| 2006 EQUINE MEDICAL CENTER OF |
Other Contracted Svces/Labor |
10/21/2021 |
457.5 |
| 4315 ESV LLC |
Rental/Lease-Building |
10/21/2021 |
16388.48 |
| A LIGHT CONSTRUCTION |
Other Contracted Svces/Labor |
10/26/2021 |
3000 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/26/2021 |
10564.5 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/26/2021 |
3315 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/28/2021 |
681.84 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/28/2021 |
485 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/28/2021 |
6320 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/28/2021 |
3322.48 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/28/2021 |
341.88 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
10/14/2021 |
1502.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
10/14/2021 |
646.38 |
| A.C.I.S. |
Other Contracted Svces/Labor |
10/21/2021 |
42258.01 |
| AACRAO |
Seminar/Registration Fees |
10/5/2021 |
1300 |
| AACRAO |
Seminar/Registration Fees |
10/5/2021 |
1300 |
| AACRAO |
Seminar/Registration Fees |
10/5/2021 |
1300 |
| AACRAO |
Seminar/Registration Fees |
10/5/2021 |
1300 |
| AACRAO |
Seminar/Registration Fees |
10/12/2021 |
295 |
| AACRAO |
Seminar/Registration Fees |
10/12/2021 |
1300 |
| AACRAO |
Seminar/Registration Fees |
10/28/2021 |
1600 |
| AAHHE |
Memberships |
10/21/2021 |
2000 |
| ABBASI, ALIASGHAR |
Athletic Officials |
10/26/2021 |
150 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
10/6/2021 |
389226.63 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
10/20/2021 |
580930.33 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Grounds |
10/7/2021 |
47039 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant Equipment |
10/28/2021 |
2380 |
| ADKINS, JIM |
Athletic Officials |
10/14/2021 |
345 |
| ADVANCED LEARNING INSTITUTE |
Seminar/Registration Fees |
10/28/2021 |
698 |
| ADVANCENET TECHNOLOGY SERVICES |
Other Contracted Svces/Labor |
10/28/2021 |
5400 |
| ADVANTAGE CONSTRUCTION |
Other Contracted Svces/Labor |
10/26/2021 |
19500 |
| AIRGAS USA LLC |
Classroom Supplies |
10/5/2021 |
19.17 |
| AIRGAS USA LLC |
Classroom Supplies |
10/5/2021 |
19.17 |
| AIRGAS USA LLC |
Classroom Supplies |
10/5/2021 |
49.59 |
| AIRGAS USA LLC |
Classroom Supplies |
10/5/2021 |
24.41 |
| AIRGAS USA LLC |
Classroom Supplies |
10/5/2021 |
30.17 |
| AIRGAS USA LLC |
Classroom Supplies |
10/7/2021 |
15.8 |
| AIRGAS USA LLC |
Classroom Supplies |
10/7/2021 |
38.1 |
| AIRGAS USA LLC |
Classroom Supplies |
10/19/2021 |
7.86 |
| AIRGAS USA LLC |
Classroom Supplies |
10/19/2021 |
97.11 |
| AIRGAS USA LLC |
Classroom Supplies |
10/19/2021 |
79.51 |
| AIRGAS USA LLC |
Classroom Supplies |
10/21/2021 |
388.01 |
| AIRGAS USA LLC |
Classroom Supplies |
10/21/2021 |
310.4 |
| AIRGAS USA LLC |
Rental/Lease-Other |
10/28/2021 |
7.54 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces/Labor |
10/12/2021 |
180 |
| ALLEN, MICHAEL |
Athletic Officials |
10/14/2021 |
115 |
| ALLEN, MICHAEL |
Athletic Officials |
10/26/2021 |
115 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
6072.82 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
1910.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
1956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
730.37 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
2747.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
5066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
643.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
643.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
5066.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
2778.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/12/2021 |
16408.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/14/2021 |
1777.42 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
16564.18 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
2431.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
2778.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
1956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
812.09 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
3253.47 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
1784.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
1771.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
5230.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
3253.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/19/2021 |
16722.21 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/26/2021 |
1946.98 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
1951.07 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
2563.96 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
3207.51 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
1894.88 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
1940.85 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
5230.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
1956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
3268.8 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
1634.4 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
2533.32 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
5163.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
15107.62 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/28/2021 |
16216.87 |
| ALONNIE M. CARTER |
Athletic Officials |
10/14/2021 |
15 |
| AMATYC |
Seminar/Registration Fees |
10/7/2021 |
520 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
56 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
32.77 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
187.02 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
85.01 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
83.98 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
45.74 |
| AMAZON.COM LLC |
Non-Inv Computer Peripherals |
10/7/2021 |
3090.78 |
| AMAZON.COM LLC |
Departmental Supplies |
10/7/2021 |
48.48 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
49.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
16.99 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
18.5 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
49.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
38.48 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
49.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
47.09 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
89.05 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/7/2021 |
540 |
| AMAZON.COM LLC |
Official Functions |
10/12/2021 |
36.58 |
| AMAZON.COM LLC |
Official Functions |
10/12/2021 |
29.98 |
| AMAZON.COM LLC |
HVAC Supplies |
10/12/2021 |
188.85 |
| AMAZON.COM LLC |
HVAC Supplies |
10/12/2021 |
49.98 |
| AMAZON.COM LLC |
HVAC Supplies |
10/12/2021 |
49.98 |
| AMAZON.COM LLC |
HVAC Supplies |
10/12/2021 |
38.48 |
| AMAZON.COM LLC |
HVAC Supplies |
10/12/2021 |
49.98 |
| AMAZON.COM LLC |
HVAC Supplies |
10/12/2021 |
49.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/14/2021 |
49.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/14/2021 |
383.28 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/14/2021 |
61.03 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/14/2021 |
104.6 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
10/14/2021 |
179.97 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
439.6 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
-22.49 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
209.7 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
23.94 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
144.28 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
15.81 |
| AMAZON.COM LLC |
Departmental Supplies |
10/19/2021 |
10.99 |
| AMAZON.COM LLC |
Office Supplies |
10/21/2021 |
57.45 |
| AMAZON.COM LLC |
Office Supplies |
10/21/2021 |
45.96 |
| AMAZON.COM LLC |
Office Supplies |
10/21/2021 |
206.82 |
| AMAZON.COM LLC |
Office Supplies |
10/21/2021 |
103.41 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
390.83 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
206.91 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
91.96 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
229.9 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
229.9 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
245.94 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
229.9 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
229.9 |
| AMAZON.COM LLC |
Departmental Supplies |
10/26/2021 |
229.9 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
40.99 |
| AMAZON.COM LLC |
Miscellaneous |
10/26/2021 |
368.91 |
| AMAZON.COM LLC |
HVAC Supplies |
10/26/2021 |
139.96 |
| AMAZON.COM LLC |
HVAC Supplies |
10/26/2021 |
29.99 |
| AMAZON.COM LLC |
HVAC Supplies |
10/26/2021 |
29.99 |
| AMAZON.COM LLC |
HVAC Supplies |
10/26/2021 |
49.45 |
| AMAZON.COM LLC |
HVAC Supplies |
10/26/2021 |
160.56 |
| AMAZON.COM LLC |
HVAC Supplies |
10/26/2021 |
410.41 |
| AMAZON.COM LLC |
Maintenance Supplies |
10/26/2021 |
38.46 |
| AMAZON.COM LLC |
Maintenance Supplies |
10/26/2021 |
229 |
| AMAZON.COM LLC |
Departmental Supplies |
10/28/2021 |
247.6 |
| AMAZON.COM LLC |
Official Functions |
10/28/2021 |
63.98 |
| AMAZON.COM LLC |
HVAC Supplies |
10/28/2021 |
52.45 |
| AMAZON.COM LLC |
Office Supplies |
10/28/2021 |
25.99 |
| AMAZON.COM LLC |
Office Supplies |
10/28/2021 |
112.91 |
| AMAZON.COM LLC |
Office Supplies |
10/28/2021 |
225.41 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
10/28/2021 |
25.49 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
10/28/2021 |
43.19 |
| AMAZON.COM LLC |
Office Supplies |
10/5/2021 |
11.95 |
| AMAZON.COM LLC |
Office Supplies |
10/5/2021 |
34.99 |
| AMAZON.COM LLC |
Office Supplies |
10/5/2021 |
249.99 |
| AMAZON.COM LLC |
Office Supplies |
10/5/2021 |
250.95 |
| AMAZON.COM LLC |
Office Supplies |
10/5/2021 |
35.85 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
53.89 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
56 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
12.95 |
| AMAZON.COM LLC |
Miscellaneous |
10/5/2021 |
171.08 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
10/12/2021 |
2555.55 |
| AMERICA TEAM SPORTS |
Departmental Supplies |
10/14/2021 |
1878 |
| AMERICA TEAM SPORTS |
Departmental Supplies |
10/14/2021 |
4034.05 |
| AMERICA TO GO LLC |
Staff Development |
10/5/2021 |
1527.31 |
| AMERICA TO GO LLC |
Staff Development |
10/5/2021 |
1587.89 |
| AMERICA TO GO LLC |
Staff Development |
10/5/2021 |
140.59 |
| AMERICA TO GO LLC |
Staff Development |
10/7/2021 |
151.52 |
| AMERICA TO GO LLC |
Staff Development |
10/7/2021 |
422.19 |
| AMERICA TO GO LLC |
Staff Development |
10/7/2021 |
758.75 |
| AMERICA TO GO LLC |
Staff Development |
10/7/2021 |
118.98 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
10/14/2021 |
543 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
10/14/2021 |
235 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
10/14/2021 |
478 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
10/14/2021 |
239.8 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
10/14/2021 |
2294 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
10/14/2021 |
1899.72 |
| AMERICA TO GO LLC |
Official Functions |
10/19/2021 |
5415.9 |
| AMERICA TO GO LLC |
Official Functions |
10/19/2021 |
104.22 |
| AMERICA TO GO LLC |
Official Functions |
10/19/2021 |
372.26 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
266.7 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
960 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
240.63 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
260.2 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
178 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
418.35 |
| AMERICA TO GO LLC |
Refreshments |
10/21/2021 |
631.44 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
178.43 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
267.34 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
349.23 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
327.93 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
189.84 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
358.2 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
2312.25 |
| AMERICA TO GO LLC |
Official Functions |
10/26/2021 |
2312.25 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
515.81 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
241.1 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
4000 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
509 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
1530.95 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
694.9 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
185 |
| AMERICA TO GO LLC |
Official Functions |
10/28/2021 |
140.39 |
| AMERICAN BARRICADE COMPANY, IN |
Departmental Supplies |
10/14/2021 |
1370 |
| AMERICAN DENTAL EDUCATION ASSO |
Memberships |
10/5/2021 |
851 |
| AMERICAN EXPRESS |
Miscellaneous Fees |
10/28/2021 |
6984.34 |
| AMERICAN PROGRAM BUREAU, INC. |
Guest Lecturer/Performer |
10/19/2021 |
7500 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
10/5/2021 |
800 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
10/5/2021 |
736 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/5/2021 |
3928.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/5/2021 |
3972.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/7/2021 |
5223.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/7/2021 |
2648.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/7/2021 |
5166.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/12/2021 |
3688.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/12/2021 |
4316.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/12/2021 |
3706.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/12/2021 |
4681.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/12/2021 |
4467.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/14/2021 |
4543.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/26/2021 |
3510 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/26/2021 |
3235 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
10/28/2021 |
2333.33 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
10/28/2021 |
4913.93 |
| APICS #150 NTEX, INC. |
Instructional Service Contracts |
10/26/2021 |
32400 |
| APPLE INC |
Non-Inv Computer Peripherals |
10/12/2021 |
124 |
| APPLE INC |
Office Supplies |
10/12/2021 |
204 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
10/7/2021 |
92.38 |
| ARC DOCUMENT SOLUTIONS, LLC |
Other Contracted Svces/Labor |
10/19/2021 |
14782.2 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
10/5/2021 |
5949.96 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
10/21/2021 |
5949.96 |
| ARLINGTON CAMERA INC |
Classroom Supplies |
10/19/2021 |
82.9 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/14/2021 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/26/2021 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/26/2021 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/26/2021 |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/28/2021 |
55 |
| ASBDC |
Seminar/Registration Fees |
10/5/2021 |
449 |
| ASBDC |
Seminar/Registration Fees |
10/5/2021 |
449 |
| ASBDC |
Seminar/Registration Fees |
10/5/2021 |
449 |
| ASBDC |
Seminar/Registration Fees |
10/5/2021 |
449 |
| ASBDC |
Seminar/Registration Fees |
10/5/2021 |
449 |
| ASCAP |
Other Contracted Svces/Labor |
10/7/2021 |
18160.82 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/5/2021 |
2484 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/26/2021 |
1035 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/26/2021 |
1755 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/26/2021 |
2790 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/26/2021 |
2912 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/26/2021 |
1640 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
10/26/2021 |
2418 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
263.85 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
92.58 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
37.7 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
187.69 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
292.86 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
74.59 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
4926.02 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
575.12 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
87.38 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
93.5 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
93.5 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
393.21 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
369.72 |
| AT&T |
Telephone-Local Service |
10/5/2021 |
470.98 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
70 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
81.78 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
92.9 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
192.14 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
174.76 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
43.69 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
72.64 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
43.69 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
131.07 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
75.4 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
871.2 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
37.7 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
87.38 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
305.83 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
43.69 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
13552 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
224.57 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
263.85 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
87.38 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
436.9 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
262.14 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
128.46 |
| AT&T |
Telephone-Local Service |
10/7/2021 |
174.76 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
575.12 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
224.57 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
126.9 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
94.54 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
174.76 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
87.38 |
| AT&T |
Telephone-Local Service |
10/12/2021 |
1369 |
| AT&T |
Telephone-Local Service |
10/14/2021 |
395.35 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
858 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
43.03 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
86.16 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
80.56 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
172.32 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
93.32 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
126.39 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
429.5 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
42.95 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
386.55 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
128.85 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
300.65 |
| AT&T |
Telephone-Local Service |
10/21/2021 |
79.99 |
| AT&T |
Telephone-Local Service |
10/26/2021 |
85.84 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
36.89 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
73.7 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
42.84 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
91.8 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
262.14 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
36.85 |
| AT&T |
Telephone-Local Service |
10/28/2021 |
470.98 |
| ATIXA |
Seminar/Registration Fees |
10/26/2021 |
299 |
| ATIXA |
Seminar/Registration Fees |
10/26/2021 |
1199.25 |
| ATIXA |
Staff Development |
10/28/2021 |
3397.25 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/5/2021 |
216.16 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/5/2021 |
253.46 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/5/2021 |
79.41 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/5/2021 |
128.42 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/5/2021 |
300.81 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/5/2021 |
720.62 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/12/2021 |
71.07 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/12/2021 |
90.84 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/12/2021 |
328.52 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/12/2021 |
1477.55 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/14/2021 |
101.8 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/14/2021 |
215.7 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/14/2021 |
401.12 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/19/2021 |
2663.88 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/21/2021 |
59.04 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/21/2021 |
547.72 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/26/2021 |
88.47 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/28/2021 |
59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/28/2021 |
170.95 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/28/2021 |
1451.32 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/28/2021 |
59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/28/2021 |
827.78 |
| ATTORNEY GENERAL OF TEXAS |
Seminar/Registration Fees |
10/21/2021 |
225 |
| ATTORNEY GENERAL OF TEXAS |
Seminar/Registration Fees |
10/26/2021 |
225 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
10/12/2021 |
-298.49 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
10/12/2021 |
228.64 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
10/12/2021 |
51.04 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
10/12/2021 |
596.95 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
10/14/2021 |
14.54 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
10/14/2021 |
344.25 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
10/14/2021 |
276.71 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
10/21/2021 |
22.52 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
10/21/2021 |
428.87 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
10/26/2021 |
29.96 |
| BAER INSTITUTE |
Instructional Service Contracts |
10/14/2021 |
4320 |
| BAQUET, JASON |
Athletic Officials |
10/19/2021 |
55 |
| BAQUET, JASON |
Athletic Officials |
10/21/2021 |
115 |
| BAQUET, JASON |
Athletic Officials |
10/26/2021 |
55 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
10/5/2021 |
150 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
10/14/2021 |
110 |
| BAYDEAR, HARRY |
Athletic Officials |
10/7/2021 |
110 |
| BAYDEAR, HARRY |
Athletic Officials |
10/14/2021 |
110 |
| BELO MEDIA GROUP |
Advertising |
10/19/2021 |
398 |
| BELO MEDIA GROUP |
Advertising |
10/26/2021 |
11155 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
62.62 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
732.38 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
645.94 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
459.94 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
692.25 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
612.85 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
142.34 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
40.98 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
27.73 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
12.99 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
50.9 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
1197.33 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
249.4 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
1222.44 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/5/2021 |
23.74 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
531.99 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
769.22 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
2190.11 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
197.62 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
185.66 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
1055.34 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
1784.62 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
1956.01 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
553.71 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
1510.78 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
1391.25 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
1194.99 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
98.94 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
2561.66 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
525.87 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
204.81 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
289.66 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/12/2021 |
72.62 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/19/2021 |
3117.54 |
| BIBLIOTHECA LLC |
Other Contracted Svces/Labor |
10/7/2021 |
1866 |
| BIBLIOTHECA LLC |
Other Contracted Svces/Labor |
10/7/2021 |
2159 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
10/19/2021 |
15140 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
10/26/2021 |
190 |
| BLACKBOARD INC |
Other Contracted Svces/Labor |
10/13/2021 |
1512232.42 |
| BLUE 360 MEDIA LLC |
Departmental Supplies |
10/21/2021 |
47.75 |
| BLUE 360 MEDIA LLC |
Office Supplies |
10/26/2021 |
60.78 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
10/5/2021 |
11212 |
| BROWN REYNOLDS WATFORD ARCHITE |
Architects & Engineers |
10/7/2021 |
128618.75 |
| BSN SPORTS LLC |
Departmental Supplies |
10/5/2021 |
2100 |
| BSN SPORTS LLC |
Departmental Supplies |
10/7/2021 |
6330 |
| BSN SPORTS LLC |
Departmental Supplies |
10/7/2021 |
10000 |
| BSN SPORTS LLC |
Departmental Supplies |
10/12/2021 |
3250 |
| BSN SPORTS LLC |
Minor Equipment |
10/19/2021 |
6312 |
| BSN SPORTS LLC |
Minor Equipment |
10/19/2021 |
339.9 |
| BSN SPORTS LLC |
Departmental Supplies |
10/26/2021 |
403.69 |
| BSN SPORTS LLC |
Departmental Supplies |
10/26/2021 |
789 |
| BSN SPORTS LLC |
Departmental Supplies |
10/26/2021 |
1128.83 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
10/19/2021 |
1162.05 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
13.6 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
97.93 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
3684.41 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
151.4 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
85.76 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
43.92 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/7/2021 |
108 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/28/2021 |
2446.6 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/28/2021 |
23.76 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
10/7/2021 |
400 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
10/28/2021 |
400 |
| C&T SUBS INC |
Official Functions |
10/5/2021 |
45.84 |
| C&T SUBS INC |
Contracted Supplies/Allowances |
10/14/2021 |
80 |
| CAEL |
Seminar/Registration Fees |
10/5/2021 |
850 |
| CAEL |
Seminar/Registration Fees |
10/28/2021 |
805 |
| CALIENDO, THOMAS |
Athletic Officials |
10/7/2021 |
110 |
| CAMPAT MACHINE TOOL INC |
Repairs-Classroom Equipment |
10/14/2021 |
392.49 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
10/12/2021 |
37292 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
10/12/2021 |
37292 |
| CAP FLEET UPFITTERS LLC |
Departmental Supplies |
10/21/2021 |
103 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/12/2021 |
1175.54 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/12/2021 |
-84.6 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/14/2021 |
70.17 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/19/2021 |
38.25 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/21/2021 |
38.75 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/26/2021 |
590.7 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/26/2021 |
1913.94 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/28/2021 |
144.36 |
| CARSON T. LINDSEY |
Athletic Officials |
10/28/2021 |
15 |
| CARSON T. LINDSEY |
Athletic Officials |
10/28/2021 |
20 |
| CARSON T. LINDSEY |
Athletic Officials |
10/28/2021 |
20 |
| CARSON T. LINDSEY |
Athletic Officials |
10/28/2021 |
20 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
10/18/2021 |
9950 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
10/18/2021 |
210900 |
| CEDAR HILL CHAMBER OF COMMERCE |
Memberships |
10/5/2021 |
750 |
| CEDRICK FRANK ASSOCIATES |
Architects & Engineers |
10/14/2021 |
8700 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
229.69 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
35 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
330.73 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
299.66 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
318.17 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
462.53 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
20.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
178.66 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
286.81 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
6 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/5/2021 |
301.4 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
123.84 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
565.13 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
38 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
217.44 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
659.15 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
245.15 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
182 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
573.65 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
657.07 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
1135.77 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
172.6 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
496.63 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/12/2021 |
98 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
10/7/2021 |
1583 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/5/2021 |
5294.62 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/5/2021 |
190 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
10/7/2021 |
257.75 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
10/14/2021 |
182.92 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
10/14/2021 |
1872.5 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
10/14/2021 |
1178.96 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
10/14/2021 |
509 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
10/14/2021 |
427.5 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
10/14/2021 |
1394 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/19/2021 |
3713.88 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/26/2021 |
633.67 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/26/2021 |
570 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/26/2021 |
1450.9 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/26/2021 |
3521.5 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
10/26/2021 |
497.99 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
10/28/2021 |
756.95 |
| CITIBANK N A |
Clearing |
10/14/2021 |
5046.59 |
| CITIBANK N A |
Clearing |
10/21/2021 |
10658.1 |
| CITY OF CEDAR HILL |
Utilities-Water |
10/5/2021 |
21.94 |
| CITY OF CEDAR HILL |
Utilities-Water |
10/5/2021 |
177.41 |
| CITY OF COPPELL |
Utilities-Water |
10/19/2021 |
78.84 |
| CITY OF COPPELL |
Utilities-Water |
10/19/2021 |
82.07 |
| CITY OF COPPELL |
Utilities-Water |
10/19/2021 |
21 |
| CITY OF COPPELL |
Utilities-Water |
10/19/2021 |
2616.98 |
| CITY OF COPPELL |
Utilities-Water |
10/19/2021 |
21.63 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
7660.59 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
3861.77 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
65.74 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
847.87 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
2516.18 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
3083.35 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
476.43 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
1091.04 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
10805.2 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
2502.14 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
1970.22 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
647.31 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
1297.89 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
291.65 |
| CITY OF DALLAS |
Utilities-Water |
10/5/2021 |
123.13 |
| CITY OF DALLAS |
Utilities-Water |
10/12/2021 |
597.38 |
| CITY OF DALLAS |
Utilities-Water |
10/12/2021 |
533.97 |
| CITY OF DALLAS |
Utilities-Water |
10/12/2021 |
1918.81 |
| CITY OF DALLAS |
Utilities-Water |
10/12/2021 |
1676.09 |
| CITY OF DALLAS |
Utilities-Water |
10/12/2021 |
349.19 |
| CITY OF DALLAS |
Utilities-Water |
10/21/2021 |
1974.84 |
| CITY OF DALLAS |
Utilities-Water |
10/21/2021 |
0.89 |
| CITY OF DALLAS |
Utilities-Water |
10/21/2021 |
2166.52 |
| CITY OF DALLAS |
Utilities-Water |
10/21/2021 |
521.61 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
6362.45 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
33.05 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
3444.77 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
1672.25 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
8630.05 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
33.05 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
33.05 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
1120.22 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
8137.25 |
| CITY OF DALLAS |
Utilities-Water |
10/26/2021 |
10996.67 |
| CITY OF DALLAS |
Utilities-Water |
10/28/2021 |
990.34 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
3352.89 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
5121.34 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
5406.8 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
1307.66 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
4229.12 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
435.89 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
1254.78 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
4289.45 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
1127.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
1344.7 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
325.34 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
394.21 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
1328.69 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
10/21/2021 |
21.99 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
10/26/2021 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
10/26/2021 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
10/26/2021 |
8060.18 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
10/26/2021 |
317.78 |
| CITY OF LANCASTER |
Utilities-Water |
10/21/2021 |
10900.43 |
| CLIO SOFTWARE LLC |
Cloud Based Services |
10/5/2021 |
2000 |
| COCKRELL PRINTING CO |
Printing-Other |
10/7/2021 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
10/12/2021 |
100 |
| COCKRELL PRINTING CO |
Printing-Other |
10/28/2021 |
300 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/5/2021 |
4978 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/21/2021 |
4978 |
| COHEN, DUSTIN |
Athletic Officials |
10/5/2021 |
150 |
| COLLIN CNTY COMMUNITY COLLEGE |
Seminar/Registration Fees |
10/21/2021 |
200 |
| COMPANSOL |
Cloud Based Services |
10/19/2021 |
1590 |
| COMPETENCY-BASED EDUCATION NET |
Seminar/Registration Fees |
10/7/2021 |
979 |
| COMPETENCY-BASED EDUCATION NET |
Seminar/Registration Fees |
10/19/2021 |
1079 |
| COMPETENCY-BASED EDUCATION NET |
Seminar/Registration Fees |
10/19/2021 |
1079 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
10/8/2021 |
49.25 |
| CONCUR TECHNOLOGIES INC |
Cloud Based Services |
10/26/2021 |
17143.11 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/26/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/26/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/26/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/26/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/26/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/26/2021 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/28/2021 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/28/2021 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/28/2021 |
2016 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/28/2021 |
1680 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
10/19/2021 |
115 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
10/26/2021 |
55 |
| CORSICANA LIVESTOCK AUCTION |
Clearing |
10/21/2021 |
5663.38 |
| CRATINA WEBB |
Promotional Activities |
10/14/2021 |
7500 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
10/5/2021 |
833.33 |
| CSRS INC |
Construction Management |
10/5/2021 |
60604.57 |
| CSRS INC |
Construction Management |
10/5/2021 |
33685.38 |
| CSRS INC |
Construction Management |
10/5/2021 |
3371.25 |
| CSRS INC |
Architects & Engineers |
10/28/2021 |
4734.82 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/5/2021 |
150 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/5/2021 |
110 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/14/2021 |
110 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/14/2021 |
220 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/26/2021 |
110 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/12/2021 |
67.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/12/2021 |
67.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/12/2021 |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/12/2021 |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/12/2021 |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/21/2021 |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/21/2021 |
60 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/28/2021 |
75 |
| DALLAS AREA RAPID TRANSIT |
Other Contracted Svces/Labor |
10/19/2021 |
31955 |
| DALLAS BLACK CHAMBER OF COMMER |
Promotional Activities |
10/26/2021 |
3000 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/14/2021 |
4520 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/14/2021 |
400 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/14/2021 |
8000 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/19/2021 |
10400 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/21/2021 |
3200 |
| DALLAS FIRE DEPARTMENT |
Miscellaneous Fees |
10/5/2021 |
376 |
| DALLAS FOUNDATION A TX NONPROF |
Promotional Activities |
10/28/2021 |
1500 |
| DALLAS IIA |
Seminar/Registration Fees |
10/7/2021 |
1250 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/14/2021 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/14/2021 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/14/2021 |
227.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/19/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/19/2021 |
420 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/21/2021 |
245 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/26/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/26/2021 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/26/2021 |
227.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/26/2021 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/26/2021 |
61.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/28/2021 |
52.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
10/28/2021 |
227.5 |
| DAVID A. MYERS |
Athletic Officials |
10/21/2021 |
55 |
| DAVID A. MYERS |
Athletic Officials |
10/26/2021 |
115 |
| DAVID A. MYERS |
Athletic Officials |
10/28/2021 |
55 |
| DAVIS, WILLIAM DEE |
Athletic Officials |
10/14/2021 |
115 |
| DAVIS, WILLIAM DEE |
Athletic Officials |
10/26/2021 |
115 |
| DBA ADVANCED TECHNOLOGIES CONS |
Minor Equipment |
10/5/2021 |
15150 |
| DBA AHEAD |
Seminar/Registration Fees |
10/14/2021 |
2100 |
| DBA AHEAD |
Seminar/Registration Fees |
10/26/2021 |
288 |
| DBA AMERICAN FIRE PROTECTION G |
Other Contracted Svces/Labor |
10/5/2021 |
3000 |
| DBA AMERICAN GOLF CARS |
Other Contracted Svces/Labor |
10/21/2021 |
612.61 |
| DBA AUTOZONE |
Classroom Supplies |
10/7/2021 |
760.72 |
| DBA BREAKTHROUGH COMMUNICATION |
Departmental Supplies |
10/12/2021 |
395.76 |
| DBA BUZZ PRINT |
Printing-Brochures |
10/14/2021 |
495 |
| DBA BUZZ PRINT |
Information Technology Supplies |
10/21/2021 |
490 |
| DBA CAMPOS ENGINEERING, INC. |
Architects & Engineers |
10/28/2021 |
5880 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
10/25/2021 |
66424.87 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
10/14/2021 |
1345.11 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
10/19/2021 |
241.5 |
| DBA COOPER SUBS LLC |
Official Functions |
10/14/2021 |
54.48 |
| DBA CORGAN |
Consultant |
10/7/2021 |
600 |
| DBA CORGAN |
Architects & Engineers |
10/12/2021 |
1550 |
| DBA CORGAN |
Architects & Engineers |
10/12/2021 |
917.5 |
| DBA CORGAN |
Architects & Engineers |
10/12/2021 |
1260 |
| DBA CORGAN |
Architects & Engineers |
10/12/2021 |
1360 |
| DBA CORGAN |
Architects & Engineers |
10/28/2021 |
1867.03 |
| DBA EBSCO SUBSCRIPTION SERVICE |
Copyrights, Royalties & Licens |
10/12/2021 |
240.28 |
| DBA EBSCO SUBSCRIPTION SERVICE |
Copyrights, Royalties & Licens |
10/19/2021 |
5452.56 |
| DBA EDUCATORS PLATFORM |
Seminar/Registration Fees |
10/7/2021 |
291 |
| DBA GRAINGER |
Electrical Supplies |
10/5/2021 |
231.96 |
| DBA GRAINGER |
Electrical Supplies |
10/5/2021 |
34154.79 |
| DBA GRAINGER |
Electrical Supplies |
10/5/2021 |
1128.94 |
| DBA GRAINGER |
Electrical Supplies |
10/5/2021 |
81.01 |
| DBA GRAINGER |
Electrical Supplies |
10/5/2021 |
263.72 |
| DBA GRAINGER |
Electrical Supplies |
10/5/2021 |
78.42 |
| DBA GRAINGER |
Classroom Supplies |
10/7/2021 |
497.87 |
| DBA GRAINGER |
Classroom Supplies |
10/7/2021 |
317 |
| DBA GRAINGER |
Classroom Supplies |
10/7/2021 |
1469.5 |
| DBA GRAINGER |
Classroom Supplies |
10/7/2021 |
92.98 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
623.13 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
10 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
216.57 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
53.3 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
485.69 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
12.64 |
| DBA GRAINGER |
HVAC Supplies |
10/12/2021 |
157.2 |
| DBA GRAINGER |
Maintenance Supplies |
10/14/2021 |
56.1 |
| DBA GRAINGER |
Maintenance Supplies |
10/14/2021 |
124.06 |
| DBA GRAINGER |
Maintenance Supplies |
10/14/2021 |
82.57 |
| DBA GRAINGER |
Maintenance Supplies |
10/14/2021 |
5119.67 |
| DBA GRAINGER |
Maintenance Supplies |
10/14/2021 |
176.4 |
| DBA GRAINGER |
Maintenance Supplies |
10/14/2021 |
2139.04 |
| DBA GRAINGER |
Minor Equipment |
10/19/2021 |
1510.41 |
| DBA GRAINGER |
Minor Equipment |
10/19/2021 |
228.96 |
| DBA GRAINGER |
Minor Equipment |
10/19/2021 |
98.92 |
| DBA GRAINGER |
Minor Equipment |
10/19/2021 |
743.51 |
| DBA GRAINGER |
Minor Equipment |
10/19/2021 |
65.37 |
| DBA GRAINGER |
Minor Equipment |
10/19/2021 |
16.02 |
| DBA GRAINGER |
Maintenance Supplies |
10/21/2021 |
470.53 |
| DBA GRAINGER |
Maintenance Supplies |
10/21/2021 |
145.12 |
| DBA GRAINGER |
Maintenance Supplies |
10/21/2021 |
20.11 |
| DBA GRAINGER |
Maintenance Supplies |
10/21/2021 |
274.98 |
| DBA GRAINGER |
Maintenance Supplies |
10/21/2021 |
52.1 |
| DBA GRAINGER |
HVAC Supplies |
10/26/2021 |
130.31 |
| DBA GRAINGER |
HVAC Supplies |
10/26/2021 |
3562.64 |
| DBA GRAINGER |
HVAC Supplies |
10/26/2021 |
383.12 |
| DBA GRAINGER |
HVAC Supplies |
10/26/2021 |
444.47 |
| DBA GRAINGER |
HVAC Supplies |
10/26/2021 |
36.41 |
| DBA GRAINGER |
HVAC Supplies |
10/26/2021 |
18.18 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
126.15 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
127.45 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
4869.29 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
503.53 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
1317 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
133.97 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
2609.91 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
568.5 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
14358.57 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
146 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
80 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
873.52 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
81231.42 |
| DBA GRAINGER |
Departmental Supplies |
10/28/2021 |
24.3 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Computer Peripherals |
10/5/2021 |
1106 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Computer Peripherals |
10/5/2021 |
827.8 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Computer Peripherals |
10/14/2021 |
553 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Computer Peripherals |
10/14/2021 |
50 |
| DBA HTS TEXAS |
HVAC Supplies |
10/7/2021 |
120 |
| DBA HTS TEXAS |
HVAC Supplies |
10/14/2021 |
649.8 |
| DBA HTS TEXAS |
Classroom Supplies |
10/19/2021 |
756.36 |
| DBA HTS TEXAS |
Prepaid Expenditures |
10/26/2021 |
2057.4 |
| DBA INTERSTATE ALL BATTERY CEN |
Classroom Supplies |
10/14/2021 |
258 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
10/28/2021 |
36 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
10/28/2021 |
15.9 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
10/7/2021 |
107.2 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
10/28/2021 |
107.2 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
10/14/2021 |
87.05 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
10/14/2021 |
21.2 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
10/19/2021 |
147.75 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
10/21/2021 |
1884 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
10/28/2021 |
160.8 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
10/28/2021 |
142.61 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
10/7/2021 |
72.44 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
10/7/2021 |
79.99 |
| DBA NASCO |
Memberships |
10/7/2021 |
2500 |
| DBA PAPERWISE INC |
Copyrights, Royalties & Licens |
10/12/2021 |
95125 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
10/7/2021 |
498.9 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
10/14/2021 |
3834.24 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
10/14/2021 |
721.23 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
10/19/2021 |
320.32 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
10/28/2021 |
396.12 |
| DBA ROYAL RUGS |
Departmental Supplies |
10/26/2021 |
1700 |
| DBA S/P2 |
Non-Inv Software |
10/14/2021 |
524 |
| DBA SCM CONSTRUCTION SERVICES |
Construction |
10/25/2021 |
297530.45 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
10/5/2021 |
78.25 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
10/5/2021 |
93.2 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
10/21/2021 |
162.5 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
10/21/2021 |
116.6 |
| DBA SUBWAY 28903 NLC |
Official Functions |
10/19/2021 |
68.94 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
63 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
60 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
295 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
223 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
111.5 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
111.5 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
145.5 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
10/7/2021 |
111.5 |
| DBA THE BOYCE FEED AND GRAIN C |
Vet. Tech Supplies-Farm Animals |
10/5/2021 |
1607.96 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
10/14/2021 |
3665 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
10/19/2021 |
819.04 |
| DBA VAUGHN CONSTRUCTION |
Construction |
10/12/2021 |
11993 |
| DBA VAUGHN CONSTRUCTION |
Construction |
10/12/2021 |
61275 |
| DBA VAUGHN CONSTRUCTION |
Construction |
10/12/2021 |
89261 |
| DBA VAUGHN CONSTRUCTION |
Construction |
10/14/2021 |
262631 |
| DBA VIAVI SOLUTIONS INC |
Copyrights, Royalties & Licens |
10/21/2021 |
799 |
| DELL MARKETING LP |
Minor Equipment |
10/5/2021 |
3216 |
| DELL MARKETING LP |
Non-Inv Computer Equipment |
10/19/2021 |
2420 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
10/21/2021 |
220 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
10/14/2021 |
181350 |
| DEMIRHAN, EMIRHAN |
Athletic Officials |
10/5/2021 |
110 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/5/2021 |
150 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/14/2021 |
150 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/14/2021 |
260 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/26/2021 |
150 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/26/2021 |
110 |
| DFW INTL AIRPORT BOARD |
Other Contracted Svces/Labor |
10/5/2021 |
398.59 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Physical Plant Equipment |
10/14/2021 |
530 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Physical Plant Equipment |
10/14/2021 |
6561.25 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Physical Plant Equipment |
10/14/2021 |
1946.54 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
10/19/2021 |
1378.9 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
10/21/2021 |
791.4 |
| DIANE NOVAK |
Consultant |
10/14/2021 |
3960 |
| DIGITAL ARCHITECTURE LLC |
Copyrights, Royalties & Licens |
10/19/2021 |
7350 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
10/25/2021 |
100771.91 |
| DIRECTV |
Telephone-Local Service |
10/7/2021 |
89.99 |
| DIRECTV |
Telephone-Local Service |
10/7/2021 |
96.24 |
| DISH NETWORK |
Telephone-Local Service |
10/7/2021 |
121.15 |
| DISH NETWORK |
Telephone-Local Service |
10/21/2021 |
131.15 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
10/12/2021 |
116.25 |
| DONAHOE, AARON |
Athletic Officials |
10/26/2021 |
260 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
10/5/2021 |
3151.58 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
10/21/2021 |
7745.12 |
| DOWDEN ASSOCIATES INC |
Consultant |
10/26/2021 |
7500 |
| DR DELPHINIUM DESIGNS & EVENTS |
Miscellaneous |
10/12/2021 |
109.95 |
| DR DELPHINIUM DESIGNS & EVENTS |
Miscellaneous |
10/12/2021 |
109.95 |
| DUNBAR SECURITY PRODUCTS INC |
Bank Service Charge |
10/19/2021 |
95.02 |
| EDCERT LLC |
Staff Development |
10/7/2021 |
70000 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
10/12/2021 |
180 |
| ELITE NEWS NORTH TEXAS |
Promotional Activities |
10/7/2021 |
2500 |
| ELITE NEWS NORTH TEXAS |
Promotional Activities |
10/19/2021 |
750 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
10/14/2021 |
83.33 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
10/14/2021 |
133.6 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
10/19/2021 |
1950 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
10/21/2021 |
62.59 |
| ELLUCIAN INC |
Other Contracted Svces/Labor |
10/14/2021 |
125 |
| ELLUCIAN INC |
Copyrights, Royalties & Licens |
10/28/2021 |
750 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
10/19/2021 |
256.72 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
10/21/2021 |
988.49 |
| ENTECH SALES & SERVICE INC |
Other Contracted Svces/Labor |
10/5/2021 |
470.75 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
10/19/2021 |
264.95 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
10/19/2021 |
8376.14 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equip. |
10/20/2021 |
14275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
10/5/2021 |
75731.47 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
10/12/2021 |
56186.48 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
10/28/2021 |
16303.39 |
| ESSENTIAL PARTNERS INC. |
Other Contracted Svces/Labor |
10/28/2021 |
6000 |
| EVOQUA WATER TECHNOLOGIES |
Classroom Supplies |
10/26/2021 |
10 |
| EXXONMOBIL |
Vehicle Operating Expense |
10/12/2021 |
465.19 |
| EYP INC |
Architects & Engineers |
10/14/2021 |
20550 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
10/12/2021 |
1873.73 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
10/26/2021 |
480 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
10/26/2021 |
4484.9 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
10/26/2021 |
777.5 |
| FARMERS BRANCH CHAMBER OF COMM |
Promotional Activities |
10/26/2021 |
750 |
| FASTENAL COMPANY |
Departmental Supplies |
10/7/2021 |
356.01 |
| FASTSIGNS |
Classroom Supplies |
10/19/2021 |
65 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
10/5/2021 |
20 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
10/5/2021 |
20 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
10/19/2021 |
20 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
10/19/2021 |
20 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
10/26/2021 |
20 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
10/12/2021 |
2.47 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
10/12/2021 |
21.73 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
10/14/2021 |
209.58 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
10/19/2021 |
8.29 |
| FERGUSON ROAD INITIATIVE |
Advertising |
10/12/2021 |
722.5 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
10/26/2021 |
339 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
10/21/2021 |
1209.06 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
10/28/2021 |
11912 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
10/28/2021 |
80451.1 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
10/28/2021 |
102551.96 |
| FILHO, LUCIO RICARDO VERANE |
Athletic Officials |
10/14/2021 |
55 |
| FILHO, LUCIO RICARDO VERANE |
Athletic Officials |
10/19/2021 |
115 |
| FIRST INVESTORS CORPORATION |
Payroll Deductions |
10/28/2021 |
50 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/7/2021 |
61.66 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/7/2021 |
1205.52 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/14/2021 |
771.42 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/14/2021 |
65.23 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
10/14/2021 |
1148.66 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
118.78 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
219.69 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
5.93 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
41.01 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
27.98 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
251.88 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/19/2021 |
64.16 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/28/2021 |
31.18 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/28/2021 |
819.7 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
10/5/2021 |
1200 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
10/7/2021 |
747.5 |
| FLORENTINO TORRES, JR. |
Athletic Officials |
10/14/2021 |
165 |
| FOLLETT HIGHER EDUCATION GROUP |
Clearing |
10/7/2021 |
5732.64 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/Labor |
10/1/2021 |
1781075 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/Labor |
10/1/2021 |
5280798 |
| FRANCISCO ANDRADE |
Athletic Officials |
10/5/2021 |
110 |
| FRANCISCO ANDRADE |
Athletic Officials |
10/7/2021 |
110 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
10/28/2021 |
6241.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
133.89 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
757.05 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
677.05 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
170.49 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
684.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
877.69 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/12/2021 |
170.74 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/12/2021 |
818.81 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/14/2021 |
133.23 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/14/2021 |
681.25 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/14/2021 |
877.44 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/19/2021 |
752.17 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/21/2021 |
744.3 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/28/2021 |
673.75 |
| FRY, TERRY |
Athletic Officials |
10/21/2021 |
115 |
| FRY, TERRY |
Athletic Officials |
10/21/2021 |
115 |
| GALIC DISBURSING CO |
Payroll Deductions |
10/28/2021 |
3774 |
| GALIC DISBURSING CO |
Payroll Deductions |
10/28/2021 |
7681.54 |
| GALLS LLC |
Departmental Supplies |
10/19/2021 |
946.78 |
| GALLS LLC |
Departmental Supplies |
10/19/2021 |
2427.35 |
| GALLS LLC |
Departmental Supplies |
10/19/2021 |
135.45 |
| GALLS LLC |
Departmental Supplies |
10/19/2021 |
2366.56 |
| GARDNER, BRANDON |
Athletic Officials |
10/7/2021 |
150 |
| GARDNER, BRANDON |
Athletic Officials |
10/14/2021 |
150 |
| GARLAND STEEL INC |
Classroom Supplies |
10/19/2021 |
5680 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/7/2021 |
58.51 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/7/2021 |
12.5 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/12/2021 |
455.89 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/14/2021 |
819.19 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/14/2021 |
146.5 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/14/2021 |
79.43 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
112.1 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
298.6 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
62 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
52.05 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
61.74 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/19/2021 |
305.93 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/26/2021 |
25.85 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/26/2021 |
85.9 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/26/2021 |
3 |
| GENE MICHAEL PRODUCTIONS, INC. |
Cloud Based Services |
10/26/2021 |
400 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
10/12/2021 |
825 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
10/14/2021 |
16720.02 |
| GENERAL DATATECH LP |
Copyrights, Royalties & Licens |
10/19/2021 |
344393.89 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
10/21/2021 |
2512.5 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
10/26/2021 |
15960 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/5/2021 |
74268.22 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/5/2021 |
40473.38 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/5/2021 |
129107.24 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/12/2021 |
32262.04 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/12/2021 |
40690.39 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/12/2021 |
40061.91 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/14/2021 |
7156.88 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/14/2021 |
17517.19 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/21/2021 |
8054.18 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/21/2021 |
45.15 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/28/2021 |
83368.03 |
| GFC CONTRACTING INC |
Repairs-Buildings |
10/7/2021 |
14650 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/19/2021 |
55 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/26/2021 |
55 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/28/2021 |
55 |
| GOVCONNECTION, INC. |
Non-Inv Computer Peripherals |
10/14/2021 |
543.96 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
10/21/2021 |
5000 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
10/14/2021 |
36521.5 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
10/19/2021 |
2792.5 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
10/26/2021 |
235 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| GREEN, BERT |
Athletic Officials |
10/21/2021 |
110 |
| GROUPONE HR SOLUTIONS |
Other Contracted Svces/Labor |
10/26/2021 |
147 |
| GS DALLAS WEST LLC |
Official Functions |
10/7/2021 |
37 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
206.96 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
215.96 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
62.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
448.38 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
206.96 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
359.93 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
152 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
98.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
98.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
704.68 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
99.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
62.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
57.79 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
414.39 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
310.44 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
266.93 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
111.08 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
77.78 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
197.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
206.96 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
111 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
1112.7 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
1106.72 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
1799.58 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
1526.56 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/5/2021 |
1749.14 |
| HALBERSTADT, BLAINE |
Athletic Officials |
10/26/2021 |
115 |
| HALBERSTADT, BLAINE |
Athletic Officials |
10/28/2021 |
115 |
| HAMILTON GROUP |
Telecom/Data Installation |
10/12/2021 |
920 |
| HAMILTON GROUP |
Telecom/Data Installation |
10/12/2021 |
1350 |
| HAMILTON GROUP |
Telecom/Data Installation |
10/12/2021 |
4747 |
| HARLETT, MARIA FERNANDA |
Athletic Officials |
10/14/2021 |
110 |
| HCBECK, LTD. |
Architects & Engineers |
10/5/2021 |
99314.93 |
| HCBECK, LTD. |
Architects & Engineers |
10/5/2021 |
13204.1 |
| HEMISPHERE TRAVEL INC |
Special Travel |
10/7/2021 |
2903.98 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
10/14/2021 |
115000 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Minor Equipment |
10/28/2021 |
6502.7 |
| HERNANDEZ, LORENZO |
Athletic Officials |
10/26/2021 |
150 |
| HERRERA, LORENZO N |
Athletic Officials |
10/7/2021 |
110 |
| HERRERA, LORENZO N |
Athletic Officials |
10/19/2021 |
110 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
10/12/2021 |
469 |
| HOME DEPOT |
Maintenance Supplies |
10/5/2021 |
156.55 |
| HOME DEPOT |
Maintenance Supplies |
10/5/2021 |
761.82 |
| HOME DEPOT |
Maintenance Supplies |
10/5/2021 |
-156.55 |
| HOME DEPOT |
Maintenance Supplies |
10/5/2021 |
-13.97 |
| HOME DEPOT |
Maintenance Supplies |
10/5/2021 |
697.79 |
| HOME DEPOT |
Maintenance Supplies |
10/7/2021 |
129 |
| HOME DEPOT |
Maintenance Supplies |
10/7/2021 |
240.01 |
| HOME DEPOT |
Maintenance Supplies |
10/7/2021 |
639.6 |
| HOME DEPOT |
Classroom Supplies |
10/14/2021 |
17.98 |
| HOME DEPOT |
Classroom Supplies |
10/14/2021 |
229.87 |
| HOME DEPOT |
Maintenance Supplies |
10/19/2021 |
1167.05 |
| HOME DEPOT |
Maintenance Supplies |
10/19/2021 |
822.79 |
| HOME DEPOT |
Classroom Supplies |
10/26/2021 |
389.8 |
| HOME DEPOT |
Classroom Supplies |
10/26/2021 |
337.95 |
| HOME DEPOT |
Classroom Supplies |
10/26/2021 |
239.47 |
| HOME DEPOT |
Classroom Supplies |
10/26/2021 |
168.47 |
| HOME DEPOT |
Classroom Supplies |
10/28/2021 |
3268.18 |
| HOME DEPOT |
Classroom Supplies |
10/28/2021 |
792.23 |
| HOME DEPOT |
Classroom Supplies |
10/28/2021 |
316 |
| HOWK, LARRY W |
Athletic Officials |
10/28/2021 |
115 |
| HUFHAM, LAUREN |
Athletic Officials |
10/19/2021 |
150 |
| HUGHES, REBECCA |
Athletic Officials |
10/14/2021 |
55 |
| HUGHES, REBECCA |
Athletic Officials |
10/21/2021 |
55 |
| HUGHES, REBECCA |
Athletic Officials |
10/21/2021 |
115 |
| HYATT REGENCY HILL COUNTRY |
Staff Development |
10/5/2021 |
32000 |
| IDEXX DISTRIBUTION INC |
Equipment-Special-Inventoriable |
10/14/2021 |
10701.65 |
| IEDC |
Seminar/Registration Fees |
10/26/2021 |
650 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
10/12/2021 |
371.5 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
10/14/2021 |
514.11 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
10/12/2021 |
46183 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
10/12/2021 |
261452.94 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/26/2021 |
12234.1 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/26/2021 |
90280.4 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/26/2021 |
15211.4 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/28/2021 |
4751.6 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/28/2021 |
67564.95 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/28/2021 |
415872 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/21/2021 |
1268.4 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/28/2021 |
1100 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/28/2021 |
10185 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/28/2021 |
11113.6 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Physical Plant Equipment |
10/19/2021 |
1140 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Physical Plant Equipment |
10/19/2021 |
540 |
| INTERNATIONAL RISK MANAGEMENT |
Memberships |
10/12/2021 |
2623.55 |
| INTERNETWORK EXPERT |
Seminar/Registration Fees |
10/19/2021 |
16980 |
| JAMES WILLIAM BLACK, III |
Departmental Supplies |
10/26/2021 |
95.37 |
| JASON GUILLEN |
Athletic Officials |
10/26/2021 |
110 |
| JASON GUILLEN |
Athletic Officials |
10/28/2021 |
110 |
| JN3 GLOBAL ENTERPRISES LLC |
Consultant |
10/12/2021 |
3000 |
| JN3 GLOBAL ENTERPRISES LLC |
Consultant |
10/12/2021 |
1000 |
| JN3 GLOBAL ENTERPRISES LLC |
Consultant |
10/28/2021 |
1000 |
| JOCHNER, RICHARD |
Athletic Officials |
10/21/2021 |
55 |
| JOEL A. SMITH |
Athletic Officials |
10/19/2021 |
55 |
| JOEL A. SMITH |
Athletic Officials |
10/26/2021 |
55 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
10/14/2021 |
317138.5 |
| JOHNNA MEADOWS |
Athletic Officials |
10/5/2021 |
55 |
| JOHNNA MEADOWS |
Athletic Officials |
10/12/2021 |
55 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
10/5/2021 |
448 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
10/5/2021 |
4182 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
10/5/2021 |
962.8 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
10/5/2021 |
448 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
10/5/2021 |
568 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
10/12/2021 |
592 |
| JOHNSON CONTROLS FIRE PROTECTI |
Repairs-Buildings |
10/19/2021 |
1466.18 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
10/14/2021 |
115 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
10/26/2021 |
115 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
10/26/2021 |
115 |
| JOHNSON, DANNY B |
Athletic Officials |
10/28/2021 |
115 |
| JONES & BARTLETT LEARNING LLC |
Books, Booklets & Tapes |
10/28/2021 |
514.74 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
10/26/2021 |
514.8 |
| JONES, WILLIAM R |
Athletic Officials |
10/5/2021 |
150 |
| JOSEPH SEABROOKS, JR. |
Official Functions |
10/26/2021 |
1175.21 |
| KAREN L. PONCE |
Athletic Officials |
10/26/2021 |
110 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
10/19/2021 |
38.36 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
10/19/2021 |
387.74 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
10/19/2021 |
28.8 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
10/19/2021 |
71.18 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
10/19/2021 |
6.53 |
| KELLY E. THOMPSON |
Athletic Officials |
10/5/2021 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
10/14/2021 |
165 |
| KELLY E. THOMPSON |
Athletic Officials |
10/19/2021 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
10/26/2021 |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
10/28/2021 |
110 |
| KELLY MCLEAN |
Athletic Officials |
10/14/2021 |
110 |
| KELLY MCLEAN |
Athletic Officials |
10/26/2021 |
110 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
10/28/2021 |
4400 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
10/28/2021 |
7680.54 |
| KEN MIZUNO |
Athletic Officials |
10/5/2021 |
110 |
| KEN MIZUNO |
Athletic Officials |
10/26/2021 |
150 |
| KEN MIZUNO |
Athletic Officials |
10/26/2021 |
110 |
| KINGS COUNSEL INC. |
Other Contracted Svces/Labor |
10/7/2021 |
4400 |
| KNOWLEDGECONNEX |
Seminar/Registration Fees |
10/14/2021 |
210 |
| KONICA MINOLTA BUSINESS SOLUTI |
Clearing |
10/19/2021 |
124.56 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/7/2021 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/7/2021 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/7/2021 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/7/2021 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/28/2021 |
4216.94 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/28/2021 |
330.92 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/28/2021 |
35329.67 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Furn. & Equip. |
10/28/2021 |
12006.37 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
10/28/2021 |
2459.48 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/7/2021 |
160 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/28/2021 |
200 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
10/7/2021 |
1522.77 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
10/7/2021 |
-1522.77 |
| LAERDAL MEDICAL CORPORATION |
Service Contracts |
10/14/2021 |
101647.8 |
| LARSON, JACOB |
Athletic Officials |
10/5/2021 |
150 |
| LARSON, JACOB |
Athletic Officials |
10/5/2021 |
110 |
| LEARNQUEST INCORPORATED |
Instructional Service Contracts |
10/26/2021 |
14577.5 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/12/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/21/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/21/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/21/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/21/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/21/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
10/26/2021 |
1500 |
| LEIVA, DAVID S |
Athletic Officials |
10/19/2021 |
110 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
10/12/2021 |
2130 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
10/12/2021 |
608 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
10/12/2021 |
420.78 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
10/12/2021 |
682 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
10/12/2021 |
2858.8 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
10/12/2021 |
2500 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
10/28/2021 |
6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
10/28/2021 |
2784.09 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
10/28/2021 |
5949 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
10/28/2021 |
66908.65 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
10/28/2021 |
92292.88 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
10/28/2021 |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
10/28/2021 |
33031 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
10/28/2021 |
107225.39 |
| LINK AMERICA LLC |
Other Contracted Svces/Labor |
10/5/2021 |
23835 |
| LOCKE LORD LLP |
Legal Fees |
10/26/2021 |
1518 |
| LOGMEIN INC |
Copyrights, Royalties & Licens |
10/26/2021 |
3120 |
| LONGHORN INC |
Maintenance Supplies |
10/5/2021 |
908.98 |
| LONGHORN INC |
Maintenance Supplies |
10/5/2021 |
448.82 |
| LONGHORN INC |
Maintenance Supplies |
10/5/2021 |
49.33 |
| LONGHORN INC |
Maintenance Supplies |
10/5/2021 |
2760.28 |
| LONGHORN INC |
Plumbing Supplies |
10/12/2021 |
1850.12 |
| LONGHORN INC |
Maintenance Supplies |
10/14/2021 |
54.5 |
| LONGHORN INC |
Plumbing Supplies |
10/19/2021 |
1947.06 |
| LONGHORN INC |
Departmental Supplies |
10/21/2021 |
2557.31 |
| LORNA KIBBEY LEADERSHIP SOLUTI |
Consultant |
10/5/2021 |
1400 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
10/14/2021 |
919.87 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
10/19/2021 |
1182.75 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
10/19/2021 |
132.24 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
10/19/2021 |
191.26 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
10/19/2021 |
20 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
10/19/2021 |
84.99 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
10/21/2021 |
2341.4 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
10/21/2021 |
-86.34 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
10/28/2021 |
572 |
| LYON, MARLENE |
Athletic Officials |
10/14/2021 |
345 |
| M&H SUPPLY & EQUIPMENT |
Prepaid Expenditures |
10/26/2021 |
2097 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
10/14/2021 |
150 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
10/14/2021 |
150 |
| MARES, CHRISTOPHER D |
Athletic Officials |
10/14/2021 |
55 |
| MARK WILSON |
Departmental Supplies |
10/26/2021 |
124.28 |
| MART INC |
Repairs-Buildings |
10/7/2021 |
17100 |
| MART INC |
Construction |
10/12/2021 |
61965.65 |
| MART INC |
Other Contracted Svces/Labor |
10/18/2021 |
6658 |
| MART INC |
Repairs-Grounds |
10/21/2021 |
54162 |
| MART INC |
Repairs-Grounds |
10/21/2021 |
2570 |
| MARTINEZ RESENDIZ, GLORIA |
Athletic Officials |
10/26/2021 |
150 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous Fees |
10/14/2021 |
148 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous Fees |
10/14/2021 |
2204.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
10/19/2021 |
3641 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
10/19/2021 |
426.72 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
10/26/2021 |
1824 |
| MCCONNELL & JONES LLP. |
Audit Fees-Financial Statement |
10/5/2021 |
50000 |
| MCGILL, CALVIN |
Athletic Officials |
10/14/2021 |
115 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/5/2021 |
48.06 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/5/2021 |
37.69 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/7/2021 |
1000 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/7/2021 |
222.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/7/2021 |
37.69 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/7/2021 |
1182.05 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/7/2021 |
105.75 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/12/2021 |
37.69 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/14/2021 |
77.28 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
10/14/2021 |
399 |
| MESQUITE CHAMBER OF COMMERCE |
Memberships |
10/14/2021 |
802 |
| METLIFE SECURITIES INC |
Payroll Deductions |
10/28/2021 |
1600 |
| METLIFE SECURITIES INC |
Payroll Deductions |
10/28/2021 |
5730.56 |
| METLIFE SECURITIES INC |
Payroll Deductions |
10/28/2021 |
124249.01 |
| MG TRUST COMPANY |
Payroll Deductions |
10/28/2021 |
1050 |
| MG TRUST COMPANY |
Payroll Deductions |
10/28/2021 |
6570.97 |
| MG TRUST COMPANY |
Payroll Deductions |
10/28/2021 |
2900 |
| MG TRUST COMPANY |
Payroll Deductions |
10/28/2021 |
20528 |
| MICHAEL H DENARDO |
Athletic Officials |
10/14/2021 |
115 |
| MICHAEL H DENARDO |
Athletic Officials |
10/19/2021 |
115 |
| MICHAEL H DENARDO |
Athletic Officials |
10/26/2021 |
115 |
| MIDWAY PRESS LTD |
Printing-Schedules/Newspaper |
10/5/2021 |
1295 |
| MIDWAY PRESS LTD |
Printing-Schedules/Newspaper |
10/5/2021 |
-1069.5 |
| MIDWEST DENTAL AND EQUIPMENT S |
Non-Inv Furniture |
10/28/2021 |
735 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
132.75 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
143.25 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
134.25 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
148.11 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
79.1 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
101.45 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
114.1 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
114.1 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/12/2021 |
48 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/19/2021 |
149.63 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
10/26/2021 |
143.79 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
10/26/2021 |
143.79 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
10/26/2021 |
156.29 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
10/26/2021 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
10/26/2021 |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
10/26/2021 |
178.18 |
| MOLEN, JANNA L TER |
Athletic Officials |
10/19/2021 |
55 |
| MOLEN, JANNA L TER |
Athletic Officials |
10/26/2021 |
165 |
| N TX ELEC & JOINT APPRNTSHP TR |
Rental/Lease-Building |
10/12/2021 |
384 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service Contracts |
10/19/2021 |
192 |
| NACCE |
Seminar/Registration Fees |
10/14/2021 |
1596 |
| NAEMT |
Clearing |
10/14/2021 |
240 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
10/19/2021 |
805.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
10/26/2021 |
805.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
10/26/2021 |
1972.23 |
| NASPA |
Seminar/Registration Fees |
10/19/2021 |
450 |
| NASPA |
Seminar/Registration Fees |
10/19/2021 |
450 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/21/2021 |
435 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/21/2021 |
3915 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
10/12/2021 |
85 |
| NATL CNCL FOR WORKFORCE EDUCAT |
Seminar/Registration Fees |
10/7/2021 |
795 |
| NAVARRO, JOHN |
Athletic Officials |
10/14/2021 |
260 |
| NAVARRO, JOHN |
Athletic Officials |
10/14/2021 |
150 |
| NCCHC |
Seminar/Registration Fees |
10/12/2021 |
420 |
| NCCHC |
Memberships |
10/28/2021 |
650 |
| NCMPR |
Memberships |
10/12/2021 |
4975 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
10/28/2021 |
3994.3 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
10/28/2021 |
1144.2 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
10/12/2021 |
579.6 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
10/14/2021 |
7536.4 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
10/21/2021 |
4552.8 |
| NETSYNC NETWORK SOLUTIONS |
Copyrights, Royalties & Licens |
10/21/2021 |
191996.99 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Office-Inventoriable |
10/26/2021 |
8628.1 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Office-Inventoriable |
10/26/2021 |
24949.1 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
10/26/2021 |
18462.47 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
10/26/2021 |
18836.41 |
| NEWS FOR MY SCHOOL |
Advertising |
10/12/2021 |
2125 |
| NICHOLSON, MARCUS K |
Athletic Officials |
10/5/2021 |
55 |
| NICHOLSON, MARCUS K |
Athletic Officials |
10/5/2021 |
55 |
| NICHOLSON, MARCUS K |
Athletic Officials |
10/14/2021 |
55 |
| NICHOLSON, MARCUS K |
Athletic Officials |
10/14/2021 |
110 |
| NICHOLSON, MARCUS K |
Athletic Officials |
10/14/2021 |
55 |
| NICHOLSON, MARCUS K |
Athletic Officials |
10/26/2021 |
115 |
| NISOA |
Athletic Officials |
10/26/2021 |
175 |
| NO LIMITS VBC LLC |
Rental/Lease-Building |
10/28/2021 |
420 |
| NORCOSTCO INC |
Repairs-Classroom Equipment |
10/26/2021 |
1500 |
| NORTH TEXAS COMMISSION |
Seminar/Registration Fees |
10/12/2021 |
500 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Seminar/Registration Fees |
10/12/2021 |
112 |
| NOUVEAU TECHNOLOGY SERVICES LP |
Construction |
10/26/2021 |
96191.62 |
| NTCCC |
Memberships |
10/28/2021 |
59061 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/5/2021 |
20.24 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/7/2021 |
13.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/7/2021 |
10.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/7/2021 |
12.8 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/7/2021 |
159.52 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
77.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
802.94 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
171.71 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
526.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
2106.57 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
10.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
344.57 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
696.35 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
148.02 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/12/2021 |
1259.05 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/12/2021 |
42.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/12/2021 |
27.98 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/14/2021 |
291.46 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/19/2021 |
15.28 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/19/2021 |
69.9 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/19/2021 |
19.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/26/2021 |
52.93 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
1349.38 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
175.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
421.39 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
308.82 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
774.41 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
-139.61 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
147.86 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
43.72 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
266.45 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/26/2021 |
269.81 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/28/2021 |
342.08 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/28/2021 |
135.25 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/28/2021 |
30.76 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/28/2021 |
-77.52 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/28/2021 |
60.94 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/28/2021 |
115.91 |
| OAK CLIFF CHAMBER OF COMMERCE |
Memberships |
10/26/2021 |
3050 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
10/5/2021 |
82.5 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
10/5/2021 |
66.5 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
10/5/2021 |
84.5 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
10/5/2021 |
1193.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/26/2021 |
198 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/26/2021 |
105 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/26/2021 |
594 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/26/2021 |
463.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/26/2021 |
6543.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/28/2021 |
12900 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/28/2021 |
12527 |
| OKONEK, LORI MARIANI |
Athletic Officials |
10/28/2021 |
115 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
10/22/2021 |
106070.97 |
| ONLINE LEARNING CONSORTIUM INC |
Memberships |
10/28/2021 |
4050 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
10/14/2021 |
1719 |
| ORACLE ELEVATOR HOLDCO, INC |
Repairs-Physical Plant Equipment |
10/14/2021 |
156.25 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
10/19/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
10/19/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
10/19/2021 |
1046 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
10/19/2021 |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
1914 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
593.75 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
10/28/2021 |
281.25 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
10/5/2021 |
1375 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
10/7/2021 |
10200 |
| PANDORA MEDIA INC |
Advertising |
10/12/2021 |
4235.15 |
| PANDORA MEDIA INC |
Advertising |
10/12/2021 |
3287.92 |
| PANDORA MEDIA INC |
Advertising |
10/12/2021 |
7688.6 |
| PANDORA MEDIA INC |
Advertising |
10/12/2021 |
2998.84 |
| PANDORA MEDIA INC |
Advertising |
10/14/2021 |
423.38 |
| PEARSON EDUCATION INC |
Books, Booklets & Tapes |
10/28/2021 |
2499.21 |
| PENGUIN RANDOM HOUSE LLC |
Other Contracted Svces/Labor |
10/19/2021 |
5000 |
| PEREZ, JOHN J |
Athletic Officials |
10/26/2021 |
110 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
10/19/2021 |
75 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
10/19/2021 |
225 |
| PITNEY BOWES INC |
Rental/Lease-Furn. & Equip. |
10/21/2021 |
171 |
| PLAYSCRIPTS, INC. |
Copyrights, Royalties & Licens |
10/19/2021 |
458.95 |
| PLIXER |
Copyrights, Royalties & Licens |
10/12/2021 |
11300 |
| PMAM CORPORATION |
Copyrights, Royalties & Licens |
10/12/2021 |
2500 |
| POCKET NURSE |
Classroom Supplies |
10/12/2021 |
717.27 |
| POCKET NURSE |
Minor Equipment |
10/14/2021 |
29754.3 |
| POCKET NURSE |
Classroom Supplies |
10/28/2021 |
169.1 |
| POCKET NURSE |
Classroom Supplies |
10/28/2021 |
3309.46 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
10/28/2021 |
14795.5 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
10/14/2021 |
21000 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
10/14/2021 |
203022.5 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
10/25/2021 |
18000 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
10/12/2021 |
22268.5 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
10/26/2021 |
87972.5 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
10/28/2021 |
42785.44 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
10/12/2021 |
3494.5 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
10/14/2021 |
12292.23 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
10/19/2021 |
13249.8 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
10/21/2021 |
159432 |
| PRESSMAN PRINTING INC |
Printing-Brochures |
10/14/2021 |
1728.17 |
| PRISM ELECTRIC INC |
Construction |
10/12/2021 |
9175.1 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
10/18/2021 |
44963.03 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
10/28/2021 |
44963.03 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
10/21/2021 |
280.05 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
10/28/2021 |
280.05 |
| QUALITY STERILIZER SERVICES IN |
Equip.-Instructional |
10/5/2021 |
41500 |
| QUALITY STERILIZER SERVICES IN |
Equip.-Instructional |
10/19/2021 |
41500 |
| RAMONA B. JACK |
Athletic Officials |
10/5/2021 |
55 |
| RAMONA B. JACK |
Athletic Officials |
10/26/2021 |
55 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
10/7/2021 |
61847.8 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
10/21/2021 |
106288.99 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
10/12/2021 |
1715 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
10/14/2021 |
3774.96 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/12/2021 |
1250 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/19/2021 |
800 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/19/2021 |
2995 |
| RESPONDUS INC |
Copyrights, Royalties & Licens |
10/5/2021 |
49999 |
| REYES, SABRINA |
Athletic Officials |
10/14/2021 |
110 |
| REYES, SABRINA |
Athletic Officials |
10/26/2021 |
150 |
| RICHARDSON SAW AND LAWN MOWER |
Minor Equipment |
10/7/2021 |
1216.18 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
10/12/2021 |
79.84 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
10/21/2021 |
106.4 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
10/26/2021 |
119.52 |
| RODRIGUEZ, HECTOR |
Guest Lecturer/Performer |
10/19/2021 |
750 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
10/14/2021 |
310 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
10/28/2021 |
1600 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
10/28/2021 |
5000 |
| SACSCOC |
Seminar/Registration Fees |
10/5/2021 |
275 |
| SACSCOC |
Seminar/Registration Fees |
10/5/2021 |
275 |
| SACSCOC |
Seminar/Registration Fees |
10/5/2021 |
275 |
| SACSCOC |
Seminar/Registration Fees |
10/5/2021 |
275 |
| SACSCOC |
Memberships |
10/19/2021 |
18655 |
| SACSCOC |
Seminar/Registration Fees |
10/28/2021 |
275 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
10/7/2021 |
197.33 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/12/2021 |
3291.21 |
| SAS INSTITUTE INC |
Copyrights, Royalties & Licens |
10/12/2021 |
8010 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
10/12/2021 |
2160 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
1236 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
412 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
824 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
412 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
412 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
2472 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
412 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/14/2021 |
15656 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/19/2021 |
4600 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
1318.4 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
2472 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
2472 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
1318.4 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
2224.8 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
566.5 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
10/21/2021 |
566.5 |
| SCENARIO LEARNING LLC |
Other Contracted Svces/Labor |
10/5/2021 |
39325 |
| SCHMIDT, KELLEN E |
Athletic Officials |
10/21/2021 |
150 |
| SCHMIDT, KELLEN E |
Athletic Officials |
10/21/2021 |
110 |
| SCHMIDT, KELLEN E |
Athletic Officials |
10/26/2021 |
110 |
| SCHMOYER MEDIA LLC |
Miscellaneous Fees |
10/7/2021 |
500 |
| SCHNEIDER ELECTRIC BUILDINGS |
Service Contracts |
10/26/2021 |
3513 |
| SE DALLAS CHAMBER OF COMMERCE |
Memberships |
10/14/2021 |
500 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
10/28/2021 |
3900 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
10/28/2021 |
17858.51 |
| SENSEABILITY INC |
Instructional Service Contracts |
10/7/2021 |
5565 |
| SENSEABILITY INC |
Instructional Service Contracts |
10/14/2021 |
5565 |
| SENSEABILITY INC |
Instructional Service Contracts |
10/26/2021 |
5565 |
| SHELDON LABORATORY SYSTEMS, LL |
Furniture-Modular |
10/14/2021 |
60608 |
| SHERI L. BANWART |
Athletic Officials |
10/19/2021 |
55 |
| SHERI L. BANWART |
Athletic Officials |
10/26/2021 |
55 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
10/7/2021 |
640.18 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
10/7/2021 |
7724.52 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/14/2021 |
352.75 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/14/2021 |
2585 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/14/2021 |
68146.96 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
10/19/2021 |
1052.76 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
10/19/2021 |
138.04 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
10/19/2021 |
34348.96 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Departmental Supplies |
10/21/2021 |
33.9 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Information Technology Supplies |
10/28/2021 |
1605 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Information Technology Supplies |
10/28/2021 |
68500 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/5/2021 |
240.24 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/5/2021 |
236.56 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/5/2021 |
674.36 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
10/7/2021 |
384 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/7/2021 |
239.21 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/12/2021 |
321.7 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/12/2021 |
191.93 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/12/2021 |
88.99 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/12/2021 |
19.93 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/12/2021 |
11.36 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/19/2021 |
876.44 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/19/2021 |
107.28 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/19/2021 |
44.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/19/2021 |
718.4 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/19/2021 |
4230.36 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/21/2021 |
41.11 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/21/2021 |
241.16 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/21/2021 |
74.7 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/21/2021 |
2102.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/21/2021 |
821.3 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/21/2021 |
2102.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/26/2021 |
8.81 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/26/2021 |
494.94 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
10/28/2021 |
104.65 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/28/2021 |
3671.85 |
| SIZEUP, INC. |
Cloud Based Services |
10/5/2021 |
49995 |
| SLAUGHTER, EDDIE |
Athletic Officials |
10/5/2021 |
110 |
| SLAUGHTER, EDDIE |
Athletic Officials |
10/28/2021 |
110 |
| SMARTLIFE |
Advertising |
10/28/2021 |
1458.3 |
| SMITH, BARTON G |
Athletic Officials |
10/5/2021 |
90 |
| SMITH, BARTON G |
Athletic Officials |
10/14/2021 |
30 |
| SMITH, BARTON G |
Athletic Officials |
10/14/2021 |
180 |
| SMITHGROUP,INC |
Architects & Engineers |
10/28/2021 |
39765.97 |
| SNAP-ON INDUSTRIAL |
Non-Inv Equipment |
10/12/2021 |
166.53 |
| SOBERS, ISAIAH |
Athletic Officials |
10/26/2021 |
20 |
| SOLAND, HANS |
Athletic Officials |
10/5/2021 |
110 |
| SOLAND, HANS |
Athletic Officials |
10/7/2021 |
110 |
| SOLAND, HANS |
Athletic Officials |
10/14/2021 |
260 |
| SOLAND, HANS |
Athletic Officials |
10/28/2021 |
150 |
| SOSA, ADRIAN |
Athletic Officials |
10/19/2021 |
165 |
| SOSA, ADRIAN |
Athletic Officials |
10/26/2021 |
55 |
| SOSA, ADRIAN |
Athletic Officials |
10/28/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
10/21/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
10/21/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
10/28/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
10/28/2021 |
55 |
| SOSA, GABRIELA E |
Athletic Officials |
10/28/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
10/14/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
10/14/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
10/21/2021 |
55 |
| SOSA, LAUREN |
Athletic Officials |
10/28/2021 |
55 |
| SOUTHERN ASSOCIATION FOR INSTI |
Seminar/Registration Fees |
10/5/2021 |
375 |
| SOUTHERN METHODIST UNIVERSITY |
Seminar/Registration Fees |
10/21/2021 |
9468 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
364.24 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
118.33 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
388.95 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
388.95 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
82.89 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
295.06 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
2070.24 |
| SPECTRUM |
Telephone-Local Service |
10/14/2021 |
2069.59 |
| SPECTRUM |
Telephone-Local Service |
10/26/2021 |
2026.7 |
| SPECTRUM |
Telephone-Local Service |
10/28/2021 |
364.24 |
| SPECTRUM |
Telephone-Local Service |
10/28/2021 |
144.26 |
| SPECTRUM |
Telephone-Local Service |
10/28/2021 |
295.06 |
| SPECTRUM |
Telephone-Local Service |
10/28/2021 |
2026.7 |
| SPOK INC |
Copyrights, Royalties & Licens |
10/19/2021 |
6907.95 |
| SPRINT SOLUTIONS INC |
Telephone-Local Service |
10/7/2021 |
679.32 |
| SPRINT SOLUTIONS INC |
Telephone-Local Service |
10/21/2021 |
679.14 |
| STAPLES |
Office Supplies |
10/5/2021 |
6.29 |
| STAPLES |
Office Supplies |
10/5/2021 |
1072.12 |
| STAPLES |
Office Supplies |
10/5/2021 |
398.46 |
| STAPLES |
Office Supplies |
10/5/2021 |
24.82 |
| STAPLES |
Office Supplies |
10/5/2021 |
1.39 |
| STAPLES |
Office Supplies |
10/5/2021 |
129.04 |
| STAPLES |
Office Supplies |
10/5/2021 |
21.99 |
| STAPLES |
Office Supplies |
10/5/2021 |
153.58 |
| STAPLES |
Office Supplies |
10/5/2021 |
156.4 |
| STAPLES |
Office Supplies |
10/5/2021 |
81.88 |
| STAPLES |
Office Supplies |
10/5/2021 |
38.49 |
| STAPLES |
Office Supplies |
10/5/2021 |
536.88 |
| STAPLES |
Office Supplies |
10/5/2021 |
117.37 |
| STAPLES |
Office Supplies |
10/5/2021 |
31.03 |
| STAPLES |
Office Supplies |
10/5/2021 |
83.99 |
| STAPLES |
Office Supplies |
10/5/2021 |
38.49 |
| STAPLES |
Office Supplies |
10/5/2021 |
127.89 |
| STAPLES |
Office Supplies |
10/5/2021 |
335.98 |
| STAPLES |
Office Supplies |
10/5/2021 |
67.06 |
| STAPLES |
Office Supplies |
10/5/2021 |
251.96 |
| STAPLES |
Office Supplies |
10/7/2021 |
118.41 |
| STAPLES |
Office Supplies |
10/7/2021 |
49.54 |
| STAPLES |
Office Supplies |
10/7/2021 |
100.08 |
| STAPLES |
Office Supplies |
10/7/2021 |
80.98 |
| STAPLES |
Office Supplies |
10/7/2021 |
152.92 |
| STAPLES |
Office Supplies |
10/7/2021 |
294.78 |
| STAPLES |
Office Supplies |
10/7/2021 |
10.29 |
| STAPLES |
Office Supplies |
10/7/2021 |
158.46 |
| STAPLES |
Office Supplies |
10/7/2021 |
26.99 |
| STAPLES |
Office Supplies |
10/7/2021 |
499.8 |
| STAPLES |
Office Supplies |
10/7/2021 |
35.37 |
| STAPLES |
Office Supplies |
10/7/2021 |
27.99 |
| STAPLES |
Office Supplies |
10/7/2021 |
44.55 |
| STAPLES |
Office Supplies |
10/7/2021 |
389.28 |
| STAPLES |
Office Supplies |
10/7/2021 |
69.65 |
| STAPLES |
Office Supplies |
10/7/2021 |
13.58 |
| STAPLES |
Office Supplies |
10/7/2021 |
61.87 |
| STAPLES |
Office Supplies |
10/7/2021 |
7.42 |
| STAPLES |
Office Supplies |
10/7/2021 |
7.71 |
| STAPLES |
Office Supplies |
10/7/2021 |
118.33 |
| STAPLES |
Office Supplies |
10/12/2021 |
176.75 |
| STAPLES |
Office Supplies |
10/12/2021 |
165.49 |
| STAPLES |
Office Supplies |
10/12/2021 |
45.03 |
| STAPLES |
Office Supplies |
10/12/2021 |
54.13 |
| STAPLES |
Office Supplies |
10/12/2021 |
123.76 |
| STAPLES |
Office Supplies |
10/12/2021 |
26.91 |
| STAPLES |
Office Supplies |
10/12/2021 |
81.6 |
| STAPLES |
Office Supplies |
10/12/2021 |
484.42 |
| STAPLES |
Office Supplies |
10/12/2021 |
23.86 |
| STAPLES |
Office Supplies |
10/12/2021 |
29.99 |
| STAPLES |
Office Supplies |
10/12/2021 |
19.99 |
| STAPLES |
Office Supplies |
10/12/2021 |
238.77 |
| STAPLES |
Office Supplies |
10/12/2021 |
48.36 |
| STAPLES |
Office Supplies |
10/12/2021 |
9.8 |
| STAPLES |
Office Supplies |
10/12/2021 |
9.85 |
| STAPLES |
Office Supplies |
10/12/2021 |
29.62 |
| STAPLES |
Office Supplies |
10/12/2021 |
85.98 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
28.36 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
100.59 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
119.99 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
410.32 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
79.09 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
160.75 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
711 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
5.35 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
19.91 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
15.29 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
97.38 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
35.03 |
| STAPLES |
Departmental Supplies |
10/14/2021 |
79.2 |
| STAPLES |
Office Supplies |
10/19/2021 |
-100.59 |
| STAPLES |
Office Supplies |
10/19/2021 |
55 |
| STAPLES |
Office Supplies |
10/19/2021 |
39.99 |
| STAPLES |
Office Supplies |
10/19/2021 |
152.35 |
| STAPLES |
Office Supplies |
10/19/2021 |
142.2 |
| STAPLES |
Office Supplies |
10/19/2021 |
34.15 |
| STAPLES |
Office Supplies |
10/19/2021 |
909.52 |
| STAPLES |
Office Supplies |
10/19/2021 |
9.32 |
| STAPLES |
Office Supplies |
10/19/2021 |
140.18 |
| STAPLES |
Office Supplies |
10/19/2021 |
69.09 |
| STAPLES |
Office Supplies |
10/19/2021 |
27.99 |
| STAPLES |
Office Supplies |
10/21/2021 |
118.02 |
| STAPLES |
Office Supplies |
10/21/2021 |
126.15 |
| STAPLES |
Office Supplies |
10/21/2021 |
103.36 |
| STAPLES |
Office Supplies |
10/21/2021 |
27.8 |
| STAPLES |
Office Supplies |
10/21/2021 |
68.15 |
| STAPLES |
Office Supplies |
10/21/2021 |
29.74 |
| STAPLES |
Office Supplies |
10/21/2021 |
12.99 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
102.9 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
47.05 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
22.29 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
142.44 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
21.99 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
36.44 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
31.96 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
1515.55 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
6.35 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
11.18 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
26.58 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
26.58 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
6.41 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
9.85 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
80.99 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
210.54 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
574.75 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
81.24 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
23.39 |
| STAPLES |
Departmental Supplies |
10/26/2021 |
47.39 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
214.92 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
1.4 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
178.39 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
78.47 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
107.28 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
13.77 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
73.72 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
17.2 |
| STAPLES |
Classroom Supplies |
10/28/2021 |
71.24 |
| STRINGER, MASON R |
Athletic Officials |
10/26/2021 |
110 |
| STURGEON, KEITH |
Other Contracted Svces/Labor |
10/14/2021 |
2935 |
| SUBWAY 43097 |
Official Functions |
10/19/2021 |
500 |
| SUBWAY, CVC |
Official Functions |
10/19/2021 |
30.99 |
| SUMCIZK, THOMAS |
Athletic Officials |
10/14/2021 |
110 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Equipment |
10/19/2021 |
7990 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Equipment |
10/19/2021 |
36119.95 |
| SUMMUS VWR |
Classroom Supplies |
10/5/2021 |
125.93 |
| SUMMUS VWR |
Classroom Supplies |
10/5/2021 |
94.54 |
| SUMMUS VWR |
Classroom Supplies |
10/5/2021 |
92.16 |
| SUMMUS VWR |
Classroom Supplies |
10/7/2021 |
173.2 |
| SUMMUS VWR |
Classroom Supplies |
10/12/2021 |
41.19 |
| SUMMUS VWR |
Classroom Supplies |
10/14/2021 |
4.34 |
| SUMMUS VWR |
Classroom Supplies |
10/14/2021 |
21.57 |
| SUMMUS VWR |
Classroom Supplies |
10/14/2021 |
30.76 |
| SUMMUS VWR |
Classroom Supplies |
10/14/2021 |
213.93 |
| SUMMUS VWR |
Classroom Supplies |
10/14/2021 |
142.62 |
| SUMMUS VWR |
Classroom Supplies |
10/28/2021 |
120.28 |
| SUMMUS VWR |
Classroom Supplies |
10/28/2021 |
129.98 |
| SUMMUS VWR |
Classroom Supplies |
10/28/2021 |
143.92 |
| SUMMUS VWR |
Classroom Supplies |
10/28/2021 |
129.98 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties & Licens |
10/12/2021 |
5305 |
| SWASAP |
Seminar/Registration Fees |
10/21/2021 |
600 |
| SWASAP |
Seminar/Registration Fees |
10/21/2021 |
600 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/5/2021 |
646.19 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/5/2021 |
880.83 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/5/2021 |
625.93 |
| T-MOBILE USA INC |
Telephone-Local Service |
10/12/2021 |
362.78 |
| TACKEL, JARROD |
Athletic Officials |
10/14/2021 |
150 |
| TACRAO |
Seminar/Registration Fees |
10/12/2021 |
295 |
| TACRAO |
Seminar/Registration Fees |
10/14/2021 |
590 |
| TACRAO |
Seminar/Registration Fees |
10/26/2021 |
345 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
3660 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
3660 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
3019.5 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
2623 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
3568.5 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
3660 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/19/2021 |
2714.5 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/26/2021 |
2562 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/28/2021 |
2745 |
| TARBET, CLELL M |
Athletic Officials |
10/5/2021 |
115 |
| TARBET, CLELL M |
Athletic Officials |
10/19/2021 |
115 |
| TASFAA |
Memberships |
10/7/2021 |
250 |
| TCC LEARNING LLC |
Copyrights, Royalties & Licens |
10/26/2021 |
2500 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
10/28/2021 |
900 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
10/28/2021 |
25612.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
10/28/2021 |
44894.83 |
| TECHNICAL LABORATORY SYSTEMS, |
Classroom Supplies |
10/19/2021 |
6682 |
| TEKSYS, INC. |
Other Contracted Svces/Labor |
10/7/2021 |
14471.33 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
10/26/2021 |
347.2 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/21/2021 |
127.83 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/21/2021 |
424.73 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/21/2021 |
72.94 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/21/2021 |
13.02 |
| TEXAS ASSN OF SCHOOL ADMINISTR |
Seminar/Registration Fees |
10/26/2021 |
195 |
| TEXAS CHAPTER OF THE INTERNATI |
Seminar/Registration Fees |
10/26/2021 |
900 |
| TEXAS CHAPTER OF THE INTERNATI |
Seminar/Registration Fees |
10/26/2021 |
1000 |
| TEXAS CHAPTER, PRIMA |
Memberships |
10/12/2021 |
75 |
| TEXAS COMM COLL TEACHERS ASSN |
Seminar/Registration Fees |
10/12/2021 |
6600 |
| TEXAS COUNSELING ASSOCIATION |
Seminar/Registration Fees |
10/26/2021 |
425 |
| TEXAS DEPARTMENT OF STATE HEAL |
Architects & Engineers |
10/21/2021 |
57 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
10/5/2021 |
30137.98 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
10/26/2021 |
31503.82 |
| TEXAS ECONOMIC DEVELOPMENT COU |
Seminar/Registration Fees |
10/7/2021 |
600 |
| TEXAS ECONOMIC DEVELOPMENT COU |
Seminar/Registration Fees |
10/7/2021 |
600 |
| TEXAS ECONOMIC DEVELOPMENT COU |
Seminar/Registration Fees |
10/26/2021 |
700 |
| TEXAS ENERGY MANAGERS ASSOCIAT |
Memberships |
10/12/2021 |
835 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/28/2021 |
3152.92 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/28/2021 |
1423.31 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/28/2021 |
3685.46 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/28/2021 |
2880.54 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/28/2021 |
1100.62 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
10/19/2021 |
7875 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
10/19/2021 |
7875 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
10/19/2021 |
7875 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
10/12/2021 |
7.12 |
| TEXAS HIGHER EDUC COORD BOARD |
Seminar/Registration Fees |
10/28/2021 |
350 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
10/5/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
10/19/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
10/19/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
10/26/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
10/28/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
10/28/2021 |
500 |
| TEXAS WORKFORCE COMMISSION |
Unemployment Compensation |
10/25/2021 |
98401.16 |
| THE ALLIANCE FOR PERFORMANCE E |
Seminar/Registration Fees |
10/5/2021 |
345 |
| THE BALDRIGE FOUNDATION |
Promotional Activities |
10/7/2021 |
20000 |
| THE BRANDT COMPANIES LLC |
Repairs-Buildings |
10/5/2021 |
2998 |
| THE CHRISTMAN COMPANY |
Construction |
10/28/2021 |
368484.74 |
| THE CITY OF GARLAND |
Seminar/Registration Fees |
10/7/2021 |
600 |
| THE CITY OF GARLAND |
Utilities-Water |
10/14/2021 |
2939.06 |
| THE COPELAND COMPANIES |
Payroll Deductions |
10/28/2021 |
150 |
| THE COPELAND COMPANIES |
Payroll Deductions |
10/28/2021 |
4763.56 |
| THE EQUITABLE |
Payroll Deductions |
10/28/2021 |
6655 |
| THE EQUITABLE |
Payroll Deductions |
10/28/2021 |
155432.67 |
| THE EQUITABLE |
Payroll Deductions |
10/28/2021 |
33494.33 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/26/2021 |
1120.88 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/26/2021 |
2294.5 |
| THE STOVALL CORPORATION |
Other Contracted Svces/Labor |
10/5/2021 |
20385.81 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
10/14/2021 |
4000 |
| TMPA |
Seminar/Registration Fees |
10/5/2021 |
100 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/7/2021 |
1440 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/7/2021 |
2160 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/7/2021 |
1440 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/7/2021 |
1260 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/7/2021 |
1260 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
750 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/19/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
740 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/26/2021 |
2560 |
| TRANE |
Repairs-Physical Plant Equipment |
10/7/2021 |
498.66 |
| TRANE |
Repairs-Buildings |
10/12/2021 |
144804.22 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
10/14/2021 |
1508.23 |
| TRINITY VALLEY COMMUNITY COLLE |
Grants Pass-Thru Funds |
10/5/2021 |
35521.73 |
| TROXELL COMMUNICATIONS INC |
LRC Supplies-Audio-Visual |
10/26/2021 |
98.58 |
| TURNER SERVICE |
Service Contracts |
10/12/2021 |
1160 |
| TURNING TECH LLC |
Copyrights, Royalties & Licens |
10/26/2021 |
2099 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
10/28/2021 |
325 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/7/2021 |
2481.29 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/7/2021 |
1355.58 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/7/2021 |
3542.65 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/14/2021 |
1570.22 |
| ULINE INC |
Food & Related Supplies |
10/7/2021 |
829.14 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
70.86 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
76.28 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
72.92 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
76.28 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
68.8 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
79.74 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
80.18 |
| UNIFIRST |
Rental/Lease-Other |
10/7/2021 |
78.56 |
| UNIFIRST |
Service Contracts-Linen Service |
10/19/2021 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
10/21/2021 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
10/26/2021 |
76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
10/26/2021 |
68.8 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties & Licens |
10/14/2021 |
1818.57 |
| UPS |
Clearing |
10/5/2021 |
73.8 |
| US CHAMBER OF COMMERCE DFW |
Promotional Activities |
10/21/2021 |
2500 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
10/28/2021 |
2500 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
10/28/2021 |
5568.95 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/5/2021 |
150 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/5/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/5/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/5/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/5/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/21/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/26/2021 |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/26/2021 |
110 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
10/12/2021 |
1700 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
10/12/2021 |
1225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
10/28/2021 |
225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
10/28/2021 |
15251 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
10/28/2021 |
11348.91 |
| VENTURE UP INC |
Staff Development |
10/12/2021 |
4250 |
| VERIZON WIRELESS |
Telephone-Local Service |
10/7/2021 |
37.99 |
| VERIZON WIRELESS |
Telephone-Local Service |
10/26/2021 |
37.99 |
| VICTORY ESCAPE, LLC |
Staff Development |
10/28/2021 |
168 |
| VILLANUEVA, HECTOR X |
Athletic Officials |
10/14/2021 |
115 |
| VISUALWARE INC |
Copyrights, Royalties & Licens |
10/19/2021 |
2446.5 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
10/7/2021 |
3418.42 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
10/12/2021 |
2970 |
| VSA INC |
Maintenance Supplies |
10/26/2021 |
47.52 |
| VSA INC |
Maintenance Supplies |
10/26/2021 |
668.48 |
| WALKER, NICHOLE L |
Athletic Officials |
10/14/2021 |
55 |
| WALKER, NICHOLE L |
Athletic Officials |
10/26/2021 |
55 |
| WALLACE, MARLIN T |
Athletic Officials |
10/5/2021 |
150 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
10/28/2021 |
103.77 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
10/28/2021 |
78 |
| WE ARE CHERISHED INC |
Promotional Activities |
10/26/2021 |
2000 |
| WEE CARE YOUTH CENTER |
Other Contracted Svces/Labor |
10/7/2021 |
104 |
| WESTERN-BRW PAPER CO INC |
Office Supplies |
10/26/2021 |
133.5 |
| WEX BANK |
Vehicle Operating Expense |
10/12/2021 |
3370.6 |
| WEX BANK |
Vehicle Operating Expense |
10/12/2021 |
614.71 |
| WEX BANK |
Vehicle Operating Expense |
10/28/2021 |
728.24 |
| WEX BANK - EXXONMOBIL FLEET |
Vehicle Operating Expense |
10/28/2021 |
510.68 |
| WILCO SERVICE CENTER LLC |
Repairs-Classroom Equipment |
10/12/2021 |
2289.06 |
| WILLIAM MARSH RICE UNIVERSITY |
Memberships |
10/21/2021 |
598 |
| WILSON, ELIZABETH |
Athletic Officials |
10/14/2021 |
55 |
| WINDOW TO THE WILD, INC. |
Miscellaneous |
10/7/2021 |
350 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
10/7/2021 |
21027.92 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
10/19/2021 |
20837.57 |
| XPEDITER TECHNOLOGY LLC |
Copyrights, Royalties & Licens |
10/7/2021 |
2000 |
| YILDIRIM, CIHAD NACI |
Athletic Officials |
10/5/2021 |
110 |
| YILDIRIM, CIHAD NACI |
Athletic Officials |
10/19/2021 |
110 |
| ZENDER, ERIC |
Athletic Officials |
10/14/2021 |
55 |
| Accounts Payable Total |
$20,412,915.48 |
| |
| 4315 ESV LLC |
Rental/Lease-Building |
|
16388.48 |
| ABM Industries |
Service Contract-Custodial |
|
970156.96 |
| Acumen Enterprises |
Construction |
|
49419 |
| Blackboard |
Contracted Services/Labor |
|
1512232.42 |
| Brown Reynolds Watford Architects |
Architects & Engineers |
|
128618.75 |
| CBRE Heery |
Program Management |
|
220850 |
| Christman Company |
Construction |
|
368484.74 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
66424.87 |
| Comptroller of Public Accounts |
State Sales Tax |
|
49.25 |
| Corgan |
Architect / Engineer |
|
7554.53 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
100771.91 |
| Dell Marketing |
Non-Inv Computer Peripheral |
|
181350 |
| Enterprise FM Trust |
Vehicle Operating Expense |
|
14275.85 |
| EYP Inc |
Architect / Engineer |
|
20550 |
| Follett Higher Education |
Contracted Services-IncEd Prg |
|
7061873 |
| Joeris General Contractors |
Construction |
|
317138.5 |
| Lemco Construction |
Construction Management |
|
9199.58 |
| Mart Inc |
Repairs-Buildings |
|
142455.65 |
| One Main Place |
Rental/Lease-Building |
|
106070.97 |
| PS Business Parks |
Rental/Lease-Building |
|
89926.06 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
242022.5 |
| Randall Scott Architects |
Architect / Engineer |
|
61847.8 |
| Reed Fire Protection Engin |
Architect / Engineer |
|
106288.99 |
| SCM Construction Services |
Construction |
|
297530.45 |
| Smith Group |
Architect / Engineer |
|
39765.97 |
| Texas Workforce Commission |
State Unemployment Tax |
|
98401.16 |
| Accounts Payable Wires Total |
$12,229,647.39 |
| |
| DCCCD Gross Payroll |
$25,137,468.47 |
| State of Texas Benefits |
$4,054,177.44 |
| Payroll Total |
$29,191,645.91 |
| |
| Grand Total |
$61,834,208.78 |
