| 180 SKILLS,LLC |
Copyrights, Royalties & Licens |
11/24/2021 |
90000 |
| 4315 ESV LLC |
Rental/Lease-Building |
11/22/2021 |
16126.33 |
| A LIGHT CONSTRUCTION |
Other Contracted Svces/Labor |
11/30/2021 |
16305.24 |
| A N D INC |
Repairs-Grounds |
11/12/2021 |
25718.62 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
18509.75 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
7351 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
1735 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
845 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
3673.8 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
19220 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
3388.1 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
13922.15 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/12/2021 |
16091.36 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/16/2021 |
2363.97 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/16/2021 |
35000 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/18/2021 |
327.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/18/2021 |
9995 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/18/2021 |
39980 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/24/2021 |
380 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/24/2021 |
29355 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/24/2021 |
26344.88 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/30/2021 |
28855 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/30/2021 |
7220.62 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/30/2021 |
222.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
11/30/2021 |
730.29 |
| A.C.I.S. |
Repairs-Other |
11/4/2021 |
4481.61 |
| ABBASI, ALIASGHAR |
Athletic Officials |
11/12/2021 |
260 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/4/2021 |
990 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/4/2021 |
1351.25 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/12/2021 |
8652 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/12/2021 |
321.75 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/24/2021 |
772.5 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/24/2021 |
2178 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/24/2021 |
1287 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
11/10/2021 |
580930.33 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces/Labor |
11/2/2021 |
3060 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces/Labor |
11/2/2021 |
10200 |
| ACUMEN ENTERPRISES, INC. |
Construction |
11/4/2021 |
257850.6 |
| ACUMEN ENTERPRISES, INC. |
Construction |
11/18/2021 |
93955 |
| ACUMEN ENTERPRISES, INC. |
Construction |
11/22/2021 |
278350 |
| ADKINS, JIM |
Athletic Officials |
11/4/2021 |
115 |
| ADKINS, JIM |
Athletic Officials |
11/4/2021 |
55 |
| ADKINS, JIM |
Athletic Officials |
11/12/2021 |
115 |
| ADRIAN COC |
Athletic Officials |
11/12/2021 |
150 |
| AGAVE PLUMBING INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
620 |
| AGILENT TECHNOLOGIES INC |
Service Contracts |
11/24/2021 |
12668.4 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Custodial |
11/9/2021 |
63236.2 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
40.33 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
290.45 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
145.91 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
5.02 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
149.57 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
15.53 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
52.48 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
52.48 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
52.48 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
51.02 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
18.65 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
29.56 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
4.53 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
4.63 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
4.63 |
| AIRGAS USA LLC |
Classroom Supplies |
11/2/2021 |
4.63 |
| AIRGAS USA LLC |
Classroom Supplies |
11/4/2021 |
37.36 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
178.77 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
8.64 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
38.8 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
895.96 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
516.48 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
522.21 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
23.92 |
| AIRGAS USA LLC |
Classroom Supplies |
11/9/2021 |
271.46 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
19.79 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
31.38 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
39.65 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
95.06 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
16.44 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
7.72 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
8.18 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
19.3 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
77.92 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
82.69 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
278.35 |
| AIRGAS USA LLC |
Departmental Supplies |
11/12/2021 |
19.07 |
| AIRGAS USA LLC |
Departmental Supplies |
11/24/2021 |
13.09 |
| AIRGAS USA LLC |
Departmental Supplies |
11/24/2021 |
100.99 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces/Labor |
11/4/2021 |
400 |
| ALL STARS PROJECT INC |
Promotional Activities |
11/9/2021 |
5000 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
5291.37 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
2262.62 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
771.23 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
14354.73 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
4964.51 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
3263.69 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
16139.94 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
13608.43 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
5076.66 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
2114.5 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
1624.19 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
5230.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
3263.69 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/30/2021 |
16233.39 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/2/2021 |
1933.7 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/2/2021 |
1930.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/2/2021 |
806 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/2/2021 |
1903.68 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
5071.75 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
5088.1 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
2083.86 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
1772.3 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
806.99 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
1939.21 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/12/2021 |
3309.66 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
980.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
5250.51 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
11/18/2021 |
1879.56 |
| ALPHA TESTING INC |
Architects & Engineers |
11/16/2021 |
4500 |
| AMAZON.COM LLC |
Other Contracted Svces/Labor |
11/2/2021 |
39.59 |
| AMAZON.COM LLC |
Refreshments |
11/2/2021 |
104.28 |
| AMAZON.COM LLC |
Refreshments |
11/2/2021 |
39.5 |
| AMAZON.COM LLC |
Food & Related Supplies |
11/4/2021 |
19.48 |
| AMAZON.COM LLC |
Refreshments |
11/4/2021 |
8.9 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
275.96 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
12.88 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
71.66 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
210.87 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
112.99 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
49.89 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
196.35 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
20.01 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
13.06 |
| AMAZON.COM LLC |
Departmental Supplies |
11/4/2021 |
35.9 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/9/2021 |
459.6 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/9/2021 |
16.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
11/9/2021 |
474.5 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
11/9/2021 |
320 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
11/9/2021 |
123.8 |
| AMAZON.COM LLC |
Non-Inv Computer Peripherals |
11/12/2021 |
34.99 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/12/2021 |
236.99 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/12/2021 |
235 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
149.9 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
65.88 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
352.16 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
136.38 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
303.8 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
114.95 |
| AMAZON.COM LLC |
Departmental Supplies |
11/12/2021 |
99.98 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/12/2021 |
-20 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/12/2021 |
236.55 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/12/2021 |
379.05 |
| AMAZON.COM LLC |
Office Supplies |
11/16/2021 |
63.96 |
| AMAZON.COM LLC |
Office Supplies |
11/16/2021 |
30.75 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/18/2021 |
25.99 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/18/2021 |
26.98 |
| AMAZON.COM LLC |
Non-Inv Equipment |
11/18/2021 |
454.3 |
| AMAZON.COM LLC |
HVAC Supplies |
11/24/2021 |
49.9 |
| AMAZON.COM LLC |
Classroom Supplies |
11/24/2021 |
48.1 |
| AMAZON.COM LLC |
Classroom Supplies |
11/24/2021 |
27.48 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
21.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
21.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
155.11 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
374.75 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
11/24/2021 |
74.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.28 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.28 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.28 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
88.8 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
74.18 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
23.98 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
17.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
17.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
26.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
26.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
19.54 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
11.76 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
31.77 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
22.65 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
31.77 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
23.98 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
23.98 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
22.65 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.89 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.89 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
22.65 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
53.97 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
82.61 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.98 |
| AMAZON.COM LLC |
|
11/30/2021 |
390.83 |
| AMAZON.COM LLC |
|
11/30/2021 |
367.84 |
| AMAZON.COM LLC |
|
11/30/2021 |
137.94 |
| AMAZON.COM LLC |
|
11/30/2021 |
68.97 |
| AMAZON.COM LLC |
|
11/30/2021 |
160.93 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.27 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.28 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.28 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
17.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
26.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
47.96 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
14.27 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
17.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
22.65 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
22.65 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
22.65 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
64.42 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
23.98 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
58.8 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
35.98 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
17.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
45.3 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
37.9 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
83.96 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
20.21 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
29.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
29.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
59.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
59.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
59.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
59.99 |
| AMAZON.COM LLC |
Refreshments |
11/30/2021 |
59.99 |
| AMERICA TO GO LLC |
Refreshments |
11/2/2021 |
174.8 |
| AMERICA TO GO LLC |
Refreshments |
11/2/2021 |
250 |
| AMERICA TO GO LLC |
Refreshments |
11/2/2021 |
796.2 |
| AMERICA TO GO LLC |
Clearing |
11/4/2021 |
896.9 |
| AMERICA TO GO LLC |
Clearing |
11/4/2021 |
447.96 |
| AMERICA TO GO LLC |
Clearing |
11/4/2021 |
116.85 |
| AMERICA TO GO LLC |
Clearing |
11/4/2021 |
214.23 |
| AMERICA TO GO LLC |
Clearing |
11/4/2021 |
62.65 |
| AMERICA TO GO LLC |
Clearing |
11/4/2021 |
735 |
| AMERICA TO GO LLC |
Staff Development |
11/9/2021 |
254.75 |
| AMERICA TO GO LLC |
Staff Development |
11/9/2021 |
113.41 |
| AMERICA TO GO LLC |
Staff Development |
11/9/2021 |
95.92 |
| AMERICA TO GO LLC |
Staff Development |
11/9/2021 |
130.42 |
| AMERICA TO GO LLC |
Staff Development |
11/9/2021 |
225.16 |
| AMERICA TO GO LLC |
Staff Development |
11/9/2021 |
230.3 |
| AMERICA TO GO LLC |
Staff Development |
11/12/2021 |
131.11 |
| AMERICA TO GO LLC |
Staff Development |
11/12/2021 |
254.75 |
| AMERICA TO GO LLC |
Staff Development |
11/12/2021 |
251.89 |
| AMERICA TO GO LLC |
Staff Development |
11/12/2021 |
351.38 |
| AMERICA TO GO LLC |
Staff Development |
11/12/2021 |
692.22 |
| AMERICA TO GO LLC |
Refreshments |
11/16/2021 |
116.85 |
| AMERICA TO GO LLC |
Refreshments |
11/16/2021 |
683.67 |
| AMERICA TO GO LLC |
Refreshments |
11/16/2021 |
84.23 |
| AMERICA TO GO LLC |
Staff Development |
11/18/2021 |
402 |
| AMERICA TO GO LLC |
Staff Development |
11/18/2021 |
274.75 |
| AMERICA TO GO LLC |
Staff Development |
11/18/2021 |
290 |
| AMERICA TO GO LLC |
Staff Development |
11/18/2021 |
778.68 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
778.68 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
448.6 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
753.6 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
448.6 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
271.8 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
395.63 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
603.9 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
237.27 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
660 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
232 |
| AMERICA TO GO LLC |
Official Functions |
11/24/2021 |
247.5 |
| AMERICA TO GO LLC |
Staff Development |
11/30/2021 |
1614.8 |
| AMERICA TO GO LLC |
Staff Development |
11/30/2021 |
-236.44 |
| AMERICA TO GO LLC |
Staff Development |
11/30/2021 |
549.25 |
| AMERICA TO GO LLC |
Staff Development |
11/30/2021 |
1164 |
| AMERICAN ANIMAL HOSPITAL ASSN |
Other Contracted Svces/Labor |
11/24/2021 |
63512 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
11/4/2021 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
11/9/2021 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
11/12/2021 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
11/18/2021 |
800 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
11/30/2021 |
800 |
| AMERICAN EXPRESS |
Official Functions |
11/16/2021 |
501.78 |
| AMERICAN EXPRESS |
Travel-Out of Area |
11/18/2021 |
892.99 |
| AMERICAN HEART ASSOCIATION, IN |
Clearing |
11/12/2021 |
2312.8 |
| AMERICAN PROGRAM BUREAU, INC. |
Other Contracted Svces/Labor |
11/24/2021 |
2500 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
11/2/2021 |
4377.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
11/9/2021 |
1462.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
11/16/2021 |
4070 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
11/18/2021 |
2425 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
11/18/2021 |
412.5 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces/Labor |
11/2/2021 |
400000 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
11/29/2021 |
2333.33 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
11/29/2021 |
5918.6 |
| ANTHONY PAUL DENNING |
Office Supplies |
11/18/2021 |
63.16 |
| ANTHONY PAUL DENNING |
Office Supplies |
11/18/2021 |
28.79 |
| APPLE INC |
Service Contracts |
11/12/2021 |
491 |
| APPLE INC |
Non-Inv Equipment |
11/24/2021 |
269 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
11/2/2021 |
188.21 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
11/30/2021 |
5949.96 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
11/4/2021 |
55 |
| ARTICULATE GLOBAL INC |
Copyrights, Royalties & Licens |
11/24/2021 |
7593.3 |
| ASBDC |
Seminar/Registration Fees |
11/16/2021 |
449 |
| ASBDC |
Seminar/Registration Fees |
11/16/2021 |
449 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
4873.32 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
361.35 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
91.04 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
91.72 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
72.81 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
36.81 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
70.86 |
| AT&T |
Telephone-Local Service |
11/2/2021 |
13552 |
| AT&T |
Telephone-Local Service |
11/4/2021 |
124.12 |
| AT&T |
Telephone-Local Service |
11/4/2021 |
186.72 |
| AT&T |
Telephone-Local Service |
11/4/2021 |
1369 |
| AT&T |
Telephone-Local Service |
11/9/2021 |
85.28 |
| AT&T |
Telephone-Local Service |
11/9/2021 |
255.36 |
| AT&T |
Telephone-Local Service |
11/9/2021 |
219.32 |
| AT&T |
Telephone-Local Service |
11/9/2021 |
560.42 |
| AT&T |
Telephone-Local Service |
11/9/2021 |
170.56 |
| AT&T |
Telephone-Local Service |
11/12/2021 |
395.35 |
| AT&T |
Telephone-Local Service |
11/18/2021 |
93.38 |
| AT&T |
Telephone-Local Service |
11/18/2021 |
172.44 |
| AT&T |
Telephone-Local Service |
11/18/2021 |
86.22 |
| AT&T |
Telephone-Local Service |
11/18/2021 |
80.62 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
126.72 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
387.99 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
43.11 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
129.33 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
431.1 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
301.77 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
56.71 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
74.24 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
37.12 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
92.34 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
43.11 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
37.12 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
262.69 |
| AT&T |
Telephone-Local Service |
11/24/2021 |
92.32 |
| AT&T |
Telephone-Local Service |
11/30/2021 |
859.6 |
| ATIXA |
Staff Development |
11/24/2021 |
1599 |
| ATIXA |
Seminar/Registration Fees |
11/30/2021 |
299 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
113 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
132.89 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
308.94 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
132.89 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
808.84 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
705.22 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/4/2021 |
165.99 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/9/2021 |
326.12 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/12/2021 |
16.2 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/24/2021 |
1864.96 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/24/2021 |
121.67 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/24/2021 |
345.48 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/24/2021 |
693.21 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/24/2021 |
2200.68 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/30/2021 |
1498.9 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
11/30/2021 |
1063.68 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
11/12/2021 |
245 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
11/24/2021 |
1384.84 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
11/16/2021 |
150.66 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
11/16/2021 |
749.8 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
11/24/2021 |
184.76 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
11/30/2021 |
2332.79 |
| BAER INSTITUTE |
Instructional Service Contracts |
11/24/2021 |
7200 |
| BAQUET, JASON |
Athletic Officials |
11/4/2021 |
115 |
| BARBIZON LIGHT OF THE ROCKIES |
Non-Inv Equipment |
11/12/2021 |
1917.5 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
11/12/2021 |
110 |
| BARTH, JASON |
Athletic Officials |
11/30/2021 |
75 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
3193.46 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
1426.53 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
73.07 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
545.52 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
287.62 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
181.92 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
348.58 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
632.38 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
1511.18 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/12/2021 |
415.31 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
11/24/2021 |
125.65 |
| BIBLIOTHECA LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1520.4 |
| BICKERSTAFF HEATH DELGADO ACOS |
Legal Fees |
11/24/2021 |
4500 |
| BICKERSTAFF HEATH DELGADO ACOS |
Legal Fees |
11/24/2021 |
14195.47 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
11/4/2021 |
2440 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
11/4/2021 |
3660 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
11/9/2021 |
1728 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
11/9/2021 |
810 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
11/18/2021 |
426 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
11/24/2021 |
1143 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
11/30/2021 |
8340 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
11/30/2021 |
9060 |
| BISHOP DUNNE CATHOLIC SCHOOL I |
Instructional Service Contracts |
11/30/2021 |
13000 |
| BLACK BUSINESS DIRECTORY LLC |
Advertising |
11/16/2021 |
20000 |
| BLUE 360 MEDIA LLC |
Departmental Supplies |
11/12/2021 |
4588.35 |
| BLUE 360 MEDIA LLC |
Office Supplies |
11/24/2021 |
43.1 |
| BOLD NEW DIRECTIONS, INC |
Other Contracted Svces/Labor |
11/24/2021 |
53977.5 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
11/24/2021 |
-3971.46 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
11/24/2021 |
10523.8 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
11/2/2021 |
11212 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
11/2/2021 |
101992.25 |
| BRADBERRY, JASON W |
Athletic Officials |
11/9/2021 |
125 |
| BRADBERRY, JASON W |
Athletic Officials |
11/24/2021 |
125 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
11/18/2021 |
49000 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
11/18/2021 |
49000 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
11/18/2021 |
18000 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
11/18/2021 |
45000 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
11/18/2021 |
10500 |
| BSN SPORTS LLC |
Departmental Supplies |
11/4/2021 |
592 |
| BSN SPORTS LLC |
Departmental Supplies |
11/4/2021 |
9120 |
| BSN SPORTS LLC |
Departmental Supplies |
11/12/2021 |
-156 |
| BSN SPORTS LLC |
Departmental Supplies |
11/12/2021 |
518 |
| BSN SPORTS LLC |
Departmental Supplies |
11/12/2021 |
260.75 |
| BSN SPORTS LLC |
Departmental Supplies |
11/12/2021 |
11160 |
| BSN SPORTS LLC |
Minor Equipment |
11/16/2021 |
4125 |
| BSN SPORTS LLC |
Non-Inv Equipment |
11/18/2021 |
5480.97 |
| BSN SPORTS LLC |
Departmental Supplies |
11/24/2021 |
1685.02 |
| BUFFALO CONTRACT INC |
Other Contracted Svces/Labor |
11/30/2021 |
3202 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
11/24/2021 |
3017.92 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
11/24/2021 |
18691.68 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/4/2021 |
200.58 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/4/2021 |
1372.12 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/16/2021 |
62 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/18/2021 |
14.04 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/18/2021 |
208.26 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/24/2021 |
225 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
11/24/2021 |
4720.11 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
11/9/2021 |
400 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
11/30/2021 |
400 |
| CACO ARCHITECTURE LLC |
Architects & Engineers |
11/2/2021 |
78058.1 |
| CACO ARCHITECTURE LLC |
Architects & Engineers |
11/2/2021 |
85312.47 |
| CAEL |
Seminar/Registration Fees |
11/24/2021 |
805 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
11/24/2021 |
37292 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
11/30/2021 |
25000 |
| CAP FLEET UPFITTERS LLC |
Departmental Supplies |
11/12/2021 |
950.38 |
| CARLOS A. DE DIOS |
Athletic Officials |
11/2/2021 |
110 |
| CARLOS A. DE DIOS |
Athletic Officials |
11/2/2021 |
110 |
| CARLOS A. DE DIOS |
Athletic Officials |
11/2/2021 |
110 |
| CARLOS A. DE DIOS |
Athletic Officials |
11/2/2021 |
110 |
| CARLOS A. DE DIOS |
Athletic Officials |
11/2/2021 |
150 |
| CARLOS A. DE DIOS |
Athletic Officials |
11/2/2021 |
110 |
| CARLSON, SAMUEL |
Athletic Officials |
11/24/2021 |
125 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
11/2/2021 |
9.84 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
11/4/2021 |
114.54 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
11/18/2021 |
956.4 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
11/24/2021 |
87.75 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
11/24/2021 |
51.56 |
| CARSON T. LINDSEY |
Athletic Officials |
11/2/2021 |
20 |
| CASSANDRA E. WEBB |
Student Travel |
11/2/2021 |
103.46 |
| CASSANDRA E. WEBB |
Clubs |
11/9/2021 |
98.95 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
11/9/2021 |
13755 |
| CATHERINE D. CARTER |
Clubs |
11/2/2021 |
179.94 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
11/18/2021 |
9950 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
11/18/2021 |
210899 |
| CE-DFW INC |
Repairs-Other |
11/9/2021 |
599.55 |
| CEDAR HILL CHAMBER OF COMMERCE |
Memberships |
11/4/2021 |
275 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
11/12/2021 |
23.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
11/12/2021 |
536.07 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
11/12/2021 |
373.89 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
11/12/2021 |
352.06 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
11/12/2021 |
13 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
11/2/2021 |
1583 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
11/12/2021 |
1000 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
11/12/2021 |
1000 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
11/12/2021 |
1000 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
11/12/2021 |
420 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
11/12/2021 |
1000 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
11/12/2021 |
550 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
11/12/2021 |
550 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
11/12/2021 |
420 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
11/24/2021 |
1583 |
| CHMURA ECONOMICS & ANALYTICS L |
Copyrights, Royalties & Licens |
11/4/2021 |
9493.66 |
| CHRISTOPHER S. MCGILL |
Student Travel |
11/2/2021 |
140 |
| CHRISTOPHER S. MCGILL |
Student Travel |
11/9/2021 |
140 |
| CHRISTOPHER S. MCGILL |
Student Travel |
11/16/2021 |
140 |
| CHRISTOPHER S. MCGILL |
Student Travel |
11/18/2021 |
140 |
| CHRISTOPHER S. MCGILL |
Student Travel |
11/30/2021 |
210 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
11/12/2021 |
1859.18 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/12/2021 |
190 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
11/12/2021 |
60.54 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/16/2021 |
2346.37 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/16/2021 |
1413.64 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/16/2021 |
190 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
11/16/2021 |
99.69 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/18/2021 |
855 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/24/2021 |
380 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/24/2021 |
408.3 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/24/2021 |
14167.61 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
11/24/2021 |
146.28 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
11/24/2021 |
97.57 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/24/2021 |
2445 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/24/2021 |
218.61 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
11/30/2021 |
7365.65 |
| CITIBANK N A |
Travel-Out of Area |
11/4/2021 |
226.8 |
| CITIBANK N A |
Travel-Out of Area |
11/9/2021 |
2789.54 |
| CITIBANK N A |
Travel-Out of Area |
11/9/2021 |
105.97 |
| CITIBANK N A |
Vehicle Operating Expense |
11/18/2021 |
27.7 |
| CITIBANK N A |
Clearing - AP |
11/24/2021 |
593.76 |
| CITIBANK N A |
Clearing - AP |
11/24/2021 |
346.8 |
| CITIBANK N A |
Clearing - AP |
11/24/2021 |
2183.05 |
| CITIBANK N A |
Clearing - AP |
11/24/2021 |
681.86 |
| CITIBANK N A |
Clearing - AP |
11/24/2021 |
1747.13 |
| CITIBANK N A |
Clearing - AP |
11/24/2021 |
2224.68 |
| CITY OF CEDAR HILL |
Utilities-Water |
11/4/2021 |
568.01 |
| CITY OF CEDAR HILL |
Utilities-Water |
11/4/2021 |
22.45 |
| CITY OF COPPELL |
Utilities-Water |
11/12/2021 |
93.93 |
| CITY OF COPPELL |
Utilities-Water |
11/12/2021 |
78.84 |
| CITY OF COPPELL |
Utilities-Water |
11/12/2021 |
247.22 |
| CITY OF COPPELL |
Utilities-Water |
11/12/2021 |
21 |
| CITY OF COPPELL |
Utilities-Water |
11/12/2021 |
21 |
| CITY OF COPPELL |
Utilities-Water |
11/12/2021 |
1169.12 |
| CITY OF COPPELL |
Utilities-Water |
11/24/2021 |
35 |
| CITY OF DALLAS |
Utilities-Water |
11/2/2021 |
1263.97 |
| CITY OF DALLAS |
Utilities-Water |
11/2/2021 |
190.48 |
| CITY OF DALLAS |
Utilities-Water |
11/2/2021 |
2124.81 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
2151.3 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
9970.9 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
851.15 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
1305.32 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
475.54 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
1590.65 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
9337.25 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
4034.87 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
2879.01 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
1837.98 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
1121.68 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
2445.41 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
1434 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
5253.08 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
6469.5 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
5144.23 |
| CITY OF DALLAS |
Utilities-Water |
11/9/2021 |
11652.59 |
| CITY OF DALLAS |
Utilities-Water |
11/12/2021 |
240.97 |
| CITY OF DALLAS |
Utilities-Water |
11/12/2021 |
2378.12 |
| CITY OF DALLAS |
Utilities-Water |
11/12/2021 |
2617.72 |
| CITY OF DALLAS |
Utilities-Water |
11/12/2021 |
4386.92 |
| CITY OF DALLAS |
Utilities-Water |
11/12/2021 |
540.31 |
| CITY OF DALLAS |
Utilities-Water |
11/12/2021 |
990.03 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
413.06 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
3191.23 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
261.91 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
5086.94 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
1477.02 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
260.3 |
| CITY OF DALLAS |
Utilities-Water |
11/24/2021 |
12601.25 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
1131.14 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
2529.94 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
5525.97 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
4439.42 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
2929.54 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
385.08 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
627.48 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
1602.08 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
1616.1 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
1322.22 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
2509.89 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
11/24/2021 |
408.5 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/2/2021 |
64.27 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/4/2021 |
187.03 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/4/2021 |
48.13 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/4/2021 |
11.9 |
| CITY OF IRVING, TEXAS |
Miscellaneous Fees |
11/18/2021 |
100 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/24/2021 |
64.27 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/24/2021 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/24/2021 |
6172.95 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/24/2021 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
11/24/2021 |
307.99 |
| CITY OF LANCASTER |
Utilities-Water |
11/24/2021 |
12697.67 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/4/2021 |
1708.72 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
158.76 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
187.78 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
193.15 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
8290.7 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
246.03 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
215.52 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
230.77 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
98.32 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
102.23 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
107.92 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
765.52 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
1428.7 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
11/9/2021 |
761.48 |
| CLARUS CORPORATION |
Advertising |
11/9/2021 |
5000 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
11/4/2021 |
15750 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
11/4/2021 |
10260 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
11/4/2021 |
10260 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
11/4/2021 |
37464 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration Fees |
11/4/2021 |
350 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration Fees |
11/12/2021 |
899 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration Fees |
11/12/2021 |
450 |
| COCKRELL PRINTING CO |
Office Supplies |
11/2/2021 |
150 |
| COCKRELL PRINTING CO |
Office Supplies |
11/2/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
11/12/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
11/12/2021 |
250 |
| COCKRELL PRINTING CO |
Printing-Other |
11/12/2021 |
200 |
| COCKRELL PRINTING CO |
Printing-Other |
11/12/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
11/12/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
11/16/2021 |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
11/16/2021 |
300 |
| COCKRELL PRINTING CO |
Office Supplies |
11/16/2021 |
250 |
| COCKRELL PRINTING CO |
Printing-Other |
11/24/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
11/24/2021 |
1350 |
| COCKRELL PRINTING CO |
Printing-Forms |
11/24/2021 |
100 |
| COCKRELL PRINTING CO |
Printing-Other |
11/30/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
11/30/2021 |
826 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
11/12/2021 |
4978 |
| COLLINS REALTIME REPORTING PC |
Other Contracted Svces/Labor |
11/12/2021 |
2470 |
| COLLINS REALTIME REPORTING PC |
Other Contracted Svces/Labor |
11/12/2021 |
3040 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
11/10/2021 |
790.26 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
11/4/2021 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
11/9/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
11/12/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
11/12/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
11/12/2021 |
3360 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
11/16/2021 |
1000 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
11/1/2021 |
24175 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
11/2/2021 |
55 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
11/2/2021 |
115 |
| CORNELL, JOSEPH S |
Athletic Officials |
11/24/2021 |
125 |
| CORNELL, JOSEPH S |
Athletic Officials |
11/30/2021 |
75 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
11/2/2021 |
833.33 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
11/24/2021 |
833.33 |
| CSRS INC |
Construction Management |
11/2/2021 |
36746.49 |
| CSRS INC |
Construction Management |
11/2/2021 |
31516.44 |
| CSRS INC |
Architects & Engineers |
11/16/2021 |
5930.1 |
| CSRS INC |
Construction Management |
11/18/2021 |
42862.65 |
| CSRS INC |
Construction Management |
11/18/2021 |
29347.23 |
| D MAGAZINE PARTNERS LP |
Advertising |
11/16/2021 |
7225 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
11/12/2021 |
5560 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/2/2021 |
60 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/12/2021 |
60 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/16/2021 |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/16/2021 |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/16/2021 |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/16/2021 |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/16/2021 |
67.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
11/18/2021 |
65 |
| DALLAS ARBORETUM & BOTANICAL S |
Field Trips |
11/24/2021 |
252 |
| DALLAS CENTRAL APPRAISAL DISTR |
Tax Appraisal Fee |
11/24/2021 |
337265 |
| DALLAS CENTRAL APPRAISAL DISTR |
Tax Appraisal Fee |
11/24/2021 |
337265 |
| DALLAS CITIZENS COUNCIL |
Promotional Activities |
11/9/2021 |
3750 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
11/12/2021 |
40.56 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
11/12/2021 |
81.12 |
| DALLAS INNOVATION ALLIANCE |
Memberships |
11/9/2021 |
1500 |
| DALLAS JOINT PLUMBERS APPRENTI |
Instructional Service Contracts |
11/2/2021 |
13056 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
11/24/2021 |
2500 |
| DALLAS VOICE |
Advertising |
11/24/2021 |
1552 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/2/2021 |
192.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
122.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
420 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
70 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
105 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
560 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/4/2021 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/9/2021 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/18/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
113.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
227.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
210 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
96.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
122.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
122.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
11/24/2021 |
61.25 |
| DAVID A. MYERS |
Athletic Officials |
11/2/2021 |
115 |
| DAVID A. MYERS |
Athletic Officials |
11/2/2021 |
55 |
| DAVID A. MYERS |
Athletic Officials |
11/9/2021 |
55 |
| DAVID A. MYERS |
Athletic Officials |
11/12/2021 |
55 |
| DAVID L. MCCOY |
Legal Settlement |
11/16/2021 |
48500 |
| DAVIS & STANTON INC |
Departmental Supplies |
11/24/2021 |
20 |
| DAVIS, WILLIAM DEE |
Athletic Officials |
11/2/2021 |
115 |
| DBA AMERICAN GOLF CARS |
Vehicle Operating Expense |
11/16/2021 |
9.9 |
| DBA ASSOCIATED COLLEGIATE PRES |
Seminar/Registration Fees |
11/12/2021 |
115 |
| DBA ASSOCIATED COLLEGIATE PRES |
Seminar/Registration Fees |
11/12/2021 |
115 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
11/9/2021 |
314.56 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
11/9/2021 |
13.04 |
| DBA AUTOZONE |
Classroom Supplies |
11/4/2021 |
53.51 |
| DBA AUTOZONE |
Classroom Supplies |
11/9/2021 |
37.98 |
| DBA AUTOZONE |
Classroom Supplies |
11/9/2021 |
19.76 |
| DBA AUTOZONE |
Classroom Supplies |
11/9/2021 |
839.6 |
| DBA AUTOZONE |
Classroom Supplies |
11/9/2021 |
253.99 |
| DBA BALLOONS EVERYDAY |
Official Functions |
11/24/2021 |
855 |
| DBA BLICK ART MATERIALS |
Non-Inv Equipment |
11/16/2021 |
1727.6 |
| DBA BRICK & STONE GRAPHICS |
Non-Inv Equipment |
11/12/2021 |
5096.6 |
| DBA BUZZ PRINT |
Printing-Other |
11/2/2021 |
205 |
| DBA BUZZ PRINT |
Printing-Other |
11/2/2021 |
195 |
| DBA BUZZ PRINT |
Printing-Other |
11/2/2021 |
412 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
11/8/2021 |
55290.42 |
| DBA CDW GOVERNMENT |
Departmental Supplies |
11/2/2021 |
295.89 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
11/9/2021 |
392.8 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
11/9/2021 |
297.36 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
11/9/2021 |
337.5 |
| DBA CDW GOVERNMENT |
Office Supplies |
11/12/2021 |
68.84 |
| DBA CDW GOVERNMENT |
Office Supplies |
11/12/2021 |
435.68 |
| DBA CDW GOVERNMENT |
Office Supplies |
11/12/2021 |
127.47 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
11/18/2021 |
522.9 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
11/24/2021 |
192 |
| DBA CITY OF GARLAND |
Utilities-Water |
11/12/2021 |
1335.45 |
| DBA CORGAN |
Architects & Engineers |
11/1/2021 |
685 |
| DBA CORGAN |
Architects & Engineers |
11/1/2021 |
16526.54 |
| DBA CORGAN |
Architects & Engineers |
11/9/2021 |
12249.25 |
| DBA COWBOY TOYOTA |
Repairs-Vehicles |
11/2/2021 |
218.95 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
11/24/2021 |
8140 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
11/24/2021 |
8190 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
11/24/2021 |
10720 |
| DBA DORMAKABA |
Repairs-Buildings |
11/30/2021 |
284.5 |
| DBA DORMAKABA |
Repairs-Buildings |
11/30/2021 |
329.5 |
| DBA DORMAKABA |
Repairs-Buildings |
11/30/2021 |
114.5 |
| DBA DORMAKABA |
Repairs-Buildings |
11/30/2021 |
1549.59 |
| DBA FACILITEC SOUTHWEST |
Repairs-Physical Plant Equipment |
11/12/2021 |
430.17 |
| DBA FILTER SYSTEMS |
HVAC Supplies |
11/4/2021 |
4985.26 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
11/24/2021 |
260 |
| DBA GLENN PARTNERS |
Architects & Engineers |
11/1/2021 |
72809 |
| DBA GLENN PARTNERS |
Architects & Engineers |
11/18/2021 |
36786.54 |
| DBA GRAINGER |
Maintenance Supplies |
11/2/2021 |
57 |
| DBA GRAINGER |
Maintenance Supplies |
11/2/2021 |
142.15 |
| DBA GRAINGER |
Maintenance Supplies |
11/2/2021 |
861.6 |
| DBA GRAINGER |
Maintenance Supplies |
11/2/2021 |
2509.93 |
| DBA GRAINGER |
Maintenance Supplies |
11/2/2021 |
329.96 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
11.1 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
242.16 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
394.52 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
241.56 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
972.48 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
3183.53 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
5867.14 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
188.22 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
35.25 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
1691.42 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
68.34 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
100.36 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
499.38 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
1914.35 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
7362.64 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
252.46 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
891.78 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
1022.34 |
| DBA GRAINGER |
HVAC Supplies |
11/4/2021 |
155.4 |
| DBA GRAINGER |
Electrical Supplies |
11/9/2021 |
165.96 |
| DBA GRAINGER |
Electrical Supplies |
11/9/2021 |
127.69 |
| DBA GRAINGER |
Electrical Supplies |
11/9/2021 |
2130.16 |
| DBA GRAINGER |
Electrical Supplies |
11/9/2021 |
87.4 |
| DBA GRAINGER |
Electrical Supplies |
11/9/2021 |
398.48 |
| DBA GRAINGER |
Electrical Supplies |
11/9/2021 |
-2107.92 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
2792.45 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
401.76 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
53.99 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
2791.46 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
109.44 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
599.98 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
99.98 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
1488.67 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
50.78 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
59.88 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
101.56 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
267.85 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
136.04 |
| DBA GRAINGER |
Non-Inv Equipment |
11/12/2021 |
2097.74 |
| DBA GRAINGER |
Plumbing Supplies |
11/12/2021 |
508.5 |
| DBA GRAINGER |
HVAC Supplies |
11/12/2021 |
31.78 |
| DBA GRAINGER |
HVAC Supplies |
11/12/2021 |
119.34 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
38.17 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
45.09 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
7700.8 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
235.08 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
7645.19 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
1488.31 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
7759.5 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
1239.87 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
875.9 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
41.99 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
374.63 |
| DBA GRAINGER |
Maintenance Supplies |
11/16/2021 |
1969.18 |
| DBA GRAINGER |
Classroom Supplies |
11/16/2021 |
140.35 |
| DBA GRAINGER |
Classroom Supplies |
11/16/2021 |
-105.69 |
| DBA GRAINGER |
Electrical Supplies |
11/18/2021 |
789.78 |
| DBA GRAINGER |
Electrical Supplies |
11/18/2021 |
650.65 |
| DBA GRAINGER |
Electrical Supplies |
11/18/2021 |
277.47 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
439.65 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
225.84 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
518.27 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
918.26 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
377.73 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
110.01 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
72.1 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
146.52 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
347.6 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
126.96 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
410.75 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
55.9 |
| DBA GRAINGER |
Classroom Supplies |
11/24/2021 |
88.99 |
| DBA GRAINGER |
Maintenance Supplies |
11/30/2021 |
66.24 |
| DBA GRAINGER |
Maintenance Supplies |
11/30/2021 |
233.01 |
| DBA GRAINGER |
Maintenance Supplies |
11/30/2021 |
1032.9 |
| DBA GRAINGER |
Maintenance Supplies |
11/30/2021 |
71.73 |
| DBA GRAINGER |
Departmental Supplies |
11/30/2021 |
292.2 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Equipment |
11/4/2021 |
7308 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Equipment |
11/12/2021 |
14959 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Equipment |
11/24/2021 |
112 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Equipment |
11/24/2021 |
4385 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Equipment |
11/24/2021 |
1950 |
| DBA HTS TEXAS |
HVAC Supplies |
11/2/2021 |
101.73 |
| DBA HTS TEXAS |
HVAC Supplies |
11/2/2021 |
166.7 |
| DBA HTS TEXAS |
HVAC Supplies |
11/2/2021 |
1452.71 |
| DBA HTS TEXAS |
HVAC Supplies |
11/2/2021 |
190 |
| DBA HTS TEXAS |
HVAC Supplies |
11/2/2021 |
142.7 |
| DBA HTS TEXAS |
HVAC Supplies |
11/4/2021 |
35 |
| DBA HTS TEXAS |
Classroom Supplies |
11/9/2021 |
271.84 |
| DBA HTS TEXAS |
HVAC Supplies |
11/12/2021 |
231.75 |
| DBA HTS TEXAS |
HVAC Supplies |
11/12/2021 |
892.5 |
| DBA HTS TEXAS |
HVAC Supplies |
11/24/2021 |
810 |
| DBA HTS TEXAS |
HVAC Supplies |
11/24/2021 |
93.98 |
| DBA HTS TEXAS |
HVAC Supplies |
11/24/2021 |
412 |
| DBA HTS TEXAS |
HVAC Supplies |
11/24/2021 |
1342 |
| DBA HTS TEXAS |
HVAC Supplies |
11/24/2021 |
-1452.71 |
| DBA INTERSTATE ALL BATTERY CEN |
Classroom Supplies |
11/2/2021 |
116.29 |
| DBA INTERSTATE ALL BATTERY CEN |
Maintenance Supplies |
11/4/2021 |
418.95 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
11/2/2021 |
175.78 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
11/9/2021 |
232.5 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
11/12/2021 |
31.8 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
11/24/2021 |
107.2 |
| DBA LERN |
Memberships |
11/2/2021 |
895 |
| DBA LERN |
Seminar/Registration Fees |
11/12/2021 |
1795 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/2/2021 |
73.37 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/9/2021 |
1202.48 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/9/2021 |
108.87 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/12/2021 |
983.3 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/18/2021 |
746.96 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/18/2021 |
174.08 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
11/30/2021 |
338.62 |
| DBA MATCO TOOLS |
Classroom Supplies |
11/4/2021 |
117.44 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
11/4/2021 |
68.48 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
11/12/2021 |
306.35 |
| DBA RAVE MOBILE SAFETY |
Copyrights, Royalties & Licens |
11/12/2021 |
9500 |
| DBA RENTAL ONE |
Rental/Lease-Other |
11/12/2021 |
166.5 |
| DBA RENTAL ONE |
Rental/Lease-Other |
11/12/2021 |
168 |
| DBA RENTAL ONE |
Rental/Lease-Other |
11/12/2021 |
168 |
| DBA RENTAL ONE |
Rental/Lease-Other |
11/12/2021 |
166.5 |
| DBA RENTAL ONE |
Rental/Lease-Other |
11/12/2021 |
333 |
| DBA SHRM LEARNING SYSTEMS |
Seminar/Registration Fees |
11/24/2021 |
1545 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/2/2021 |
96.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/2/2021 |
86.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/2/2021 |
96 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/2/2021 |
96 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/16/2021 |
86.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/24/2021 |
162.5 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/24/2021 |
86.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/30/2021 |
86.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/30/2021 |
86.8 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
11/30/2021 |
167.7 |
| DBA SWASFAA |
Seminar/Registration Fees |
11/4/2021 |
275 |
| DBA SWASFAA |
Seminar/Registration Fees |
11/4/2021 |
275 |
| DBA SWASFAA |
Seminar/Registration Fees |
11/4/2021 |
275 |
| DBA SWASFAA |
Seminar/Registration Fees |
11/4/2021 |
275 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
11/12/2021 |
118 |
| DBA THE BOYCE FEED AND GRAIN C |
Vet. Tech Supplies-Farm Animals |
11/4/2021 |
1503.7 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
11/9/2021 |
1509.5 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
11/24/2021 |
10743 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
11/9/2021 |
819.04 |
| DBA VWR INTERNATIONAL, LLC |
Equip.-Instructional |
11/12/2021 |
5958.45 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
11/18/2021 |
109.2 |
| DBA WICHE |
Seminar/Registration Fees |
11/4/2021 |
357 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
11/12/2021 |
868.21 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
11/12/2021 |
3152.55 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
11/12/2021 |
2759.12 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
11/12/2021 |
6045.55 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
11/12/2021 |
1683.89 |
| DBA YUJA INC |
Streaming & Database Services |
11/19/2021 |
115040 |
| DEERE & COMPANY |
Equipment-Physical Plant-Inventoriable |
11/2/2021 |
11550.93 |
| DELL MARKETING LP |
Minor Equipment |
11/2/2021 |
2499 |
| DELL MARKETING LP |
Minor Equipment |
11/9/2021 |
2650 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
11/12/2021 |
6565 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
11/18/2021 |
1145 |
| DELL MARKETING LP |
Other Contracted Svces/Labor |
11/24/2021 |
278 |
| DELL MARKETING LP |
Minor Equipment |
11/30/2021 |
169936.83 |
| DENCO AREA 9-1-1 DISTRICT |
Seminar/Registration Fees |
11/24/2021 |
325 |
| DESOTO ISD |
Instructional Service Contracts |
11/18/2021 |
12000 |
| DESOTO ISD |
Instructional Service Contracts |
11/18/2021 |
5000 |
| DESTINED FOR GREATNESS CHRISTI |
Other Contracted Svces/Labor |
11/4/2021 |
200 |
| DESTINED FOR GREATNESS CHRISTI |
Other Contracted Svces/Labor |
11/4/2021 |
600 |
| DFW ADVENTURE PARK INC |
Clearing |
11/9/2021 |
1615 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/4/2021 |
200 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/4/2021 |
4410.1 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/4/2021 |
1017.02 |
| DFW CONSULTING GROUP, INC. |
Consultant |
11/4/2021 |
7319 |
| DFW CONSULTING GROUP, INC. |
Consultant |
11/4/2021 |
3388.53 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/12/2021 |
47520.74 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/12/2021 |
84881.57 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/12/2021 |
49745.15 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/12/2021 |
49745.15 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
11/12/2021 |
49197 |
| DFW HOSPITAL CNCL EDU & RESEAR |
Other Contracted Svces/Labor |
11/9/2021 |
25000 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
11/12/2021 |
142.8 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
11/12/2021 |
3985.71 |
| DG INVESTMENT INTERMEDIATE HOL |
Departmental Supplies |
11/1/2021 |
11813.61 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
11/4/2021 |
275057.28 |
| DIANE NOVAK |
Consultant |
11/12/2021 |
5985 |
| DIGICERT INC |
Cloud Based Services |
11/24/2021 |
17900 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
11/24/2021 |
100771.91 |
| DIPTI BALAR |
Memberships |
11/2/2021 |
70 |
| DIPTI BALAR |
Refreshments |
11/4/2021 |
62.55 |
| DIRECTV |
Telephone-Local Service |
11/9/2021 |
109.99 |
| DISH NETWORK |
Telephone-Local Service |
11/9/2021 |
177.27 |
| DISH NETWORK |
Telephone-Local Service |
11/24/2021 |
131.15 |
| DIVERSIFIED BUSINESS COMMUNICA |
Memberships |
11/4/2021 |
895 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
11/16/2021 |
110.5 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
11/30/2021 |
3500 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
11/30/2021 |
3500 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
11/30/2021 |
3500 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
11/2/2021 |
540 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
11/4/2021 |
1200 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
11/9/2021 |
1352.54 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
11/16/2021 |
4350 |
| DUDE SOLUTIONS INC |
Copyrights, Royalties & Licens |
11/4/2021 |
1644.52 |
| DUDE SOLUTIONS INC |
Copyrights, Royalties & Licens |
11/4/2021 |
3086.7 |
| DUDE SOLUTIONS INC |
Copyrights, Royalties & Licens |
11/4/2021 |
1726.74 |
| DUDE SOLUTIONS INC |
Copyrights, Royalties & Licens |
11/4/2021 |
3397.63 |
| DUDE SOLUTIONS INC |
Copyrights, Royalties & Licens |
11/4/2021 |
1687.69 |
| DYLAN T. BUCKNER |
Athletic Officials |
11/12/2021 |
110 |
| DYLAN T. BUCKNER |
Athletic Officials |
11/12/2021 |
260 |
| EDGENUITY INC |
Copyrights, Royalties & Licens |
11/18/2021 |
3341.76 |
| EDQUITY INC |
Other Contracted Svces/Labor |
11/15/2021 |
200000 |
| EDUCATION SERVICE CENTER REGIO |
Seminar/Registration Fees |
11/18/2021 |
25 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
11/4/2021 |
400 |
| ELITE NEWS NORTH TEXAS |
Advertising |
11/3/2021 |
15000 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
11/9/2021 |
31.72 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
11/9/2021 |
342.49 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
11/9/2021 |
105.85 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
11/9/2021 |
211.7 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
11/9/2021 |
137.49 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/12/2021 |
155.14 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
392.28 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
168 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
-134.4 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
-68.57 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
261.4 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
237.6 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/24/2021 |
45 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
11/30/2021 |
1135 |
| ELLUCIAN INC |
Copyrights, Royalties & Licens |
11/1/2021 |
78000 |
| ENGINEERED AIR BALANCE CO INC |
Architects & Engineers |
11/2/2021 |
9540 |
| ENGINEERED AIR BALANCE CO INC |
Construction |
11/18/2021 |
3940 |
| ENTECH SALES & SERVICE INC |
Repairs-Other |
11/18/2021 |
504 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
11/12/2021 |
2590.9 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
11/12/2021 |
195 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equip. |
11/15/2021 |
14275.85 |
| EPIC REDHEADS, INC. |
Field Trips |
11/24/2021 |
1000 |
| ERECYCLER LLC |
Other Contracted Svces/Labor |
11/18/2021 |
4225 |
| EVANS II, ANDERSON J |
Athletic Officials |
11/24/2021 |
125 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
11/12/2021 |
100 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
11/12/2021 |
177.21 |
| EVOQUA WATER TECHNOLOGIES |
Classroom Supplies |
11/18/2021 |
120 |
| EXXONMOBIL |
Vehicle Operating Expense |
11/12/2021 |
351.58 |
| FACILITY INTERIORS INC |
Other Contracted Svces/Labor |
11/2/2021 |
2873.6 |
| FACILITY PROGRAMMING LTD |
Architects & Engineers |
11/4/2021 |
1430 |
| FACILITY PROGRAMMING LTD |
Architects & Engineers |
11/18/2021 |
1430 |
| FACILITY PROGRAMMING LTD |
Architects & Engineers |
11/24/2021 |
12084.75 |
| FACULTY STUDENT ASSN OF HERKIM |
Special Travel |
11/4/2021 |
350 |
| FACULTY STUDENT ASSN OF HERKIM |
Special Travel |
11/4/2021 |
900 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
11/9/2021 |
150 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
11/4/2021 |
20 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
11/9/2021 |
150.3 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
11/18/2021 |
104.7 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
11/12/2021 |
5726.5 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
11/29/2021 |
11912 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
11/29/2021 |
70135.1 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
11/29/2021 |
109730.97 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/2/2021 |
822.69 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/4/2021 |
1413.93 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/12/2021 |
38.28 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/12/2021 |
63.64 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
11/12/2021 |
-1148.66 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
11/12/2021 |
1697.62 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/16/2021 |
106.04 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/16/2021 |
315.77 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/16/2021 |
143.17 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/18/2021 |
259.72 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/18/2021 |
734.27 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
11/24/2021 |
566.2 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
11/4/2021 |
688.5 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
11/9/2021 |
1200 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
11/2/2021 |
55.64 |
| FOLLET HIGHER EDUCATION GROUP, |
Other Contracted Svces/Labor |
11/22/2021 |
2390320 |
| FORTES, AMELIA |
Clearing |
11/4/2021 |
816.56 |
| FRANCISCO ANDRADE |
Athletic Officials |
11/30/2021 |
150 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
11/29/2021 |
7991.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/4/2021 |
814.85 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/9/2021 |
169.33 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/9/2021 |
873.4 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/12/2021 |
133.23 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/12/2021 |
681.25 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/18/2021 |
744.3 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
11/24/2021 |
673.75 |
| FRONTLINE TECHNOLOGIES GROUP L |
Copyrights, Royalties & Licens |
11/24/2021 |
3000 |
| FRONTLINE TECHNOLOGIES GROUP L |
Copyrights, Royalties & Licens |
11/30/2021 |
2344 |
| FRY, TERRY |
Athletic Officials |
11/4/2021 |
115 |
| FRY, TERRY |
Athletic Officials |
11/12/2021 |
115 |
| FUNK, STEVEN P |
Athletic Officials |
11/12/2021 |
115 |
| GALIC DISBURSING CO |
Payroll Deductions |
11/29/2021 |
2274 |
| GALIC DISBURSING CO |
Payroll Deductions |
11/29/2021 |
8772.96 |
| GALLS LLC |
Departmental Supplies |
11/18/2021 |
2114.5 |
| GALLS LLC |
Departmental Supplies |
11/18/2021 |
-63.88 |
| GALLS LLC |
Departmental Supplies |
11/24/2021 |
2393.45 |
| GALLS LLC |
Departmental Supplies |
11/30/2021 |
4437.6 |
| GARLAND CHAMBER OF COMMERCE |
Promotional Activities |
11/12/2021 |
650 |
| GARLAND INDEPENDENT SCHOOL DIS |
Advertising |
11/18/2021 |
60000 |
| GARLAND STEEL INC |
Classroom Supplies |
11/12/2021 |
9604.18 |
| GARLAND STEEL INC |
Classroom Supplies |
11/12/2021 |
4998 |
| GARLAND STEEL INC |
Classroom Supplies |
11/18/2021 |
567 |
| GARLAND STEEL INC |
Classroom Supplies |
11/24/2021 |
1310 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/2/2021 |
177.48 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/2/2021 |
297.6 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/2/2021 |
114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/2/2021 |
204 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/4/2021 |
693.19 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/4/2021 |
456.01 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/9/2021 |
456.01 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/9/2021 |
57 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/12/2021 |
95 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/16/2021 |
883.02 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/16/2021 |
146.5 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/16/2021 |
62 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/16/2021 |
214.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/16/2021 |
865.08 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/24/2021 |
38.06 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
11/24/2021 |
1462.1 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
11/18/2021 |
15960 |
| GENESEE COMMUNITY COLLEGE ASSO |
Special Travel |
11/4/2021 |
350 |
| GENESEE COMMUNITY COLLEGE ASSO |
Special Travel |
11/4/2021 |
930 |
| GEOTAB USA, INC. |
Other Contracted Svces/Labor |
11/18/2021 |
216 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/2/2021 |
8.99 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/2/2021 |
6407.51 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
9196.21 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
17849.87 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
4518.44 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
13798.02 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
11285.15 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
37993.16 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
62461.37 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/4/2021 |
29208.94 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/12/2021 |
7105.83 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/12/2021 |
37342.38 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/12/2021 |
36115.54 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/24/2021 |
6458.25 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/24/2021 |
14327.46 |
| GEXA ENERGY LP |
Utilities-Electricity |
11/24/2021 |
5371.13 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
11/18/2021 |
5325 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
11/9/2021 |
125 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
11/24/2021 |
125 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
11/18/2021 |
10000 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
11/18/2021 |
1000 |
| GRANT MANAGEMENT USA |
Seminar/Registration Fees |
11/18/2021 |
595 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
11/24/2021 |
45592.99 |
| GREEN LAKE NURSERY |
Departmental Supplies |
11/16/2021 |
468.91 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
112.67 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
174.58 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
98.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
4.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
65.39 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
113.38 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
71.38 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
309 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
9.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
57.5 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
468.91 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
427.04 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
391.35 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
372 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
77.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
468.91 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
189.55 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
504.02 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
11/24/2021 |
256.45 |
| GUINN, PHILIP C |
Athletic Officials |
11/4/2021 |
125 |
| GUY C MELTON III |
Student Travel |
11/9/2021 |
143.7 |
| H & K PUMP SALES AND SERVICE, |
Repairs-Classroom Equipment |
11/2/2021 |
770.5 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
11/9/2021 |
7487.75 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
11/9/2021 |
1306.29 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
11/9/2021 |
535.87 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
11/9/2021 |
2087.68 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
11/12/2021 |
208 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
11/24/2021 |
645.51 |
| HAINLINE, BONNIE |
Athletic Officials |
11/9/2021 |
125 |
| HALL, TODD |
Athletic Officials |
11/4/2021 |
115 |
| HALL, TODD |
Athletic Officials |
11/4/2021 |
115 |
| HAMILTON GROUP |
Telecom/Data Installation |
11/18/2021 |
300 |
| HANDPRINTS CHILD CARE 24 LLC |
Other Contracted Svces/Labor |
11/30/2021 |
320 |
| HARLETT, TOM |
Athletic Officials |
11/18/2021 |
110 |
| HARRELL'S INC. |
Fertilizers & Chemicals |
11/2/2021 |
288.88 |
| HARTIS SR, ROYCE C |
Vet. Tech Supplies-Hay |
11/30/2021 |
800 |
| HCBECK, LTD. |
Architects & Engineers |
11/1/2021 |
35770.14 |
| HCBECK, LTD. |
Architects & Engineers |
11/1/2021 |
18399.5 |
| HCBECK, LTD. |
Architects & Engineers |
11/1/2021 |
12267 |
| HCBECK, LTD. |
Architects & Engineers |
11/9/2021 |
34670.41 |
| HCBECK, LTD. |
Construction Management |
11/22/2021 |
13799.63 |
| HEMISPHERE TRAVEL INC |
Special Travel |
11/2/2021 |
961.07 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
11/9/2021 |
1465.49 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
11/9/2021 |
179.39 |
| HEMISPHERE TRAVEL INC |
Special Travel |
11/12/2021 |
1195.15 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
11/15/2021 |
111633.43 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
11/15/2021 |
22860.21 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
11/24/2021 |
35335.95 |
| HERRERA, LORENZO N |
Athletic Officials |
11/2/2021 |
110 |
| HILL GILSTRAP, PC |
Legal Settlement |
11/16/2021 |
33000 |
| HILL, MICHAEL L |
Athletic Officials |
11/30/2021 |
75 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
11/2/2021 |
718 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
11/2/2021 |
1407 |
| HOME DEPOT |
Maintenance Supplies |
11/2/2021 |
256.56 |
| HOME DEPOT |
Maintenance Supplies |
11/2/2021 |
69.81 |
| HOME DEPOT |
Maintenance Supplies |
11/4/2021 |
68.7 |
| HOME DEPOT |
Non-Inv Equipment |
11/9/2021 |
480.01 |
| HOME DEPOT |
Non-Inv Equipment |
11/9/2021 |
-51.98 |
| HOME DEPOT |
Non-Inv Equipment |
11/9/2021 |
-0.08 |
| HOME DEPOT |
Non-Inv Equipment |
11/16/2021 |
604.09 |
| HOME DEPOT |
Non-Inv Equipment |
11/16/2021 |
126.51 |
| HOME DEPOT |
Non-Inv Equipment |
11/16/2021 |
315.11 |
| HOME DEPOT |
Classroom Supplies |
11/24/2021 |
439.76 |
| HOME DEPOT |
Classroom Supplies |
11/24/2021 |
298.5 |
| HOME DEPOT |
Classroom Supplies |
11/24/2021 |
155.27 |
| HOME DEPOT |
Classroom Supplies |
11/24/2021 |
-64.9 |
| HOME DEPOT |
Classroom Supplies |
11/24/2021 |
578.3 |
| HOME DEPOT |
Custodial Supplies |
11/30/2021 |
-226.86 |
| HOME DEPOT |
Custodial Supplies |
11/30/2021 |
217.25 |
| HOME DEPOT |
Custodial Supplies |
11/30/2021 |
202.9 |
| HOME DEPOT |
Custodial Supplies |
11/30/2021 |
753.6 |
| HOME DEPOT |
Custodial Supplies |
11/30/2021 |
49.9 |
| HOME DEPOT |
Custodial Supplies |
11/30/2021 |
238.92 |
| HOWK, LARRY W |
Athletic Officials |
11/12/2021 |
115 |
| HUDSPETH, DALE |
Athletic Officials |
11/4/2021 |
125 |
| HUGHES, REBECCA |
Athletic Officials |
11/24/2021 |
115 |
| HUNTER, SUSAN D |
Athletic Officials |
11/4/2021 |
125 |
| HUNTER, SUSAN D |
Athletic Officials |
11/24/2021 |
125 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
11/30/2021 |
818.4 |
| IDN GLOBAL INC |
Maintenance Supplies |
11/2/2021 |
187.66 |
| IDN GLOBAL INC |
Maintenance Supplies |
11/4/2021 |
520 |
| IDN GLOBAL INC |
Maintenance Supplies |
11/4/2021 |
120 |
| IDN GLOBAL INC |
Repairs-Buildings |
11/4/2021 |
600.62 |
| IDN GLOBAL INC |
Repairs-Buildings |
11/16/2021 |
38.5 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
11/9/2021 |
66.6 |
| IMED BIOMEDICAL |
Repairs-Classroom Equipment |
11/4/2021 |
1075 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
11/24/2021 |
916 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
11/24/2021 |
1776 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
11/30/2021 |
177 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/4/2021 |
398810.16 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/4/2021 |
168126.25 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/4/2021 |
15928.65 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/4/2021 |
6816.3 |
| INFINITY CONTRACTORS INTL LTD |
Other Contracted Svces/Labor |
11/12/2021 |
3418 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/16/2021 |
8218.45 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/16/2021 |
4209.45 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/16/2021 |
51923.2 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/18/2021 |
209523.81 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/18/2021 |
150279.55 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/24/2021 |
7578.15 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/24/2021 |
5985 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/24/2021 |
5310.5 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
11/24/2021 |
3400.4 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
11/29/2021 |
1000 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
11/29/2021 |
10105 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
11/29/2021 |
11325.63 |
| INSTITUTE FOR DEMOCRATIC EDUCA |
Guest Lecturer/Performer |
11/9/2021 |
4000 |
| ISHAM, DARWIN D |
Athletic Officials |
11/30/2021 |
125 |
| IVORY, ERIC DOUGLAS |
Athletic Officials |
11/30/2021 |
75 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
11/30/2021 |
3944.09 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
11/30/2021 |
4225.16 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
11/30/2021 |
3953 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
11/30/2021 |
3918.54 |
| JACKSON WALKER LLP |
Legal Fees |
11/4/2021 |
7074 |
| JACKSON WALKER LLP |
Legal Fees |
11/4/2021 |
5294.97 |
| JACKSON WALKER LLP |
Legal Fees |
11/4/2021 |
292.5 |
| JACKSON WALKER LLP |
Legal Fees |
11/4/2021 |
87 |
| JACKSON WALKER LLP |
Legal Fees |
11/4/2021 |
1844 |
| JACKSON WALKER LLP |
Legal Fees |
11/30/2021 |
5517 |
| JACKSON WALKER LLP |
Legal Fees |
11/30/2021 |
1933.5 |
| JASON N. HOPKINS |
Student Travel |
11/2/2021 |
2530 |
| JOCHNER, RICHARD |
Athletic Officials |
11/2/2021 |
55 |
| JOCHNER, RICHARD |
Athletic Officials |
11/4/2021 |
55 |
| JOEL A. SMITH |
Athletic Officials |
11/30/2021 |
55 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
11/4/2021 |
203946.95 |
| JOHNNA MEADOWS |
Athletic Officials |
11/4/2021 |
55 |
| JOHNNA MEADOWS |
Athletic Officials |
11/12/2021 |
55 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
11/24/2021 |
600 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
11/24/2021 |
1454 |
| JOHNSON COUNTY COMMUNITY COLLE |
Memberships |
11/9/2021 |
1250 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
11/2/2021 |
115 |
| JOHNSON, DANNY B |
Athletic Officials |
11/4/2021 |
55 |
| JONATHAN D. HAVENS |
Student Travel |
11/4/2021 |
621 |
| JONATHAN D. HAVENS |
Student Travel |
11/4/2021 |
621 |
| JONATHAN D. HAVENS |
Student Travel |
11/30/2021 |
414 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
11/16/2021 |
589.6 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
11/16/2021 |
1029.6 |
| JOURNEY ED.COM |
Copyrights, Royalties & Licens |
11/16/2021 |
525000 |
| JPON GLASS COMPANY INC |
Repairs-Buildings |
11/2/2021 |
705 |
| KELLY E. THOMPSON |
Athletic Officials |
11/4/2021 |
55 |
| KELLY MCLEAN |
Athletic Officials |
11/2/2021 |
110 |
| KELLY-MOORE PAINT COMPANY INC |
Painting Supplies |
11/12/2021 |
307.9 |
| KELLY-MOORE PAINT COMPANY INC |
Painting Supplies |
11/12/2021 |
325.15 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
11/29/2021 |
4200 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
11/29/2021 |
8555.04 |
| KEN MIZUNO |
Athletic Officials |
11/24/2021 |
110 |
| KEN MIZUNO |
Athletic Officials |
11/24/2021 |
110 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
11/2/2021 |
1344 |
| KIRKLAND, DWAYNE |
Athletic Officials |
11/30/2021 |
125 |
| KNUDTSON, SHANON |
Athletic Officials |
11/9/2021 |
115 |
| KNUDTSON, SHANON |
Athletic Officials |
11/9/2021 |
115 |
| KNUDTSON, SHANON |
Athletic Officials |
11/9/2021 |
115 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing - AP |
11/30/2021 |
49.13 |
| KORDAK, STEVEN M |
Athletic Officials |
11/24/2021 |
125 |
| KORDAK, STEVEN M |
Athletic Officials |
11/30/2021 |
75 |
| KUEHG CORP |
Other Contracted Svces/Labor |
11/4/2021 |
400 |
| KUEHG CORP |
Other Contracted Svces/Labor |
11/4/2021 |
300 |
| KUEHG CORP |
Other Contracted Svces/Labor |
11/30/2021 |
400 |
| KYJAY LLC |
Other Contracted Svces/Labor |
11/9/2021 |
9990 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
11/2/2021 |
16432.14 |
| LATASHA R. ROACH |
Student Travel |
11/2/2021 |
180 |
| LATASHA R. ROACH |
Student Travel |
11/9/2021 |
180 |
| LATASHA R. ROACH |
Student Travel |
11/9/2021 |
180 |
| LATASHA R. ROACH |
Student Travel |
11/24/2021 |
180 |
| LATASHA R. ROACH |
Student Travel |
11/24/2021 |
180 |
| LATASHA R. ROACH |
Student Travel |
11/30/2021 |
180 |
| LEADSONLINE LLC |
Other Contracted Svces/Labor |
11/2/2021 |
10128 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/2/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/16/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/24/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/24/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/24/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
11/24/2021 |
1500 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
11/9/2021 |
2500 |
| LERCH BATES INC |
Architects & Engineers |
11/1/2021 |
8440.32 |
| LEROI CURTIS PHILLIPS |
Student Travel |
11/30/2021 |
204 |
| LESLIE M. BARRY |
Other Contracted Svces/Labor |
11/9/2021 |
3000 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
11/29/2021 |
6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
11/29/2021 |
2784.09 |
| LIGHTNING PREDICTION SALES & S |
Other Contracted Svces/Labor |
11/18/2021 |
275 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
11/29/2021 |
5699 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
11/29/2021 |
72479.65 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
11/29/2021 |
97330.35 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
11/29/2021 |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
11/29/2021 |
33031 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
11/29/2021 |
117831.44 |
| LINK AMERICA LLC |
Other Contracted Svces/Labor |
11/18/2021 |
5024 |
| LOCKE SUPPLY CO. |
Classroom Supplies |
11/12/2021 |
65.15 |
| LONE STAR COACHES INC |
Prepaid Expenditures |
11/30/2021 |
2225 |
| LONE STAR FOUNTAINS INC |
Repairs-Grounds |
11/16/2021 |
145 |
| LONE STAR FURNISHINGS LLC |
Minor Furniture |
11/9/2021 |
43349.54 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
11/30/2021 |
3135 |
| LONESTAR FORKLIFT INC |
Repairs-Vehicles |
11/24/2021 |
428.86 |
| LONGHORN INC |
Maintenance Supplies |
11/2/2021 |
202.49 |
| LONGHORN INC |
Plumbing Supplies |
11/4/2021 |
303.46 |
| LONGHORN INC |
Departmental Supplies |
11/4/2021 |
1147.21 |
| LONGHORN INC |
Maintenance Supplies |
11/4/2021 |
335.12 |
| LONGHORN INC |
Maintenance Supplies |
11/9/2021 |
3475.02 |
| LONGHORN INC |
Maintenance Supplies |
11/9/2021 |
96.46 |
| LONGHORN INC |
Maintenance Supplies |
11/12/2021 |
262.76 |
| LONGHORN INC |
Plumbing Supplies |
11/12/2021 |
202.74 |
| LONGHORN INC |
Plumbing Supplies |
11/12/2021 |
303.95 |
| LONGHORN INC |
Maintenance Supplies |
11/12/2021 |
405.48 |
| LONGHORN INC |
Plumbing Supplies |
11/24/2021 |
204.7 |
| LONGHORN INC |
Maintenance Supplies |
11/24/2021 |
357 |
| LONGHORN INC |
Maintenance Supplies |
11/24/2021 |
105.79 |
| LONGHORN INC |
Maintenance Supplies |
11/24/2021 |
540.78 |
| LONGHORN INC |
Maintenance Supplies |
11/30/2021 |
247.16 |
| LOVEJOY, BENNIE S |
Athletic Officials |
11/24/2021 |
125 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
11/9/2021 |
-48.6 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
11/9/2021 |
325.92 |
| LOWE'S HOME CENTERS LLC |
Electrical Supplies |
11/12/2021 |
291.96 |
| LOWE'S HOME CENTERS LLC |
Electrical Supplies |
11/12/2021 |
134.38 |
| LOWE'S HOME CENTERS LLC |
Electrical Supplies |
11/12/2021 |
20 |
| LOWE'S HOME CENTERS LLC |
Electrical Supplies |
11/12/2021 |
4859.13 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
11/12/2021 |
161.6 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
11/12/2021 |
191.1 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
11/12/2021 |
-3.54 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
11/12/2021 |
-26.95 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
11/24/2021 |
445.06 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
11/24/2021 |
289.8 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
11/24/2021 |
244.7 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
11/24/2021 |
464.92 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
11/24/2021 |
-4701.54 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
11/24/2021 |
5559.01 |
| LUNA, CHRISTOPHER M |
Athletic Officials |
11/2/2021 |
150 |
| LUNA, CHRISTOPHER M |
Athletic Officials |
11/24/2021 |
150 |
| LYONS, ANDRE |
Athletic Officials |
11/12/2021 |
15 |
| LYONS, ANDRE |
Athletic Officials |
11/12/2021 |
20 |
| LYONS, ANDRE |
Athletic Officials |
11/12/2021 |
20 |
| LYONS, ANDRE |
Athletic Officials |
11/12/2021 |
20 |
| LYONS, ANDRE |
Athletic Officials |
11/12/2021 |
20 |
| LYONS, ANDRE |
Athletic Officials |
11/24/2021 |
15 |
| LYONS, ANDRE |
Athletic Officials |
11/30/2021 |
15 |
| LYONS, ANDRE |
Athletic Officials |
11/30/2021 |
15 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
11/24/2021 |
110 |
| MARES, CHRISTOPHER D |
Athletic Officials |
11/4/2021 |
55 |
| MART INC |
Repairs-Buildings |
11/4/2021 |
92330.8 |
| MART INC |
Repairs-Buildings |
11/4/2021 |
57373.4 |
| MART INC |
Construction |
11/9/2021 |
6080 |
| MART INC |
Construction |
11/9/2021 |
3247.61 |
| MART INC |
Other Contracted Svces/Labor |
11/15/2021 |
49970 |
| MART INC |
Construction |
11/18/2021 |
362891.96 |
| MARTIN, LATANYA |
Athletic Officials |
11/30/2021 |
125 |
| MAS-TEK ENGINEERING & ASSOCIAT |
Other Contracted Svces/Labor |
11/18/2021 |
240 |
| MASTERCRAFT PRINTED PRODUCTS & |
Official Functions |
11/2/2021 |
2475 |
| MASTERCRAFT PRINTED PRODUCTS & |
Other Contracted Svces/Labor |
11/4/2021 |
1359.6 |
| MASTERCRAFT PRINTED PRODUCTS & |
Other Contracted Svces/Labor |
11/4/2021 |
2220 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
11/9/2021 |
825 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
11/9/2021 |
13000 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
11/12/2021 |
709.3 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
502 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
285.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
5500 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
1367.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
3400 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
1000 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
11/24/2021 |
777.6 |
| MAXIENT LLC |
Copyrights, Royalties & Licens |
11/16/2021 |
43000 |
| MCCONNELL & JONES LLP. |
Audit Fees-Financial Statement |
11/9/2021 |
50000 |
| MCGUIRE, CRADDOCK & STROTHER, |
Legal Fees |
11/12/2021 |
1911 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/2/2021 |
176.99 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
-176.99 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
390.39 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
773.68 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
251.93 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
74.04 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
16.85 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
14.2 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
640.4 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/16/2021 |
1879.16 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/24/2021 |
41.2 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/24/2021 |
35.7 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
11/24/2021 |
300.96 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
11/24/2021 |
15457.7 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Consultant |
11/24/2021 |
4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Consultant |
11/24/2021 |
4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Consultant |
11/24/2021 |
4000 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
11/12/2021 |
2302.95 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
11/12/2021 |
2691.65 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
11/12/2021 |
1914.25 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
11/12/2021 |
2651.68 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
11/12/2021 |
2575.3 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
11/12/2021 |
2590.25 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
159.6 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
522.25 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
549.55 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
178.55 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
602.69 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
231.44 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
184.3 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
11/24/2021 |
177.1 |
| METLIFE SECURITIES INC |
Payroll Deductions |
11/29/2021 |
1600 |
| METLIFE SECURITIES INC |
Payroll Deductions |
11/29/2021 |
6397.16 |
| METLIFE SECURITIES INC |
Payroll Deductions |
11/29/2021 |
141331.78 |
| MG TRUST COMPANY |
Payroll Deductions |
11/29/2021 |
1050 |
| MG TRUST COMPANY |
Payroll Deductions |
11/29/2021 |
6745.87 |
| MG TRUST COMPANY |
Payroll Deductions |
11/29/2021 |
2900 |
| MG TRUST COMPANY |
Payroll Deductions |
11/29/2021 |
21852.62 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
11/18/2021 |
1065 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
11/30/2021 |
2915 |
| MILLENNIAL CLUBS INC. |
Seminar/Registration Fees |
11/12/2021 |
600 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
11/4/2021 |
7.9 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
11/4/2021 |
10223.09 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/16/2021 |
132.75 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/16/2021 |
148.11 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
85 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
120.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
101.45 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
109.54 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
120.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
24.2 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
11/18/2021 |
122.25 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
11/2/2021 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
11/2/2021 |
156.29 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
11/4/2021 |
154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
11/9/2021 |
454.91 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
11/9/2021 |
156.29 |
| MOBILE MINI I INC |
Rental/Lease-Other |
11/12/2021 |
89.61 |
| MOBILE MINI I INC |
Rental/Lease-Other |
11/18/2021 |
89.61 |
| MOBILE MINI I INC |
Rental/Lease-Other |
11/18/2021 |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
11/24/2021 |
143.79 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
11/24/2021 |
154.42 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
11/24/2021 |
149.63 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
11/30/2021 |
499.21 |
| MR. JEFFREY FRANK WILLIAMS |
Staff Development |
11/24/2021 |
544 |
| MSSRA, INC. |
Other Contracted Svces/Labor |
11/30/2021 |
3250 |
| NACADA |
Staff Development |
11/18/2021 |
4866.08 |
| NACEP, INC |
Memberships |
11/9/2021 |
560 |
| NAEMT |
Clearing |
11/9/2021 |
330 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
11/12/2021 |
309 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
11/18/2021 |
772.5 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
11/24/2021 |
805.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
11/24/2021 |
2017.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
11/30/2021 |
4139.1 |
| NASCO |
Classroom Supplies |
11/4/2021 |
106.5 |
| NASCO |
Classroom Supplies |
11/30/2021 |
40.83 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
11/4/2021 |
85 |
| NATL INSTITUTE FOR METALWORKIN |
Memberships |
11/24/2021 |
250 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
11/24/2021 |
24108.44 |
| NCCER |
Tests & Testing Services |
11/4/2021 |
186 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
11/4/2021 |
83928.08 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
11/9/2021 |
81807.4 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Office-Inventoriable |
11/12/2021 |
36542 |
| NETSYNC NETWORK SOLUTIONS |
Copyrights, Royalties & Licens |
11/16/2021 |
184301.81 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
11/18/2021 |
4921 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
11/18/2021 |
24435.6 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Office-Inventoriable |
11/18/2021 |
16897.6 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Office-Inventoriable |
11/18/2021 |
11060.1 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
11/24/2021 |
6237.7 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
11/12/2021 |
18525.68 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
11/12/2021 |
7236.98 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
11/12/2021 |
22181.64 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
11/16/2021 |
26185.27 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
11/16/2021 |
18525.68 |
| NEVCO INC |
Electrical Supplies |
11/18/2021 |
127.9 |
| NEVCO INC |
Equipment-Special-Inventoriable |
11/24/2021 |
15376.49 |
| NEW PHILHARMONIC ORCHESTRA IRV |
Advertising |
11/12/2021 |
475 |
| NISOA |
Athletic Officials |
11/18/2021 |
315 |
| NISOA |
Athletic Officials |
11/18/2021 |
420 |
| NISOA |
Athletic Officials |
11/24/2021 |
315 |
| NOBLE |
Memberships |
11/12/2021 |
150 |
| NOBLE |
Memberships |
11/12/2021 |
150 |
| NOELLE MYKOLENKO |
Consultant |
11/2/2021 |
40350 |
| NOELLE MYKOLENKO |
Consultant |
11/2/2021 |
33930 |
| NORMAN, NINA M |
Athletic Officials |
11/12/2021 |
125 |
| NORMAN, NINA M |
Athletic Officials |
11/30/2021 |
125 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
11/24/2021 |
80033.93 |
| NORTH CENTRAL TEXAS COUNCIL OF |
Other Contracted Svces/Labor |
11/9/2021 |
6045 |
| NORTH CENTRAL TEXAS COUNCIL OF |
Memberships |
11/16/2021 |
100 |
| NORTH DALLAS CHAMBER COMMERCE |
Staff Development |
11/12/2021 |
460 |
| NORTH TEXAS COMMISSION |
Promotional Activities |
11/9/2021 |
2500 |
| NORTH TEXAS POLICE CHIEFS ASSN |
Memberships |
11/4/2021 |
25 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
11/24/2021 |
42864.81 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Seminar/Registration Fees |
11/16/2021 |
112 |
| NOVOM GROUP INC |
Architects & Engineers |
11/18/2021 |
4940 |
| NOVOM GROUP INC |
Architects & Engineers |
11/18/2021 |
5200 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/2/2021 |
19.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
11/2/2021 |
203.98 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
11/2/2021 |
68.67 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
11/2/2021 |
292.79 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/9/2021 |
3.79 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
59.94 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
-170.75 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
-283.36 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
89.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
283.36 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
298.44 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
337.75 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
343.35 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
127.01 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
623.64 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
1198.8 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
479.26 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
530.2 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
531.7 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
505.24 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/12/2021 |
44.9 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/16/2021 |
32.43 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
11/18/2021 |
166.06 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/18/2021 |
16.75 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
11/18/2021 |
29.97 |
| O'REILLY AUTO PARTS |
Non-Inv Equipment |
11/30/2021 |
65.66 |
| O'REILLY AUTO PARTS |
Non-Inv Equipment |
11/30/2021 |
33.22 |
| OBAS, TONY |
Athletic Officials |
11/12/2021 |
110 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
11/2/2021 |
820 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
11/9/2021 |
346.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
11/9/2021 |
5403.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
11/9/2021 |
356.8 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
11/9/2021 |
1930.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
11/9/2021 |
15510.5 |
| OKONEK, LORI MARIANI |
Athletic Officials |
11/12/2021 |
115 |
| ONLC TRAINING CENTERS |
Staff Development |
11/12/2021 |
5385 |
| ORACLE AMERICA INC |
Info. Tech.-Maintenance & Repair |
11/24/2021 |
3228.64 |
| ORACLE AMERICA INC |
Copyrights, Royalties & Licens |
11/22/2021 |
11345.12 |
| ORACLE AMERICA INC |
Copyrights, Royalties & Licens |
11/22/2021 |
11345.09 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/2/2021 |
637 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/2/2021 |
637 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/2/2021 |
375 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
819 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
250 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
819 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
820 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
91 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
820 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
187.5 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
250 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Other |
11/4/2021 |
410 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/9/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/9/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/9/2021 |
1046 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/9/2021 |
819 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
410 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
1046 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
1719 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
93.75 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
273 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
1092 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
1092 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
11/12/2021 |
1092 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
11/16/2021 |
637 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/18/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/18/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/18/2021 |
273 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/18/2021 |
273 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
156.25 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
1092 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
1092 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
1092 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
250 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
819 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
11/24/2021 |
819 |
| OSLYNN R. WILLIAMS |
Clubs |
11/12/2021 |
150 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
11/2/2021 |
590 |
| OWENS, MOSES |
Athletic Officials |
11/30/2021 |
75 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
11/4/2021 |
8850 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
11/12/2021 |
11475 |
| PACKAGING MACHINERY MANUFACTUR |
Tests & Testing Services |
11/18/2021 |
1350 |
| PACKAGING MACHINERY MANUFACTUR |
Tests & Testing Services |
11/24/2021 |
750 |
| PAGAN, RALPH |
Athletic Officials |
11/12/2021 |
55 |
| PAGERDUTY INC. |
Non-Inv Software |
11/24/2021 |
7020 |
| PAPERCLIP COMMUNICATIONS INC |
Books, Booklets & Tapes |
11/9/2021 |
2858 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
11/2/2021 |
7373.88 |
| PATTISON INSTITUTE ONLINE LLC |
Memberships |
11/24/2021 |
1799.82 |
| PERSON, CLAUD O |
Athletic Officials |
11/9/2021 |
125 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
11/12/2021 |
525 |
| PHI THETA KAPPA |
Clubs |
11/12/2021 |
600 |
| PHI THETA KAPPA |
Clubs |
11/12/2021 |
75 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
11/16/2021 |
345 |
| PHI THETA KAPPA |
Clubs |
11/24/2021 |
327.49 |
| PHI THETA KAPPA |
Clubs |
11/30/2021 |
17.99 |
| PITNEY BOWES INC |
Rental/Lease-Furn. & Equip. |
11/2/2021 |
1746.99 |
| PITNEY BOWES INC |
Postage & Freight |
11/12/2021 |
611.97 |
| POCKET NURSE |
Classroom Supplies |
11/2/2021 |
105 |
| POCKET NURSE |
Classroom Supplies |
11/4/2021 |
14604.27 |
| POCKET NURSE |
Classroom Supplies |
11/4/2021 |
239.35 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
11/9/2021 |
6385.3 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
11/12/2021 |
5685.4 |
| PRECISION TASK GROUP INC |
Copyrights, Royalties & Licens |
11/4/2021 |
354494.16 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
11/24/2021 |
212217.81 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
11/12/2021 |
54680.82 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
11/12/2021 |
1354.5 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
11/12/2021 |
302.5 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
11/12/2021 |
302.5 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
11/12/2021 |
302.5 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
11/18/2021 |
2816.5 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
11/2/2021 |
17250 |
| PRESTOSPORTS INC |
Other Contracted Svces/Labor |
11/9/2021 |
14850 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
11/22/2021 |
16269 |
| PROCTOR, AARON |
Athletic Officials |
11/12/2021 |
260 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
11/30/2021 |
45013.03 |
| RAMONA B. JACK |
Athletic Officials |
11/2/2021 |
55 |
| RAMONA B. JACK |
Athletic Officials |
11/12/2021 |
55 |
| RAMONA B. JACK |
Athletic Officials |
11/12/2021 |
110 |
| RAMONA B. JACK |
Athletic Officials |
11/24/2021 |
55 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
11/18/2021 |
124000 |
| RAUL A. HERRERA |
Student Travel |
11/4/2021 |
7475 |
| RAUL A. HERRERA |
Student Travel |
11/4/2021 |
287.5 |
| RAY STONE |
Athletic Officials |
11/12/2021 |
125 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
11/16/2021 |
1134 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
11/16/2021 |
5033.28 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
11/30/2021 |
18900 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
11/30/2021 |
18963 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
11/2/2021 |
4125 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
11/18/2021 |
9340.28 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
11/18/2021 |
2250 |
| REV.COM INC |
Other Contracted Svces/Labor |
11/2/2021 |
185 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/2/2021 |
682.5 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/2/2021 |
570.99 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/9/2021 |
735 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/9/2021 |
84.97 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/12/2021 |
70 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/16/2021 |
3088.89 |
| REXEL USA INC |
Light Bulbs & Tubes |
11/24/2021 |
169.43 |
| REYES, SABRINA |
Athletic Officials |
11/30/2021 |
150 |
| REYES, SABRINA |
Athletic Officials |
11/30/2021 |
110 |
| RICHARDSON CHAMBER OF COMMERCE |
Promotional Activities |
11/2/2021 |
500 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
11/16/2021 |
197.21 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
11/16/2021 |
80.15 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
11/18/2021 |
142.8 |
| RILEY, TERRI |
Athletic Officials |
11/12/2021 |
55 |
| RJ AND PJ ENTERPRISE |
Other Contracted Svces/Labor |
11/30/2021 |
166.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
836.09 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
917.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1050.72 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
739.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1027.22 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
211.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
939.05 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
739.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
959.38 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
378.58 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
830.54 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
902.09 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
631.49 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1006.9 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
976.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
11/24/2021 |
1056 |
| ROCHESTER AMATEUR SPORTS COMMI |
Special Travel |
11/2/2021 |
396 |
| RODRIGO GARCIA |
Non-Inv Equipment |
11/18/2021 |
28 |
| ROMIG, MARK |
Athletic Officials |
11/2/2021 |
220 |
| ROY A. GREGORY |
Student Travel |
11/30/2021 |
276 |
| ROY KENJI YAMADA MD PA |
Other Contracted Svces/Labor |
11/12/2021 |
7000 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
11/4/2021 |
1600 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
11/12/2021 |
750 |
| SACSCOC |
Seminar/Registration Fees |
11/12/2021 |
275 |
| SALESFORCE.ORG |
Copyrights, Royalties & Licens |
11/4/2021 |
17280 |
| SAM PACK'S FIVE STAR FORD |
Classroom Supplies |
11/18/2021 |
55.77 |
| SANOFI PASTEUR INC |
Departmental Supplies |
11/2/2021 |
4701.2 |
| SANOFI PASTEUR INC |
Departmental Supplies |
11/18/2021 |
2686.4 |
| SANOFI PASTEUR INC |
Departmental Supplies |
11/18/2021 |
1343.2 |
| SANOFI PASTEUR INC |
Departmental Supplies |
11/18/2021 |
5372.8 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
11/9/2021 |
2160 |
| SCHMIDT, KELLEN E |
Athletic Officials |
11/2/2021 |
150 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
11/12/2021 |
1758.39 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Other |
11/16/2021 |
1746 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
11/24/2021 |
52359.85 |
| SCHOCH, JEROME C |
Athletic Officials |
11/2/2021 |
150 |
| SE DALLAS HISPANIC CHAMBER OF |
Promotional Activities |
11/24/2021 |
2500 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/24/2021 |
302.05 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/24/2021 |
90.68 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/24/2021 |
124.2 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/24/2021 |
290.22 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/24/2021 |
96.35 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
28.95 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
67.5 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
74.97 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
73.45 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
312.56 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
645.5 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
286.49 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
206.4 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
259.76 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
75.35 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
184.69 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
11/30/2021 |
150 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
11/29/2021 |
4400 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
11/29/2021 |
19160.9 |
| SHAFER, DANIEL |
Athletic Officials |
11/24/2021 |
125 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
11/2/2021 |
314.54 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
11/9/2021 |
68 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
11/18/2021 |
175.75 |
| SIDLEY AUSTIN LLP |
Legal Fees |
11/30/2021 |
1925.5 |
| SIDLEY AUSTIN LLP |
Legal Fees |
11/30/2021 |
4207.5 |
| SIMMONS, CANDACE |
Athletic Officials |
11/16/2021 |
115 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/2/2021 |
229.55 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/2/2021 |
1041.63 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/4/2021 |
391.43 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/4/2021 |
431.46 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/4/2021 |
83.47 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/4/2021 |
259.9 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/12/2021 |
450.52 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/12/2021 |
272.37 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/12/2021 |
8601.92 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
11/12/2021 |
18.48 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/12/2021 |
185.5 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
11/16/2021 |
42.17 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
11/16/2021 |
380.23 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/24/2021 |
2575.77 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/24/2021 |
2102.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/24/2021 |
2658.64 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
11/24/2021 |
2658.64 |
| SMITH PIANO SERVICING |
Repairs-Classroom Equipment |
11/2/2021 |
960 |
| SMITH PIANO SERVICING |
Repairs-Classroom Equipment |
11/4/2021 |
370 |
| SMITH, BARTON G |
Athletic Officials |
11/2/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
11/2/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
11/2/2021 |
150 |
| SMITH, BARTON G |
Athletic Officials |
11/2/2021 |
120 |
| SMITH, BARTON G |
Athletic Officials |
11/2/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
11/2/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
11/12/2021 |
60 |
| SMITH, BARTON G |
Athletic Officials |
11/12/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
11/12/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
11/12/2021 |
30 |
| SNAP-ON INCORPORATED |
Repairs-Classroom Equipment |
11/18/2021 |
130 |
| SOBERS, ISAIAH |
Athletic Officials |
11/4/2021 |
20 |
| SOCIETY OF DIAGNOSTIC MEDICAL |
Memberships |
11/2/2021 |
150 |
| SOSA, ADRIAN |
Athletic Officials |
11/9/2021 |
55 |
| SOSA, ADRIAN |
Athletic Officials |
11/9/2021 |
55 |
| SOSA, ADRIAN |
Athletic Officials |
11/16/2021 |
55 |
| SOSA, CELIA C. |
Athletic Officials |
11/16/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
11/4/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
11/9/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
11/9/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
11/9/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
11/16/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
11/4/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
11/4/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
11/4/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
11/4/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
11/24/2021 |
55 |
| SOUTHWEST MATERIALS HANDLING C |
Repairs-Physical Plant Equipment |
11/9/2021 |
657.47 |
| SOUTHWEST MATERIALS HANDLING C |
Repairs-Vehicles |
11/16/2021 |
3960 |
| SOUTHWEST MATERIALS HANDLING C |
Repairs-Vehicles |
11/16/2021 |
2978.55 |
| SOUTHWEST MATERIALS HANDLING C |
Repairs-Vehicles |
11/16/2021 |
1865 |
| SPECTRUM |
Telephone-Local Service |
11/2/2021 |
118.33 |
| SPECTRUM |
Telephone-Local Service |
11/2/2021 |
190.78 |
| SPECTRUM |
Telephone-Local Service |
11/4/2021 |
135.31 |
| SPECTRUM |
Telephone-Local Service |
11/9/2021 |
82.89 |
| SPECTRUM |
Telephone-Local Service |
11/12/2021 |
388.95 |
| SPECTRUM |
Telephone-Local Service |
11/24/2021 |
2026.7 |
| SPOK INC |
Departmental Supplies |
11/4/2021 |
20 |
| SPRINGSHARE LLC |
Cloud Based Services |
11/18/2021 |
50643 |
| SPRINT SOLUTIONS INC |
Telephone-Local Service |
11/24/2021 |
679.14 |
| STAPLES |
Office Supplies |
11/2/2021 |
210.99 |
| STAPLES |
Office Supplies |
11/2/2021 |
46.47 |
| STAPLES |
Office Supplies |
11/2/2021 |
143.96 |
| STAPLES |
Office Supplies |
11/2/2021 |
151.81 |
| STAPLES |
Office Supplies |
11/2/2021 |
79.95 |
| STAPLES |
Office Supplies |
11/2/2021 |
296.7 |
| STAPLES |
Office Supplies |
11/2/2021 |
85.4 |
| STAPLES |
Office Supplies |
11/2/2021 |
18.89 |
| STAPLES |
Office Supplies |
11/2/2021 |
58.47 |
| STAPLES |
Office Supplies |
11/2/2021 |
347.4 |
| STAPLES |
Office Supplies |
11/2/2021 |
123.08 |
| STAPLES |
Office Supplies |
11/2/2021 |
271.37 |
| STAPLES |
Office Supplies |
11/2/2021 |
30.02 |
| STAPLES |
Office Supplies |
11/2/2021 |
89.95 |
| STAPLES |
Office Supplies |
11/2/2021 |
5.37 |
| STAPLES |
Office Supplies |
11/2/2021 |
36.29 |
| STAPLES |
Office Supplies |
11/4/2021 |
105.08 |
| STAPLES |
Office Supplies |
11/4/2021 |
44.85 |
| STAPLES |
Office Supplies |
11/4/2021 |
10.99 |
| STAPLES |
Office Supplies |
11/4/2021 |
463.98 |
| STAPLES |
Office Supplies |
11/4/2021 |
216.12 |
| STAPLES |
Office Supplies |
11/4/2021 |
57.18 |
| STAPLES |
Office Supplies |
11/4/2021 |
121.93 |
| STAPLES |
Office Supplies |
11/4/2021 |
167.94 |
| STAPLES |
Office Supplies |
11/4/2021 |
18.69 |
| STAPLES |
Office Supplies |
11/4/2021 |
349.98 |
| STAPLES |
Office Supplies |
11/4/2021 |
9.02 |
| STAPLES |
Office Supplies |
11/4/2021 |
95 |
| STAPLES |
Office Supplies |
11/4/2021 |
149.9 |
| STAPLES |
Office Supplies |
11/4/2021 |
46.38 |
| STAPLES |
Office Supplies |
11/4/2021 |
166.61 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
569.02 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
45.73 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
29.17 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
48.6 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
602.1 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
39.99 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
15.83 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
144.89 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
696.07 |
| STAPLES |
Classroom Supplies |
11/9/2021 |
31.02 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
65.55 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
55.6 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
152.32 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
13.79 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
282.31 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
6.99 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
331.51 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
88.77 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
126.46 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
756.96 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
-756.96 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
-9.48 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
114.95 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
262.42 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
103.17 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
167.94 |
| STAPLES |
Departmental Supplies |
11/12/2021 |
63.2 |
| STAPLES |
Office Supplies |
11/16/2021 |
41.59 |
| STAPLES |
Office Supplies |
11/16/2021 |
31.23 |
| STAPLES |
Office Supplies |
11/16/2021 |
17.38 |
| STAPLES |
Office Supplies |
11/16/2021 |
207.46 |
| STAPLES |
Office Supplies |
11/16/2021 |
173.29 |
| STAPLES |
Office Supplies |
11/16/2021 |
226.8 |
| STAPLES |
Office Supplies |
11/16/2021 |
15.61 |
| STAPLES |
Office Supplies |
11/16/2021 |
129.9 |
| STAPLES |
Office Supplies |
11/16/2021 |
4.56 |
| STAPLES |
Office Supplies |
11/16/2021 |
11.7 |
| STAPLES |
Office Supplies |
11/16/2021 |
41.26 |
| STAPLES |
Office Supplies |
11/16/2021 |
98.92 |
| STAPLES |
Office Supplies |
11/16/2021 |
12.98 |
| STAPLES |
Office Supplies |
11/16/2021 |
79.99 |
| STAPLES |
Office Supplies |
11/16/2021 |
-29.98 |
| STAPLES |
Office Supplies |
11/16/2021 |
-59.96 |
| STAPLES |
Office Supplies |
11/16/2021 |
-59.96 |
| STAPLES |
Office Supplies |
11/16/2021 |
-44.97 |
| STAPLES |
Office Supplies |
11/16/2021 |
1588.08 |
| STAPLES |
Office Supplies |
11/16/2021 |
194.87 |
| STAPLES |
Office Supplies |
11/16/2021 |
60.67 |
| STAPLES |
Office Supplies |
11/16/2021 |
133.47 |
| STAPLES |
Office Supplies |
11/16/2021 |
129.87 |
| STAPLES |
Office Supplies |
11/16/2021 |
26.97 |
| STAPLES |
Office Supplies |
11/16/2021 |
11.99 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
70.18 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
23.47 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
-88.64 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
88.64 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
46.39 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
282.71 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
216.79 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
519.99 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
91.86 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
139.99 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
51.98 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
301.9 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
229.64 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
79.8 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
30.49 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
340.07 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
54.99 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
77.36 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
29.99 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
1.39 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
13.58 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
9.29 |
| STAPLES |
Non-Inv Equipment |
11/18/2021 |
266.34 |
| STAPLES |
Office Supplies |
11/24/2021 |
26.99 |
| STAPLES |
Office Supplies |
11/24/2021 |
40.47 |
| STAPLES |
Office Supplies |
11/24/2021 |
31.9 |
| STAPLES |
Office Supplies |
11/24/2021 |
149.9 |
| STAPLES |
Office Supplies |
11/24/2021 |
78.1 |
| STAPLES |
Office Supplies |
11/24/2021 |
24.49 |
| STAPLES |
Office Supplies |
11/24/2021 |
28.57 |
| STAPLES |
Office Supplies |
11/24/2021 |
10.13 |
| STAPLES |
Office Supplies |
11/24/2021 |
258.56 |
| STAPLES |
Office Supplies |
11/24/2021 |
-34.19 |
| STAPLES |
Office Supplies |
11/24/2021 |
34.19 |
| STAPLES |
Office Supplies |
11/24/2021 |
184.85 |
| STAPLES |
Office Supplies |
11/24/2021 |
17.97 |
| STAPLES |
Office Supplies |
11/24/2021 |
877.27 |
| STAPLES |
Office Supplies |
11/24/2021 |
165 |
| STAPLES |
Office Supplies |
11/24/2021 |
248 |
| STAPLES |
Office Supplies |
11/24/2021 |
12.49 |
| STAPLES |
Office Supplies |
11/24/2021 |
11.49 |
| STAPLES |
Office Supplies |
11/24/2021 |
273.24 |
| STAPLES |
Office Supplies |
11/30/2021 |
92.24 |
| STAPLES |
Office Supplies |
11/30/2021 |
651.47 |
| STAPLES |
Office Supplies |
11/30/2021 |
101.98 |
| STAPLES |
Office Supplies |
11/30/2021 |
13.85 |
| STAPLES |
Office Supplies |
11/30/2021 |
233.15 |
| STAPLES |
Office Supplies |
11/30/2021 |
22.29 |
| STAPLES |
Office Supplies |
11/30/2021 |
43.8 |
| STAPLES |
Office Supplies |
11/30/2021 |
111.52 |
| STAPLES |
Office Supplies |
11/30/2021 |
35.99 |
| STAPLES |
Office Supplies |
11/30/2021 |
351.01 |
| STAPLES |
Office Supplies |
11/30/2021 |
62.1 |
| STAPLES |
Office Supplies |
11/30/2021 |
316.33 |
| STAPLES |
Office Supplies |
11/30/2021 |
14.45 |
| STERIS CORPORATION |
Service Contracts |
11/30/2021 |
9130.68 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
11/18/2021 |
7000 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
11/18/2021 |
7750 |
| SUMCIZK, THOMAS |
Athletic Officials |
11/2/2021 |
110 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
11/2/2021 |
756 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
11/9/2021 |
159651.6 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Equipment |
11/12/2021 |
114724 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
11/24/2021 |
390 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
11/24/2021 |
1100 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
11/24/2021 |
18.9 |
| SUMMUS VWR |
Classroom Supplies |
11/2/2021 |
65.63 |
| SUMMUS VWR |
Classroom Supplies |
11/2/2021 |
-173.2 |
| SUMMUS VWR |
Classroom Supplies |
11/2/2021 |
169.43 |
| SUMMUS VWR |
Classroom Supplies |
11/2/2021 |
38.23 |
| SUMMUS VWR |
Classroom Supplies |
11/2/2021 |
117.3 |
| SUMMUS VWR |
Classroom Supplies |
11/4/2021 |
343.84 |
| SUMMUS VWR |
Classroom Supplies |
11/4/2021 |
-501.68 |
| SUMMUS VWR |
Classroom Supplies |
11/4/2021 |
501.68 |
| SUMMUS VWR |
Classroom Supplies |
11/9/2021 |
55.47 |
| SUMMUS VWR |
Classroom Supplies |
11/9/2021 |
58.31 |
| SUMMUS VWR |
Classroom Supplies |
11/9/2021 |
95.5 |
| SUMMUS VWR |
Classroom Supplies |
11/12/2021 |
179.04 |
| SUMMUS VWR |
Classroom Supplies |
11/12/2021 |
188.68 |
| SUMMUS VWR |
Classroom Supplies |
11/12/2021 |
1265.43 |
| SUMMUS VWR |
Classroom Supplies |
11/16/2021 |
57.27 |
| SUMMUS VWR |
Classroom Supplies |
11/16/2021 |
89.27 |
| SUMMUS VWR |
Classroom Supplies |
11/16/2021 |
50.14 |
| SUMMUS VWR |
Classroom Supplies |
11/18/2021 |
48.28 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
97.85 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
1849.8 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
295.85 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
66.47 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
96.5 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
2297.41 |
| SUMMUS VWR |
Classroom Supplies |
11/24/2021 |
193 |
| SUNSHOWER PRODUCTIONS, INC. |
Copyrights, Royalties & Licens |
11/9/2021 |
9990 |
| SURVEYING AND MAPPING LLC |
Architects & Engineers |
11/24/2021 |
3570.23 |
| SW ELEVATORS, LLC |
Construction |
11/2/2021 |
374362.7 |
| SWAGIT PRODUCTIONS LLC |
Other Contracted Svces/Labor |
11/18/2021 |
1699.1 |
| SWAGIT PRODUCTIONS LLC |
Other Contracted Svces/Labor |
11/18/2021 |
5305 |
| SWANK MOTION PICTURES INC |
Copyrights, Royalties & Licens |
11/9/2021 |
420 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/2/2021 |
143.06 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/2/2021 |
52.96 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/2/2021 |
69.99 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/2/2021 |
60.53 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/16/2021 |
1490.79 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/16/2021 |
2026.29 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/16/2021 |
73.19 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
11/16/2021 |
995.26 |
| T-MOBILE USA INC |
Telephone-Local Service |
11/4/2021 |
31781.27 |
| T-MOBILE USA INC |
Telephone-Local Service |
11/4/2021 |
31856.65 |
| T-MOBILE USA INC |
Telephone-Local Service |
11/18/2021 |
322.78 |
| T-MOBILE USA INC |
Telephone-Local Service |
11/24/2021 |
31856.65 |
| TACHE |
Promotional Activities |
11/9/2021 |
1500 |
| TACRAO |
Seminar/Registration Fees |
11/2/2021 |
345 |
| TACRAO |
Seminar/Registration Fees |
11/2/2021 |
345 |
| TACRAO |
Seminar/Registration Fees |
11/2/2021 |
395 |
| TACRAO |
Seminar/Registration Fees |
11/2/2021 |
375 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
11/4/2021 |
2470.5 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
11/9/2021 |
2653.5 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
11/18/2021 |
2013 |
| TARRANT COUNTY COLLEGE DISTRIC |
Grants Pass-Thru Funds |
11/24/2021 |
118302.76 |
| TASB, INC |
Memberships |
11/24/2021 |
800 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
11/29/2021 |
900 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
11/29/2021 |
25501.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
11/29/2021 |
46045.01 |
| TECHNICAL LABORATORY SYSTEMS, |
Contracted Supplies/Allowances |
11/18/2021 |
25 |
| TEGRITY CONTRACTORS INC. |
Construction |
11/2/2021 |
269511.65 |
| TEKNI-KUT CORPORATION |
Maintenance Supplies |
11/9/2021 |
762.1 |
| TEMPLE COLLEGE |
Seminar/Registration Fees |
11/9/2021 |
275 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
11/12/2021 |
-111.15 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
11/12/2021 |
400.71 |
| TEX-21 |
Memberships |
11/24/2021 |
25000 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
11/4/2021 |
420.6 |
| TEXAS ASSN OF COMMUNITY COLLEG |
Seminar/Registration Fees |
11/16/2021 |
210.4 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
11/9/2021 |
30 |
| TEXAS DEPARTMENT OF STATE HEAL |
Miscellaneous Fees |
11/24/2021 |
688 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces/Labor |
11/2/2021 |
1 |
| TEXAS EDUCATION AGENCY |
Memberships |
11/12/2021 |
420 |
| TEXAS FURNITURE SOURCE, INC |
Non-Inv Furniture |
11/9/2021 |
964.66 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
11/2/2021 |
10000 |
| TEXAS HIGHER EDUC COORD BOARD |
Other Contracted Svces/Labor |
11/24/2021 |
19284 |
| TEXAS TRIBUNE, INC. |
Advertising |
11/4/2021 |
9750 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
11/4/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
11/9/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
11/9/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
11/16/2021 |
700 |
| THE BRANDT COMPANIES LLC |
Other Contracted Svces/Labor |
11/12/2021 |
14636 |
| THE BRANDT COMPANIES LLC |
Other Contracted Svces/Labor |
11/12/2021 |
3399 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
11/12/2021 |
25 |
| THE CHRISTMAN COMPANY |
Construction |
11/18/2021 |
182588.62 |
| THE COPELAND COMPANIES |
Payroll Deductions |
11/29/2021 |
100 |
| THE COPELAND COMPANIES |
Payroll Deductions |
11/29/2021 |
4763.56 |
| THE EQUITABLE |
Payroll Deductions |
11/29/2021 |
8675 |
| THE EQUITABLE |
Payroll Deductions |
11/29/2021 |
137910.67 |
| THE EQUITABLE |
Payroll Deductions |
11/29/2021 |
35226.5 |
| THE INSTITUTE OF INTERNAL AUDI |
Seminar/Registration Fees |
11/24/2021 |
3650 |
| THE NEW GAINESVILLE LIVESTOCK |
Clearing |
11/16/2021 |
1150 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
11/12/2021 |
175.64 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
11/18/2021 |
105.66 |
| THE UNIVERSITY OF TEXAS AT AUS |
Advertising |
11/16/2021 |
600 |
| THE UNIVERSITY OF TEXAS AT AUS |
Advertising |
11/16/2021 |
400 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
11/2/2021 |
4000 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Other Contracted Svces/Labor |
11/9/2021 |
10000 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
11/12/2021 |
4000 |
| THOMPSON & HORTON LLP |
Other Contracted Svces/Labor |
11/12/2021 |
33447.5 |
| THOMPSON & HORTON LLP |
Legal Fees |
11/24/2021 |
53596.99 |
| TISKA S. THOMAS |
Miscellaneous |
11/12/2021 |
133.9 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
11/2/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
11/2/2021 |
2160 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
11/9/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
11/24/2021 |
595 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
11/24/2021 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
11/24/2021 |
1260 |
| TRANE |
Repairs-Physical Plant Equipment |
11/9/2021 |
-998 |
| TRANE |
Repairs-Physical Plant Equipment |
11/9/2021 |
998 |
| TRANE |
Repairs-Physical Plant Equipment |
11/9/2021 |
998 |
| TRANE |
Repairs-Buildings |
11/18/2021 |
17919 |
| TRANE |
Repairs-Physical Plant Equipment |
11/30/2021 |
431.11 |
| TRANE |
Repairs-Physical Plant Equipment |
11/30/2021 |
10260.12 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
11/9/2021 |
445 |
| TROTTER III, WINSTON T |
Athletic Officials |
11/30/2021 |
125 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
11/12/2021 |
1258.81 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
11/12/2021 |
993.8 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
11/16/2021 |
99 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
11/16/2021 |
4513.3 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
11/24/2021 |
99 |
| TSA CONSULTING GROUP INC |
Consultant |
11/12/2021 |
1400 |
| TSIT ENGINEERING AND CONSULTIN |
Construction |
11/18/2021 |
6426.5 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
11/29/2021 |
325 |
| TYLER JUNIOR COLLEGE |
Grants Pass-Thru Funds |
11/24/2021 |
84793.78 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
11/4/2021 |
2362.16 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
11/9/2021 |
1195.77 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
11/9/2021 |
1535.84 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
11/9/2021 |
2459.3 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
11/12/2021 |
2056.78 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
11/12/2021 |
4085.74 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
11/12/2021 |
1612.8 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
11/24/2021 |
1298.04 |
| UBM ENTERPRISE, INC. |
Service Contracts-Custodial |
11/18/2021 |
6868.34 |
| UNIFIRST |
Service Contracts-Linen Service |
11/2/2021 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
11/2/2021 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
11/2/2021 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
11/2/2021 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
11/2/2021 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
11/2/2021 |
70.86 |
| UNIFIRST |
Service Contracts-Linen Service |
11/9/2021 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
11/12/2021 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
11/16/2021 |
68.8 |
| UNIVERSITY OF NORTH TEXAS |
Seminar/Registration Fees |
11/12/2021 |
25 |
| UNIVERSITY OF NORTH TEXAS AT D |
Grants Pass-Thru Funds |
11/24/2021 |
107196.26 |
| UNIVERSITY OF SOUTH CAROLINA |
Seminar/Registration Fees |
11/24/2021 |
855 |
| UNIVERSITY OF SOUTH CAROLINA |
Seminar/Registration Fees |
11/24/2021 |
1090 |
| UNIVERSITY OF SOUTH CAROLINA |
Seminar/Registration Fees |
11/24/2021 |
2180 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
11/12/2021 |
40 |
| UNIVERSITY RISK MANAGEMENT & I |
Memberships |
11/9/2021 |
850 |
| UNIVERSITY SYSTEM OF NEW HAMPS |
Copyrights, Royalties & Licens |
11/9/2021 |
1200 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties & Licens |
11/4/2021 |
1818.57 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
11/29/2021 |
2500 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
11/29/2021 |
4633.72 |
| VALENTINA TORRES NIETO |
Unclaimed AR Funds Held |
11/12/2021 |
95 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
11/2/2021 |
220 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
11/2/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
11/12/2021 |
110 |
| VANTAGE ENVIRONMENTAL SERVICES |
Other Contracted Svces/Labor |
11/16/2021 |
500 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
11/18/2021 |
1200 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
11/9/2021 |
828 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
11/12/2021 |
445.5 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
11/16/2021 |
828 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
11/29/2021 |
225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
11/29/2021 |
15351 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
11/29/2021 |
12098.67 |
| VERIZON WIRELESS |
Telephone-Local Service |
11/24/2021 |
37.99 |
| VICTORY ESCAPE, LLC |
Staff Development |
11/2/2021 |
112 |
| VILLANUEVA, HECTOR X |
Athletic Officials |
11/12/2021 |
115 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
11/12/2021 |
5787.1 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
11/16/2021 |
125.01 |
| WALKER, NICHOLE L |
Athletic Officials |
11/4/2021 |
55 |
| WALKER, NICHOLE L |
Athletic Officials |
11/12/2021 |
125 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
11/4/2021 |
468 |
| WEE CARE YOUTH CENTER |
Other Contracted Svces/Labor |
11/2/2021 |
104 |
| WEE CARE YOUTH CENTER |
Other Contracted Svces/Labor |
11/30/2021 |
104 |
| WEX BANK |
Vehicle Operating Expense |
11/9/2021 |
3302.04 |
| WEX BANK |
Vehicle Operating Expense |
11/9/2021 |
290.65 |
| WEX BANK |
Vehicle Operating Expense |
11/30/2021 |
587.56 |
| WEX BANK - EXXONMOBIL FLEET |
Vehicle Operating Expense |
11/30/2021 |
468.06 |
| WHEELER, CHARLES |
Athletic Officials |
11/4/2021 |
55 |
| WILKINS, JOHNNY |
Athletic Officials |
11/24/2021 |
125 |
| WILLIAMS, TAMMY |
Athletic Officials |
11/24/2021 |
125 |
| WILLOW BEND LEARNING CENTER |
Other Contracted Svces/Labor |
11/4/2021 |
500 |
| WILSON OFFICE INTERIORS, LLC |
Non-Inv Furniture |
11/9/2021 |
27544.54 |
| WILSON, ELIZABETH |
Athletic Officials |
11/4/2021 |
55 |
| WOODBURN PRESS |
Books, Booklets & Tapes |
11/4/2021 |
1463.33 |
| WORKZONE LLC |
Copyrights, Royalties & Licens |
11/2/2021 |
70680 |
| WRG, LLC |
Non-Inv Furniture |
11/24/2021 |
754.56 |
| YOLANDA BATES-MOORE |
Other Contracted Svces/Labor |
11/18/2021 |
1600 |
| ZENDER, ERIC |
Athletic Officials |
11/2/2021 |
55 |
| Accounts Payable Total |
$17,922,052.97 |
| |
| 4315 ESV LLC |
Rental/Lease-Building |
|
16126.33 |
| ABM Industries |
Service Contract-Custodial |
|
580930.33 |
| Acumen Enterpriese |
Construction |
|
630155.6 |
| CBRE Heery |
Program Management |
|
220849 |
| Christman Company |
Construction |
|
182588.62 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
55290.42 |
| Comptroller of Public Accounts |
State Sales Tax |
|
790.26 |
| CORE Construction Services |
Construction Management |
|
24175 |
| Corgan |
Architect / Engineer |
|
29460.79 |
| Convergint Technologies |
Contracted Services/Labor |
|
286870.89 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
100771.91 |
| DFW Consulting Group |
Architect / Engineer |
|
281089.61 |
| Dell Marketing |
Non-Inv Computer Peripherals |
|
169936.83 |
| Edquity Inc |
Contracted Services/Labor |
|
200000 |
| Enterprise FM Trust |
Vehicle Operating Expense |
|
14275.85 |
| Ellucian |
License Renewal |
|
78000 |
| Follett Higher Education |
Contracted Services-IncEd Prg |
|
2390320 |
| Glenn Partners |
Architect / Engineer |
|
109595.54 |
| HCBeck |
Architect / Engineer |
|
114906.68 |
| Hemisphere Travel |
Contracted Supplies/Allowance/St Travel |
|
169829.59 |
| Imed Biomedical |
Repairs-Classroom Equipment |
|
1075 |
| Joeris General Contractors |
Construction |
|
203946.95 |
| Lemco Construction |
Construction Management |
|
2500 |
| Lerch Bates |
Architect / Engineer |
|
8440.32 |
| Mart Inc |
Repairs-Buildings |
|
571893.77 |
| Oracle America |
Copyright/Royalty/License |
|
22690.21 |
| PS Business Parks |
Rental/Lease-Building |
|
45013.03 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
566711.97 |
| Prism Electric Inc |
Repairs-Buildings |
|
16269 |
| Randall Scott Architects |
Architect / Engineer |
|
124000 |
| Surveying and Mapping |
Architect / Engineer |
|
3570.23 |
| TSIT Engineering & Consulting |
Construction |
|
6426.5 |
| Yuja |
Streaming & Database Services |
|
115040 |
| Bond Payment |
| Accounts Payable Wires Total |
$7,343,540.23 |
| |
| DCCCD Gross Payroll |
26957954.32 |
| State of Texas Benefits |
4043633.96 |
| Payroll Total |
$31,001,588.28 |
| |
| Grand Total |
$56,267,181.48 |
