 02/24/2021 | $87.86 |
| AT&T | Telephone-Local Service | 02/24/2021 | $307.51 |
| AT&T | Telephone-Local Service | 02/24/2021 | $82.30 |
| AT&T | Telephone-Local Service | 02/24/2021 | $43.93 |
| AT&T | Telephone-Local Service | 02/24/2021 | $131.79 |
| AT&T | Telephone-Local Service | 02/24/2021 | $70.00 |
| AT&T | Telephone-Local Service | 02/24/2021 | $876.00 |
| ATECH TRAINING, INC. | Non-Inv Equipment | 02/03/2021 | $584.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $7,813.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $5,231.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $2,446.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $3,465.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $915.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $306.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $2,072.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $696.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $303.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $946.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $59.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $248.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/03/2021 | $206.68 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 02/03/2021 | $59.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $6,597.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $3,844.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $937.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $115.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $505.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $3,587.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $983.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $620.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/24/2021 | $1,071.01 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 02/22/2021 | $1,227.69 |
| AXON ENTERPRISE, INC. | Other Contracted Svces/Labor | 02/10/2021 | $320,000.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 02/03/2021 | $1,880.43 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 02/03/2021 | $48.59 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 02/10/2021 | $294.92 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 02/24/2021 | $139.80 |
| BARTOS INC | Repairs-Buildings | 02/03/2021 | $2,351.38 |
| BEARCOM | Departmental Supplies | 02/24/2021 | $4,065.00 |
| BELO MEDIA GROUP | Advertising | 02/08/2021 | $1,100.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/01/2021 | $51.96 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/01/2021 | $704.77 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 02/08/2021 | $2,000.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 02/22/2021 | $17,730.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 02/22/2021 | $18,045.00 |
| BOOKBOON.COM LTD | Copyrights, Royalties & Licens | 02/22/2021 | $15,225.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 02/25/2021 | $711,590.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 02/03/2021 | $277.70 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 02/03/2021 | $220.70 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 02/10/2021 | $24,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 02/10/2021 | $24,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 02/10/2021 | $12,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 02/10/2021 | $35,000.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 02/10/2021 | $30,000.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $882.00 |
| BRODART CO | Rental/Lease-LRC Materials | 02/22/2021 | $1,584.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 02/01/2021 | $8,550.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/01/2021 | $128.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/22/2021 | $1,680.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | ($3,579.00) |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | ($4,170.00) |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | $1,176.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | $120.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | $1,948.50 |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | $27.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | ($27.00) |
| BSN SPORTS LLC | Departmental Supplies | 02/24/2021 | $9,738.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 02/01/2021 | $362.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 02/24/2021 | ($19.90) |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 02/24/2021 | $19.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 02/24/2021 | $212.42 |
| CALNAN, KERRY | Other Contracted Svces/Labor | 02/08/2021 | $500.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $325.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $600.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $470.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $600.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $600.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $600.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 02/01/2021 | $600.00 |
| CARNEY INC | Copyrights, Royalties & Licens | 02/08/2021 | $2,400.00 |
| CARNEY INC | Cloud Based Services | 02/22/2021 | $1,000.00 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 02/08/2021 | $365,750.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $4,653.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $49,646.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $49,762.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $10.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $32,001.12 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $10.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $4,785.83 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $8,810.32 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $8,738.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $8,288.14 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $42,045.10 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $27,235.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $35,827.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/03/2021 | $38,125.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $36,673.51 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $48,419.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $50,321.18 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $5,937.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $5,480.47 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $25,532.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $35,423.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/24/2021 | $37,616.46 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 02/22/2021 | $15,967.04 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $2,972.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,518.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,254.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,588.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,445.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $2,795.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,169.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $2,103.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $824.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $2,177.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,095.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $1,084.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/03/2021 | $913.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/10/2021 | $998.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 02/10/2021 | $1,402.00 |
| CENGAGE LEARNING, INC. | Bound Periodicals & Papers | 02/10/2021 | $374.30 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 02/22/2021 | $164.32 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 02/01/2021 | $70.70 |
| CHAMPAGNE, ANTHONY | Guest Lecturer/Performer | 02/22/2021 | $500.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 02/01/2021 | $550.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 02/01/2021 | $420.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 02/01/2021 | $420.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 02/01/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 02/01/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 02/01/2021 | $550.00 |
| CHEM-AQUA, INC. | Service Contracts | 02/01/2021 | $1,000.00 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 02/01/2021 | $1,583.00 |
| CHRISTAL VISION INC | Other Contracted Svces/Labor | 02/22/2021 | $15,360.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 02/01/2021 | $4,218.10 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/08/2021 | $205.20 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/08/2021 | $184.32 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/10/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 02/10/2021 | $161.66 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/22/2021 | $200.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/22/2021 | $352.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/22/2021 | $440.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/22/2021 | $284.40 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/22/2021 | $88.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 02/22/2021 | $250.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 02/22/2021 | $380.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 02/22/2021 | ($9,291.60) |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 02/22/2021 | $9,291.60 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $113.29 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $501.34 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 02/22/2021 | $104.04 |
| CITIBANK N A | Clearing | 02/01/2021 | $10.99 |
| CITIBANK N A | Seminar/Registration Fees | 02/01/2021 | $1,750.00 |
| CITIBANK N A | Advertising | 02/01/2021 | $3,970.00 |
| CITIBANK N A | Seminar/Registration Fees | 02/24/2021 | $490.00 |
| CITY OF COPPELL | Utilities-Water | 02/24/2021 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 02/24/2021 | $112.67 |
| CITY OF COPPELL | Utilities-Water | 02/24/2021 | $79.16 |
| CITY OF COPPELL | Utilities-Water | 02/24/2021 | $78.84 |
| CITY OF COPPELL | Utilities-Water | 02/24/2021 | $126.69 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $411.61 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $517.13 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $3,380.40 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $1,175.16 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $1,761.02 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $525.69 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $488.98 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $1,093.46 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $107.70 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $121.07 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $2,051.69 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $773.61 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $1,590.31 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $140.39 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $171.67 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $1,715.11 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $312.59 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $533.97 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $1,538.68 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $956.22 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $77.77 |
| CITY OF DALLAS | Utilities-Water | 02/03/2021 | $309.95 |
| CITY OF DALLAS | Instructional Service Contracts | 02/22/2021 | $59,613.52 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $363.44 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $147.29 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $229.04 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $104.68 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $125.76 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $75.99 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $525.89 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $836.37 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $258.89 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $2,006.70 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $80.72 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $1,453.85 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $845.05 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $598.09 |
| CITY OF DALLAS | Utilities-Water | 02/24/2021 | $65.74 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 02/24/2021 | $89.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $789.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $261.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $1,468.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $86.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $1,081.63 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $278.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $1,043.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $3,023.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $414.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $88.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $824.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/03/2021 | $21.99 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/03/2021 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/03/2021 | $219.16 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/03/2021 | $189.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $856.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $250.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $57.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $52.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $6,644.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $930.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $56.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $149.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $57.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $75.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $3,153.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/10/2021 | $35.06 |
| CLARUS CORPORATION | Advertising | 02/03/2021 | $5,850.00 |
| CLIFFORD D. UNRUH | Non-Inv Equipment | 02/24/2021 | $2,655.97 |
| COCKRELL PRINTING CO | Printing-Other | 02/03/2021 | $270.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 02/22/2021 | $4,978.00 |
| COLUMBIA BOOKS INC | Office Supplies | 02/22/2021 | $1,039.80 |
| COMPANSOL | Copyrights, Royalties & Licens | 02/22/2021 | $199.50 |
| COMPUTER COMFORTS, INC. | Non-Inv Furniture | 02/22/2021 | $74,732.28 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/01/2021 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/01/2021 | $1,680.00 |
| CONVERGEONE INC | Copyrights, Royalties & Licens | 02/10/2021 | $5,995.00 |
| COOLEY, LLP | Legal Fees | 02/01/2021 | $87.75 |
| COOLEY, LLP | Legal Fees | 02/10/2021 | $157.95 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 02/08/2021 | $200.00 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 02/08/2021 | $250.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 02/08/2021 | $250.00 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 02/08/2021 | $50.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 02/08/2021 | $693.52 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/10/2021 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/10/2021 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/10/2021 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/10/2021 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/10/2021 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/10/2021 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/24/2021 | $833.33 |
| D MAGAZINE PARTNERS LP | Advertising | 02/24/2021 | $15,000.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 02/10/2021 | $333,768.00 |
| DALLAS COUNTY | Departmental Supplies | 02/01/2021 | $8.25 |
| DALLAS COUNTY | Departmental Supplies | 02/01/2021 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/01/2021 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/22/2021 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 02/24/2021 | $66.00 |
| DALLAS FORT WORTH MINORITY SUP | Memberships | 02/03/2021 | $2,500.00 |
| DALLAS MAIN LP | Utilities-Electricity | 02/22/2021 | $1,771.94 |
| DALLAS MAIN LP | Utilities-Electricity | 02/22/2021 | $2,445.73 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 02/22/2021 | $1,500.00 |
| DARRYL OWENS | Other Contracted Svces/Labor | 02/10/2021 | $9,600.00 |
| DARRYL OWENS | Other Contracted Svces/Labor | 02/22/2021 | $1,200.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/22/2021 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/22/2021 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/22/2021 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 02/24/2021 | $131.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 02/24/2021 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 02/24/2021 | $35.00 |
| DBA A TOUCH OF HEAVEN FLORAL D | Miscellaneous | 02/24/2021 | $261.50 |
| DBA ADVANCE AUTO PARTS | Classroom Supplies | 02/08/2021 | $13.50 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 02/22/2021 | $53,020.00 |
| DBA AT&T MOBILITY NATIONAL ACC | Other Contracted Svces/Labor | 02/03/2021 | $4,033.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Grounds | 02/24/2021 | $1,748.31 |
| DBA AUTOZONE | Vehicle Operating Expense | 02/01/2021 | $229.98 |
| DBA AUTOZONE | Classroom Supplies | 02/08/2021 | $732.12 |
| DBA BRICK & STONE GRAPHICS | Miscellaneous | 02/24/2021 | $220.00 |
| DBA BUZZ PRINT | Printing-Brochures | 02/03/2021 | $795.00 |
| DBA BUZZ PRINT | Printing-Brochures | 02/03/2021 | $367.00 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 02/08/2021 | $35,401.17 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/01/2021 | $20.87 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/01/2021 | $203.64 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 02/03/2021 | $1,109.50 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 02/08/2021 | $136.08 |
| DBA CENTER FOR EDUCATION & EMP | Bound Periodicals & Papers | 02/22/2021 | $154.95 |
| DBA CORGAN | Architects & Engineers | 02/24/2021 | $327,605.55 |
| DBA CORYELL ROOFING & CONSTRUC | Construction | 02/11/2021 | $85,032.88 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/24/2021 | $80.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/24/2021 | $80.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/24/2021 | $80.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/24/2021 | $80.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/24/2021 | $80.00 |
| DBA DEXIS | Non-Inv Software | 02/03/2021 | $849.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 02/03/2021 | $7,400.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 02/03/2021 | $7,400.00 |
| DBA FILTER SYSTEMS | HVAC Supplies | 02/01/2021 | $1,380.84 |
| DBA FISHER SCIENTIFIC | Non-Inv Equipment | 02/01/2021 | $635.28 |
| DBA FISHER SCIENTIFIC | Non-Inv Equipment | 02/01/2021 | $635.28 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 02/03/2021 | $1,148.66 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 02/03/2021 | $635.28 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 02/08/2021 | $1,148.66 |
| DBA FISHER SCIENTIFIC | Office Supplies | 02/08/2021 | $151.78 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 02/22/2021 | $1,148.66 |
| DBA FISHER SCIENTIFIC | Minor Equipment | 02/22/2021 | $635.28 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Other | 02/01/2021 | $2,500.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Other | 02/01/2021 | $815.60 |
| DBA GLENN PARTNERS | Architects & Engineers | 02/22/2021 | $21,280.00 |
| DBA GRAINGER | Non-Inv Equipment | 02/01/2021 | $328.00 |
| DBA GRAINGER | Non-Inv Equipment | 02/01/2021 | $817.95 |
| DBA GRAINGER | Non-Inv Equipment | 02/01/2021 | $1,450.72 |
| DBA GRAINGER | Non-Inv Equipment | 02/01/2021 | $206.70 |
| DBA GRAINGER | Non-Inv Equipment | 02/01/2021 | $323.35 |
| DBA GRAINGER | Classroom Supplies | 02/03/2021 | $50.72 |
| DBA GRAINGER | HVAC Supplies | 02/08/2021 | $381.25 |
| DBA GRAINGER | HVAC Supplies | 02/08/2021 | $75.38 |
| DBA GRAINGER | HVAC Supplies | 02/08/2021 | $146.10 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $16.95 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $16.95 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $16.95 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $16.95 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $16.95 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $118.65 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $406.80 |
| DBA GRAINGER | Contracted Supplies/Allowances | 02/10/2021 | $33.90 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $221.39 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $39.64 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $62.40 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $10.08 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $36.83 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $704.94 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $15.74 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $117.04 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $10,850.00 |
| DBA GRAINGER | HVAC Supplies | 02/22/2021 | $476.20 |
| DBA GRAINGER | Light Bulbs & Tubes | 02/24/2021 | $111.96 |
| DBA GRAINGER | Light Bulbs & Tubes | 02/24/2021 | $713.57 |
| DBA GRAINGER | Light Bulbs & Tubes | 02/24/2021 | $335.46 |
| DBA GRAINGER | Light Bulbs & Tubes | 02/24/2021 | $455.88 |
| DBA HTS TEXAS | HVAC Supplies | 02/10/2021 | $215.00 |
| DBA HTS TEXAS | HVAC Supplies | 02/10/2021 | $3,083.00 |
| DBA HTS TEXAS | HVAC Supplies | 02/10/2021 | $525.00 |
| DBA HTS TEXAS | Service Contracts | 02/22/2021 | ($587.25) |
| DBA HTS TEXAS | Service Contracts | 02/22/2021 | $587.25 |
| DBA HTS TEXAS | Service Contracts | 02/22/2021 | $195.00 |
| DBA HTS TEXAS | Service Contracts | 02/22/2021 | $245.00 |
| DBA HTS TEXAS | HVAC Supplies | 02/24/2021 | $1,140.00 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 02/03/2021 | $2,500.00 |
| DBA INTERSTATE ALL BATTERY CEN | Repairs-Vehicles | 02/24/2021 | $1,096.00 |
| DBA LAKESHORE LEARNING MATERIA | Grant Participant Supplies | 02/01/2021 | $8,479.25 |
| DBA LAKESHORE LEARNING MATERIA | Grant Participant Supplies | 02/10/2021 | $8,814.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 02/08/2021 | $135.44 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 02/10/2021 | $9.09 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 02/10/2021 | $28.25 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 02/24/2021 | $511.48 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 02/24/2021 | $72.28 |
| DBA NAEP | Memberships | 02/03/2021 | $620.00 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 02/03/2021 | $106.11 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 02/03/2021 | $49.65 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/03/2021 | $299.95 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/03/2021 | $69.90 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/03/2021 | ($530.96) |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/03/2021 | $530.96 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/08/2021 | ($35.93) |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/08/2021 | $31.25 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 02/08/2021 | $29.98 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 02/10/2021 | $151.98 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 02/10/2021 | $144.64 |
| DBA NATIONAL NOTARY ASSOCIATIO | Miscellaneous Fees | 02/22/2021 | $260.00 |
| DBA NC3 | Memberships | 02/03/2021 | $5,000.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $2,800.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $1,600.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $3,600.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $800.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $4,400.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/22/2021 | $1,200.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/22/2021 | $4,000.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 02/22/2021 | $2,800.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/10/2021 | $413.97 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/10/2021 | $1,547.91 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/10/2021 | $1,547.91 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/10/2021 | $616.50 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/10/2021 | $95.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/24/2021 | $1,739.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $320.28 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $321.50 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $3,808.66 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $400.28 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $400.28 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $4,097.39 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $513.43 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $484.37 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 02/08/2021 | $187.37 |
| DBA RUSTY WALLIS HONDA | Classroom Supplies | 02/22/2021 | $38.32 |
| DBA SHRM LEARNING SYSTEMS | Stale-dated Vendor Checks | 02/08/2021 | $2,656.40 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $121.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $121.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $121.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $121.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $121.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/01/2021 | $121.00 |
| DBA TERMINIX COMMERCIAL | Departmental Supplies | 02/03/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Departmental Supplies | 02/03/2021 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/22/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/22/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/22/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/22/2021 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 02/22/2021 | $43.00 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 02/01/2021 | $195.42 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 02/03/2021 | $195.42 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 02/10/2021 | $795.18 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/08/2021 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2021 | $2,163.76 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2021 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2021 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2021 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2021 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2021 | $1,094.27 |
| DBA YUJA INC | Cloud Based Services | 02/22/2021 | $15,600.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/22/2021 | $864.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/22/2021 | $345.15 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/22/2021 | $233.40 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/24/2021 | $593.21 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 02/03/2021 | $228.06 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 02/03/2021 | $1,208.78 |
| DELL MARKETING LP | Minor Equipment | 02/22/2021 | $1,398.00 |
| DELL MARKETING LP | Minor Equipment | 02/22/2021 | $2,019.00 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 02/23/2021 | $1,259,531.46 |
| DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 02/22/2021 | $1,675.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 02/03/2021 | $702.31 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 02/18/2021 | $605.74 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 02/18/2021 | $1,681.12 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 02/18/2021 | $2,141.82 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 02/25/2021 | $4,756.00 |
| DIGICERT INC | Cloud Based Services | 02/24/2021 | $17,900.00 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 02/10/2021 | $75,540.41 |
| DISH NETWORK | Other Contracted Svces/Labor | 02/24/2021 | $121.15 |
| DODGE LEGAL GROUP SPC | Consultant | 02/03/2021 | $9,400.00 |
| DODGE, LAURIE | Other Contracted Svces/Labor | 02/08/2021 | $600.00 |
| DOHERTY, BROOKS | Other Contracted Svces/Labor | 02/08/2021 | $500.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 02/10/2021 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 02/10/2021 | $5,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/03/2021 | $114.95 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 02/22/2021 | $39,000.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 02/22/2021 | $2,572.16 |
| EBSCO PUBLISHING | Periodicals & Newspapers | 02/01/2021 | $12,703.20 |
| EDCERT LLC | Other Contracted Svces/Labor | 02/03/2021 | $30,000.00 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 02/22/2021 | $1,040.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 02/08/2021 | $24,658.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 02/08/2021 | $108.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/10/2021 | $234.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/10/2021 | $737.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/10/2021 | $318.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/10/2021 | $42.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/10/2021 | $103.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/10/2021 | $272.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/10/2021 | $44.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/10/2021 | $105.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/10/2021 | $11.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/10/2021 | ($178.58) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/10/2021 | $204.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/10/2021 | $459.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2021 | $324.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2021 | $510.38 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 02/01/2021 | $83,528.00 |
| ELSEVIER INC | Books, Booklets & Tapes | 02/01/2021 | $369.35 |
| ELSEVIER INC | Other Contracted Svces/Labor | 02/24/2021 | $270.00 |
| ELSEVIER INC | Service Contracts | 02/24/2021 | $135.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 02/22/2021 | $5,979.50 |
| ENGINEERED AIR BALANCE CO INC | Consultant | 02/22/2021 | $1,170.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 02/22/2021 | $217.14 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/08/2021 | $8,122.53 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/08/2021 | $9,154.52 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/08/2021 | $3,989.13 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $6,771.94 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $8,286.55 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $426.84 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $1,572.52 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $739.65 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $3,930.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/25/2021 | $65.45 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 02/08/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 02/08/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 02/08/2021 | $495.00 |
| EVERSHEDS SUTHERLAND (US) LLP | Legal Fees | 02/08/2021 | $1,455.00 |
| EXAMITY INC | Tests & Testing Services | 02/03/2021 | $2,950.00 |
| EXAMITY INC | Tests & Testing Services | 02/03/2021 | $2,975.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/10/2021 | $53,637.34 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/10/2021 | $235.58 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/08/2021 | $56.00 |
| FAIRWAY SUPPLY INC | Minor Software | 02/08/2021 | $1,817.60 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/08/2021 | $3,557.72 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/10/2021 | $30.44 |
| FAIRWAY SUPPLY INC | Repairs-Other | 02/22/2021 | $956.00 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 02/22/2021 | $230.00 |
| FALKENBERG CONSTRUCTION CO., I | Construction | 02/01/2021 | $42,671.53 |
| FANNING, HARPER, MARTINSON | Legal Fees | 02/08/2021 | $1,383.30 |
| FASTSIGNS | Departmental Supplies | 02/10/2021 | $2,046.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/08/2021 | $29.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/10/2021 | $67.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/10/2021 | $133.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/10/2021 | $1,390.33 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/22/2021 | $2,553.90 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 02/10/2021 | $226.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/25/2021 | $5,516.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/25/2021 | $58,921.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/25/2021 | $103,681.32 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 02/25/2021 | $1,825.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 02/08/2021 | $1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 02/03/2021 | $40.06 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 02/10/2021 | $58.50 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 02/22/2021 | $3,065.60 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 02/22/2021 | $118.13 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/01/2021 | $718.50 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 02/03/2021 | $1,500.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 02/03/2021 | $5,404.99 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 02/22/2021 | $6,796.14 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/24/2021 | $1,375.10 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 02/05/2021 | $1,200,000.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 02/16/2021 | $5,682,800.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing - AP | 02/08/2021 | $6,796.14 |
| FRANCISCO J. ALVARADO | Guest Lecturer/Performer | 02/01/2021 | $250.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 02/25/2021 | $5,741.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/01/2021 | $676.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2021 | $170.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2021 | $818.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2021 | $877.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/10/2021 | $133.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/10/2021 | $684.30 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/24/2021 | $749.06 |
| GACC SOUTH | Memberships | 02/03/2021 | $931.00 |
| GALIC DISBURSING CO | Payroll Deductions | 02/25/2021 | $5,840.00 |
| GALIC DISBURSING CO | Payroll Deductions | 02/25/2021 | $9,491.37 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 02/01/2021 | $550.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 02/24/2021 | $10.00 |
| GARLAND STEEL INC | Classroom Supplies | 02/24/2021 | $1,578.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/03/2021 | $300.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/03/2021 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/03/2021 | $102.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/08/2021 | $201.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/08/2021 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/08/2021 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/08/2021 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/22/2021 | $261.80 |
| GATEWAY STRATEGIES, LLC | Other Contracted Svces/Labor | 02/03/2021 | $22,100.00 |
| GAUMARD SCIENTIFIC CO INC | Non-Inv Equipment | 02/03/2021 | $230.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 02/03/2021 | $9,880.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 02/03/2021 | $13,680.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 02/22/2021 | $14,440.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 02/22/2021 | $825.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 02/08/2021 | $216.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 02/03/2021 | $16,692.00 |
| GLOBAL KNOWLEDGE TRAINING | Seminar/Registration Fees | 02/22/2021 | $50,000.00 |
| GONSER GERBER LLP | Seminar/Registration Fees | 02/22/2021 | $295.00 |
| GOODYEAR | Repairs-Other | 02/01/2021 | $209.07 |
| GRAY MILLER PERSH LLP | Legal Fees | 02/10/2021 | $78.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/08/2021 | $356.20 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/22/2021 | $468.60 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/22/2021 | $406.59 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 02/08/2021 | $455.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 02/08/2021 | $345.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 02/24/2021 | $345.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 02/08/2021 | $750.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $87.32 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $230.64 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $87.32 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $118.64 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $177.96 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $87.32 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/01/2021 | $536.95 |
| HAMILTON GROUP | Telecom/Data Installation | 02/01/2021 | $1,496.00 |
| HAMILTON GROUP | Telecom/Data Installation | 02/22/2021 | $1,615.00 |
| HARRELL'S INC. | Fertilizers & Chemicals | 02/01/2021 | $4,720.00 |
| HARRELL'S INC. | Fertilizers & Chemicals | 02/01/2021 | $116.58 |
| HARRELL'S INC. | Fertilizers & Chemicals | 02/01/2021 | $510.40 |
| HCBECK, LTD. | Architects & Engineers | 02/01/2021 | $54,506.69 |
| HIED INC | Departmental Supplies | 02/22/2021 | $279.99 |
| HOCUTT INC | Clearing | 02/08/2021 | $50.00 |
| HOCUTT INC | Clearing | 02/08/2021 | $50.00 |
| HOCUTT INC | Clearing | 02/08/2021 | $50.00 |
| HOLT CAT | Service Contracts | 02/22/2021 | $1,254.56 |
| HOME DEPOT | Repairs-Buildings | 02/01/2021 | $35.56 |
| HOME DEPOT | Maintenance Supplies | 02/08/2021 | $477.00 |
| HOME DEPOT | Maintenance Supplies | 02/08/2021 | $539.10 |
| HOME DEPOT | Maintenance Supplies | 02/08/2021 | $98.45 |
| HOME DEPOT | Classroom Supplies | 02/10/2021 | $5,004.30 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $151.36 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $1,113.60 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $2,301.44 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $372.59 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $183.55 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $351.62 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $1,187.84 |
| HOME DEPOT | Classroom Supplies | 02/22/2021 | $263.95 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $47.00 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $34.56 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | ($3.68) |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $259.14 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $162.75 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $119.55 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $544.76 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $632.17 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $283.14 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $57.00 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $175.76 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $266.63 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $21.00 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $171.78 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $358.02 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $1,187.30 |
| HOME DEPOT | Departmental Supplies | 02/24/2021 | $963.90 |
| HPH HOLDINGS OPERATING, LLC | Other Contracted Svces/Labor | 02/03/2021 | $200.00 |
| IDICHANDI IDICULA | Seminar/Registration Fees | 02/10/2021 | $49.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/08/2021 | $120.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 02/22/2021 | $19,556.00 |
| INFINITY CONTRACTORS INTL LTD | HVAC Costs - Capt | 02/22/2021 | $17,547.45 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/25/2021 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/25/2021 | $38,445.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/25/2021 | $10,520.36 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 02/08/2021 | $4,990.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 02/24/2021 | $1,525.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 02/24/2021 | $6,715.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 02/24/2021 | $460.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 02/10/2021 | $389.50 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 02/03/2021 | $250.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 02/08/2021 | $250.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/10/2021 | $190.00 |
| IPEVO INC | Non-Inv Computer Peripherals | 02/24/2021 | $4,099.17 |
| IRRIGATORS SUPPLY INC | Maintenance Supplies | 02/01/2021 | $564.57 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 02/10/2021 | $1,487.46 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 02/10/2021 | $1,948.09 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 02/22/2021 | $1,913.41 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Memberships | 02/03/2021 | $500.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 02/05/2021 | $2,239,732.35 |
| JOHNSON, CHRISTOPHER A | Other Contracted Svces/Labor | 02/08/2021 | $1,275.00 |
| JRCERT | Memberships | 02/08/2021 | $2,270.00 |
| KAI TEXAS LLC | Architects & Engineers | 02/05/2021 | $177,640.37 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 02/08/2021 | $5,245.04 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 02/08/2021 | $948.18 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 02/08/2021 | $1,106.08 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 02/08/2021 | $237.68 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/03/2021 | $17.51 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/10/2021 | $100.29 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/24/2021 | $298.89 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 02/25/2021 | $4,550.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 02/25/2021 | $7,135.05 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 02/01/2021 | $4,400.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 02/24/2021 | $4,400.00 |
| KNOWBILITY | Other Contracted Svces/Labor | 02/24/2021 | $176.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 02/03/2021 | $0.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 02/03/2021 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 02/03/2021 | $144.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 02/10/2021 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 02/10/2021 | $139.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 02/24/2021 | $4,603.81 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 02/22/2021 | $2,459.48 |
| KUEHG CORP | Other Contracted Svces/Labor | 02/03/2021 | $200.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/08/2021 | $3,458.40 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/22/2021 | $2,499.45 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 02/10/2021 | ($1,181.25) |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 02/10/2021 | $33,235.75 |
| LANDAUER INC | Clearing - AP | 02/22/2021 | $1,763.13 |
| LANDAUER INC | Clearing - AP | 02/22/2021 | ($1,763.13) |
| LANDAUER INC | Clearing - AP | 02/22/2021 | $676.31 |
| LEE HECHT HARRISON LLC | Consultant | 02/10/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 02/22/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 02/22/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 02/22/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 02/22/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 02/22/2021 | $1,500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 02/10/2021 | $3,000.00 |
| LERCH BATES INC | Architects & Engineers | 02/01/2021 | $1,400.00 |
| LERCH BATES INC | Architects & Engineers | 02/01/2021 | $34.50 |
| LEVIS CONSULTING GROUP, LLC | Consultant | 02/10/2021 | $1,500.00 |
| LIBERTY SCIENCE CENTER | Field Trips | 02/03/2021 | $600.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 02/25/2021 | $5,075.73 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 02/25/2021 | $3,807.25 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/25/2021 | $7,083.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/25/2021 | $74,184.33 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/25/2021 | $86,830.90 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/22/2021 | $2,630.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/25/2021 | $2,050.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/25/2021 | $38,058.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/25/2021 | $109,536.74 |
| LINK AMERICA LLC | Departmental Supplies | 02/10/2021 | $175.00 |
| LINK AMERICA LLC | Departmental Supplies | 02/24/2021 | $783.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 02/22/2021 | $515.00 |
| LOEX | Memberships | 02/22/2021 | $102.00 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 02/22/2021 | $5,017.00 |
| LONGHORN INC | Plumbing Supplies | 02/01/2021 | $42.75 |
| LONGHORN INC | Maintenance Supplies | 02/01/2021 | $395.26 |
| LONGHORN INC | Maintenance Supplies | 02/10/2021 | $565.41 |
| LONGHORN INC | Plumbing Supplies | 02/24/2021 | $333.87 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/01/2021 | $397.67 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $178.74 |
| LOWE'S HOME CENTERS LLC | Plumbing Supplies | 02/03/2021 | $1,349.68 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/08/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/08/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/08/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/08/2021 | $128.94 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/08/2021 | $1,497.33 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/08/2021 | $791.12 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $2,819.12 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $1,189.02 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $689.31 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | ($3.57) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | ($57.62) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | ($20.00) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $22,707.98 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | ($5.56) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $245.44 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $54.63 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $119.52 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 02/10/2021 | $1,345.75 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/22/2021 | $149.05 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/22/2021 | $33.14 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/22/2021 | $31.76 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/22/2021 | ($68.10) |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/22/2021 | $195.72 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 02/22/2021 | ($68.10) |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 02/01/2021 | $3,394.50 |
| MART INC | Construction | 02/10/2021 | $104,132.35 |
| MART INC | Construction | 02/10/2021 | $298,777.85 |
| MART INC | Construction | 02/22/2021 | $16,226.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/08/2021 | $293.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/22/2021 | $249.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/24/2021 | $1,814.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/24/2021 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/24/2021 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/24/2021 | $542.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/24/2021 | $3,120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 02/24/2021 | $1,920.00 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Other | 02/10/2021 | $13,945.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $38.24 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $59.52 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $7.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $7.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $48.29 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $45.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $354.75 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 02/01/2021 | $6.42 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/08/2021 | $751.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/08/2021 | $62.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/08/2021 | $8,280.80 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/08/2021 | $5,571.42 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 02/10/2021 | $76.54 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 02/08/2021 | $213.88 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 02/08/2021 | $399.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 02/01/2021 | $131.40 |
| METCO ENGINEERING, INC. | Construction | 02/10/2021 | $1,282.49 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/25/2021 | $1,570.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/25/2021 | $6,094.91 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/25/2021 | $118,173.82 |
| METROCREST SERVICES | Promotional Activities | 02/22/2021 | $2,000.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/25/2021 | $1,350.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/25/2021 | $6,218.12 |
| MG TRUST COMPANY | Payroll Deductions | 02/25/2021 | $3,400.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/25/2021 | $20,581.09 |
| MICROLAB INC | Repairs-Classroom Equipment | 02/03/2021 | $320.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/03/2021 | $3,118.05 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/03/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/03/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 02/03/2021 | $132.75 |
| MNK INFOTECH INC | Other Contracted Svces/Labor | 02/10/2021 | $9,200.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/03/2021 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/08/2021 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/10/2021 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/10/2021 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/10/2021 | $143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/10/2021 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/22/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/22/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 02/22/2021 | $138.59 |
| MR. CARLOS D. DONJUAN | Guest Lecturer/Performer | 02/01/2021 | $250.00 |
| MSSRA, INC. | Other Contracted Svces/Labor | 02/24/2021 | $2,000.00 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 02/22/2021 | $1,563.50 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 02/22/2021 | $20,670.18 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 02/22/2021 | $15,226.07 |
| NACE | Seminar/Registration Fees | 02/10/2021 | $49.00 |
| NAEYC | Memberships | 02/24/2021 | $1,683.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 02/01/2021 | $750.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 02/01/2021 | $2,111.50 |
| NASPA | Seminar/Registration Fees | 02/22/2021 | $1,350.90 |
| NATIONAL CAREER DEVELOPMENT AS | Memberships | 02/08/2021 | $475.00 |
| NCCT | Tests & Testing Services | 02/24/2021 | $90.00 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 02/08/2021 | $4,732.00 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 02/10/2021 | $4,732.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $150.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $161.10 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $161.10 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 02/01/2021 | $975.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 02/22/2021 | $4,733.30 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 02/22/2021 | $97,729.80 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 02/22/2021 | $9,502.00 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 02/08/2021 | $637.72 |
| NOBLE | Seminar/Registration Fees | 02/22/2021 | $100.00 |
| NOVOM GROUP INC | Architects & Engineers | 02/01/2021 | $30,615.00 |
| NOVOM GROUP INC | Architects & Engineers | 02/01/2021 | $17,485.00 |
| NOVOM GROUP INC | Architects & Engineers | 02/01/2021 | $2,340.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/01/2021 | $197.40 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/01/2021 | $290.51 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/03/2021 | $17.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/08/2021 | $50.91 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/08/2021 | $79.90 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/22/2021 | $448.83 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/22/2021 | $58.72 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/22/2021 | $249.85 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/22/2021 | $69.94 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 02/22/2021 | $19.16 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 02/24/2021 | $86.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/01/2021 | $677.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/08/2021 | $1,008.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/08/2021 | $384.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/08/2021 | $2,208.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/08/2021 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/08/2021 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 02/08/2021 | $6,764.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 02/10/2021 | $4,229.22 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 02/10/2021 | $5,761.66 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 02/10/2021 | $1,622.81 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 02/10/2021 | $3,393.55 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 02/10/2021 | $3,334.52 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 02/22/2021 | $7,841.77 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/17/2021 | $101,440.81 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/17/2021 | $6,522.19 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/24/2021 | $2,315.08 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/24/2021 | $97,233.70 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 02/01/2021 | $1,300.00 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $687.70 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $455.71 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $281.64 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $457.77 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $280.54 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $457.77 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $281.64 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/22/2021 | $281.64 |
| ORACLE AMERICA INC | Cloud Based Services | 02/22/2021 | $1,300.00 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 02/24/2021 | $609.51 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/03/2021 | $375.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/08/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/08/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/08/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/08/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/08/2021 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/22/2021 | $819.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 02/22/2021 | $1,719.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 02/24/2021 | $637.00 |
| PERKINS AND WILL, INC. | Architects & Engineers | 02/10/2021 | $235,232.80 |
| PERKINS AND WILL, INC. | Architects & Engineers | 02/25/2021 | $170,510.00 |
| PERRY WEATHER CONSULTING INC | Cloud Based Services | 02/03/2021 | $2,350.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/08/2021 | $2,000.00 |
| PHILLIPS, STEPHEN | Other Contracted Svces/Labor | 02/08/2021 | $500.00 |
| PHILLIPS/MAY CORP | Construction | 02/24/2021 | $94,649.84 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 02/03/2021 | $1,247.33 |
| PITNEY BOWES INC | Service Contracts | 02/03/2021 | $2,990.88 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 02/08/2021 | $1,746.99 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 02/22/2021 | $15.00 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $122.38 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $67.40 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $315.72 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $35.60 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $23.76 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $454.32 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $1,058.54 |
| POCKET NURSE | Departmental Supplies | 02/01/2021 | $1,591.25 |
| POCKET NURSE | Departmental Supplies | 02/03/2021 | $3,555.00 |
| POCKET NURSE | Departmental Supplies | 02/03/2021 | $341.98 |
| POCKET NURSE | Classroom Supplies | 02/08/2021 | $73.62 |
| POCKET NURSE | Classroom Supplies | 02/08/2021 | $1,302.68 |
| POCKET NURSE | Classroom Supplies | 02/08/2021 | $179.09 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 02/08/2021 | $2,072.10 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 02/08/2021 | $102,800.32 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 02/01/2021 | $1,210.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 02/01/2021 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 02/03/2021 | $745.03 |
| PREMIERE INSTALL MOVERS LLC | Service Contracts | 02/08/2021 | $2,540.03 |
| PREMIERE INSTALL MOVERS LLC | Service Contracts | 02/08/2021 | $440.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 02/10/2021 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 02/24/2021 | $440.00 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 02/03/2021 | $5,580.00 |
| PRISM ELECTRIC INC | Construction | 02/01/2021 | $17,674.60 |
| PRISM ELECTRIC INC | Repairs-Physical Plant Equipment | 02/24/2021 | $4,100.00 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $282.84 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $219.95 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $15.19 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $85.50 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $91.98 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $130.00 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $885.15 |
| PROQUEST | Bound Periodicals & Papers | 02/10/2021 | $232.20 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $255.38 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $98.00 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $80.75 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $21.85 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $161.32 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $80.75 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $19.49 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $2,133.60 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2021 | $210.93 |
| PROQUEST | Books | 02/24/2021 | $286.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/08/2021 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/08/2021 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/08/2021 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/22/2021 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/22/2021 | $42.80 |
| PURDY-MCGUIRE INC | Architects & Engineers | 02/24/2021 | $1,200.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 02/03/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 02/03/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 02/03/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 02/03/2021 | $1,192.15 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 02/22/2021 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 02/22/2021 | $354.01 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 02/22/2021 | $9,700.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/24/2021 | $221.00 |
| RADIATION DETECTION COMPANY | Clearing | 02/24/2021 | $42.50 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 02/02/2021 | $11,910.00 |
| RANSOM & RANDOLPH CO | Classroom Supplies | 02/10/2021 | ($266.10) |
| RANSOM & RANDOLPH CO | Classroom Supplies | 02/10/2021 | $460.17 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/18/2021 | $1,258.32 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/23/2021 | $337.05 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/23/2021 | $674.10 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/23/2021 | $125.83 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/23/2021 | $352.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/23/2021 | $528.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 02/03/2021 | $9,592.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 02/22/2021 | $1,500.00 |
| RHCA | Memberships | 02/03/2021 | $2,000.00 |
| RODRIGUEZ, PATRICIA R | Guest Lecturer/Performer | 02/01/2021 | $250.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 02/10/2021 | $217.19 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 02/01/2021 | $4,666.67 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 02/03/2021 | $4,666.67 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 02/08/2021 | $195.06 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 02/03/2021 | $2,017.37 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 02/10/2021 | $18.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $1,042.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $4,598.70 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $7,550.67 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $1,839.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $4,598.70 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $459.87 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $521.05 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $5,986.80 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $3,596.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $1,782.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $209.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $2,100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $1,680.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $7,815.75 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $196.71 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $196.71 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $786.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $1,042.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $558.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $12,586.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $555.36 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/01/2021 | $1,116.96 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/03/2021 | $4,595.40 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/22/2021 | $28,768.00 |
| SCENARIO LEARNING LLC | Other Contracted Svces/Labor | 02/22/2021 | $49,075.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 02/08/2021 | $2,100.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/10/2021 | $2,660.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 02/10/2021 | $5,663.19 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 02/24/2021 | $4,107.76 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 02/24/2021 | $575.00 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 02/24/2021 | ($575.00) |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 02/25/2021 | $5,733.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 02/25/2021 | $22,583.49 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 02/03/2021 | $4,181.62 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 02/03/2021 | $393.68 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 02/03/2021 | $1,092.16 |
| SHI-GOVERNMENT SOLUTIONS, INC | Info. Tech.-Maintenance & Repair | 02/08/2021 | $9,276.71 |
| SHI-GOVERNMENT SOLUTIONS, INC | Info. Tech.-Maintenance & Repair | 02/08/2021 | $153.82 |
| SHI-GOVERNMENT SOLUTIONS, INC | Info. Tech.-Maintenance & Repair | 02/08/2021 | $164.62 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/01/2021 | $243.22 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 02/03/2021 | $134.51 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/08/2021 | $11.77 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 02/08/2021 | $355.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/22/2021 | $380.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/22/2021 | $204.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/22/2021 | $1,500.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/24/2021 | $2,342.40 |
| SMARTDRAW SOFTWARE LLC | Minor Software | 02/03/2021 | $1,995.00 |
| SMARTLIFE | Advertising | 02/01/2021 | $291.66 |
| SMARTLIFE | Advertising | 02/24/2021 | $1,749.96 |
| SOARING SOFTWARE SOLUTIONS | Copyrights, Royalties & Licens | 02/10/2021 | $770.26 |
| SOLOMON R GUGGENHEIM FOUNDATIO | Field Trips | 02/08/2021 | $215.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 02/01/2021 | $75.00 |
| SOUTH TEXAS COLLEGE | Grants Pass-Thru Funds | 02/03/2021 | $2,093.29 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 02/24/2021 | $4,281.42 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 02/24/2021 | $334.32 |
| SOUTHWESTERN EXPOSITION & LIVE | Scholarships | 02/22/2021 | $1,500.00 |
| SPECTRUM | Other Contracted Svces/Labor | 02/01/2021 | $299.48 |
| SPECTRUM | Other Contracted Svces/Labor | 02/01/2021 | $364.24 |
| SPECTRUM | Other Contracted Svces/Labor | 02/01/2021 | $2,069.59 |
| SPECTRUM | Other Contracted Svces/Labor | 02/03/2021 | $82.86 |
| SPECTRUM | Other Contracted Svces/Labor | 02/08/2021 | $5.38 |
| SPECTRUM | Telephone-Local Service | 02/24/2021 | $135.31 |
| SPRINGSHARE LLC | Cloud Based Services | 02/08/2021 | $1,800.00 |
| STAPLES | Office Supplies | 02/01/2021 | $327.79 |
| STAPLES | Office Supplies | 02/01/2021 | $12.87 |
| STAPLES | Office Supplies | 02/01/2021 | $381.03 |
| STAPLES | Office Supplies | 02/01/2021 | $297.32 |
| STAPLES | Office Supplies | 02/01/2021 | $11.89 |
| STAPLES | Office Supplies | 02/01/2021 | $21.49 |
| STAPLES | Office Supplies | 02/01/2021 | $32.61 |
| STAPLES | Office Supplies | 02/01/2021 | $84.35 |
| STAPLES | Office Supplies | 02/01/2021 | $13.98 |
| STAPLES | Office Supplies | 02/01/2021 | $101.70 |
| STAPLES | Office Supplies | 02/01/2021 | $23.54 |
| STAPLES | Office Supplies | 02/03/2021 | $205.96 |
| STAPLES | Office Supplies | 02/03/2021 | $54.96 |
| STAPLES | Office Supplies | 02/03/2021 | $83.13 |
| STAPLES | Office Supplies | 02/03/2021 | $291.63 |
| STAPLES | Office Supplies | 02/03/2021 | $125.86 |
| STAPLES | Office Supplies | 02/03/2021 | $113.66 |
| STAPLES | Office Supplies | 02/08/2021 | $5.68 |
| STAPLES | Office Supplies | 02/08/2021 | $143.33 |
| STAPLES | Office Supplies | 02/08/2021 | $21.98 |
| STAPLES | Office Supplies | 02/08/2021 | $70.40 |
| STAPLES | Office Supplies | 02/08/2021 | $13.53 |
| STAPLES | Departmental Supplies | 02/10/2021 | $65.00 |
| STAPLES | Departmental Supplies | 02/10/2021 | $9.59 |
| STAPLES | Departmental Supplies | 02/10/2021 | $9.02 |
| STAPLES | Departmental Supplies | 02/10/2021 | $124.29 |
| STAPLES | Departmental Supplies | 02/10/2021 | $771.50 |
| STAPLES | Departmental Supplies | 02/10/2021 | $2.74 |
| STAPLES | Departmental Supplies | 02/10/2021 | $8.52 |
| STAPLES | Classroom Supplies | 02/22/2021 | $310.99 |
| STAPLES | Classroom Supplies | 02/22/2021 | $89.25 |
| STAPLES | Classroom Supplies | 02/22/2021 | $15.99 |
| STAPLES | Classroom Supplies | 02/22/2021 | $105.00 |
| STAPLES | Classroom Supplies | 02/22/2021 | $161.10 |
| STAPLES | Classroom Supplies | 02/22/2021 | $28.31 |
| STAPLES | Classroom Supplies | 02/22/2021 | $152.36 |
| STAPLES | Classroom Supplies | 02/22/2021 | $49.61 |
| STAPLES | Classroom Supplies | 02/22/2021 | $124.99 |
| STAPLES | Classroom Supplies | 02/22/2021 | $43.97 |
| STAPLES | Classroom Supplies | 02/22/2021 | $401.28 |
| STAPLES | Classroom Supplies | 02/22/2021 | $89.34 |
| STAPLES | Classroom Supplies | 02/22/2021 | $108.58 |
| STAPLES | Classroom Supplies | 02/22/2021 | $30.40 |
| STAPLES | Classroom Supplies | 02/22/2021 | $1,943.25 |
| STAPLES | Classroom Supplies | 02/22/2021 | $173.85 |
| STAPLES | Classroom Supplies | 02/22/2021 | $17.28 |
| STAPLES | Classroom Supplies | 02/22/2021 | $34.49 |
| STAPLES | Office Supplies | 02/22/2021 | $31.98 |
| STAPLES | Office Supplies | 02/22/2021 | $36.39 |
| STAPLES | Office Supplies | 02/22/2021 | $106.56 |
| STAPLES | Office Supplies | 02/22/2021 | ($59.98) |
| STAPLES | Office Supplies | 02/22/2021 | ($34.64) |
| STAPLES | Office Supplies | 02/22/2021 | $34.64 |
| STAPLES | Office Supplies | 02/24/2021 | $67.00 |
| STAPLES | Office Supplies | 02/24/2021 | ($67.00) |
| STAPLES | Office Supplies | 02/24/2021 | $75.58 |
| STAPLES | Office Supplies | 02/24/2021 | $173.92 |
| STARTRANSIT | Contracted Supplies/Allowances | 02/03/2021 | $888.00 |
| STEMCONNECTOR | Memberships | 02/22/2021 | $20,000.00 |
| SUEZ WTS SERVICES USA INC | Rental/Lease-Furn. & Equip. | 02/24/2021 | $31.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/24/2021 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/24/2021 | ($7.50) |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/24/2021 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/24/2021 | ($7.50) |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/24/2021 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 02/24/2021 | ($7.50) |
| SUMMUS INDUSTRIES | Departmental Supplies | 02/03/2021 | $224.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 02/08/2021 | $517.47 |
| SUMMUS INDUSTRIES | Classroom Supplies | 02/22/2021 | $1,969.52 |
| SUMMUS VWR | Classroom Supplies | 02/03/2021 | $286.74 |
| SUMMUS VWR | Classroom Supplies | 02/03/2021 | $1,265.40 |
| SUMMUS VWR | Classroom Supplies | 02/03/2021 | $239.39 |
| SUMMUS VWR | Official Functions | 02/03/2021 | ($238.26) |
| SUMMUS VWR | Official Functions | 02/03/2021 | $43.04 |
| SUMMUS VWR | Official Functions | 02/03/2021 | $91.98 |
| SUMMUS VWR | Official Functions | 02/03/2021 | $422.08 |
| SUMMUS VWR | Official Functions | 02/03/2021 | $238.26 |
| SUMMUS VWR | Classroom Supplies | 02/10/2021 | $437.01 |
| SUMMUS VWR | Classroom Supplies | 02/22/2021 | $96.36 |
| SUMMUS VWR | Classroom Supplies | 02/22/2021 | $81.98 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 02/24/2021 | $128,776.76 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 02/24/2021 | $119,816.10 |
| SW ELEVATORS, LLC | Construction | 02/24/2021 | $550,506.00 |
| SWEETWATER SOUND INC | Minor Equipment | 02/10/2021 | $9,731.98 |
| SYCAMORE SERVICES LLC | Other Contracted Svces/Labor | 02/24/2021 | $37,437.50 |
| SYMPLICITY CORPORATION | Copyrights, Royalties & Licens | 02/01/2021 | $4,250.92 |
| SYNERGY SPORTS TECHNOLOGY LLC | Other Contracted Svces/Labor | 02/03/2021 | $600.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 02/25/2021 | $149,300.00 |
| TACHE | Memberships | 02/10/2021 | $700.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 02/24/2021 | $355.89 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/01/2021 | $1,062.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/24/2021 | $236.00 |
| TASBO | Seminar/Registration Fees | 02/08/2021 | $175.00 |
| TASBO | Other Contracted Svces/Labor | 02/10/2021 | $1,202.16 |
| TASBO | Seminar/Registration Fees | 02/22/2021 | $1,125.00 |
| TASBO | Seminar/Registration Fees | 02/24/2021 | $510.00 |
| TASSSP | Seminar/Registration Fees | 02/03/2021 | $550.00 |
| TASSSP | Seminar/Registration Fees | 02/10/2021 | $550.00 |
| TASSSP | Seminar/Registration Fees | 02/10/2021 | $650.00 |
| TASSSP | Seminar/Registration Fees | 02/22/2021 | $275.00 |
| TASSSP | Seminar/Registration Fees | 02/22/2021 | $550.00 |
| TASSSP | Seminar/Registration Fees | 02/22/2021 | $275.00 |
| TASSSP | Seminar/Registration Fees | 02/24/2021 | $375.00 |
| TBP PRODUCTIONS, LLP | Copyrights, Royalties & Licens | 02/24/2021 | $700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/25/2021 | $1,650.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/25/2021 | $28,586.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/25/2021 | $50,779.67 |
| TECHNICAL LABORATORY SYSTEMS, | Copyrights, Royalties & Licens | 02/01/2021 | $3,550.00 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Allowances | 02/24/2021 | $19,570.00 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Allowances | 02/24/2021 | $58,710.00 |
| TECTA AMERICA CORP. | Scholarships | 02/08/2021 | $250.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/22/2021 | $68.22 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 02/01/2021 | $793.80 |
| TEXAS ASSOCIATION FOR INSTITUT | Seminar/Registration Fees | 02/03/2021 | $50.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 02/22/2021 | $340.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 02/01/2021 | $280.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 02/03/2021 | $70.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 02/08/2021 | $10.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 02/24/2021 | $5,497.77 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 02/01/2021 | $7.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 02/01/2021 | $14.00 |
| TEXAS DIVERSITY COUNCIL | Memberships | 02/01/2021 | $8,200.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 02/26/2021 | $26,491.00 |
| TEXAS INSTRUMENTS, INC | Seminar/Registration Fees | 02/08/2021 | $147.00 |
| TEXAS KENWORTH CO | Repairs-Vehicles | 02/03/2021 | $11,108.93 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 02/02/2021 | $268,650.26 |
| THE BURRELL GROUP | Consultant | 02/22/2021 | $5,625.00 |
| THE CHRISTMAN COMPANY | Construction | 02/08/2021 | $362,375.00 |
| THE CHRISTMAN COMPANY | Construction | 02/24/2021 | $344,044.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 02/25/2021 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 02/25/2021 | $4,596.83 |
| THE EQUITABLE | Payroll Deductions | 02/25/2021 | $9,695.00 |
| THE EQUITABLE | Payroll Deductions | 02/25/2021 | $162,216.66 |
| THE EQUITABLE | Payroll Deductions | 02/25/2021 | $36,023.51 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/22/2021 | $209.10 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/24/2021 | $109.59 |
| THE WILLSON COMPANY | Consultant | 02/01/2021 | $1,500.00 |
| THE WILLSON COMPANY | Consultant | 02/01/2021 | $1,500.00 |
| THOR GUARD, INC | Repairs-Physical Plant Equipment | 02/22/2021 | $144.40 |
| THORNTON, JERRY SUE | Consultant | 02/08/2021 | $5,000.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 02/08/2021 | $240.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 02/10/2021 | $240.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 02/01/2021 | $2,490.00 |
| TOUCHNET INFORMATION SYSTEMS | Non-Inv Computer Peripherals | 02/03/2021 | $585.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/22/2021 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/22/2021 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/22/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/22/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/22/2021 | $280.00 |
| TRANE | Repairs-Physical Plant Equipment | 02/01/2021 | $397.92 |
| TRANE | HVAC Supplies | 02/08/2021 | $132.45 |
| TRANE | Repairs-Physical Plant Equipment | 02/24/2021 | $709.36 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/22/2021 | $1,953.85 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/24/2021 | $93.00 |
| TRIPOLI, CHRIS | Consultant | 02/01/2021 | $1,200.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 02/01/2021 | $1,816.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 02/08/2021 | $432.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 02/22/2021 | $250.00 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 02/24/2021 | $1,305.00 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 02/24/2021 | $4,075.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 02/25/2021 | $325.00 |
| U.S. VENTURE, INC. | Gas-Fuel Supplies | 02/10/2021 | $1,477.76 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 02/10/2021 | $345.51 |
| ULINE INC | Classroom Supplies | 02/01/2021 | $586.06 |
| UNIFIRST | Service Contracts-Linen Service | 02/03/2021 | $68.67 |
| UNIFIRST | Service Contracts-Linen Service | 02/03/2021 | $83.14 |
| UNIFIRST | Service Contracts-Linen Service | 02/03/2021 | $40.35 |
| UNIFIRST | Service Contracts-Linen Service | 02/03/2021 | $37.12 |
| UNIFIRST | Service Contracts-Linen Service | 02/03/2021 | ($68.67) |
| UNIFIRST | Classroom Supplies | 02/08/2021 | $68.80 |
| UNIFIRST | Classroom Supplies | 02/08/2021 | $69.83 |
| UNIFIRST | Classroom Supplies | 02/08/2021 | $40.35 |
| UNIFIRST | Classroom Supplies | 02/08/2021 | $83.14 |
| UNIFIRST | Classroom Supplies | 02/08/2021 | $37.12 |
| UNIFIRST | Classroom Supplies | 02/10/2021 | $68.80 |
| UNIFIRST | Rental/Lease-Other | 02/24/2021 | $197.90 |
| UNIFIRST | Rental/Lease-Other | 02/24/2021 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 02/24/2021 | $200.87 |
| UNIFIRST | Rental/Lease-Other | 02/24/2021 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 02/24/2021 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 02/24/2021 | $83.14 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/03/2021 | $283.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/03/2021 | $483.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 02/01/2021 | $123,348.21 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 02/24/2021 | $102,205.96 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 02/03/2021 | $2,246.40 |
| UPS | Clearing | 02/01/2021 | $73.80 |
| UPS | Postage & Freight | 02/03/2021 | $3.00 |
| UPS | Postage & Freight | 02/10/2021 | $3.00 |
| URT TEXAS, INC. | Vehicle Operating Expense | 02/24/2021 | $125.00 |
| URT TEXAS, INC. | Vehicle Operating Expense | 02/24/2021 | $139.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 02/25/2021 | $2,400.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 02/25/2021 | $6,030.59 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 02/10/2021 | $3,942.31 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 02/10/2021 | $3,942.31 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 02/10/2021 | $3,942.31 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 02/10/2021 | $3,942.31 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/25/2021 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/25/2021 | $16,638.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/25/2021 | $15,560.38 |
| VOSS ELECTRIC CO | Electrical Supplies | 02/22/2021 | $749.16 |
| VRTX, LLC | Other Contracted Svces/Labor | 02/08/2021 | $940.00 |
| VRTX, LLC | Other Contracted Svces/Labor | 02/24/2021 | $1,175.00 |
| VRTX, LLC | Other Contracted Svces/Labor | 02/24/2021 | $2,350.00 |
| WATER EVENT | Other Contracted Svces/Labor | 02/01/2021 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 02/01/2021 | $69.98 |
| WEX BANK | Vehicle Operating Expense | 02/22/2021 | $1,339.09 |
| WEX BANK | Vehicle Operating Expense | 02/22/2021 | $910.74 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 02/22/2021 | $4.99 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 02/24/2021 | $20,157.02 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/01/2021 | $62.85 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 02/03/2021 | $3,000.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 02/03/2021 | $1,000.00 |
| YOUNG, HILTON | Other Contracted Svces/Labor | 02/24/2021 | $500.00 |
| Accounts Payable Total | | | $22,056,819.00 |
| | | |
| Acounts Payable Wires | | | |
| Boston Consulting Group | Consultant | | $711,590.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $35,401.17 |
| Corgan | Architect/Engineer | | $327,605.55 |
| Convergint Technologies | Constracted Services/Labor | | $9,184.68 |
| Coryell Roofing | Construction | | $85,032.88 |
| Dell Marketing | Computer Software | | $1,259,531.46 |
| Enterprise FM Trust | Vehicle Operating Expense | | $21,266.18 |
| Follett Higher Education | Contracted Services - IncludEd Program | | $6,882,800.00 |
| Joeris General Contractors | Construction | | $2,239,732.35 |
| KAI Texas | Architect/Engineer | | $177,640.37 |
| One Main Place | Rental/Lease-Building | | $207,511.78 |
| Perkins & Will | Architect/Engineer | | $405,742.80 |
| Phillips May Corp | Construction | | $94,649.84 |
| Randall Scott Architects | Architect/Engineer | | $11,910.00 |
| Reed, Wells, Benson & Company | Architect/Engineer | | $3,275.30 |
| Surveying and Mapping | Architect/Engineer | | $248,592.86 |
| Texas Higher Ed Coord Board | Return of Funds Unspent | | $26,491.00 |
| Texas Workforce Commission | State Unemployment Tax | | $268,650.26 |
| TSIT Engineering & Consulting | Construction | | $5,380.00 |
| T Mobile | Computer Systems - Contracted Services | | $149,300.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $13,171,288.48 |
| | | |
| DCCCD Gross Payroll | | | $23,794,000.80 |
| State of Texas Benefits | | | $4,361,219.68 |
| Payroll Total | | | $28,155,220.48 |
| | | |
| Grand Total | | | $63,383,327.96 |