| 4315 ESV LLC |
Rental/Lease-Building |
12/20/21 |
15667.81 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
12/14/21 |
7673.4 |
| A LIGHT CONSTRUCTION |
Other Contracted Svces/Labor |
12/20/21 |
14361.9 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
12/22/21 |
8305.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/7/21 |
695 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/7/21 |
5442.99 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/9/21 |
275 |
| A.C.I.S. |
Other Contracted Svces/Labor |
12/14/21 |
22172.09 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/16/21 |
590 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/20/21 |
2179.05 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/20/21 |
18709.17 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
12/20/21 |
28479.12 |
| A.C.I.S. |
Service Contracts |
12/22/21 |
275 |
| A.C.I.S. |
Service Contracts |
12/22/21 |
22560.22 |
| A.C.I.S. |
Service Contracts |
12/22/21 |
10863.75 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
12/9/21 |
786.38 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
12/9/21 |
463.5 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
12/20/21 |
9000 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
12/20/21 |
231.75 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
12/9/21 |
580930.33 |
| ADEBOWALE, EMMA |
Athletic Officials |
12/7/21 |
15 |
| ADEBOWALE, EMMA |
Athletic Officials |
12/7/21 |
15 |
| ADEBOWALE, EMMA |
Athletic Officials |
12/7/21 |
15 |
| ADEBOWALE, EMMA |
Athletic Officials |
12/7/21 |
15 |
| ADEBOWALE, EMMA |
Athletic Officials |
12/16/21 |
15 |
| ADKINS, JIM |
Athletic Officials |
12/7/21 |
230 |
| ADMITHUB INC. |
Copyrights, Royalties & Licens |
12/9/21 |
182742.63 |
| ADRIENNE W. THOMPSON |
Staff Development |
12/16/21 |
82.14 |
| ADRIENNE W. THOMPSON |
Staff Development |
12/16/21 |
152.17 |
| ADVANTAGE TECHNOLOGIES, INC. |
Copyrights, Royalties & Licens |
12/16/21 |
3783.96 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
535 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
385 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
360 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
360 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
386 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
535 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/7/21 |
2541 |
| AGAVE PLUMBING INC |
Repairs-Buildings |
12/9/21 |
567 |
| AGUILAR, STEVE |
Athletic Officials |
12/9/21 |
115 |
| AIRGAS USA LLC |
Classroom Supplies |
12/2/21 |
74.86 |
| AIRGAS USA LLC |
Classroom Supplies |
12/2/21 |
99.06 |
| AIRGAS USA LLC |
Classroom Supplies |
12/2/21 |
71.23 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
155.4 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
39.64 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
75.58 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
69.18 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
54.58 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
51.39 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
582.11 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
3251.1 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
625.91 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
61.49 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
1300.29 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
627.77 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
26.26 |
| AIRGAS USA LLC |
Classroom Supplies |
12/7/21 |
293 |
| AIRGAS USA LLC |
Classroom Supplies |
12/9/21 |
212.1 |
| AIRGAS USA LLC |
Classroom Supplies |
12/9/21 |
529.06 |
| AIRGAS USA LLC |
Classroom Supplies |
12/9/21 |
79.89 |
| AIRGAS USA LLC |
Classroom Supplies |
12/14/21 |
38.56 |
| AIRGAS USA LLC |
Classroom Supplies |
12/14/21 |
11.2 |
| AIRGAS USA LLC |
Classroom Supplies |
12/14/21 |
16.01 |
| AIRGAS USA LLC |
Classroom Supplies |
12/14/21 |
98.18 |
| AIRGAS USA LLC |
Classroom Supplies |
12/14/21 |
39.21 |
| AIRGAS USA LLC |
Departmental Supplies |
12/20/21 |
53.07 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces/Labor |
12/14/21 |
600 |
| ALLEN, MELVIN |
Athletic Officials |
12/16/21 |
125 |
| ALLEN, MICHAEL |
Athletic Officials |
12/7/21 |
230 |
| ALLIED MEDICAL PROD/AED SUPERS |
Books, Booklets & Tapes |
12/20/21 |
351 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
1879.52 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
1838.7 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
485.21 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
1884.67 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
5066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
2856.12 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/2/21 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/7/21 |
490.32 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/7/21 |
5086.95 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/7/21 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/7/21 |
14099.29 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
5639.72 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
1951.07 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
1920.42 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
1731.44 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
1685.44 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
4744.87 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
1797.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/9/21 |
1792.73 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
1869.35 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
469.89 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
4949.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
3258.59 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
4484.35 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/16/21 |
1870.33 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/20/21 |
2615.04 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/22/21 |
5321 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/22/21 |
16432.86 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
12/22/21 |
13738.95 |
| ALREADY GEAR INC |
Departmental Supplies |
12/7/21 |
3255 |
| ALREADY GEAR INC |
Departmental Supplies |
12/20/21 |
5110 |
| ALREADY GEAR INC |
Departmental Supplies |
12/22/21 |
4165 |
| ALREADY GEAR INC |
Departmental Supplies |
12/7/21 |
3060 |
| ALTEX ELECTRONICS LTD |
Non-Inv Equipment |
12/22/21 |
311.2 |
| AMAZON.COM LLC |
Non-Inv Equipment |
12/2/21 |
13.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
12/2/21 |
161.98 |
| AMAZON.COM LLC |
Maintenance Supplies |
12/2/21 |
87.25 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
12/2/21 |
80.34 |
| AMAZON.COM LLC |
Departmental Supplies |
12/2/21 |
132.99 |
| AMAZON.COM LLC |
Non-Inv Equipment |
12/7/21 |
459.8 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
24.84 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
33.98 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
116.94 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
70.72 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
19.99 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
19.99 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
120.58 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
67.96 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
16.99 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
15.29 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
62.86 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
16.15 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
76.45 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
311.96 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
32.3 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
62.02 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
39.98 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
126.36 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
22.17 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
89.57 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
84.56 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
-454.3 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
364.3 |
| AMAZON.COM LLC |
Refreshments |
12/7/21 |
489.65 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
12/9/21 |
702 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
12/9/21 |
243 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
12/9/21 |
1399 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
12/14/21 |
87.63 |
| AMAZON.COM LLC |
Plumbing Supplies |
12/14/21 |
637.59 |
| AMAZON.COM LLC |
Refreshments |
12/14/21 |
78.96 |
| AMAZON.COM LLC |
Refreshments |
12/14/21 |
67.96 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
12/14/21 |
49.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
12/16/21 |
49.98 |
| AMAZON.COM LLC |
Plumbing Supplies |
12/20/21 |
132.66 |
| AMAZON.COM LLC |
Departmental Supplies |
12/20/21 |
95.97 |
| AMAZON.COM LLC |
Classroom Supplies |
12/22/21 |
32.2 |
| AMAZON.COM LLC |
Staff Development |
12/22/21 |
94.26 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
12/14/21 |
2555.55 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
12/20/21 |
2555.55 |
| AMER SOC OF HEALTH-SYSTEM PHAR |
Memberships |
12/14/21 |
3800 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
490.93 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
372.58 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
310.85 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
174.06 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
351.35 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
2093 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
388.06 |
| AMERICA TO GO LLC |
Staff Development |
12/7/21 |
645.14 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
286 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
970 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
102.21 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
86.85 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
102.31 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
269.17 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
480.73 |
| AMERICA TO GO LLC |
Miscellaneous |
12/9/21 |
419.2 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
849.1 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
293.79 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
293.79 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
360.32 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
445.25 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
7358.21 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
350.25 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
278.25 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
4707.91 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
902.8 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
450.67 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
450.67 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
469.1 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
467.6 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
469.1 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
467.6 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
469.1 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
457.91 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
469.1 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
116.48 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
3589 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
8480.65 |
| AMERICA TO GO LLC |
Staff Development |
12/14/21 |
939.18 |
| AMERICA TO GO LLC |
Refreshments |
12/16/21 |
358.11 |
| AMERICA TO GO LLC |
Refreshments |
12/16/21 |
3692.5 |
| AMERICA TO GO LLC |
Refreshments |
12/16/21 |
643.5 |
| AMERICA TO GO LLC |
Refreshments |
12/16/21 |
1564.25 |
| AMERICA TO GO LLC |
Refreshments |
12/20/21 |
1255.29 |
| AMERICA TO GO LLC |
Refreshments |
12/20/21 |
7198 |
| AMERICA TO GO LLC |
Refreshments |
12/20/21 |
-170.98 |
| AMERICA TO GO LLC |
Refreshments |
12/20/21 |
170.98 |
| AMERICA TO GO LLC |
Refreshments |
12/20/21 |
480.42 |
| AMERICA TO GO LLC |
Refreshments |
12/20/21 |
349.78 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
267.5 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
619.4 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
7494 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
195.86 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
217.43 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
343.79 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
257.41 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
274.34 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
257.41 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
275.08 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
199.43 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
1190.25 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
7439.45 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
195.61 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
447.38 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
204.47 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
457.4 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
970 |
| AMERICA TO GO LLC |
Staff Development |
12/22/21 |
360 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/2/21 |
900 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/2/21 |
1110 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/7/21 |
1050 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/9/21 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/9/21 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/9/21 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/9/21 |
150 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/9/21 |
1050 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/16/21 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/16/21 |
1240 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/20/21 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/20/21 |
1110 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/22/21 |
1240 |
| AMERICAN ASSOCIATION OF PHYSIC |
Seminar/Registration Fees |
12/7/21 |
294 |
| AMERICAN COLLEGE HEALTH ASSOCI |
Memberships |
12/7/21 |
4000 |
| AMERICAN HEART ASSOCIATION, IN |
Clearing |
12/20/21 |
1180 |
| AMERICAN HEART ASSOCIATION, IN |
Clearing |
12/22/21 |
1475 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
12/7/21 |
1664 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/22/21 |
3993.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/22/21 |
2920 |
| AMERICAN SOC FOR CLINICAL PATH |
Memberships |
12/14/21 |
150 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
12/22/21 |
2333.33 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
12/22/21 |
6518.54 |
| ANDERSON, MICHAEL J |
Athletic Officials |
12/22/21 |
125 |
| APPLE INC |
Non-Inv Computer Equipment |
12/7/21 |
43520 |
| APPLE INC |
Minor Equipment |
12/7/21 |
6816 |
| APPLE INC |
Minor Equipment |
12/7/21 |
4720 |
| APPLE INC |
Service Contracts |
12/9/21 |
1347 |
| APPLE INC |
Minor Equipment |
12/20/21 |
3181 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
12/7/21 |
104.76 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
12/7/21 |
90 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
12/20/21 |
5949.96 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
12/9/21 |
110 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
12/9/21 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
12/9/21 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
12/9/21 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
12/9/21 |
55 |
| ASBDC |
Seminar/Registration Fees |
12/22/21 |
449 |
| ASSN OF AMERICAN COLLEGES & UN |
Memberships |
12/14/21 |
3840 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
12/14/21 |
1245 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
12/20/21 |
745 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
12/20/21 |
745 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
12/20/21 |
745 |
| AT ONCE PARTY RENTAL INC |
Rental/Lease-Furn. & Equip. |
12/9/21 |
365.2 |
| AT&T |
Telephone-Local Service |
12/7/21 |
4891.39 |
| AT&T |
Telephone-Local Service |
12/7/21 |
91.42 |
| AT&T |
Telephone-Local Service |
12/7/21 |
364.5 |
| AT&T |
Telephone-Local Service |
12/7/21 |
73.43 |
| AT&T |
Telephone-Local Service |
12/7/21 |
91.74 |
| AT&T |
Telephone-Local Service |
12/7/21 |
37.12 |
| AT&T |
Telephone-Local Service |
12/7/21 |
71.48 |
| AT&T |
Telephone-Local Service |
12/7/21 |
92.34 |
| AT&T |
Telephone-Local Service |
12/9/21 |
43.11 |
| AT&T |
Telephone-Local Service |
12/9/21 |
567 |
| AT&T |
Telephone-Local Service |
12/9/21 |
86.22 |
| AT&T |
Telephone-Local Service |
12/9/21 |
125.29 |
| AT&T |
Telephone-Local Service |
12/9/21 |
172.44 |
| AT&T |
Telephone-Local Service |
12/9/21 |
187.11 |
| AT&T |
Telephone-Local Service |
12/9/21 |
221.67 |
| AT&T |
Telephone-Local Service |
12/9/21 |
1369 |
| AT&T |
Telephone-Local Service |
12/16/21 |
258.66 |
| AT&T |
Telephone-Local Service |
12/16/21 |
262.14 |
| AT&T |
Telephone-Local Service |
12/22/21 |
86.22 |
| AT&T |
Telephone-Local Service |
12/22/21 |
80.62 |
| AT&T |
Telephone-Local Service |
12/22/21 |
93.38 |
| AT&T |
Telephone-Local Service |
12/22/21 |
86.22 |
| AT&T |
Telephone-Local Service |
12/22/21 |
37.12 |
| AT&T |
Telephone-Local Service |
12/22/21 |
129.33 |
| AT&T |
Telephone-Local Service |
12/22/21 |
431.1 |
| AT&T |
Telephone-Local Service |
12/22/21 |
301.77 |
| AT&T |
Telephone-Local Service |
12/22/21 |
859.6 |
| AT&T |
Telephone-Local Service |
12/22/21 |
43.11 |
| AT&T |
Telephone-Local Service |
12/22/21 |
172.44 |
| AT&T |
Telephone-Local Service |
12/22/21 |
126.72 |
| AT&T |
Telephone-Local Service |
12/22/21 |
387.99 |
| AT&T |
Telephone-Local Service |
12/22/21 |
43.11 |
| AT&T |
Telephone-Local Service |
12/22/21 |
506.02 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/2/21 |
92.57 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/2/21 |
83.68 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/2/21 |
1867.09 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/7/21 |
989.27 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/7/21 |
991.96 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/7/21 |
846.46 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/7/21 |
1925.51 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/7/21 |
743.37 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/7/21 |
432.91 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/9/21 |
199.12 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/9/21 |
234.54 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/14/21 |
1832.39 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/14/21 |
3078.71 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/20/21 |
61.16 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
286.96 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
1462.31 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
740.13 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
108.81 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
2447.37 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
238.24 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/22/21 |
2277.09 |
| AUDLEY, ROBERT RONALD |
Guest Lecturer/Performer |
12/9/21 |
4200 |
| AUGUSTINE MANI |
Unclaimed AR Funds Held |
12/13/21 |
333 |
| B&H ENGINEERS INC |
Architects & Engineers |
12/14/21 |
3950 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/9/21 |
1127.52 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
12/14/21 |
64.58 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/22/21 |
896.95 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
12/22/21 |
1758.55 |
| BAER INSTITUTE |
Instructional Service Contracts |
12/9/21 |
4320 |
| BAKER, JACOB |
Athletic Officials |
12/22/21 |
125 |
| BAKER, JACOB |
Athletic Officials |
12/22/21 |
125 |
| BANNER, ANDREW |
Athletic Officials |
12/7/21 |
125 |
| BARNES, DERICK |
Athletic Officials |
12/7/21 |
125 |
| BARNES, DERICK |
Athletic Officials |
12/16/21 |
125 |
| BARNES, DERICK |
Athletic Officials |
12/20/21 |
125 |
| BARTH, JASON |
Athletic Officials |
12/7/21 |
125 |
| BAYDEAR, HARRY |
Athletic Officials |
12/22/21 |
110 |
| BAYDEAR, HARRY |
Athletic Officials |
12/22/21 |
220 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/9/21 |
414 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/14/21 |
1910.83 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/14/21 |
1338.95 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/14/21 |
49.9 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/14/21 |
57.38 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/20/21 |
1169.51 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/20/21 |
2627.94 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/22/21 |
263 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/22/21 |
742.34 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/22/21 |
943.54 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/22/21 |
41.55 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/22/21 |
260.18 |
| BERKHADLEY, MAHIR |
Athletic Officials |
12/20/21 |
125 |
| BERKHADLEY, MAHIR |
Athletic Officials |
12/22/21 |
125 |
| BERKHADLEY, MAHIR |
Athletic Officials |
12/22/21 |
125 |
| BERRETTINI, JONATHON |
Athletic Officials |
12/16/21 |
125 |
| BERRETTINI, JONATHON |
Athletic Officials |
12/22/21 |
125 |
| BERRETTINI, JONATHON |
Athletic Officials |
12/22/21 |
125 |
| BERRETTINI, JONATHON |
Athletic Officials |
12/22/21 |
125 |
| BEST BUY |
Non-Inv Equipment |
12/20/21 |
1014.98 |
| BICKERSTAFF HEATH DELGADO ACOS |
Legal Fees |
12/14/21 |
16371.5 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/2/21 |
9998.42 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/7/21 |
678.18 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/14/21 |
210 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/14/21 |
642 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/20/21 |
640 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/20/21 |
1647 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/20/21 |
3724.62 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/20/21 |
9300 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/20/21 |
1461 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/22/21 |
1302 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/22/21 |
6560 |
| BISHOP LYNCH HIGH SCHOOL |
Instructional Service Contracts |
12/7/21 |
39000 |
| BLOHM, JEREMY |
Athletic Officials |
12/16/21 |
125 |
| BLOHM, JEREMY |
Athletic Officials |
12/22/21 |
125 |
| BLOHM, JEREMY |
Athletic Officials |
12/22/21 |
125 |
| BMI |
Other Contracted Svces/Labor |
12/22/21 |
18412.58 |
| BOUND TREE MEDICAL, LLC |
Minor Equipment |
12/2/21 |
2104.76 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
12/14/21 |
2076.78 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
12/7/21 |
11212 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
12/22/21 |
11212 |
| BRIGHTVIEW LANDSCAPE SERVICES |
Repairs-Grounds |
12/7/21 |
3108.5 |
| BROWN REYNOLDS WATFORD ARCHITE |
Architects & Engineers |
12/14/21 |
26713.35 |
| BROWNING'S TROPHIES AND AWARDS |
Departmental Supplies |
12/7/21 |
101.3 |
| BSN SPORTS LLC |
Departmental Supplies |
12/2/21 |
2652.5 |
| BSN SPORTS LLC |
Departmental Supplies |
12/9/21 |
1104 |
| BSN SPORTS LLC |
Departmental Supplies |
12/14/21 |
1300 |
| BSN SPORTS LLC |
Departmental Supplies |
12/16/21 |
1207.5 |
| BSN SPORTS LLC |
Departmental Supplies |
12/20/21 |
62 |
| BSN SPORTS LLC |
Departmental Supplies |
12/20/21 |
4218 |
| BSN SPORTS LLC |
Departmental Supplies |
12/22/21 |
5240 |
| BSN SPORTS LLC |
Departmental Supplies |
12/22/21 |
698 |
| BSN SPORTS LLC |
Departmental Supplies |
12/22/21 |
1200 |
| BUCKLES, ALBERT |
Athletic Officials |
12/16/21 |
125 |
| BUCKLES, ALBERT |
Athletic Officials |
12/22/21 |
125 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
12/20/21 |
-93.87 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
12/20/21 |
901.81 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
12/2/21 |
124.83 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
12/7/21 |
417.79 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
12/7/21 |
392.95 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
12/7/21 |
302.78 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
12/9/21 |
15.45 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
12/14/21 |
400 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
12/14/21 |
550 |
| C & H BASEBALL, INC |
Equipment-Special-Inventoriable |
12/7/21 |
9979.67 |
| C&T SUBS INC |
Contracted Supplies/Allowances |
12/14/21 |
131.85 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
12/20/21 |
37292 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/22/21 |
110 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/22/21 |
220 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/22/21 |
110 |
| CARLSON, SAMUEL |
Athletic Officials |
12/22/21 |
125 |
| CARLSON, SAMUEL |
Athletic Officials |
12/22/21 |
125 |
| CARLSON, SAMUEL |
Athletic Officials |
12/22/21 |
125 |
| CARNEY INC |
Copyrights, Royalties & Licens |
12/22/21 |
1200 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/7/21 |
2255.92 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/7/21 |
154.44 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
105.02 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
17.05 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
49.72 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
89.15 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
44.46 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
79.75 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
40.49 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/14/21 |
-171.56 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/16/21 |
54.54 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/16/21 |
-54.54 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
12/20/21 |
9950 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
12/22/21 |
210900 |
| CCMC INC. |
Other Contracted Svces/Labor |
12/9/21 |
2750 |
| CCMC INC. |
Other Contracted Svces/Labor |
12/9/21 |
1295.14 |
| CELLIO AND ASSOCIATES INCORPOR |
Seminar/Registration Fees |
12/20/21 |
7020 |
| CENGAGE LEARNING, INC. |
Copyrights, Royalties & Licens |
12/7/21 |
10790.96 |
| CENGAGE LEARNING, INC. |
Copyrights, Royalties & Licens |
12/14/21 |
1200 |
| CENGAGE LEARNING, INC. |
Cloud Based Services |
12/20/21 |
11920.16 |
| CHARLES G. MORRIS |
Official Functions |
12/20/21 |
952 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/9/21 |
568.14 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/9/21 |
486.57 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/9/21 |
247.45 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/9/21 |
45.75 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/9/21 |
152.63 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/9/21 |
391.65 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
500.57 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
299.63 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
199.91 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
398.46 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
85.13 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
745.74 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
456.13 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
161.38 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
20 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
478.35 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
43.88 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
344.29 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
672.71 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
344.77 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
71.5 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
274.18 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
563.37 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
162.29 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
16.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
150.35 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
214.84 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
49 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
334.04 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/14/21 |
617.98 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/16/21 |
78 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/16/21 |
53.45 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/16/21 |
8.75 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/16/21 |
171.15 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/16/21 |
6.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/16/21 |
689.49 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/20/21 |
78 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
12/2/21 |
420 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
12/2/21 |
1000 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
12/2/21 |
550 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
12/20/21 |
902.55 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
12/22/21 |
1583 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
12/2/21 |
799 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
12/2/21 |
211.63 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/2/21 |
111.42 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
12/7/21 |
91 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
12/7/21 |
380 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/9/21 |
90.38 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/9/21 |
133.73 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
12/14/21 |
35 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
12/14/21 |
111.24 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
12/14/21 |
98.42 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/14/21 |
756.95 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/20/21 |
884.09 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/20/21 |
28.4 |
| CINTAS FIRE PROTECTION |
Classroom Supplies |
12/20/21 |
426.39 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/22/21 |
674.7 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/22/21 |
249.9 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
12/22/21 |
482.5 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
12/22/21 |
390 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
12/22/21 |
438 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
12/22/21 |
59105.38 |
| CITIBANK N A |
Clearing - AP |
12/7/21 |
170.81 |
| CITIBANK N A |
Clearing - AP |
12/7/21 |
267.97 |
| CITIBANK N A |
Travel-Out of Area |
12/7/21 |
169.8 |
| CITIBANK N A |
Seminar/Registration Fees |
12/7/21 |
500 |
| CITIBANK N A |
Travel-Out of Area |
12/7/21 |
3230.31 |
| CITIBANK N A |
Travel-Out of Area |
12/7/21 |
1375.66 |
| CITIBANK N A |
Memberships |
12/7/21 |
1082 |
| CITIBANK N A |
Memberships |
12/7/21 |
169.98 |
| CITIBANK N A |
Memberships |
12/7/21 |
88.58 |
| CITIBANK N A |
Miscellaneous Fees |
12/14/21 |
32 |
| CITIBANK N A |
Telephone-Local Service |
12/14/21 |
6575.07 |
| CITIBANK N A |
Travel-Out of Area |
12/20/21 |
174.8 |
| CITIBANK N A |
Travel-Out of Area |
12/20/21 |
495.62 |
| CITIBANK N A |
Books, Booklets & Tapes |
12/20/21 |
1996 |
| CITIBANK N A |
Electrical Supplies |
12/22/21 |
280.59 |
| CITY OF COPPELL |
Utilities-Water |
12/14/21 |
21 |
| CITY OF COPPELL |
Utilities-Water |
12/14/21 |
129.72 |
| CITY OF COPPELL |
Utilities-Water |
12/14/21 |
21 |
| CITY OF COPPELL |
Utilities-Water |
12/14/21 |
669.61 |
| CITY OF COPPELL |
Utilities-Water |
12/14/21 |
84.23 |
| CITY OF COPPELL |
Utilities-Water |
12/14/21 |
78.84 |
| CITY OF DALLAS |
Miscellaneous Fees |
12/2/21 |
1000 |
| CITY OF DALLAS |
Utilities-Water |
12/2/21 |
277.2 |
| CITY OF DALLAS |
Utilities-Water |
12/2/21 |
510.86 |
| CITY OF DALLAS |
Utilities-Water |
12/2/21 |
2098.34 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
1335.49 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
561.17 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
944.61 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
196.68 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
1119.4 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
714.42 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
462.78 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
762.88 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
783.81 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
1455.56 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
2453.97 |
| CITY OF DALLAS |
Utilities-Water |
12/7/21 |
16.08 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
100.35 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
209.39 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
3139.57 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
883.91 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
633.18 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
1048.48 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
557.93 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
4924.33 |
| CITY OF DALLAS |
Utilities-Water |
12/14/21 |
2414.43 |
| CITY OF DALLAS |
Utilities-Water |
12/20/21 |
204.64 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
7660.59 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
6284.56 |
| CITY OF DALLAS |
Miscellaneous Fees |
12/22/21 |
513 |
| CITY OF DALLAS |
Miscellaneous Fees |
12/22/21 |
5130 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
571.07 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
3506.31 |
| CITY OF DALLAS |
Utilities-Water |
12/22/21 |
4516.46 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
1153.62 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
473.47 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
473.47 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
1801.77 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
1761.6 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
602.21 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
1164.86 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
2831.37 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
385.08 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
2176.46 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
445.02 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/21 |
1628.41 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/2/21 |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/2/21 |
191.39 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/2/21 |
847.81 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/21 |
3685.85 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/21 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/21 |
297.11 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/21 |
141.94 |
| CITY OF LANCASTER |
Utilities-Water |
12/9/21 |
6617.19 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/2/21 |
1762.65 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
1357.07 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
720.38 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
900.61 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
239.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
102.23 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
97.02 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
215.52 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
200.25 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
193.32 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
106.71 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
172.51 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
239.01 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
3807.66 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
12/9/21 |
35.06 |
| CLARUS CORPORATION |
Advertising |
12/9/21 |
2041.67 |
| CLARUS CORPORATION |
Advertising |
12/14/21 |
1425.6 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration Fees |
12/22/21 |
350 |
| COAEMSP |
Memberships |
12/22/21 |
500 |
| COCKRELL PRINTING CO |
Printing-Other |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
12/2/21 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
12/7/21 |
600 |
| COCKRELL PRINTING CO |
Printing-Other |
12/7/21 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
12/7/21 |
100 |
| COCKRELL PRINTING CO |
Printing-Other |
12/7/21 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
12/7/21 |
756 |
| COCKRELL PRINTING CO |
Printing-Other |
12/9/21 |
500 |
| COCKRELL PRINTING CO |
Printing-Other |
12/9/21 |
50 |
| COCKRELL PRINTING CO |
Printing-Brochures |
12/14/21 |
5990 |
| COCKRELL PRINTING CO |
Printing-Brochures |
12/14/21 |
870 |
| COCKRELL PRINTING CO |
Printing-Other |
12/16/21 |
50 |
| COCKRELL PRINTING CO |
Departmental Supplies |
12/20/21 |
50 |
| COCKRELL PRINTING CO |
Departmental Supplies |
12/20/21 |
250 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
2171 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/20/21 |
4978 |
| COHEN, DUSTIN |
Athletic Officials |
12/22/21 |
175 |
| COLLEGENET INC |
Copyrights, Royalties & Licens |
12/20/21 |
472 |
| COLLEGENET INC |
Copyrights, Royalties & Licens |
12/22/21 |
138683.44 |
| COLLIN CNTY COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
134947.2 |
| COLLIN CNTY COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
12/20/21 |
25810.33 |
| COLLIN CNTY COMMUNITY COLLEGE |
Seminar/Registration Fees |
12/20/21 |
350 |
| COLORDYNAMICS INC |
Printing-Other |
12/20/21 |
554 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
12/17/21 |
349.2 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/9/21 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/21 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/21 |
1680 |
| COOPER ISD |
Instructional Service Contracts |
12/20/21 |
4000 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
12/20/21 |
100 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
12/22/21 |
12087.5 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
12/7/21 |
115 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
12/7/21 |
110 |
| CORNELL, JOSEPH S |
Athletic Officials |
12/7/21 |
125 |
| CORNELL, JOSEPH S |
Athletic Officials |
12/20/21 |
125 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
12/14/21 |
1348.36 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
12/14/21 |
764.72 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
12/14/21 |
764.72 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
12/14/21 |
764.72 |
| COUNCIL FOR HIGHER EDUCATION A |
Memberships |
12/7/21 |
3890 |
| CSRS, LLC |
Construction Management |
12/20/21 |
19670 |
| CSRS, LLC |
Construction Management |
12/20/21 |
19212.74 |
| CSRS, LLC |
Construction Management |
12/20/21 |
11630 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
12/20/21 |
110 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
12/22/21 |
300 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
12/9/21 |
10950 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
12/7/21 |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
12/7/21 |
70 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
12/7/21 |
62.5 |
| DALE, GRADY |
Athletic Officials |
12/7/21 |
125 |
| DALE, GRADY |
Athletic Officials |
12/22/21 |
125 |
| DALLAS ARBORETUM & BOTANICAL S |
Promotional Activities |
12/7/21 |
500 |
| DALLAS AREA PARALEGAL ASSOCIAT |
Memberships |
12/20/21 |
75 |
| DALLAS AREA RAPID TRANSIT |
Other Contracted Svces/Labor |
12/7/21 |
965124 |
| DALLAS BAR ASSOCIATION |
Memberships |
12/7/21 |
490 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
12/7/21 |
81.12 |
| DALLAS JOINT PLUMBERS APPRENTI |
Instructional Service Contracts |
12/2/21 |
5056 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
12/20/21 |
995 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/7/21 |
113.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/7/21 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/7/21 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/14/21 |
192.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/14/21 |
183.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/20/21 |
61.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/22/21 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/22/21 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/22/21 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/22/21 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/22/21 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/22/21 |
420 |
| DATABANK IMX, LLC |
Other Contracted Svces/Labor |
12/7/21 |
2226.09 |
| DAVID M. MWANGI |
Staff Development |
12/2/21 |
189 |
| DAVID RODNEY WILLIAMS |
Memberships |
12/7/21 |
270 |
| DBA ACADEMIC IMPRESSIONS |
Memberships |
12/22/21 |
3750 |
| DBA ADVANCE AUTO PARTS |
Classroom Supplies |
12/14/21 |
27.56 |
| DBA ADVANCED TECHNOLOGIES CONS |
Minor Equipment |
12/7/21 |
8355 |
| DBA ADVANCED TECHNOLOGIES CONS |
Minor Equipment |
12/7/21 |
46650 |
| DBA ADVANCED TECHNOLOGIES CONS |
Classroom Supplies |
12/9/21 |
4010.4 |
| DBA ADVANCED TECHNOLOGIES CONS |
Equipment-Office-Inventoriable |
12/9/21 |
175345.44 |
| DBA AHEAD |
Memberships |
12/9/21 |
665 |
| DBA AHEAD |
Memberships |
12/22/21 |
1595 |
| DBA ALLIANCE WORK PARTNERS |
Other Contracted Svces/Labor |
12/14/21 |
5312.97 |
| DBA AMERICAN FIRE PROTECTION G |
Other Contracted Svces/Labor |
12/20/21 |
3000 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
12/22/21 |
685.82 |
| DBA AUTOZONE |
Classroom Supplies |
12/14/21 |
133.56 |
| DBA BLICK ART MATERIALS |
Classroom Supplies |
12/9/21 |
32.48 |
| DBA BLICK ART MATERIALS |
Classroom Supplies |
12/9/21 |
513.46 |
| DBA BURNING GLASS TECHNOLOGIES |
Copyrights, Royalties & Licens |
12/20/21 |
22800 |
| DBA CAMPOS ENGINEERING, INC. |
Architects & Engineers |
12/14/21 |
1568 |
| DBA CAMPOS ENGINEERING, INC. |
Architects & Engineers |
12/20/21 |
1190 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/2/21 |
33.58 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/2/21 |
537 |
| DBA CDW GOVERNMENT |
Office Supplies |
12/9/21 |
13.98 |
| DBA CDW GOVERNMENT |
Office Supplies |
12/9/21 |
779 |
| DBA CENTERVILLE LEARNING CENTE |
Other Contracted Svces/Labor |
12/14/21 |
95 |
| DBA CENTERVILLE LEARNING CENTE |
Other Contracted Svces/Labor |
12/14/21 |
100 |
| DBA CENTERVILLE LEARNING CENTE |
Other Contracted Svces/Labor |
12/14/21 |
100 |
| DBA CISTERCIAN PREPARATORY SCH |
Instructional Service Contracts |
12/9/21 |
5000 |
| DBA CITY OF GARLAND |
Utilities-Water |
12/9/21 |
2815.16 |
| DBA CONWAY INC |
Advertising |
12/14/21 |
12000 |
| DBA CORGAN |
Architects & Engineers |
12/2/21 |
7372.03 |
| DBA FORNEY INDEPENDENT SCHOOL |
Instructional Service Contracts |
12/20/21 |
13000 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
12/7/21 |
526 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
12/16/21 |
1264.33 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Maintenance Supplies |
12/16/21 |
1696 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
445.31 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
445.31 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
890.62 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
445.31 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
327.84 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
109.43 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
551 |
| DBA GRAINGER |
Non-Inv Equipment |
12/2/21 |
62.04 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
993.51 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
562.56 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
158.5 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
267.74 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
102.38 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
99.98 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
299.99 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
3089.38 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
59.4 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
342.1 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
369.83 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
395.86 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
567.67 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
213.2 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
471.33 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
478.38 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
239.19 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
64.62 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
509.38 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
122.16 |
| DBA GRAINGER |
Maintenance Supplies |
12/7/21 |
106.4 |
| DBA GRAINGER |
Classroom Supplies |
12/9/21 |
92.28 |
| DBA GRAINGER |
Classroom Supplies |
12/9/21 |
366.71 |
| DBA GRAINGER |
Classroom Supplies |
12/9/21 |
395.86 |
| DBA GRAINGER |
Classroom Supplies |
12/9/21 |
278.81 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
17.19 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
445.32 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
259.37 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
147.95 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
906.88 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
1544.8 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
239.2 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
130.44 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
1189.72 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
81.38 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
12/14/21 |
52189.6 |
| DBA GRAINGER |
Classroom Supplies |
12/16/21 |
290.87 |
| DBA GRAINGER |
Classroom Supplies |
12/16/21 |
255.84 |
| DBA GRAINGER |
HVAC Supplies |
12/20/21 |
127.38 |
| DBA GRAINGER |
HVAC Supplies |
12/20/21 |
555.57 |
| DBA GRAINGER |
HVAC Supplies |
12/20/21 |
43.33 |
| DBA GRAINGER |
HVAC Supplies |
12/20/21 |
43.33 |
| DBA GRAINGER |
HVAC Supplies |
12/20/21 |
76.54 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
462.61 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
3083.83 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
34.26 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
228.72 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
1876.2 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
520.28 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
11.22 |
| DBA GRAINGER |
Non-Inv Equipment |
12/22/21 |
45.99 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Minor Equipment |
12/7/21 |
1285 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Minor Equipment |
12/7/21 |
1285 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Minor Equipment |
12/9/21 |
1285 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Minor Equipment |
12/14/21 |
1285 |
| DBA HTS TEXAS |
Classroom Supplies |
12/2/21 |
260.85 |
| DBA HTS TEXAS |
Classroom Supplies |
12/2/21 |
41.25 |
| DBA HTS TEXAS |
Classroom Supplies |
12/7/21 |
505 |
| DBA HTS TEXAS |
HVAC Supplies |
12/14/21 |
154 |
| DBA HTS TEXAS |
HVAC Supplies |
12/14/21 |
-166.7 |
| DBA HTS TEXAS |
HVAC Supplies |
12/14/21 |
-101.73 |
| DBA HTS TEXAS |
HVAC Supplies |
12/14/21 |
40 |
| DBA HTS TEXAS |
HVAC Supplies |
12/14/21 |
599.5 |
| DBA HTS TEXAS |
HVAC Supplies |
12/14/21 |
555 |
| DBA HTS TEXAS |
HVAC Supplies |
12/16/21 |
796.32 |
| DBA HTS TEXAS |
HVAC Supplies |
12/22/21 |
31 |
| DBA HTS TEXAS |
HVAC Supplies |
12/22/21 |
625 |
| DBA INCEPTIA |
Other Contracted Svces/Labor |
12/20/21 |
3000 |
| DBA INCEPTIA |
Other Contracted Svces/Labor |
12/20/21 |
148.5 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
12/2/21 |
36 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
12/14/21 |
15.9 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
12/16/21 |
31.96 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
12/20/21 |
119.85 |
| DBA KDFI |
Advertising |
12/16/21 |
4080 |
| DBA KDFW |
Advertising |
12/20/21 |
109225 |
| DBA KNON |
Advertising |
12/14/21 |
7650 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
12/14/21 |
53.6 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
12/9/21 |
223.78 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
12/14/21 |
72.78 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
12/20/21 |
848 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
12/9/21 |
207.82 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
12/9/21 |
315.5 |
| DBA NAPA AUTO PARTS |
Equip.-Instructional |
12/20/21 |
5255 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
12/7/21 |
506.38 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
12/7/21 |
445.41 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
12/7/21 |
3400.58 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
12/7/21 |
4072.51 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
12/14/21 |
305.5 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
12/22/21 |
123.16 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
12/22/21 |
86.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
12/22/21 |
156 |
| DBA SOLARWINDS WORLDWIDE LLC |
Copyrights, Royalties & Licens |
12/7/21 |
998 |
| DBA TEAM NORTH TEXAS |
Other Contracted Svces/Labor |
12/9/21 |
384.8 |
| DBA TEAM NORTH TEXAS |
Repairs-Physical Plant Equipment |
12/22/21 |
13574.78 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
12/2/21 |
223 |
| DBA TERMINIX COMMERCIAL |
Miscellaneous Fees |
12/7/21 |
560 |
| DBA TERMINIX COMMERCIAL |
Miscellaneous Fees |
12/7/21 |
500 |
| DBA TEXAS INTERCOLLEGIATE PRES |
Memberships |
12/7/21 |
120 |
| DBA TEXAS INTERCOLLEGIATE PRES |
Memberships |
12/7/21 |
120 |
| DBA TEXAS INTERCOLLEGIATE PRES |
Memberships |
12/7/21 |
120 |
| DBA TEXO |
Memberships |
12/20/21 |
2500 |
| DBA THE BOYCE FEED AND GRAIN C |
Vet. Tech Supplies-Farm Animals |
12/14/21 |
1493.1 |
| DBA VAUGHN CONSTRUCTION |
Construction |
12/2/21 |
732640 |
| DBA VAUGHN CONSTRUCTION |
Construction |
12/2/21 |
552719 |
| DBA VAUGHN CONSTRUCTION |
Construction |
12/22/21 |
1694917 |
| DBA WOMEN OF LAW ENFORCEMENT |
Seminar/Registration Fees |
12/9/21 |
312.09 |
| DCCCD FOUNDATION INC |
Promotional Activities |
12/7/21 |
8000 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
12/9/21 |
699.95 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
12/9/21 |
-41100 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
12/9/21 |
41762 |
| DELL MARKETING LP |
Minor Equipment |
12/20/21 |
5225.88 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
12/22/21 |
229 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
12/22/21 |
48057.45 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
12/2/21 |
32964.5 |
| DELL MARKETING LP |
Minor Equipment |
12/22/21 |
393900 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
12/6/21 |
989339.56 |
| DENIAL, CATHERINE JANE |
Consultant |
12/7/21 |
2000 |
| DERAGON, REBECCA |
Other Contracted Svces/Labor |
12/22/21 |
901.2 |
| DESOTO ISD |
Instructional Service Contracts |
12/14/21 |
4000 |
| DESTINED FOR GREATNESS CHRISTI |
Other Contracted Svces/Labor |
12/14/21 |
720 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/14/21 |
1750 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/13/21 |
50888.53 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/13/21 |
13640.22 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/13/21 |
25793.03 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/13/21 |
11259.24 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/22/21 |
12300.4 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
12/22/21 |
6737 |
| DFW INTL AIRPORT BOARD |
Other Contracted Svces/Labor |
12/9/21 |
399.31 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
12/22/21 |
148089.16 |
| DIANE NOVAK |
Consultant |
12/7/21 |
9450 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
12/17/21 |
100963.16 |
| DIRECTV |
Telephone-Local Service |
12/9/21 |
109.99 |
| DISH NETWORK |
Telephone-Local Service |
12/16/21 |
123.7 |
| DISH NETWORK |
Telephone-Local Service |
12/20/21 |
100.6 |
| DIXSON III, AUSBERT LEE |
Athletic Officials |
12/22/21 |
125 |
| DIXSON III, AUSBERT LEE |
Athletic Officials |
12/22/21 |
125 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
12/7/21 |
110.5 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
12/20/21 |
3500 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
12/7/21 |
540 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
12/7/21 |
7564.85 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
12/7/21 |
1850 |
| DOUBLE M PLUMBING LLC |
Other Contracted Svces/Labor |
12/22/21 |
225 |
| DR DELPHINIUM DESIGNS & EVENTS |
Miscellaneous |
12/7/21 |
209.95 |
| DSS-FIRE INCORPORATED |
Other Contracted Svces/Labor |
12/20/21 |
90 |
| EDUCATION SERVICE CENTER REGIO |
Seminar/Registration Fees |
12/16/21 |
6040 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
12/14/21 |
100 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/7/21 |
-213.84 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/7/21 |
642.97 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/7/21 |
66.74 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/7/21 |
87.75 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/9/21 |
426.4 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/9/21 |
198.72 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/9/21 |
277.44 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
12/9/21 |
313.62 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
12/14/21 |
109.2 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
12/14/21 |
449.03 |
| EMMANUEL M. DANIEL |
Unclaimed AR Funds Held |
12/1/21 |
132.75 |
| ENGINEERED AIR BALANCE CO INC |
Construction |
12/20/21 |
1080 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
12/22/21 |
37.5 |
| ENTECH SALES & SERVICE INC |
Repairs-Physical Plant Equipment |
12/14/21 |
1048.95 |
| ENTECH SALES & SERVICE INC |
Repairs-Physical Plant Equipment |
12/16/21 |
845 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
12/14/21 |
1868.59 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
12/16/21 |
10579.96 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
12/16/21 |
14275.85 |
| ERECYCLER LLC |
Other Contracted Svces/Labor |
12/22/21 |
120.25 |
| ERICSON, BRYAN F |
Consultant |
12/7/21 |
495 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
12/7/21 |
7497 |
| EXXONMOBIL |
In-house Fuel Expense |
12/20/21 |
542.26 |
| EYP INC |
Architects & Engineers |
12/2/21 |
17125 |
| EYP INC |
Architects & Engineers |
12/22/21 |
13700 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
12/7/21 |
174.9 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
12/9/21 |
447.5 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
12/20/21 |
55.5 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
12/20/21 |
5082.9 |
| FAITH N. MASSEY |
Athletic Officials |
12/7/21 |
25 |
| FARGO ADDITIVE MANUFACTURING E |
Classroom Supplies |
12/2/21 |
218.12 |
| FASTENAL COMPANY |
Departmental Supplies |
12/9/21 |
0.96 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
12/7/21 |
73.26 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
12/7/21 |
4.4 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
12/7/21 |
19.88 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
12/9/21 |
39.82 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
12/16/21 |
2502.25 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
12/22/21 |
13287 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
12/22/21 |
68672.1 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
12/22/21 |
113743.22 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/7/21 |
22.6 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/14/21 |
119.45 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/14/21 |
318.18 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
12/7/21 |
1200 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
12/14/21 |
688.8 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
12/7/21 |
103.75 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
12/14/21 |
1155.44 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
12/14/21 |
490.5 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
12/14/21 |
490.5 |
| FOLLET HIGHER EDUCATION GROUP, |
Classroom Supplies |
12/22/21 |
1082 |
| FOLLET HIGHER EDUCATION GROUP, |
Classroom Supplies |
12/22/21 |
1800 |
| FRANCISCO ANDRADE |
Athletic Officials |
12/7/21 |
110 |
| FRANCISCO ANDRADE |
Athletic Officials |
12/22/21 |
110 |
| FRANCISCO J. MARTINEZ JR. |
Unclaimed AR Funds Held |
12/1/21 |
590 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
12/22/21 |
7991.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/7/21 |
169.33 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/7/21 |
814.85 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/7/21 |
873.4 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/9/21 |
133.23 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/20/21 |
744.3 |
| FUNK, STEVEN P |
Athletic Officials |
12/9/21 |
115 |
| GACC SOUTH |
Memberships |
12/7/21 |
1000 |
| GALIC DISBURSING CO |
Payroll Deductions |
12/22/21 |
2274 |
| GALIC DISBURSING CO |
Payroll Deductions |
12/22/21 |
9172.92 |
| GALLS LLC |
Departmental Supplies |
12/7/21 |
281.68 |
| GALLS LLC |
Departmental Supplies |
12/7/21 |
326.3 |
| GALLS LLC |
Departmental Supplies |
12/7/21 |
90.1 |
| GALLS LLC |
Departmental Supplies |
12/7/21 |
389.8 |
| GALLS LLC |
Departmental Supplies |
12/9/21 |
315.88 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
18564 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
1190 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
1190 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
1190 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
12 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
1190 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
289.98 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
75 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
298.33 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
92.82 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
28.28 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
247.26 |
| GALLS LLC |
Departmental Supplies |
12/22/21 |
143.86 |
| GALLUP INC |
Cloud Based Services |
12/14/21 |
3900 |
| GAMEDAY PRODUCTIONS, INC. |
Advertising |
12/7/21 |
34485 |
| GARDNER, KENNY |
Athletic Officials |
12/7/21 |
125 |
| GARDNER, KENNY |
Athletic Officials |
12/20/21 |
125 |
| GARDNER, KENNY |
Athletic Officials |
12/20/21 |
125 |
| GARLAND STEEL INC |
Classroom Supplies |
12/9/21 |
592.5 |
| GARLAND STEEL INC |
Classroom Supplies |
12/14/21 |
4323.9 |
| GARLAND STEEL INC |
Classroom Supplies |
12/14/21 |
4500 |
| GARLAND STEEL INC |
Classroom Supplies |
12/14/21 |
14985 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/2/21 |
1197.61 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/7/21 |
292.6 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/7/21 |
125.1 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/7/21 |
92 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/7/21 |
23.99 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/7/21 |
6.84 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/7/21 |
6.62 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/9/21 |
342.21 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/9/21 |
71.59 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/20/21 |
1188.35 |
| GATEWOOD, YAIWAN D |
Athletic Officials |
12/22/21 |
125 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
12/16/21 |
1575 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
12/16/21 |
1275 |
| GEOTAB USA, INC. |
Other Contracted Svces/Labor |
12/9/21 |
216 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
9.06 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
6237.98 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
31516.28 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
191913.4 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
11583.39 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
4294.64 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/2/21 |
20021.34 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/9/21 |
51106.9 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/14/21 |
6637.65 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/14/21 |
3986.76 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/14/21 |
66548.55 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/14/21 |
33051.93 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/20/21 |
11525.68 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/22/21 |
8.99 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/22/21 |
45.15 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/22/21 |
6605.99 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/22/21 |
4662 |
| GFC CONTRACTING INC |
Repairs-Buildings |
12/20/21 |
1580 |
| GILL, CHRISTOPHER J |
Athletic Officials |
12/7/21 |
55 |
| GILL, CHRISTOPHER J |
Athletic Officials |
12/7/21 |
110 |
| GILL, CHRISTOPHER J |
Athletic Officials |
12/9/21 |
55 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
12/20/21 |
234.45 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
12/20/21 |
234.45 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
12/20/21 |
234.45 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
12/20/21 |
125 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
12/22/21 |
125 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/20/21 |
19000 |
| GRAYBAR ELECTRIC |
Other Contracted Svces/Labor |
12/16/21 |
84.35 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
12/22/21 |
66771.69 |
| GREATER SOUTHWEST BLACK CHAMBE |
Memberships |
12/16/21 |
225 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
12/7/21 |
4863 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
12/9/21 |
4794.6 |
| GRUNDY, BLAKE |
Athletic Officials |
12/7/21 |
125 |
| GRUNDY, BLAKE |
Athletic Officials |
12/16/21 |
125 |
| GRUNDY, BLAKE |
Athletic Officials |
12/20/21 |
125 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
12/14/21 |
40.98 |
| H VIEN KPUIH |
Unclaimed AR Funds Held |
12/8/21 |
15 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
12/2/21 |
348 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
12/14/21 |
784.3 |
| HAINLINE, BONNIE |
Athletic Officials |
12/9/21 |
125 |
| HANDPRINTS CHILD CARE 24 LLC |
Other Contracted Svces/Labor |
12/14/21 |
400 |
| HANDPRINTS CHILD CARE 24 LLC |
Other Contracted Svces/Labor |
12/14/21 |
180 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
12/9/21 |
5000 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
12/14/21 |
5000 |
| HAUG, JOSH |
Athletic Officials |
12/20/21 |
125 |
| HCBECK, LTD. |
Architects & Engineers |
12/22/21 |
36150 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
12/2/21 |
19038.65 |
| HIGHEREDJOBS |
Advertising |
12/14/21 |
10000 |
| HIGHLAND PARK ISD |
Instructional Service Contracts |
12/9/21 |
1000 |
| HILL, MICHAEL L |
Athletic Officials |
12/16/21 |
125 |
| HILL, MICHAEL L |
Athletic Officials |
12/20/21 |
125 |
| HILL, MICHAEL L |
Athletic Officials |
12/22/21 |
125 |
| HILL, MICHAEL L |
Athletic Officials |
12/22/21 |
125 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/9/21 |
50 |
| HOEFER WELKER LLC |
Architects & Engineers |
12/14/21 |
34988.54 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
228.14 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
151.3 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
348 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
643.05 |
| HOME DEPOT |
Non-Inv Equipment |
12/9/21 |
34.98 |
| HOME DEPOT |
Non-Inv Equipment |
12/9/21 |
172.95 |
| HOME DEPOT |
Maintenance Supplies |
12/20/21 |
-14.94 |
| HOME DEPOT |
Maintenance Supplies |
12/20/21 |
175.56 |
| HOTEL ASSOCIATION OF NORTH TEX |
Promotional Activities |
12/14/21 |
2500 |
| HUDSPETH, DALE |
Athletic Officials |
12/9/21 |
125 |
| HUFHAM, LAUREN |
Athletic Officials |
12/22/21 |
110 |
| HUGHES, REBECCA |
Athletic Officials |
12/9/21 |
115 |
| HUGHES, REBECCA |
Athletic Officials |
12/9/21 |
115 |
| HUGHES, REBECCA |
Athletic Officials |
12/9/21 |
115 |
| IAGMASEP |
Memberships |
12/7/21 |
500 |
| IBISWORLD INC. |
Cloud Based Services |
12/14/21 |
68236 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
12/20/21 |
201.59 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/2/21 |
985.44 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/2/21 |
91.61 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/2/21 |
181.39 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/7/21 |
664.52 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/7/21 |
4625.45 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/9/21 |
293.09 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/20/21 |
18433.55 |
| IEDC |
Memberships |
12/22/21 |
200 |
| IEDC |
Memberships |
12/22/21 |
200 |
| IEDC |
Memberships |
12/22/21 |
650 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
7458.75 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
9868.5 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
4284 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
9639 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
12/9/21 |
216.8 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional Service Contracts |
12/9/21 |
12547.62 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional Service Contracts |
12/9/21 |
21784 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional Service Contracts |
12/9/21 |
22011.68 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
12/7/21 |
-42.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
12/7/21 |
952.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
12/14/21 |
181.48 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/2/21 |
19014 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
2983 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
4029.9 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
2501.35 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
3415.25 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
10931.65 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
110683.55 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/16/21 |
833 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/20/21 |
20280 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/20/21 |
95208.32 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/21 |
1000 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/21 |
10005 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/21 |
11361.52 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
12/9/21 |
2475 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Seminar/Registration Fees |
12/20/21 |
725 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Seminar/Registration Fees |
12/22/21 |
750 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Seminar/Registration Fees |
12/22/21 |
750 |
| INTERNATIONAL FACILITY MANAGEM |
Memberships |
12/22/21 |
299 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/20/21 |
190 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/20/21 |
190 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/20/21 |
190 |
| IRENE NIGAGLIONI |
Architects & Engineers |
12/2/21 |
35755.3 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
12/14/21 |
3935.81 |
| JAMES H. SMITH, JR. |
Office Supplies |
12/20/21 |
65.85 |
| JANA J. BONDS |
Student Travel |
12/7/21 |
75.16 |
| JAPAN-AMERICA SOCIETY DALLAS/F |
Memberships |
12/16/21 |
500 |
| JASON GUILLEN |
Athletic Officials |
12/22/21 |
110 |
| JASON GUILLEN |
Athletic Officials |
12/22/21 |
110 |
| JAYME M. JONES |
Student Travel |
12/22/21 |
621 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/9/21 |
7000 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/9/21 |
15000 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/22/21 |
1500 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/22/21 |
10000 |
| JOCHNER, RICHARD |
Athletic Officials |
12/9/21 |
115 |
| JOE D. MAY |
Benefits-Special Agreement |
12/14/21 |
2000 |
| JOEL A. SMITH |
Athletic Officials |
12/9/21 |
55 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
12/22/21 |
25554.05 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
12/7/21 |
230 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
12/9/21 |
55 |
| JOHNSON, DANNY B |
Athletic Officials |
12/7/21 |
55 |
| JOHNSON, DANNY B |
Athletic Officials |
12/7/21 |
110 |
| JOHNSON, JOHN |
Athletic Officials |
12/7/21 |
75 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
12/16/21 |
220 |
| JRC-DMS |
Memberships |
12/14/21 |
1500 |
| JRC-DMS |
Memberships |
12/14/21 |
1500 |
| JRCERT |
Memberships |
12/14/21 |
750 |
| JRCERT |
Memberships |
12/14/21 |
2270 |
| JRCERT |
Memberships |
12/14/21 |
2270 |
| JUSTIN KREIG HOUSTON |
Non-Inv Equipment |
12/9/21 |
2662.13 |
| JUSTIN KREIG HOUSTON |
Non-Inv Equipment |
12/22/21 |
1790.96 |
| KAI TEXAS LLC |
Architects & Engineers |
12/16/21 |
128870.65 |
| KDAF |
Advertising |
12/20/21 |
16184 |
| KELLY E. THOMPSON |
Athletic Officials |
12/7/21 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
12/7/21 |
110 |
| KELLY E. THOMPSON |
Athletic Officials |
12/9/21 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
12/9/21 |
55 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
12/22/21 |
4200 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
12/22/21 |
8590.81 |
| KEN MIZUNO |
Athletic Officials |
12/22/21 |
150 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KHAYAT, ZAKARIYA |
Athletic Officials |
12/20/21 |
150 |
| KILHEFNER, SARAH |
Athletic Officials |
12/22/21 |
125 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
12/16/21 |
1881.6 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
12/22/21 |
1767.5 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
12/22/21 |
4838.4 |
| KING ARTHUR'S CASTLE |
Other Contracted Svces/Labor |
12/14/21 |
440 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
12/2/21 |
86.78 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
12/2/21 |
197.31 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
12/7/21 |
456.8 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
12/22/21 |
2883.1 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
12/22/21 |
1123.72 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
12/14/21 |
4918.96 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
4256.14 |
| KORDAK, STEVEN M |
Athletic Officials |
12/2/21 |
125 |
| KORDAK, STEVEN M |
Athletic Officials |
12/22/21 |
125 |
| KORDAK, STEVEN M |
Athletic Officials |
12/22/21 |
125 |
| KUEHG CORP |
Other Contracted Svces/Labor |
12/14/21 |
300 |
| KUEHG CORP |
Other Contracted Svces/Labor |
12/14/21 |
400 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
12/22/21 |
944.32 |
| LANDAUER INC |
Classroom Supplies |
12/22/21 |
139.6 |
| LAS COLINAS ASSOCIATION |
Repairs-Grounds |
12/14/21 |
275 |
| LATASHA R. ROACH |
Student Travel |
12/7/21 |
30.59 |
| LATASHA R. ROACH |
Student Travel |
12/16/21 |
180 |
| LAURIE RAINS |
Other Contracted Svces/Labor |
12/14/21 |
112592.55 |
| LAWRENCE C. WOODS |
Unclaimed AR Funds Held |
12/1/21 |
413 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEMCO CONSTRUCTION & MATERIALS |
Service Reimbursables A/E |
12/16/21 |
1695.42 |
| LEON LEVINSOHN |
Staff Development |
12/2/21 |
229 |
| LERCH BATES INC |
Architects & Engineers |
12/20/21 |
2036.96 |
| LEROI CURTIS PHILLIPS |
Student Travel |
12/22/21 |
204 |
| LEVIS CONSULTING GROUP, LLC |
Construction |
12/22/21 |
166402 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
12/22/21 |
6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
12/22/21 |
2784.09 |
| LIFE SCHOOL OF DALLAS |
Instructional Service Contracts |
12/20/21 |
1000 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/21 |
6199 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/21 |
77254.65 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/21 |
101690.58 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/21 |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/21 |
33031 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/21 |
124749.92 |
| LINDA BRADDY |
Official Functions |
12/2/21 |
353.49 |
| LINDA BRADDY |
Official Functions |
12/2/21 |
238.91 |
| LINDA BRADDY |
Official Functions |
12/2/21 |
32.44 |
| LINKEDIN CORPORATION |
Advertising |
12/20/21 |
76675 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
550 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
505 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
660 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
1010 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
660 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
505 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Furniture |
12/2/21 |
4471.53 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
12/7/21 |
2000 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
12/7/21 |
1272.21 |
| LONGHORN INC |
Maintenance Supplies |
12/7/21 |
679.35 |
| LONGHORN INC |
Maintenance Supplies |
12/14/21 |
76.21 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
1553.16 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
345.56 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
126.3 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
224 |
| LONGHORN INC |
Plumbing Supplies |
12/22/21 |
1119.58 |
| LONGHORN INC |
Plumbing Supplies |
12/22/21 |
574.71 |
| LOTT, DAVID T |
Athletic Officials |
12/16/21 |
125 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/7/21 |
948.03 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
899 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
4445.45 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
79.11 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
127.35 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
270.07 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
109.43 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
-5.08 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
-25.49 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
151.45 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
12/22/21 |
-8 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
12/22/21 |
-38.42 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
12/22/21 |
547.57 |
| LYONS, ANDRE |
Athletic Officials |
12/7/21 |
20 |
| LYONS, ANDRE |
Athletic Officials |
12/16/21 |
20 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
12/22/21 |
260 |
| MARK A. LYDA |
Seminar/Registration Fees |
12/16/21 |
500 |
| MART INC |
Other Contracted Svces/Labor |
12/6/21 |
12460 |
| MART INC |
Other Contracted Svces/Labor |
12/6/21 |
15399.62 |
| MART INC |
Repairs-Buildings |
12/9/21 |
20010 |
| MART INC |
Construction |
12/16/21 |
73580.1 |
| MART INC |
Construction |
12/16/21 |
33038.87 |
| MART INC |
Repairs-Other |
12/22/21 |
5236 |
| MART-CAUDLE CORPORATION |
Other Contracted Svces/Labor |
12/22/21 |
145 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/2/21 |
297.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/2/21 |
342.89 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/7/21 |
194.42 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/7/21 |
718.9 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/7/21 |
639.25 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/9/21 |
729 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/9/21 |
96 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
12/14/21 |
238.45 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
12/14/21 |
6528 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
1550 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
10250 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
15800 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
15600 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/22/21 |
199.48 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/22/21 |
9620 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/22/21 |
3300 |
| MCGEE ELECTRICAL SERVICES INC |
Construction |
12/7/21 |
9800 |
| MCGILL, CALVIN |
Athletic Officials |
12/9/21 |
55 |
| MCGILL, KEVIN |
Athletic Officials |
12/20/21 |
125 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/7/21 |
-38.64 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/7/21 |
187.42 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/9/21 |
150.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/9/21 |
2358.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/14/21 |
148.01 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/14/21 |
80 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
7798.03 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
8766.29 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
11074.58 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
18492.21 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
18682.41 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
9051.59 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
44.69 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
53.64 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
996.56 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
128.08 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
72.59 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
8.74 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
61.64 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
13676.8 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
2383.32 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
12/7/21 |
194239 |
| MCLEMORE BUILDING MAINTENANCE |
Other Contracted Svces/Labor |
12/9/21 |
6326 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
73449.54 |
| MEADOW OAKS EDUCATION FOUNDATI |
Instructional Service Contracts |
12/14/21 |
2000 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
12/22/21 |
399 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
12/22/21 |
399 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
12/7/21 |
2600 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
12/7/21 |
2097.55 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
12/9/21 |
2600 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
12/16/21 |
106.1 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
12/16/21 |
101.15 |
| MESQUITE INDEPENDENT SCHOOL DI |
Instructional Service Contracts |
12/20/21 |
86000 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/14/21 |
137.27 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/21 |
1600 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/21 |
6438.07 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/21 |
140065.3 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
1050 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
7095.67 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
2900 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
22972 |
| MICHAEL H DENARDO |
Athletic Officials |
12/7/21 |
115 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/16/21 |
125 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/22/21 |
125 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
120.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
121.95 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
34.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
120.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
109.54 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/14/21 |
138 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/20/21 |
134.4 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
12/9/21 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
12/9/21 |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
12/9/21 |
156.29 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
12/22/21 |
159.21 |
| MOLEN, JANNA L TER |
Athletic Officials |
12/9/21 |
115 |
| MOLEN, JANNA L TER |
Athletic Officials |
12/9/21 |
115 |
| MOLLY ANNE BEWLEY |
Official Functions |
12/16/21 |
23.99 |
| MOLLY ANNE BEWLEY |
Official Functions |
12/16/21 |
317.95 |
| MVP MEDIA NETWORK |
Seminar/Registration Fees |
12/7/21 |
199 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service Contracts |
12/14/21 |
288 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service Contracts |
12/14/21 |
120384 |
| NAEMT |
Clearing |
12/7/21 |
330 |
| NAEMT |
Clearing |
12/7/21 |
360 |
| NAEMT |
Clearing |
12/7/21 |
315 |
| NAEMT |
Clearing |
12/7/21 |
390 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/14/21 |
3707.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/16/21 |
826.8 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/20/21 |
1695.8 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/22/21 |
2000 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/22/21 |
3042.5 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/22/21 |
2000 |
| NANNY, CLINT |
Athletic Officials |
12/9/21 |
115 |
| NANNY, CLINT |
Athletic Officials |
12/9/21 |
55 |
| NANNY, CLINT |
Athletic Officials |
12/22/21 |
115 |
| NARED, GREGORY K |
Books, Booklets & Tapes |
12/9/21 |
500 |
| NASPA |
Seminar/Registration Fees |
12/7/21 |
500 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/7/21 |
85 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/22/21 |
85 |
| NATIONAL STUDENT CLEARINGHOUSE |
Cloud Based Services |
12/20/21 |
595 |
| NATL CNCL FOR SCIENCE & THE EN |
Memberships |
12/2/21 |
5250 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
12/20/21 |
61221.44 |
| NAVARRO, JOHN |
Athletic Officials |
12/22/21 |
150 |
| NAVARRO, JOHN |
Athletic Officials |
12/22/21 |
260 |
| NAVARRO, JOHN |
Athletic Officials |
12/22/21 |
150 |
| NCCER |
Tests & Testing Services |
12/20/21 |
132.6 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
12/22/21 |
1182.16 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
12/9/21 |
28463.6 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
12/9/21 |
106.9 |
| NISOA |
Athletic Officials |
12/20/21 |
280 |
| NISOA |
Athletic Officials |
12/20/21 |
350 |
| NISOA |
Athletic Officials |
12/22/21 |
455 |
| NKOLLO, MICHAEL |
Athletic Officials |
12/22/21 |
125 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
12/14/21 |
110 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
12/20/21 |
110 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
12/20/21 |
110 |
| NORMAN, NINA M |
Athletic Officials |
12/9/21 |
125 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/9/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/22/21 |
20 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
105201.76 |
| NORTH CENTRAL TEXAS COUNCIL OF |
Seminar/Registration Fees |
12/20/21 |
2015 |
| NORTH CENTRAL TEXAS REGIONAL C |
Memberships |
12/20/21 |
39888 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
2000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
3200 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
4000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
20000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
22000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
16000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
4800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
3600 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
4000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
16000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
26800 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
12/9/21 |
56922.22 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
12/2/21 |
69016.25 |
| NOVOM GROUP INC |
Architects & Engineers |
12/7/21 |
7735 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/7/21 |
89.9 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/7/21 |
-20.62 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/7/21 |
44.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/9/21 |
71.04 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
44.9 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
482.42 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/14/21 |
219.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
1454.9 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
144.98 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
246.13 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
190.8 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
736.88 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
610.11 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
153.11 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
261.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
120.01 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
54.72 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
143.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/16/21 |
1476.57 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
12/22/21 |
820 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
12/22/21 |
1127 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
1147 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
247.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
35 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
4276 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
693 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/14/21 |
12241.5 |
| OLEN WILLIAMS INC |
Repairs-Other |
12/20/21 |
162.4 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
12/1/21 |
106070.97 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
12/22/21 |
106070.97 |
| OPEN TEXT INC |
Info. Tech.-Maintenance & Repair |
12/2/21 |
-79.37 |
| OPEN TEXT INC |
Info. Tech.-Maintenance & Repair |
12/2/21 |
1041.37 |
| ORACLE AMERICA INC |
Minor Equipment |
12/1/21 |
252069.47 |
| ORACLE AMERICA INC |
Minor Equipment |
12/1/21 |
609.51 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
12/2/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
12/2/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
12/2/21 |
91 |
| OWENS, MOSES |
Athletic Officials |
12/20/21 |
125 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
12/9/21 |
6125 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
12/16/21 |
99 |
| PAGAN, RALPH |
Athletic Officials |
12/7/21 |
115 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
43459.35 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
12/14/21 |
38614.74 |
| PBK ARCHITECTS, INC. |
Consultant |
12/9/21 |
10702.99 |
| PBK ARCHITECTS, INC. |
Consultant |
12/9/21 |
1602.85 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
12/2/21 |
41390.91 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
12/2/21 |
200880.82 |
| PERSON, CLAUD O |
Athletic Officials |
12/22/21 |
125 |
| PHILLIPS, MAJOR |
Athletic Officials |
12/2/21 |
75 |
| PHILLIPS, MAJOR |
Athletic Officials |
12/16/21 |
125 |
| PHILLIPS/MAY CORP |
Construction |
12/16/21 |
2178.85 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/7/21 |
150 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/16/21 |
90 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/16/21 |
100 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/22/21 |
30 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/22/21 |
50 |
| PIROTTE, REBECCA |
Athletic Officials |
12/7/21 |
150 |
| PIROTTE, REBECCA |
Athletic Officials |
12/7/21 |
150 |
| PIROTTE, REBECCA |
Athletic Officials |
12/16/21 |
90 |
| PIROTTE, REBECCA |
Athletic Officials |
12/22/21 |
30 |
| POCKET NURSE |
Equip.-Instructional |
12/2/21 |
9145 |
| POLICE EXECUTIVE RESEARCH FORU |
Memberships |
12/7/21 |
475 |
| PONDER COMPANY INC |
Repairs-Buildings |
12/20/21 |
4410 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
12/14/21 |
13699.25 |
| PRECISION CONCRETE CUTTING OF |
Repairs-Grounds |
12/9/21 |
11728.75 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/13/21 |
40187.5 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/14/21 |
41375 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/22/21 |
211779.07 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
12/7/21 |
13064.75 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
12/20/21 |
3042.82 |
| PREMIERE INSTALL MOVERS LLC |
Rental/Lease-Furn. & Equip. |
12/22/21 |
302.5 |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
12/14/21 |
2580 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
12/20/21 |
4726 |
| PRESSMAN PRINTING INC |
Printing-Brochures |
12/9/21 |
1469.85 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
12/20/21 |
45967.86 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| RADIO ONE OF TEXAS II LLC |
Advertising |
12/16/21 |
4815.25 |
| RAINEY AGENT |
Refreshments |
12/16/21 |
94.22 |
| RAMONA B. JACK |
Athletic Officials |
12/7/21 |
170 |
| RAMONA B. JACK |
Athletic Officials |
12/7/21 |
110 |
| RAMONA B. JACK |
Athletic Officials |
12/9/21 |
55 |
| RAMONA B. JACK |
Athletic Officials |
12/9/21 |
55 |
| RAMONA B. JACK |
Athletic Officials |
12/14/21 |
55 |
| RAY STONE |
Athletic Officials |
12/16/21 |
125 |
| RAY STONE |
Athletic Officials |
12/20/21 |
125 |
| REED ENGINEERING GROUP |
Scholarships |
12/7/21 |
757 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
12/2/21 |
7366.8 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
1134 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
2516.64 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
1372 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
4740.75 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
16537.5 |
| REESE, LARESSA KAY |
Athletic Officials |
12/2/21 |
115 |
| REEVER, DENNIS J |
Postage & Freight |
12/9/21 |
40 |
| REV.COM INC |
Other Contracted Svces/Labor |
12/14/21 |
100 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/2/21 |
1748.96 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/7/21 |
748.16 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/7/21 |
1787.06 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/9/21 |
313.86 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/14/21 |
132.03 |
| RHCA |
Memberships |
12/9/21 |
2000 |
| RHCA |
Promotional Activities |
12/14/21 |
10000 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/16/21 |
94.56 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/16/21 |
143.1 |
| RNDI COMPANIES, INC. |
Construction |
12/14/21 |
16960 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1049.66 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
856.94 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
554.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
422.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
160.78 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
660 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
211.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROGER DELANDRO |
Athletic Officials |
12/20/21 |
125 |
| ROMIG, MARK |
Athletic Officials |
12/22/21 |
110 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
12/14/21 |
750 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
12/7/21 |
5000 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
12/22/21 |
4245.09 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
12/2/21 |
198.08 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
12/16/21 |
174 |
| SANOFI PASTEUR INC |
Departmental Supplies |
12/2/21 |
4029.6 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
12/9/21 |
2160 |
| SCENARIO LEARNING LLC |
Other Contracted Svces/Labor |
12/16/21 |
39325 |
| SCHMIDT, KELLEN E |
Athletic Officials |
12/22/21 |
110 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
12/9/21 |
800 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
12/9/21 |
2662.5 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
12/9/21 |
914.83 |
| SCHNEIDER ELECTRIC BUILDINGS |
Construction |
12/20/21 |
11104 |
| SCHOCH, JEROME C |
Athletic Officials |
12/22/21 |
110 |
| SCOTT, HEAVEN |
Athletic Officials |
12/14/21 |
25 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
12/14/21 |
63.25 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
12/14/21 |
60.8 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
12/16/21 |
107.38 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
12/22/21 |
3900 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
12/22/21 |
20446.83 |
| SENSEABILITY INC |
Instructional Service Contracts |
12/7/21 |
5565 |
| SENTINEL THE ALARM CO |
Other Contracted Svces/Labor |
12/14/21 |
550 |
| SERVICE BROADCASTING GROUP LLC |
Advertising |
12/16/21 |
7786 |
| SHAFER, DANIEL |
Athletic Officials |
12/20/21 |
125 |
| SHEA M. BALDWIN |
Athletic Officials |
12/20/21 |
125 |
| SHEA M. BALDWIN |
Athletic Officials |
12/22/21 |
125 |
| SHELLYE L. LYONS |
Official Functions |
12/16/21 |
69.37 |
| SHERI L. BANWART |
Athletic Officials |
12/9/21 |
55 |
| SHERI L. BANWART |
Athletic Officials |
12/9/21 |
55 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/7/21 |
442.68 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
12/9/21 |
822.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
12/14/21 |
29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
12/14/21 |
29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
12/20/21 |
181.2 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
12/20/21 |
784.63 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/22/21 |
329.07 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/22/21 |
4848.94 |
| SHONTEL S. MILES |
Athletic Officials |
12/22/21 |
20 |
| SHONTEL S. MILES |
Athletic Officials |
12/22/21 |
20 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
618 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
1990.45 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
3494 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
931 |
| SIGNAL VINE, INC. |
Copyrights, Royalties & Licens |
12/14/21 |
318500 |
| SIMMONS, CANDACE |
Athletic Officials |
12/9/21 |
115 |
| SIMMONS, CANDACE |
Athletic Officials |
12/9/21 |
115 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/7/21 |
625.44 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/9/21 |
509.91 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/16/21 |
237.82 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
12/20/21 |
234.45 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
12/20/21 |
234.45 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
12/20/21 |
234.45 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
12/20/21 |
125 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
12/22/21 |
125 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/20/21 |
19000 |
| GRAYBAR ELECTRIC |
Other Contracted Svces/Labor |
12/16/21 |
84.35 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
12/22/21 |
66771.69 |
| GREATER SOUTHWEST BLACK CHAMBE |
Memberships |
12/16/21 |
225 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
12/7/21 |
4863 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
12/9/21 |
4794.6 |
| GRUNDY, BLAKE |
Athletic Officials |
12/7/21 |
125 |
| GRUNDY, BLAKE |
Athletic Officials |
12/16/21 |
125 |
| GRUNDY, BLAKE |
Athletic Officials |
12/20/21 |
125 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
12/14/21 |
40.98 |
| H VIEN KPUIH |
Unclaimed AR Funds Held |
12/8/21 |
15 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
12/2/21 |
348 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
12/14/21 |
784.3 |
| HAINLINE, BONNIE |
Athletic Officials |
12/9/21 |
125 |
| HANDPRINTS CHILD CARE 24 LLC |
Other Contracted Svces/Labor |
12/14/21 |
400 |
| HANDPRINTS CHILD CARE 24 LLC |
Other Contracted Svces/Labor |
12/14/21 |
180 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
12/9/21 |
5000 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
12/14/21 |
5000 |
| HAUG, JOSH |
Athletic Officials |
12/20/21 |
125 |
| HCBECK, LTD. |
Architects & Engineers |
12/22/21 |
36150 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
12/2/21 |
19038.65 |
| HIGHEREDJOBS |
Advertising |
12/14/21 |
10000 |
| HIGHLAND PARK ISD |
Instructional Service Contracts |
12/9/21 |
1000 |
| HILL, MICHAEL L |
Athletic Officials |
12/16/21 |
125 |
| HILL, MICHAEL L |
Athletic Officials |
12/20/21 |
125 |
| HILL, MICHAEL L |
Athletic Officials |
12/22/21 |
125 |
| HILL, MICHAEL L |
Athletic Officials |
12/22/21 |
125 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/7/21 |
50 |
| HOCUTT INC |
Utilities-Electricity |
12/9/21 |
50 |
| HOEFER WELKER LLC |
Architects & Engineers |
12/14/21 |
34988.54 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
228.14 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
151.3 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
348 |
| HOME DEPOT |
Departmental Supplies |
12/7/21 |
643.05 |
| HOME DEPOT |
Non-Inv Equipment |
12/9/21 |
34.98 |
| HOME DEPOT |
Non-Inv Equipment |
12/9/21 |
172.95 |
| HOME DEPOT |
Maintenance Supplies |
12/20/21 |
-14.94 |
| HOME DEPOT |
Maintenance Supplies |
12/20/21 |
175.56 |
| HOTEL ASSOCIATION OF NORTH TEX |
Promotional Activities |
12/14/21 |
2500 |
| HUDSPETH, DALE |
Athletic Officials |
12/9/21 |
125 |
| HUFHAM, LAUREN |
Athletic Officials |
12/22/21 |
110 |
| HUGHES, REBECCA |
Athletic Officials |
12/9/21 |
115 |
| HUGHES, REBECCA |
Athletic Officials |
12/9/21 |
115 |
| HUGHES, REBECCA |
Athletic Officials |
12/9/21 |
115 |
| IAGMASEP |
Memberships |
12/7/21 |
500 |
| IBISWORLD INC. |
Cloud Based Services |
12/14/21 |
68236 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
12/20/21 |
201.59 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/2/21 |
985.44 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/2/21 |
91.61 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/2/21 |
181.39 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/7/21 |
664.52 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/7/21 |
4625.45 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/9/21 |
293.09 |
| IDN GLOBAL INC |
Repairs-Buildings |
12/20/21 |
18433.55 |
| IEDC |
Memberships |
12/22/21 |
200 |
| IEDC |
Memberships |
12/22/21 |
200 |
| IEDC |
Memberships |
12/22/21 |
650 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
7458.75 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
9868.5 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
4284 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
12/16/21 |
9639 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
12/9/21 |
216.8 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional Service Contracts |
12/9/21 |
12547.62 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional Service Contracts |
12/9/21 |
21784 |
| INDEPENDENT ELECTRICAL CONTRAC |
Instructional Service Contracts |
12/9/21 |
22011.68 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
12/7/21 |
-42.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
12/7/21 |
952.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
12/14/21 |
181.48 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/2/21 |
19014 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
2983 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
4029.9 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
2501.35 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
3415.25 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
10931.65 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/14/21 |
110683.55 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/16/21 |
833 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/20/21 |
20280 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
12/20/21 |
95208.32 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/21 |
1000 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/21 |
10005 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/21 |
11361.52 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
12/9/21 |
2475 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Seminar/Registration Fees |
12/20/21 |
725 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Seminar/Registration Fees |
12/22/21 |
750 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Seminar/Registration Fees |
12/22/21 |
750 |
| INTERNATIONAL FACILITY MANAGEM |
Memberships |
12/22/21 |
299 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/20/21 |
190 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/20/21 |
190 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/20/21 |
190 |
| IRENE NIGAGLIONI |
Architects & Engineers |
12/2/21 |
35755.3 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
12/14/21 |
3935.81 |
| JAMES H. SMITH, JR. |
Office Supplies |
12/20/21 |
65.85 |
| JANA J. BONDS |
Student Travel |
12/7/21 |
75.16 |
| JAPAN-AMERICA SOCIETY DALLAS/F |
Memberships |
12/16/21 |
500 |
| JASON GUILLEN |
Athletic Officials |
12/22/21 |
110 |
| JASON GUILLEN |
Athletic Officials |
12/22/21 |
110 |
| JAYME M. JONES |
Student Travel |
12/22/21 |
621 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/9/21 |
7000 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/9/21 |
15000 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/22/21 |
1500 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
12/22/21 |
10000 |
| JOCHNER, RICHARD |
Athletic Officials |
12/9/21 |
115 |
| JOE D. MAY |
Benefits-Special Agreement |
12/14/21 |
2000 |
| JOEL A. SMITH |
Athletic Officials |
12/9/21 |
55 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
12/22/21 |
25554.05 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
12/7/21 |
230 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
12/9/21 |
55 |
| JOHNSON, DANNY B |
Athletic Officials |
12/7/21 |
55 |
| JOHNSON, DANNY B |
Athletic Officials |
12/7/21 |
110 |
| JOHNSON, JOHN |
Athletic Officials |
12/7/21 |
75 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
12/16/21 |
220 |
| JRC-DMS |
Memberships |
12/14/21 |
1500 |
| JRC-DMS |
Memberships |
12/14/21 |
1500 |
| JRCERT |
Memberships |
12/14/21 |
750 |
| JRCERT |
Memberships |
12/14/21 |
2270 |
| JRCERT |
Memberships |
12/14/21 |
2270 |
| JUSTIN KREIG HOUSTON |
Non-Inv Equipment |
12/9/21 |
2662.13 |
| JUSTIN KREIG HOUSTON |
Non-Inv Equipment |
12/22/21 |
1790.96 |
| KAI TEXAS LLC |
Architects & Engineers |
12/16/21 |
128870.65 |
| KDAF |
Advertising |
12/20/21 |
16184 |
| KELLY E. THOMPSON |
Athletic Officials |
12/7/21 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
12/7/21 |
110 |
| KELLY E. THOMPSON |
Athletic Officials |
12/9/21 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
12/9/21 |
55 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
12/22/21 |
4200 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
12/22/21 |
8590.81 |
| KEN MIZUNO |
Athletic Officials |
12/22/21 |
150 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KEY, PHILIP |
Athletic Officials |
12/20/21 |
30 |
| KHAYAT, ZAKARIYA |
Athletic Officials |
12/20/21 |
150 |
| KILHEFNER, SARAH |
Athletic Officials |
12/22/21 |
125 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
12/16/21 |
1881.6 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
12/22/21 |
1767.5 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
12/22/21 |
4838.4 |
| KING ARTHUR'S CASTLE |
Other Contracted Svces/Labor |
12/14/21 |
440 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
12/2/21 |
86.78 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
12/2/21 |
197.31 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
12/7/21 |
456.8 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
12/22/21 |
2883.1 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/Labor |
12/22/21 |
1123.72 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
12/14/21 |
4918.96 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
12/22/21 |
4256.14 |
| KORDAK, STEVEN M |
Athletic Officials |
12/2/21 |
125 |
| KORDAK, STEVEN M |
Athletic Officials |
12/22/21 |
125 |
| KORDAK, STEVEN M |
Athletic Officials |
12/22/21 |
125 |
| KUEHG CORP |
Other Contracted Svces/Labor |
12/14/21 |
300 |
| KUEHG CORP |
Other Contracted Svces/Labor |
12/14/21 |
400 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
12/22/21 |
944.32 |
| LANDAUER INC |
Classroom Supplies |
12/22/21 |
139.6 |
| LAS COLINAS ASSOCIATION |
Repairs-Grounds |
12/14/21 |
275 |
| LATASHA R. ROACH |
Student Travel |
12/7/21 |
30.59 |
| LATASHA R. ROACH |
Student Travel |
12/16/21 |
180 |
| LAURIE RAINS |
Other Contracted Svces/Labor |
12/14/21 |
112592.55 |
| LAWRENCE C. WOODS |
Unclaimed AR Funds Held |
12/1/21 |
413 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/14/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/16/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
12/20/21 |
1500 |
| LEMCO CONSTRUCTION & MATERIALS |
Service Reimbursables A/E |
12/16/21 |
1695.42 |
| LEON LEVINSOHN |
Staff Development |
12/2/21 |
229 |
| LERCH BATES INC |
Architects & Engineers |
12/20/21 |
2036.96 |
| LEROI CURTIS PHILLIPS |
Student Travel |
12/22/21 |
204 |
| LEVIS CONSULTING GROUP, LLC |
Construction |
12/22/21 |
166402 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
12/22/21 |
6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
12/22/21 |
2784.09 |
| LIFE SCHOOL OF DALLAS |
Instructional Service Contracts |
12/20/21 |
1000 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/21 |
6199 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/21 |
77254.65 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/21 |
101690.58 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/21 |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/21 |
33031 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/21 |
124749.92 |
| LINDA BRADDY |
Official Functions |
12/2/21 |
353.49 |
| LINDA BRADDY |
Official Functions |
12/2/21 |
238.91 |
| LINDA BRADDY |
Official Functions |
12/2/21 |
32.44 |
| LINKEDIN CORPORATION |
Advertising |
12/20/21 |
76675 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
550 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
505 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
660 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
1010 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
660 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/14/21 |
505 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Furniture |
12/2/21 |
4471.53 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
12/7/21 |
2000 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
12/7/21 |
1272.21 |
| LONGHORN INC |
Maintenance Supplies |
12/7/21 |
679.35 |
| LONGHORN INC |
Maintenance Supplies |
12/14/21 |
76.21 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
1553.16 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
345.56 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
126.3 |
| LONGHORN INC |
Plumbing Supplies |
12/16/21 |
224 |
| LONGHORN INC |
Plumbing Supplies |
12/22/21 |
1119.58 |
| LONGHORN INC |
Plumbing Supplies |
12/22/21 |
574.71 |
| LOTT, DAVID T |
Athletic Officials |
12/16/21 |
125 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/7/21 |
948.03 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
899 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
4445.45 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
79.11 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
127.35 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
270.07 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
109.43 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
-5.08 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
-25.49 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
12/9/21 |
151.45 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
12/22/21 |
-8 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
12/22/21 |
-38.42 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
12/22/21 |
547.57 |
| LYONS, ANDRE |
Athletic Officials |
12/7/21 |
20 |
| LYONS, ANDRE |
Athletic Officials |
12/16/21 |
20 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
12/22/21 |
260 |
| MARK A. LYDA |
Seminar/Registration Fees |
12/16/21 |
500 |
| MART INC |
Other Contracted Svces/Labor |
12/6/21 |
12460 |
| MART INC |
Other Contracted Svces/Labor |
12/6/21 |
15399.62 |
| MART INC |
Repairs-Buildings |
12/9/21 |
20010 |
| MART INC |
Construction |
12/16/21 |
73580.1 |
| MART INC |
Construction |
12/16/21 |
33038.87 |
| MART INC |
Repairs-Other |
12/22/21 |
5236 |
| MART-CAUDLE CORPORATION |
Other Contracted Svces/Labor |
12/22/21 |
145 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/2/21 |
297.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/2/21 |
342.89 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/7/21 |
194.42 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/7/21 |
718.9 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/7/21 |
639.25 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/9/21 |
729 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/9/21 |
96 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
12/14/21 |
238.45 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
12/14/21 |
6528 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
1550 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
10250 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
15800 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/20/21 |
15600 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/22/21 |
199.48 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/22/21 |
9620 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
12/22/21 |
3300 |
| MCGEE ELECTRICAL SERVICES INC |
Construction |
12/7/21 |
9800 |
| MCGILL, CALVIN |
Athletic Officials |
12/9/21 |
55 |
| MCGILL, KEVIN |
Athletic Officials |
12/20/21 |
125 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/7/21 |
-38.64 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/7/21 |
187.42 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/9/21 |
150.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/9/21 |
2358.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/14/21 |
148.01 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/14/21 |
80 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
7798.03 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
8766.29 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
11074.58 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
18492.21 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/21 |
18682.41 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
9051.59 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
44.69 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
53.64 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
996.56 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
128.08 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
72.59 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
8.74 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
61.64 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
13676.8 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/21 |
2383.32 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
12/7/21 |
194239 |
| MCLEMORE BUILDING MAINTENANCE |
Other Contracted Svces/Labor |
12/9/21 |
6326 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
73449.54 |
| MEADOW OAKS EDUCATION FOUNDATI |
Instructional Service Contracts |
12/14/21 |
2000 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
12/22/21 |
399 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
12/22/21 |
399 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
12/7/21 |
2600 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
12/7/21 |
2097.55 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
12/9/21 |
2600 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
12/16/21 |
106.1 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
12/16/21 |
101.15 |
| MESQUITE INDEPENDENT SCHOOL DI |
Instructional Service Contracts |
12/20/21 |
86000 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/14/21 |
137.27 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/21 |
1600 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/21 |
6438.07 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/21 |
140065.3 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
1050 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
7095.67 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
2900 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/21 |
22972 |
| MICHAEL H DENARDO |
Athletic Officials |
12/7/21 |
115 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/16/21 |
125 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/22/21 |
125 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
120.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
121.95 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
34.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
120.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/9/21 |
109.54 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/14/21 |
138 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/20/21 |
134.4 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
12/9/21 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
12/9/21 |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
12/9/21 |
156.29 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
12/22/21 |
159.21 |
| MOLEN, JANNA L TER |
Athletic Officials |
12/9/21 |
115 |
| MOLEN, JANNA L TER |
Athletic Officials |
12/9/21 |
115 |
| MOLLY ANNE BEWLEY |
Official Functions |
12/16/21 |
23.99 |
| MOLLY ANNE BEWLEY |
Official Functions |
12/16/21 |
317.95 |
| MVP MEDIA NETWORK |
Seminar/Registration Fees |
12/7/21 |
199 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service Contracts |
12/14/21 |
288 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service Contracts |
12/14/21 |
120384 |
| NAEMT |
Clearing |
12/7/21 |
330 |
| NAEMT |
Clearing |
12/7/21 |
360 |
| NAEMT |
Clearing |
12/7/21 |
315 |
| NAEMT |
Clearing |
12/7/21 |
390 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/14/21 |
3707.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/16/21 |
826.8 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/20/21 |
1695.8 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/22/21 |
2000 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/22/21 |
3042.5 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
12/22/21 |
2000 |
| NANNY, CLINT |
Athletic Officials |
12/9/21 |
115 |
| NANNY, CLINT |
Athletic Officials |
12/9/21 |
55 |
| NANNY, CLINT |
Athletic Officials |
12/22/21 |
115 |
| NARED, GREGORY K |
Books, Booklets & Tapes |
12/9/21 |
500 |
| NASPA |
Seminar/Registration Fees |
12/7/21 |
500 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/7/21 |
85 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/22/21 |
85 |
| NATIONAL STUDENT CLEARINGHOUSE |
Cloud Based Services |
12/20/21 |
595 |
| NATL CNCL FOR SCIENCE & THE EN |
Memberships |
12/2/21 |
5250 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
12/20/21 |
61221.44 |
| NAVARRO, JOHN |
Athletic Officials |
12/22/21 |
150 |
| NAVARRO, JOHN |
Athletic Officials |
12/22/21 |
260 |
| NAVARRO, JOHN |
Athletic Officials |
12/22/21 |
150 |
| NCCER |
Tests & Testing Services |
12/20/21 |
132.6 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
12/22/21 |
1182.16 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
12/9/21 |
28463.6 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
12/9/21 |
106.9 |
| NISOA |
Athletic Officials |
12/20/21 |
280 |
| NISOA |
Athletic Officials |
12/20/21 |
350 |
| NISOA |
Athletic Officials |
12/22/21 |
455 |
| NKOLLO, MICHAEL |
Athletic Officials |
12/22/21 |
125 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
12/14/21 |
110 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
12/20/21 |
110 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
12/20/21 |
110 |
| NORMAN, NINA M |
Athletic Officials |
12/9/21 |
125 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/7/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/9/21 |
20 |
| NORMORE, TERRY |
Athletic Officials |
12/22/21 |
20 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
105201.76 |
| NORTH CENTRAL TEXAS COUNCIL OF |
Seminar/Registration Fees |
12/20/21 |
2015 |
| NORTH CENTRAL TEXAS REGIONAL C |
Memberships |
12/20/21 |
39888 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
2000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
400 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/20/21 |
800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
3200 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
4000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
20000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
22000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
16000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
4800 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
3600 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
4000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
16000 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
12/22/21 |
26800 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
12/9/21 |
56922.22 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
12/2/21 |
69016.25 |
| NOVOM GROUP INC |
Architects & Engineers |
12/7/21 |
7735 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/7/21 |
89.9 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/7/21 |
-20.62 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/7/21 |
44.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/9/21 |
71.04 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
44.9 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
482.42 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/14/21 |
219.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
1454.9 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
144.98 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
246.13 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
190.8 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
736.88 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
610.11 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
153.11 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
261.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
120.01 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
54.72 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/14/21 |
143.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/16/21 |
1476.57 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
12/22/21 |
820 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
12/22/21 |
1127 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
1147 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
247.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
35 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
4276 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/7/21 |
693 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
12/14/21 |
12241.5 |
| OLEN WILLIAMS INC |
Repairs-Other |
12/20/21 |
162.4 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
12/1/21 |
106070.97 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
12/22/21 |
106070.97 |
| OPEN TEXT INC |
Info. Tech.-Maintenance & Repair |
12/2/21 |
-79.37 |
| OPEN TEXT INC |
Info. Tech.-Maintenance & Repair |
12/2/21 |
1041.37 |
| ORACLE AMERICA INC |
Minor Equipment |
12/1/21 |
252069.47 |
| ORACLE AMERICA INC |
Minor Equipment |
12/1/21 |
609.51 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
12/2/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
12/2/21 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
12/2/21 |
91 |
| OWENS, MOSES |
Athletic Officials |
12/20/21 |
125 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
12/9/21 |
6125 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
12/16/21 |
99 |
| PAGAN, RALPH |
Athletic Officials |
12/7/21 |
115 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
12/9/21 |
43459.35 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
12/14/21 |
38614.74 |
| PBK ARCHITECTS, INC. |
Consultant |
12/9/21 |
10702.99 |
| PBK ARCHITECTS, INC. |
Consultant |
12/9/21 |
1602.85 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
12/2/21 |
41390.91 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
12/2/21 |
200880.82 |
| PERSON, CLAUD O |
Athletic Officials |
12/22/21 |
125 |
| PHILLIPS, MAJOR |
Athletic Officials |
12/2/21 |
75 |
| PHILLIPS, MAJOR |
Athletic Officials |
12/16/21 |
125 |
| PHILLIPS/MAY CORP |
Construction |
12/16/21 |
2178.85 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/7/21 |
150 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/16/21 |
90 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/16/21 |
100 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/22/21 |
30 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/22/21 |
50 |
| PIROTTE, REBECCA |
Athletic Officials |
12/7/21 |
150 |
| PIROTTE, REBECCA |
Athletic Officials |
12/7/21 |
150 |
| PIROTTE, REBECCA |
Athletic Officials |
12/16/21 |
90 |
| PIROTTE, REBECCA |
Athletic Officials |
12/22/21 |
30 |
| POCKET NURSE |
Equip.-Instructional |
12/2/21 |
9145 |
| POLICE EXECUTIVE RESEARCH FORU |
Memberships |
12/7/21 |
475 |
| PONDER COMPANY INC |
Repairs-Buildings |
12/20/21 |
4410 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
12/14/21 |
13699.25 |
| PRECISION CONCRETE CUTTING OF |
Repairs-Grounds |
12/9/21 |
11728.75 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/13/21 |
40187.5 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/14/21 |
41375 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/22/21 |
211779.07 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
12/7/21 |
13064.75 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
12/20/21 |
3042.82 |
| PREMIERE INSTALL MOVERS LLC |
Rental/Lease-Furn. & Equip. |
12/22/21 |
302.5 |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
12/14/21 |
2580 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
12/20/21 |
4726 |
| PRESSMAN PRINTING INC |
Printing-Brochures |
12/9/21 |
1469.85 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
12/20/21 |
45967.86 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Other |
12/9/21 |
254.21 |
| RADIO ONE OF TEXAS II LLC |
Advertising |
12/16/21 |
4815.25 |
| RAINEY AGENT |
Refreshments |
12/16/21 |
94.22 |
| RAMONA B. JACK |
Athletic Officials |
12/7/21 |
170 |
| RAMONA B. JACK |
Athletic Officials |
12/7/21 |
110 |
| RAMONA B. JACK |
Athletic Officials |
12/9/21 |
55 |
| RAMONA B. JACK |
Athletic Officials |
12/9/21 |
55 |
| RAMONA B. JACK |
Athletic Officials |
12/14/21 |
55 |
| RAY STONE |
Athletic Officials |
12/16/21 |
125 |
| RAY STONE |
Athletic Officials |
12/20/21 |
125 |
| REED ENGINEERING GROUP |
Scholarships |
12/7/21 |
757 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
12/2/21 |
7366.8 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
1134 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
2516.64 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
1372 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
4740.75 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/21 |
16537.5 |
| REESE, LARESSA KAY |
Athletic Officials |
12/2/21 |
115 |
| REEVER, DENNIS J |
Postage & Freight |
12/9/21 |
40 |
| REV.COM INC |
Other Contracted Svces/Labor |
12/14/21 |
100 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/2/21 |
1748.96 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/7/21 |
748.16 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/7/21 |
1787.06 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/9/21 |
313.86 |
| REXEL USA INC |
Light Bulbs & Tubes |
12/14/21 |
132.03 |
| RHCA |
Memberships |
12/9/21 |
2000 |
| RHCA |
Promotional Activities |
12/14/21 |
10000 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/16/21 |
94.56 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/16/21 |
143.1 |
| RNDI COMPANIES, INC. |
Construction |
12/14/21 |
16960 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1049.66 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
856.94 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
554.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
422.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/7/21 |
160.78 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
660 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
211.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/21 |
1056 |
| ROGER DELANDRO |
Athletic Officials |
12/20/21 |
125 |
| ROMIG, MARK |
Athletic Officials |
12/22/21 |
110 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
12/14/21 |
750 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
12/7/21 |
5000 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
12/22/21 |
4245.09 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
12/2/21 |
198.08 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
12/16/21 |
174 |
| SANOFI PASTEUR INC |
Departmental Supplies |
12/2/21 |
4029.6 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
12/9/21 |
2160 |
| SCENARIO LEARNING LLC |
Other Contracted Svces/Labor |
12/16/21 |
39325 |
| SCHMIDT, KELLEN E |
Athletic Officials |
12/22/21 |
110 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
12/9/21 |
800 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
12/9/21 |
2662.5 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
12/9/21 |
914.83 |
| SCHNEIDER ELECTRIC BUILDINGS |
Construction |
12/20/21 |
11104 |
| SCHOCH, JEROME C |
Athletic Officials |
12/22/21 |
110 |
| SCOTT, HEAVEN |
Athletic Officials |
12/14/21 |
25 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
12/14/21 |
63.25 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
12/14/21 |
60.8 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
12/16/21 |
107.38 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
12/22/21 |
3900 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
12/22/21 |
20446.83 |
| SENSEABILITY INC |
Instructional Service Contracts |
12/7/21 |
5565 |
| SENTINEL THE ALARM CO |
Other Contracted Svces/Labor |
12/14/21 |
550 |
| SERVICE BROADCASTING GROUP LLC |
Advertising |
12/16/21 |
7786 |
| SHAFER, DANIEL |
Athletic Officials |
12/20/21 |
125 |
| SHEA M. BALDWIN |
Athletic Officials |
12/20/21 |
125 |
| SHEA M. BALDWIN |
Athletic Officials |
12/22/21 |
125 |
| SHELLYE L. LYONS |
Official Functions |
12/16/21 |
69.37 |
| SHERI L. BANWART |
Athletic Officials |
12/9/21 |
55 |
| SHERI L. BANWART |
Athletic Officials |
12/9/21 |
55 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/7/21 |
442.68 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
12/9/21 |
822.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
12/14/21 |
29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
12/14/21 |
29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
12/20/21 |
181.2 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
12/20/21 |
784.63 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/22/21 |
329.07 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/22/21 |
4848.94 |
| SHONTEL S. MILES |
Athletic Officials |
12/22/21 |
20 |
| SHONTEL S. MILES |
Athletic Officials |
12/22/21 |
20 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
618 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
1990.45 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
3494 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
12/14/21 |
931 |
| SIGNAL VINE, INC. |
Copyrights, Royalties & Licens |
12/14/21 |
318500 |
| SIMMONS, CANDACE |
Athletic Officials |
12/9/21 |
115 |
| SIMMONS, CANDACE |
Athletic Officials |
12/9/21 |
115 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/7/21 |
625.44 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/9/21 |
509.91 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/16/21 |
237.82 |
| Accounts Payable Total |
$17,922,052.97 |
| |
| 4315 ESV LLC |
Rental/Lease-Building |
|
$15,667.81 |
| ABM Industries |
Service Contract-Custodial |
|
$580,930.33 |
| Brown Reynolds Watford Architects |
Architect / Engineer |
|
$26,713.32 |
| CBRE Heery |
Program Management |
|
$220,850.00 |
| Christman Company |
Construction |
|
$159,482.13 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$349.20 |
| CORE Construction Services |
Construction Management |
|
$12,087.50 |
| Corgan |
Architect / Engineer |
|
$7,372.03 |
| Convergint Technologies |
Contracted Services/Labor |
|
$148,089.16 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
$100,963.16 |
| DFW Consulting Group |
Architect / Engineer |
|
$120,618.42 |
| Deloitte Consulting |
Contracted Services/Labor |
|
$989,339.56 |
| Dell Marketing |
Non-Inv Computer Peripherals |
|
$426,864.50 |
| EYP Inc |
Architect / Engineer |
|
$30,825.00 |
| HCBeck |
Architect / Engineer |
|
$36,150.00 |
| Hemisphere Travel |
Contracted Supplies/Allowance/St Travel |
|
$19,038.65 |
| Joeris General Contractors |
Construction |
|
$25,554.05 |
| KAI Texas |
Architect / Engineer |
|
$128,870.65 |
| Lemco Construction |
Construction Management |
|
$1,695.42 |
| Lerch Bates |
Architect / Engineer |
|
$2,036.96 |
| Mart Inc |
Repairs-Buildings |
|
$159,724.59 |
| One Main Place |
Rental/Lease-Building |
|
$212,141.94 |
| Oracle America |
Copyright/Royalty/License |
|
$252,678.98 |
| PBK Architects |
Consultant |
|
$12,305.84 |
| Perkins & Will |
Architect / Engineer |
|
$242,271.73 |
| Phillips May Corp |
Construction |
|
$2,178.85 |
| PS Business Parks |
Rental/Lease-Building |
|
$45,967.86 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$293,341.57 |
| Reed Fire Protection Engineering |
Architect / Engineer |
|
$7,366.80 |
| Smith Group |
Architect / Engineer |
|
$1,765.72 |
| Surveying and Mapping |
Architect / Engineer |
|
$3,733.20 |
| TSIT Engineering & Consulting |
Construction |
|
$5,103.00 |
| Vaughn Construction |
Construction |
|
$2,980,276.00 |
| Accounts Payable Wires Total |
$7,272,353.93 |
| |
| DCCCD Gross Payroll |
28,537,065.12 |
| State of Texas Benefits |
4,106,113.86 |
| Payroll Total |
$32,643,178.98 |
| |
| Grand Total |
$57,320,174.24 |
