| 4315 ESV LLC |
Rental/Lease-Building |
9/2/2021 12:00:00 AM |
16342.64 |
| 4315 ESV LLC |
Rental/Lease-Building |
9/30/2021 12:00:00 AM |
16352.59 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
9/8/2021 12:00:00 AM |
10836 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
9/8/2021 12:00:00 AM |
19529.44 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
9/30/2021 12:00:00 AM |
12387.2 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
275 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
48632.47 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
12182.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
4163.75 |
| A.C.I.S. |
Service Contracts |
9/10/2021 12:00:00 AM |
327.5 |
| A.C.I.S. |
Service Contracts |
9/10/2021 12:00:00 AM |
485 |
| A.C.I.S. |
Service Contracts |
9/10/2021 12:00:00 AM |
170 |
| A.C.I.S. |
Service Contracts |
9/10/2021 12:00:00 AM |
3236.73 |
| A.C.I.S. |
Service Contracts |
9/10/2021 12:00:00 AM |
5304.45 |
| A.C.I.S. |
Service Contracts |
9/10/2021 12:00:00 AM |
590 |
| A.C.I.S. |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
13221.4 |
| A.C.I.S. |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
4583.88 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/16/2021 12:00:00 AM |
901.35 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/21/2021 12:00:00 AM |
10851.1 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/28/2021 12:00:00 AM |
2418.18 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
9/30/2021 12:00:00 AM |
3195.97 |
| AACRAO |
Memberships |
9/30/2021 12:00:00 AM |
3458 |
| AAUW NORTH DALLAS |
Memberships |
9/16/2021 12:00:00 AM |
26 |
| ABBASI, ALIASGHAR |
Athletic Officials |
9/14/2021 12:00:00 AM |
150 |
| ABBASI, ALIASGHAR |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
9/16/2021 12:00:00 AM |
321.75 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
9/16/2021 12:00:00 AM |
1452 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
9/16/2021 12:00:00 AM |
990 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
450 |
| ACEN |
Memberships |
9/30/2021 12:00:00 AM |
4075 |
| ACEN |
Memberships |
9/30/2021 12:00:00 AM |
2875 |
| ACEN |
Memberships |
9/30/2021 12:00:00 AM |
2875 |
| ACT INC |
Clearing |
9/10/2021 12:00:00 AM |
864 |
| ACUMEN ENTERPRISES, INC. |
Construction |
9/7/2021 12:00:00 AM |
31761.76 |
| ACUMEN ENTERPRISES, INC. |
Construction |
9/16/2021 12:00:00 AM |
308750 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Buildings |
9/20/2021 12:00:00 AM |
10000 |
| ADRIAN COC |
Athletic Officials |
9/30/2021 12:00:00 AM |
150 |
| ADRIAN COC |
Athletic Officials |
9/30/2021 12:00:00 AM |
110 |
| ADSWERVE INC |
Advertising |
9/8/2021 12:00:00 AM |
1928.14 |
| ADSWERVE INC |
Advertising |
9/16/2021 12:00:00 AM |
63.92 |
| ADSWERVE INC |
Advertising |
9/16/2021 12:00:00 AM |
4682.79 |
| ADVANCED ROBOTICS FOR MANUFACT |
Federal Receivables |
9/2/2021 12:00:00 AM |
43236.82 |
| ADVANTAGE CONSTRUCTION |
Repairs-Buildings |
9/8/2021 12:00:00 AM |
4600 |
| AGUILAR, STEVE |
Athletic Officials |
9/21/2021 12:00:00 AM |
115 |
| AIRGAS USA LLC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
38.96 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
15.8 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
30.17 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
4.63 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
4.63 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
4.63 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
13.34 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
50.25 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
97.11 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
79.51 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
205.25 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
94.4 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
77.33 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
15.8 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
4.63 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
243.73 |
| AIRGAS USA LLC |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
19.02 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
127.91 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
38.1 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
38.1 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
-69.4 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
-442.56 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
304.52 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
609.15 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
1230.27 |
| AIRGAS USA LLC |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
25.75 |
| AIRGAS USA LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
60 |
| AIRGAS USA LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
7.85 |
| AIRGAS USA LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
4.63 |
| AIRGAS USA LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
38.09 |
| AIRGAS USA LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
7.86 |
| AIRGAS USA LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
4.63 |
| AIRGAS USA LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
42.44 |
| AIRGAS USA LLC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
311.07 |
| ALERT SERVICES INC |
Minor Equipment |
9/28/2021 12:00:00 AM |
1894.95 |
| ALLEN, MICHAEL |
Athletic Officials |
9/23/2021 12:00:00 AM |
115 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Construction |
9/7/2021 12:00:00 AM |
13518.82 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
9/16/2021 12:00:00 AM |
4043.95 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
9/16/2021 12:00:00 AM |
930 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Construction |
9/23/2021 12:00:00 AM |
5171 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Construction |
9/23/2021 12:00:00 AM |
3358.69 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2426.06 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2323.92 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
4989.91 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
464.78 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1695.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2666.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
5041.11 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2423.61 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1133.88 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
776.34 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
5163.69 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2936.81 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1639.51 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2150.22 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
5066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1705.87 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2558.86 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
3799.94 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1716.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
16119.82 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
11977.83 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
12203.7 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
13429.5 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
-19.83 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
-238.95 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
2283.05 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1797.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1144.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
5025.78 |
| AMAZON.COM LLC |
Staff Development |
9/2/2021 12:00:00 AM |
26.36 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Staff Development |
9/2/2021 12:00:00 AM |
3.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Staff Development |
9/2/2021 12:00:00 AM |
39.56 |
| AMAZON.COM LLC |
Staff Development |
9/2/2021 12:00:00 AM |
68.56 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
117.6 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
117.6 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
46.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
21.39 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
69.64 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
116.34 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
323.4 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
117.6 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
132.3 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
117.6 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/2/2021 12:00:00 AM |
338.1 |
| AMAZON.COM LLC |
Promotional Activities |
9/2/2021 12:00:00 AM |
342 |
| AMAZON.COM LLC |
Promotional Activities |
9/2/2021 12:00:00 AM |
749.9 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
9/2/2021 12:00:00 AM |
48 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
40.25 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
32.12 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
48.57 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
32.38 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
87.51 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/8/2021 12:00:00 AM |
99.95 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
34.5 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
113 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
28 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
57.3 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
219.89 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
99.95 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
59.4 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
59.4 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
30.48 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
126.1 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
75.66 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
168 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
59.4 |
| AMAZON.COM LLC |
|
9/8/2021 12:00:00 AM |
264.04 |
| AMAZON.COM LLC |
Refreshments |
9/8/2021 12:00:00 AM |
10.42 |
| AMAZON.COM LLC |
Office Supplies |
9/8/2021 12:00:00 AM |
33.4 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
11.99 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
41.35 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
25.98 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
5.61 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
53.84 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
95.07 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
11.49 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
34.58 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
11.99 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
22.03 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
17.56 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
25.41 |
| AMAZON.COM LLC |
LRC Supplies-Audio-Visual |
9/8/2021 12:00:00 AM |
117.68 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
171.9 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
25.41 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
22.24 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
33.27 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
16.69 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
38.05 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
10.98 |
| AMAZON.COM LLC |
Refreshments |
9/14/2021 12:00:00 AM |
37.48 |
| AMAZON.COM LLC |
Refreshments |
9/16/2021 12:00:00 AM |
80.95 |
| AMAZON.COM LLC |
Refreshments |
9/16/2021 12:00:00 AM |
32.12 |
| AMAZON.COM LLC |
Refreshments |
9/16/2021 12:00:00 AM |
40.25 |
| AMAZON.COM LLC |
Refreshments |
9/16/2021 12:00:00 AM |
97.14 |
| AMAZON.COM LLC |
Miscellaneous |
9/23/2021 12:00:00 AM |
59.97 |
| AMAZON.COM LLC |
Miscellaneous |
9/23/2021 12:00:00 AM |
77.78 |
| AMAZON.COM LLC |
Miscellaneous |
9/23/2021 12:00:00 AM |
25.76 |
| AMAZON.COM LLC |
Miscellaneous |
9/23/2021 12:00:00 AM |
44.91 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/30/2021 12:00:00 AM |
49.38 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/30/2021 12:00:00 AM |
90.22 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/30/2021 12:00:00 AM |
58.6 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
9/30/2021 12:00:00 AM |
99.75 |
| AMAZON.COM LLC |
Non-Inv Equipment |
9/30/2021 12:00:00 AM |
20.99 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
9/2/2021 12:00:00 AM |
120 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
9/2/2021 12:00:00 AM |
180 |
| AMBIUS, LLC (21) |
Rental/Lease-Other |
9/2/2021 12:00:00 AM |
225 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
202 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
290 |
| AMBIUS, LLC (21) |
Service Contracts |
9/23/2021 12:00:00 AM |
140 |
| AMBIUS, LLC (21) |
Service Contracts |
9/23/2021 12:00:00 AM |
140 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
373.2 |
| AMER SOC OF RADIOLOGIC TECHNOL |
Miscellaneous Fees |
9/30/2021 12:00:00 AM |
260 |
| AMERICA TO GO LLC |
Official Functions |
9/2/2021 12:00:00 AM |
407.69 |
| AMERICA TO GO LLC |
Official Functions |
9/2/2021 12:00:00 AM |
8875.5 |
| AMERICA TO GO LLC |
Official Functions |
9/2/2021 12:00:00 AM |
143.41 |
| AMERICA TO GO LLC |
Official Functions |
9/2/2021 12:00:00 AM |
78.49 |
| AMERICA TO GO LLC |
Official Functions |
9/8/2021 12:00:00 AM |
132.9 |
| AMERICA TO GO LLC |
Official Functions |
9/8/2021 12:00:00 AM |
308.45 |
| AMERICA TO GO LLC |
Official Functions |
9/8/2021 12:00:00 AM |
714.4 |
| AMERICA TO GO LLC |
Official Functions |
9/8/2021 12:00:00 AM |
185.63 |
| AMERICA TO GO LLC |
Staff Development |
9/10/2021 12:00:00 AM |
594.55 |
| AMERICA TO GO LLC |
Staff Development |
9/10/2021 12:00:00 AM |
1072.1 |
| AMERICA TO GO LLC |
Staff Development |
9/10/2021 12:00:00 AM |
408 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/14/2021 12:00:00 AM |
270.86 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
205.06 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
364.75 |
| AMERICA TO GO LLC |
Staff Development |
9/21/2021 12:00:00 AM |
399.92 |
| AMERICA TO GO LLC |
Staff Development |
9/21/2021 12:00:00 AM |
271.14 |
| AMERICA TO GO LLC |
Staff Development |
9/21/2021 12:00:00 AM |
2985.4 |
| AMERICA TO GO LLC |
Official Functions |
9/23/2021 12:00:00 AM |
411.5 |
| AMERICA TO GO LLC |
Official Functions |
9/23/2021 12:00:00 AM |
736.75 |
| AMERICA TO GO LLC |
Official Functions |
9/28/2021 12:00:00 AM |
348.75 |
| AMERICA TO GO LLC |
Official Functions |
9/28/2021 12:00:00 AM |
628.9 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
804.85 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
105.34 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
375 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
300 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
384.62 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
162.12 |
| AMERICAN ASSN OF COMMUNITY COL |
Memberships |
9/16/2021 12:00:00 AM |
103718 |
| AMERICAN ASSOCIATION OF NOTARI |
Miscellaneous Fees |
9/2/2021 12:00:00 AM |
1352.12 |
| AMERICAN BACKFLOW & PLUMBING |
Service Contracts |
9/10/2021 12:00:00 AM |
80 |
| AMERICAN BACKFLOW & PLUMBING |
Service Contracts |
9/10/2021 12:00:00 AM |
6929.66 |
| AMERICAN BARRICADE COMPANY, IN |
Departmental Supplies |
9/2/2021 12:00:00 AM |
1055 |
| AMERICAN EXPRESS |
Official Functions |
9/23/2021 12:00:00 AM |
501.78 |
| AMERICAN EXPRESS |
Refreshments |
9/28/2021 12:00:00 AM |
936.85 |
| AMERICAN HEART ASSOCIATION, IN |
Clearing |
9/2/2021 12:00:00 AM |
4928.91 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
4241.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
4070 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
5350 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
412.5 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
9/29/2021 12:00:00 AM |
2333.33 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
9/29/2021 12:00:00 AM |
4913.93 |
| AMIGOS LIBRARY SERVICES |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
4067 |
| ANASAZI INSTRUMENTS, INC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
7400 |
| ANTRIKIN, RACHEL |
Athletic Officials |
9/8/2021 12:00:00 AM |
110 |
| ANTRIKIN, RACHEL |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| AOTA |
Miscellaneous Fees |
9/10/2021 12:00:00 AM |
4570 |
| APPIAN CORPORATION |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
1500 |
| APPLE INC |
Non-Inv Computer Equipment |
9/28/2021 12:00:00 AM |
699 |
| APPLE INC |
Non-Inv Computer Peripherals |
9/28/2021 12:00:00 AM |
143 |
| APPLE INC |
Non-Inv Computer Peripherals |
9/28/2021 12:00:00 AM |
269 |
| ARCHIVE SUPPLIES INC |
Departmental Supplies |
9/16/2021 12:00:00 AM |
605 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
9/16/2021 12:00:00 AM |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
9/23/2021 12:00:00 AM |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
9/30/2021 12:00:00 AM |
55 |
| ARTHUR J GALLAGHER RISK MGMT S |
Prepaid Insurance |
9/13/2021 12:00:00 AM |
797925 |
| ARTICULATE GLOBAL INC |
Copyrights, Royalties & Licens |
9/10/2021 12:00:00 AM |
587.26 |
| ASBDC |
Memberships |
9/14/2021 12:00:00 AM |
15000 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
552 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
1109.77 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
775 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
1240 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
9/23/2021 12:00:00 AM |
1659.84 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
9/28/2021 12:00:00 AM |
775 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
6225 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
9/23/2021 12:00:00 AM |
1075 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
9/23/2021 12:00:00 AM |
1445 |
| AT ONCE PARTY RENTAL INC |
Miscellaneous |
9/23/2021 12:00:00 AM |
1404 |
| AT&T |
Telephone-Local Service |
9/2/2021 12:00:00 AM |
4926.02 |
| AT&T |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
1152.94 |
| AT&T |
Telephone-Local Service |
9/2/2021 12:00:00 AM |
126.9 |
| AT&T |
Telephone-Local Service |
9/2/2021 12:00:00 AM |
92.58 |
| AT&T |
Telephone-Local Service |
9/2/2021 12:00:00 AM |
137.69 |
| AT&T |
Telephone-Local Service |
9/8/2021 12:00:00 AM |
369.72 |
| AT&T |
Telephone-Local Service |
9/10/2021 12:00:00 AM |
128.46 |
| AT&T |
Telephone-Local Service |
9/30/2021 12:00:00 AM |
37.7 |
| ATIXA |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
1699 |
| ATLANTIC RELOCATION SYSTEMS |
Maintenance Supplies |
9/2/2021 12:00:00 AM |
875 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/2/2021 12:00:00 AM |
112.09 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/2/2021 12:00:00 AM |
112.09 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/8/2021 12:00:00 AM |
54.55 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/8/2021 12:00:00 AM |
182.84 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/8/2021 12:00:00 AM |
38.25 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/8/2021 12:00:00 AM |
384.1 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/8/2021 12:00:00 AM |
104.75 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/8/2021 12:00:00 AM |
430.75 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/14/2021 12:00:00 AM |
1120.46 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/16/2021 12:00:00 AM |
233.88 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/16/2021 12:00:00 AM |
1773.25 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/21/2021 12:00:00 AM |
59.04 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/23/2021 12:00:00 AM |
308.39 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/23/2021 12:00:00 AM |
54.53 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/23/2021 12:00:00 AM |
200.38 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/28/2021 12:00:00 AM |
169.39 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/28/2021 12:00:00 AM |
48.36 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
9/28/2021 12:00:00 AM |
45.92 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
9/8/2021 12:00:00 AM |
120 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
9/8/2021 12:00:00 AM |
165 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
9/8/2021 12:00:00 AM |
165 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
8580.74 |
| B & H FOTO & ELECTRONICS CORP |
Departmental Supplies |
9/2/2021 12:00:00 AM |
6018.8 |
| B & H FOTO & ELECTRONICS CORP |
Classroom Supplies |
9/2/2021 12:00:00 AM |
63.29 |
| B & H FOTO & ELECTRONICS CORP |
Classroom Supplies |
9/2/2021 12:00:00 AM |
161 |
| B & H FOTO & ELECTRONICS CORP |
Classroom Supplies |
9/2/2021 12:00:00 AM |
304.68 |
| B & H FOTO & ELECTRONICS CORP |
Minor Equipment |
9/2/2021 12:00:00 AM |
5648.25 |
| B & H FOTO & ELECTRONICS CORP |
Minor Equipment |
9/8/2021 12:00:00 AM |
1907.61 |
| B & H FOTO & ELECTRONICS CORP |
Minor Equipment |
9/8/2021 12:00:00 AM |
2222.7 |
| B & H FOTO & ELECTRONICS CORP |
Minor Equipment |
9/8/2021 12:00:00 AM |
4671.64 |
| B & H FOTO & ELECTRONICS CORP |
Minor Equipment |
9/8/2021 12:00:00 AM |
192.48 |
| B & H FOTO & ELECTRONICS CORP |
Departmental Supplies |
9/10/2021 12:00:00 AM |
567 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
9/16/2021 12:00:00 AM |
315.59 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
9/16/2021 12:00:00 AM |
1608.15 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
9/16/2021 12:00:00 AM |
101.82 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
1134.27 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
756.18 |
| BAER INSTITUTE |
Instructional Service Contracts |
9/10/2021 12:00:00 AM |
7200 |
| BAQUET, JASON |
Athletic Officials |
9/16/2021 12:00:00 AM |
115 |
| BAQUET, JASON |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| BELO MEDIA GROUP |
Commencement Exercises |
9/8/2021 12:00:00 AM |
4298.66 |
| BELO MEDIA GROUP |
Commencement Exercises |
9/8/2021 12:00:00 AM |
10000 |
| BELO MEDIA GROUP |
Commencement Exercises |
9/8/2021 12:00:00 AM |
10000 |
| BELO MEDIA GROUP |
Advertising |
9/10/2021 12:00:00 AM |
44216 |
| BELO MEDIA GROUP |
Advertising |
9/10/2021 12:00:00 AM |
13587.55 |
| BELO MEDIA GROUP |
Advertising |
9/10/2021 12:00:00 AM |
93773.62 |
| BELO MEDIA GROUP |
Advertising |
9/14/2021 12:00:00 AM |
108823.66 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
133.89 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
1460.11 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
1000.56 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
265.21 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
2172.47 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
1411.35 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
12.33 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
9/8/2021 12:00:00 AM |
129.76 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
112.3 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
24.99 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
568.63 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
139.95 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
474.54 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
661.88 |
| BEN E KEITH COMPANY |
Classroom Supplies |
9/10/2021 12:00:00 AM |
70.8 |
| BERRETTINI, JONATHON |
Athletic Officials |
9/10/2021 12:00:00 AM |
125 |
| BICKERSTAFF HEATH DELGADO ACOS |
Legal Fees |
9/30/2021 12:00:00 AM |
115 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
9/21/2021 12:00:00 AM |
400 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
9/30/2021 12:00:00 AM |
678.18 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
9/30/2021 12:00:00 AM |
678.18 |
| BIONORTHTEXAS FOUNDATION |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
150 |
| BIONORTHTEXAS FOUNDATION |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
150 |
| BIONORTHTEXAS FOUNDATION |
Memberships |
9/23/2021 12:00:00 AM |
1500 |
| BIONORTHTEXAS FOUNDATION |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
175 |
| BLACKMON MOORING COMPANY,LLC |
Repairs-Physical Plant Equipment |
9/23/2021 12:00:00 AM |
15685 |
| BLINN COLLEGE |
Special Travel |
9/21/2021 12:00:00 AM |
350 |
| BLINN COLLEGE |
Seminar/Registration Fees |
9/30/2021 12:00:00 AM |
350 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
9/30/2021 12:00:00 AM |
315 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
9/30/2021 12:00:00 AM |
17730 |
| BOSTON BIOLIFE |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
700 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
9/10/2021 12:00:00 AM |
5080.17 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
346.13 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
2076.78 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
2422.91 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
9/8/2021 12:00:00 AM |
11212 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
135 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
175.99 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
175.99 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
135 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
43.2 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
175.99 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
175.99 |
| BRINK'S INCORPORATED |
Clearing |
9/16/2021 12:00:00 AM |
42.94 |
| BROWN REYNOLDS WATFORD ARCHITE |
Architects & Engineers |
9/2/2021 12:00:00 AM |
122590 |
| BROWN REYNOLDS WATFORD ARCHITE |
Architects & Engineers |
9/10/2021 12:00:00 AM |
81763.75 |
| BRUSTEIN & MANASEVIT, PLLC |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
4180 |
| BSN SPORTS LLC |
Departmental Supplies |
9/2/2021 12:00:00 AM |
930 |
| BSN SPORTS LLC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
83.25 |
| BSN SPORTS LLC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
330 |
| BSN SPORTS LLC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
613.75 |
| BSN SPORTS LLC |
Departmental Supplies |
9/14/2021 12:00:00 AM |
-77 |
| BSN SPORTS LLC |
Departmental Supplies |
9/14/2021 12:00:00 AM |
3939.74 |
| BSN SPORTS LLC |
Departmental Supplies |
9/14/2021 12:00:00 AM |
321.72 |
| BSN SPORTS LLC |
Departmental Supplies |
9/16/2021 12:00:00 AM |
524.51 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
5600 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
95.98 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
5299.99 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
355 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
659.9 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
330 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
1620 |
| BSN SPORTS LLC |
Departmental Supplies |
9/21/2021 12:00:00 AM |
1712.75 |
| BSN SPORTS LLC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
2060 |
| BSN SPORTS LLC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
940.5 |
| BSN SPORTS LLC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
2560 |
| BSN SPORTS LLC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
1612.25 |
| BSN SPORTS LLC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
3161.32 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
26.4 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
20.79 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
12 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
61.6 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
18 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
34.36 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
21.56 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
36 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
100 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
39.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
30.4 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
25.6 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
28 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
39.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
63.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
16.49 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
372.58 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
139.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
228.56 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
321.81 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
60 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
27.99 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
19.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
32.8 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
22.36 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
19.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
22.36 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
32 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
19.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
27.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
16 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
39.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.16 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
119.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
72 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
27.99 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
20.8 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
15.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
103.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
27.99 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
28 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
15.16 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
28.8 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
44 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
52 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
59.15 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
93.67 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
2193.13 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
79.99 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
1873.8 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
17.59 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
23.96 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
40 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
72 |
| BTAC ACQUISITION CORP |
Books |
9/2/2021 12:00:00 AM |
100 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
12 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
14.99 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
29.52 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
18.36 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
15.16 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
41.2 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
19.96 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
15.59 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
1504.46 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
1102.36 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
62.55 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
23.99 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
52 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
152.76 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
765.94 |
| BTAC ACQUISITION CORP |
Books |
9/8/2021 12:00:00 AM |
103.11 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
666.5 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
67.12 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
32 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
1245.3 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
42.4 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
503.04 |
| BTAC ACQUISITION CORP |
Books |
9/10/2021 12:00:00 AM |
710.48 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
9/2/2021 12:00:00 AM |
5285.46 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
9/8/2021 12:00:00 AM |
20832.15 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
9/14/2021 12:00:00 AM |
20915.67 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
9/10/2021 12:00:00 AM |
1218.36 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
9/23/2021 12:00:00 AM |
24.32 |
| C&T SUBS INC |
Contracted Supplies/Allowances |
9/28/2021 12:00:00 AM |
390 |
| CALIENDO, THOMAS |
Athletic Officials |
9/10/2021 12:00:00 AM |
150 |
| CAMPOS ENGINEERING INC |
Architects & Engineers |
9/14/2021 12:00:00 AM |
9820 |
| CAMPOS ENGINEERING INC |
Architects & Engineers |
9/14/2021 12:00:00 AM |
1960 |
| CAMPUS LABS INC |
Copyrights, Royalties & Licens |
9/8/2021 12:00:00 AM |
11660 |
| CAMPUS LABS INC |
Copyrights, Royalties & Licens |
9/8/2021 12:00:00 AM |
5515 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Prepaid Expenditures |
9/8/2021 12:00:00 AM |
589261.58 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
168859.11 |
| CASTEEL & ASSOCIATES INC |
Construction |
9/16/2021 12:00:00 AM |
19612.87 |
| CASTRO ROOFING OF TEXAS LLC |
Construction |
9/14/2021 12:00:00 AM |
156638.27 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
9/2/2021 12:00:00 AM |
697.69 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
9/16/2021 12:00:00 AM |
23.08 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
240.22 |
| CERTIFICATION AND CALIBRATION |
Repairs-Classroom Equipment |
9/10/2021 12:00:00 AM |
60 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
352.5 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
682.59 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
787.81 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
379.38 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
410.18 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
513.84 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
76.1 |
| CHEFS PRODUCE DALLAS INC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
77.32 |
| CHEM-AQUA, INC. |
Repairs-Buildings |
9/2/2021 12:00:00 AM |
550 |
| CHEM-AQUA, INC. |
Service Contracts |
9/16/2021 12:00:00 AM |
1000 |
| CHIPPERS TREE SERVICES |
Repairs-Grounds |
9/14/2021 12:00:00 AM |
2755 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
9/2/2021 12:00:00 AM |
81.17 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
9/8/2021 12:00:00 AM |
435.12 |
| CINTAS FIRE PROTECTION |
Repairs-Other |
9/8/2021 12:00:00 AM |
516 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
2533.35 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
1817.99 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/8/2021 12:00:00 AM |
14368.57 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
97.63 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
97.63 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
97.63 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
91.73 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
109.13 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
100.98 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
97.63 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
97.63 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/10/2021 12:00:00 AM |
333.98 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
285 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
6185.59 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
3399.13 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
190 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
357.85 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
475 |
| CINTAS FIRE PROTECTION |
Service Contracts |
9/14/2021 12:00:00 AM |
190 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
9/16/2021 12:00:00 AM |
359 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
9/16/2021 12:00:00 AM |
5432.25 |
| CINTAS FIRE PROTECTION |
Rental/Lease-Other |
9/23/2021 12:00:00 AM |
91.73 |
| CITIBANK N A |
Clearing |
9/14/2021 12:00:00 AM |
12.99 |
| CITIBANK N A |
Miscellaneous Fees |
9/14/2021 12:00:00 AM |
62 |
| CITIBANK N A |
Clearing |
9/16/2021 12:00:00 AM |
2641.75 |
| CITIBANK N A |
Periodicals & Newspapers |
9/16/2021 12:00:00 AM |
14.99 |
| CITIBANK N A |
Travel-Out of Area |
9/21/2021 12:00:00 AM |
392.8 |
| CITIBANK N A |
Travel-Out of Area |
9/21/2021 12:00:00 AM |
354.81 |
| CITIBANK N A |
Travel-Out of Area |
9/21/2021 12:00:00 AM |
755.55 |
| CITIBANK N A |
Travel-Out of Area |
9/21/2021 12:00:00 AM |
213.22 |
| CITIBANK N A |
Advertising |
9/21/2021 12:00:00 AM |
1750 |
| CITY OF CEDAR HILL |
Utilities-Water |
9/8/2021 12:00:00 AM |
109.32 |
| CITY OF CEDAR HILL |
Utilities-Water |
9/8/2021 12:00:00 AM |
793.66 |
| CITY OF COPPELL |
Utilities-Water |
9/14/2021 12:00:00 AM |
23.21 |
| CITY OF COPPELL |
Utilities-Water |
9/14/2021 12:00:00 AM |
21 |
| CITY OF COPPELL |
Utilities-Water |
9/14/2021 12:00:00 AM |
78.84 |
| CITY OF COPPELL |
Utilities-Water |
9/14/2021 12:00:00 AM |
2518.03 |
| CITY OF COPPELL |
Utilities-Water |
9/14/2021 12:00:00 AM |
92.32 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
552.29 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
476.43 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
7317.66 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
462.85 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
26.3 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
949.54 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
1869.64 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
2479.38 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
2058.88 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
1819.09 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
1541.57 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
65.74 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
2524.3 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
97.04 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
784.8 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
6506.07 |
| CITY OF DALLAS |
Utilities-Water |
9/8/2021 12:00:00 AM |
668.37 |
| CITY OF DALLAS |
Utilities-Water |
9/14/2021 12:00:00 AM |
182.44 |
| CITY OF DALLAS |
Utilities-Water |
9/14/2021 12:00:00 AM |
250.22 |
| CITY OF DALLAS |
Utilities-Water |
9/14/2021 12:00:00 AM |
1671.27 |
| CITY OF DALLAS |
Utilities-Water |
9/14/2021 12:00:00 AM |
533.97 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
6373.08 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
5091.25 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
517.01 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
7689.79 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
2965.21 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
10509.14 |
| CITY OF DALLAS |
Utilities-Water |
9/21/2021 12:00:00 AM |
10.55 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
1773.77 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
2593.75 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
982.15 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
2624.64 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
2098.21 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
32.87 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
4672.78 |
| CITY OF DALLAS |
Utilities-Water |
9/28/2021 12:00:00 AM |
32.87 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
1543.76 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
1776.77 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
264.95 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
6284.56 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
1821.44 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
2859.08 |
| CITY OF DALLAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
89.14 |
| CITY OF DESOTO TEXAS |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
75 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
669.12 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
6717.42 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
894.45 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
1198.58 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/21/2021 12:00:00 AM |
887.44 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
1586.35 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
4120.98 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
3413.2 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
159.7 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
3577.19 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
4824.78 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
4383.34 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
366.82 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
9/23/2021 12:00:00 AM |
21.99 |
| CITY OF GARLAND |
Utilities-Water |
9/14/2021 12:00:00 AM |
1558.33 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/2/2021 12:00:00 AM |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/2/2021 12:00:00 AM |
176.38 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/23/2021 12:00:00 AM |
8231.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/23/2021 12:00:00 AM |
277.28 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/23/2021 12:00:00 AM |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/23/2021 12:00:00 AM |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
9/30/2021 12:00:00 AM |
188.34 |
| CITY OF LANCASTER |
Utilities-Water |
9/14/2021 12:00:00 AM |
11879.82 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
123.81 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
465.17 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
375.02 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
1388 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
196.09 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
377.8 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
212.74 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
91.74 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
73.59 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
73.59 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
107.92 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
669.2 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/8/2021 12:00:00 AM |
13610.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
85.3 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
89.21 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
93.61 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
956.08 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
309.83 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
218.29 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
329.25 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
18804.31 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
1718.91 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
1790.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
526.2 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
126.81 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
129.22 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
935.72 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
9/28/2021 12:00:00 AM |
35.06 |
| CLARUS CORPORATION |
Advertising |
9/16/2021 12:00:00 AM |
4000 |
| CLARUS CORPORATION |
Advertising |
9/16/2021 12:00:00 AM |
4800 |
| CLARUS CORPORATION |
Advertising |
9/16/2021 12:00:00 AM |
26611.2 |
| CLARUS CORPORATION |
Advertising |
9/16/2021 12:00:00 AM |
14468.04 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Prepaid Expenditures |
9/14/2021 12:00:00 AM |
1299 |
| COCKRELL PRINTING CO |
Office Supplies |
9/2/2021 12:00:00 AM |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
9/8/2021 12:00:00 AM |
250 |
| COCKRELL PRINTING CO |
Printing-Brochures |
9/10/2021 12:00:00 AM |
8795 |
| COCKRELL PRINTING CO |
Printing-Brochures |
9/10/2021 12:00:00 AM |
270 |
| COCKRELL PRINTING CO |
Printing-Brochures |
9/10/2021 12:00:00 AM |
27370 |
| COCKRELL PRINTING CO |
Printing-Brochures |
9/10/2021 12:00:00 AM |
1168 |
| COCKRELL PRINTING CO |
Office Supplies |
9/14/2021 12:00:00 AM |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
9/14/2021 12:00:00 AM |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
9/14/2021 12:00:00 AM |
50 |
| COCKRELL PRINTING CO |
Office Supplies |
9/14/2021 12:00:00 AM |
50 |
| COHEN, DUSTIN |
Athletic Officials |
9/2/2021 12:00:00 AM |
150 |
| COHEN, DUSTIN |
Athletic Officials |
9/28/2021 12:00:00 AM |
150 |
| COLLIN CNTY COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
110378.63 |
| COLLIN CNTY COMMUNITY COLLEGE |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
175 |
| COLUMBIA BOOKS INC |
Staff Development |
9/16/2021 12:00:00 AM |
2997 |
| COMBASE |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
75 |
| COMMUNITY COLLEGE BUSINESS OFF |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
595 |
| COMMUNITY COLLEGE BUSINESS OFF |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
3000 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
9/14/2021 12:00:00 AM |
33.25 |
| COMPUTER COMFORTS, INC. |
Non-Inv Furniture |
9/14/2021 12:00:00 AM |
996 |
| COPPELL CHAMBER OF COMMERCE |
Official Functions |
9/8/2021 12:00:00 AM |
500 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
9/21/2021 12:00:00 AM |
870 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
9/30/2021 12:00:00 AM |
115 |
| CORPORATION FOR NATIONAL AND C |
Scholarships |
9/8/2021 12:00:00 AM |
350 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
9/28/2021 12:00:00 AM |
833.33 |
| CUMULUS MEDIA NEW HOLDINGS INC |
Advertising |
9/10/2021 12:00:00 AM |
7905 |
| CUMULUS MEDIA NEW HOLDINGS INC |
Advertising |
9/10/2021 12:00:00 AM |
5083 |
| CUMULUS MEDIA NEW HOLDINGS INC |
Advertising |
9/10/2021 12:00:00 AM |
1742.5 |
| CUMULUS MEDIA NEW HOLDINGS INC |
Advertising |
9/14/2021 12:00:00 AM |
8695.5 |
| CUMULUS MEDIA NEW HOLDINGS INC |
Advertising |
9/14/2021 12:00:00 AM |
5278.5 |
| CUMULUS MEDIA NEW HOLDINGS INC |
Advertising |
9/14/2021 12:00:00 AM |
2031.5 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
1945 |
| D&A BUILDING SERVICES INC |
Service Contracts |
9/10/2021 12:00:00 AM |
515 |
| D&A BUILDING SERVICES INC |
Service Contracts |
9/10/2021 12:00:00 AM |
5800 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
6760 |
| DAHLSTROM & COMPANY |
Books, Booklets & Tapes |
9/21/2021 12:00:00 AM |
4920 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/8/2021 12:00:00 AM |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
67.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
65 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
9/30/2021 12:00:00 AM |
57.5 |
| DALLAS COUNTY |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
6400 |
| DALLAS DOOR & SUPPLY CO |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
1500 |
| DALLAS DOOR & SUPPLY CO |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
1300 |
| DALLAS DOOR & SUPPLY CO |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
1000 |
| DALLAS DOOR & SUPPLY CO |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
1300 |
| DALLAS DOOR & SUPPLY CO |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
750 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
9/14/2021 12:00:00 AM |
4000 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
9/14/2021 12:00:00 AM |
1500 |
| DARRYL OWENS |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
400 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
113.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
245 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
70 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
175 |
| DAVID A. MYERS |
Athletic Officials |
9/23/2021 12:00:00 AM |
55 |
| DAVID A. MYERS |
Athletic Officials |
9/28/2021 12:00:00 AM |
400 |
| DAVID A. MYERS |
Athletic Officials |
9/30/2021 12:00:00 AM |
115 |
| DAVID S. LEIVA |
Athletic Officials |
9/10/2021 12:00:00 AM |
110 |
| DAVID S. LEIVA |
Athletic Officials |
9/10/2021 12:00:00 AM |
110 |
| DAVIS, DAWN |
Athletic Officials |
9/8/2021 12:00:00 AM |
345 |
| DAVIS, WILLIAM DEE |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| DBA AASHE |
Memberships |
9/14/2021 12:00:00 AM |
610 |
| DBA ACERT |
Memberships |
9/21/2021 12:00:00 AM |
150 |
| DBA ADVANCE AUTO PARTS |
Classroom Supplies |
9/2/2021 12:00:00 AM |
724.98 |
| DBA AMERICAN GOLF CARS |
Maintenance Supplies |
9/2/2021 12:00:00 AM |
2708.08 |
| DBA AT&T MOBILITY NATIONAL ACC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
1369 |
| DBA BEST SOUTHWEST PARTNERSHIP |
Memberships |
9/10/2021 12:00:00 AM |
3000 |
| DBA BUZZ PRINT |
Promotional Activities |
9/16/2021 12:00:00 AM |
543 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
9/15/2021 12:00:00 AM |
117413.64 |
| DBA CDW GOVERNMENT |
Office Supplies |
9/2/2021 12:00:00 AM |
68.84 |
| DBA CDW GOVERNMENT |
Minor Equipment |
9/23/2021 12:00:00 AM |
4653.43 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
9/30/2021 12:00:00 AM |
435.68 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
9/30/2021 12:00:00 AM |
127.47 |
| DBA CORGAN |
Architects & Engineers |
9/21/2021 12:00:00 AM |
40778.55 |
| DBA CUSTOMINK.COM |
Clubs |
9/30/2021 12:00:00 AM |
715.49 |
| DBA CUSTOMINK.COM |
Clubs |
9/30/2021 12:00:00 AM |
599.55 |
| DBA DALLAS BUSINESS JOURNAL |
Periodicals & Newspapers |
9/21/2021 12:00:00 AM |
130 |
| DBA DELUXE BUSINESS CHECKS AND |
Printing-Forms |
9/8/2021 12:00:00 AM |
86.07 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
9/2/2021 12:00:00 AM |
9390 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
8930 |
| DBA DORMAKABA |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
723.42 |
| DBA EVOLUTION ACADEMY |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
1000 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
4200 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
4900 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
4900 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
3850 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
4550 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
1050 |
| DBA FFE TRANSPORTATION |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
5950 |
| DBA GLENN PARTNERS |
Architects & Engineers |
9/10/2021 12:00:00 AM |
124975.3 |
| DBA GLENN PARTNERS |
Architects & Engineers |
9/21/2021 12:00:00 AM |
73309 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
3998.4 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
53.4 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
890.62 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
756 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
36875 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
68.38 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
154.58 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
9.33 |
| DBA GRAINGER |
Minor Equipment |
9/2/2021 12:00:00 AM |
31924.2 |
| DBA GRAINGER |
Electrical Supplies |
9/8/2021 12:00:00 AM |
505.24 |
| DBA GRAINGER |
Electrical Supplies |
9/8/2021 12:00:00 AM |
4580.92 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
410.3 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
31452.36 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
-31924.2 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
36.54 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
289.99 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
869.97 |
| DBA GRAINGER |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
73.8 |
| DBA GRAINGER |
Maintenance Supplies |
9/30/2021 12:00:00 AM |
17.1 |
| DBA GRAINGER |
Maintenance Supplies |
9/30/2021 12:00:00 AM |
43.11 |
| DBA GRAINGER |
Maintenance Supplies |
9/30/2021 12:00:00 AM |
397.69 |
| DBA GRAINGER |
Maintenance Supplies |
9/30/2021 12:00:00 AM |
62.66 |
| DBA GRAND LANDSCAPES |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
9533.64 |
| DBA HOTSY EQUIPMENT |
Repairs-Grounds |
9/10/2021 12:00:00 AM |
89.73 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Minor Equipment |
9/8/2021 12:00:00 AM |
1134 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Minor Equipment |
9/8/2021 12:00:00 AM |
1050 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Equipment |
9/23/2021 12:00:00 AM |
500 |
| DBA HOWARD TECHNOLOGY SOLUTION |
Non-Inv Computer Peripherals |
9/28/2021 12:00:00 AM |
570 |
| DBA HTS TEXAS |
Classroom Supplies |
9/21/2021 12:00:00 AM |
1682.06 |
| DBA HTS TEXAS |
Classroom Supplies |
9/28/2021 12:00:00 AM |
240 |
| DBA IMPACT VENTURES |
Memberships |
9/2/2021 12:00:00 AM |
2500 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
9/2/2021 12:00:00 AM |
72 |
| DBA JOHNSON PLASTICS |
Departmental Supplies |
9/8/2021 12:00:00 AM |
822.05 |
| DBA KATZ DIGITAL GROUP |
Advertising |
9/8/2021 12:00:00 AM |
9000 |
| DBA KATZ DIGITAL GROUP |
Advertising |
9/16/2021 12:00:00 AM |
22057.51 |
| DBA KATZ DIGITAL GROUP |
Advertising |
9/16/2021 12:00:00 AM |
11587.48 |
| DBA KDFI |
Advertising |
9/14/2021 12:00:00 AM |
2720 |
| DBA KDFW |
Advertising |
9/14/2021 12:00:00 AM |
66895 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
53.6 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
21.44 |
| DBA KOSMIC KIDS |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
107.2 |
| DBA KTVT-DALLAS |
Advertising |
9/14/2021 12:00:00 AM |
42351.25 |
| DBA KTVT-DALLAS |
Advertising |
9/14/2021 12:00:00 AM |
29537.5 |
| DBA KTXA - DALLAS |
Advertising |
9/14/2021 12:00:00 AM |
7454.5 |
| DBA KTXA - DALLAS |
Advertising |
9/14/2021 12:00:00 AM |
12125.25 |
| DBA KXAS-TV |
Advertising |
9/14/2021 12:00:00 AM |
106037.5 |
| DBA KXAS-TV |
Advertising |
9/14/2021 12:00:00 AM |
63367.5 |
| DBA LEXISNEXIS, A DIV OF REED |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
2669.96 |
| DBA LEXISNEXIS, A DIV OF REED |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
2669.96 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
9/30/2021 12:00:00 AM |
246.69 |
| DBA METHODIST HEALTH SYSTEM FO |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
18000 |
| DBA MOMENTOUS INSTITUTE |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
80 |
| DBA MOMENTOUS INSTITUTE |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
80 |
| DBA MOMENTOUS INSTITUTE |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
80 |
| DBA MOMENTOUS INSTITUTE |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
80 |
| DBA MOMENTOUS INSTITUTE |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
80 |
| DBA NAPA AUTO PARTS |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
939 |
| DBA NAPA AUTO PARTS |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
979 |
| DBA NAPA AUTO PARTS |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
-979 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
9/30/2021 12:00:00 AM |
40.9 |
| DBA NATURAL AWAKENINGS DALLAS |
Advertising |
9/16/2021 12:00:00 AM |
500 |
| DBA NATURAL AWAKENINGS DALLAS |
Advertising |
9/16/2021 12:00:00 AM |
500 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
9/8/2021 12:00:00 AM |
2151 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
9/8/2021 12:00:00 AM |
989.4 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
9/8/2021 12:00:00 AM |
4052.9 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Custodial Supplies |
9/10/2021 12:00:00 AM |
2940.6 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Departmental Supplies |
9/14/2021 12:00:00 AM |
26500 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
387.94 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
1112.28 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
3798.36 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
498.9 |
| DBA SCM CONSTRUCTION SERVICES |
Construction |
9/23/2021 12:00:00 AM |
38023.89 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
87.75 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
87.75 |
| DBA SOUTHWEST WHOLESALE NURSER |
Departmental Supplies |
9/2/2021 12:00:00 AM |
4437.15 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
60 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
223 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
63 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
223 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/2/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
48 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
48 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/10/2021 12:00:00 AM |
128 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/10/2021 12:00:00 AM |
97 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
214.16 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
97 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
507 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
38 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
105 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
70 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
70 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
70 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
70 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
70 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
62 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
194 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
243 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
58 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
100 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
67 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
67 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
75 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
100 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
43 |
| DBA TERMINIX COMMERCIAL |
Service Contracts |
9/16/2021 12:00:00 AM |
43 |
| DBA THE COLLEGE BOARD |
Tests & Testing Services |
9/8/2021 12:00:00 AM |
24990 |
| DBA THE COLLEGE BOARD |
Tests & Testing Services |
9/8/2021 12:00:00 AM |
24990 |
| DBA THE SOCCER CORNER |
Minor Equipment |
9/10/2021 12:00:00 AM |
7965 |
| DBA THOMSON REUTERS |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
2205 |
| DBA THOMSON REUTERS |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
2949.2 |
| DBA THOMSON REUTERS |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
2282.18 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
819.04 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
819.04 |
| DBA UNIVISION |
Advertising |
9/14/2021 12:00:00 AM |
71706 |
| DBA UNIVISION |
Advertising |
9/14/2021 12:00:00 AM |
50779 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
2163.79 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
324.75 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
324.75 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
324.75 |
| DCCCD FOUNDATION INC |
Clubs |
9/16/2021 12:00:00 AM |
375 |
| DCCCD PSSEC |
Clubs |
9/8/2021 12:00:00 AM |
64 |
| DEEN KUBOTA, LLC |
Maintenance Supplies |
9/2/2021 12:00:00 AM |
2064.91 |
| DELL MARKETING LP |
Minor Equipment |
9/2/2021 12:00:00 AM |
2166 |
| DELL MARKETING LP |
Minor Equipment |
9/2/2021 12:00:00 AM |
836 |
| DELL MARKETING LP |
Minor Equipment |
9/2/2021 12:00:00 AM |
239 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
9/8/2021 12:00:00 AM |
205063.6 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
9/8/2021 12:00:00 AM |
1236 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
9/28/2021 12:00:00 AM |
150150 |
| DELL MARKETING LP |
Minor Equipment |
9/2/2021 12:00:00 AM |
34050 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
9/16/2021 12:00:00 AM |
15670.19 |
| DELL MARKETING LP |
Minor Equipment |
9/16/2021 12:00:00 AM |
24563 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
9/9/2021 12:00:00 AM |
989339.56 |
| DEMCO INC |
Non-Inv Equipment |
9/2/2021 12:00:00 AM |
2229.99 |
| DEMCO INC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
1063.33 |
| DEMCO INC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
2229.99 |
| DEMCO INC |
Non-Inv Equipment |
9/21/2021 12:00:00 AM |
1375.65 |
| DEMIRHAN, FEVZI |
Athletic Officials |
9/28/2021 12:00:00 AM |
150 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
9/8/2021 12:00:00 AM |
1225 |
| DIGITAL ARCHITECTURE LLC |
Copyrights, Royalties & Licens |
9/16/2021 12:00:00 AM |
151850.4 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
9/29/2021 12:00:00 AM |
100771.91 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
9/10/2021 12:00:00 AM |
116.25 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
9/16/2021 12:00:00 AM |
116.25 |
| DODGE LEGAL GROUP SPC |
Consultant |
9/10/2021 12:00:00 AM |
40400 |
| DON CAMERON & ASSOCIATES LLC |
Consultant |
9/10/2021 12:00:00 AM |
5726.26 |
| DONAHOE, AARON |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| DONAHOE, AARON |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| DONAHOE, AARON |
Athletic Officials |
9/28/2021 12:00:00 AM |
110 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
7300 |
| DSI TELECOM INC |
Telecom/Data Installation |
9/10/2021 12:00:00 AM |
375 |
| DSI TELECOM INC |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
1950 |
| DUDE SOLUTIONS INC |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
2549.86 |
| DYNOJET RESEARCH INC |
Minor Software |
9/21/2021 12:00:00 AM |
4235 |
| EASYKEYS.COM INC |
Maintenance Supplies |
9/10/2021 12:00:00 AM |
38 |
| EDUCATION SERVICE CENTER REGIO |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
125 |
| ELITE NEWS NORTH TEXAS |
Promotional Activities |
9/21/2021 12:00:00 AM |
2500 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
9/8/2021 12:00:00 AM |
272.29 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
9/8/2021 12:00:00 AM |
18.72 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
9/14/2021 12:00:00 AM |
423.29 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
9/14/2021 12:00:00 AM |
68.57 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
9/14/2021 12:00:00 AM |
7.49 |
| ELLUCIAN INC |
Copyrights, Royalties & Licens |
9/23/2021 12:00:00 AM |
28539 |
| ELLUCIAN INC |
Copyrights, Royalties & Licens |
9/23/2021 12:00:00 AM |
42809 |
| ELLUCIAN INC |
Copyrights, Royalties & Licens |
9/23/2021 12:00:00 AM |
817804 |
| ELLUCIAN INC |
Copyrights, Royalties & Licens |
9/23/2021 12:00:00 AM |
210667 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
164.12 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/10/2021 12:00:00 AM |
1428 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/10/2021 12:00:00 AM |
3854.75 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/10/2021 12:00:00 AM |
484.5 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/14/2021 12:00:00 AM |
726.75 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/14/2021 12:00:00 AM |
4296.75 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/14/2021 12:00:00 AM |
1989 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/14/2021 12:00:00 AM |
8049.5 |
| ENTERCOM COMMUNICATIONS CORP |
Advertising |
9/14/2021 12:00:00 AM |
6791.5 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
9/21/2021 12:00:00 AM |
185 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
9/21/2021 12:00:00 AM |
3868.15 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
9/21/2021 12:00:00 AM |
14275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Service Contracts |
9/2/2021 12:00:00 AM |
880 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Service Contracts |
9/16/2021 12:00:00 AM |
2400 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/14/2021 12:00:00 AM |
1649 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/14/2021 12:00:00 AM |
1385.5 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/14/2021 12:00:00 AM |
5057.5 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/14/2021 12:00:00 AM |
7501.25 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/14/2021 12:00:00 AM |
1751 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/14/2021 12:00:00 AM |
2626.5 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/16/2021 12:00:00 AM |
1763.75 |
| ESTRELLA MEDIA, INC. |
Advertising |
9/16/2021 12:00:00 AM |
2473.5 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
1750 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
2325 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
850 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
1475 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
2150 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
1375 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
3575 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
4200 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
6675 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
4350 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
1875 |
| EXAMITY INC |
Tests & Testing Services |
9/14/2021 12:00:00 AM |
3350 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
1725 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
2750 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
2775 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
2975 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
3175 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
7175 |
| EXAMITY INC |
Tests & Testing Services |
9/16/2021 12:00:00 AM |
3675 |
| EXAMSOFT WORLDWIDE, INC. |
|
9/8/2021 12:00:00 AM |
6320 |
| EXAMSOFT WORLDWIDE, INC. |
|
9/8/2021 12:00:00 AM |
13825 |
| EXAMSOFT WORLDWIDE, INC. |
|
9/8/2021 12:00:00 AM |
13825 |
| EXAMSOFT WORLDWIDE, INC. |
|
9/14/2021 12:00:00 AM |
37675 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
9/16/2021 12:00:00 AM |
6264.25 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
9/16/2021 12:00:00 AM |
5920 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
9/16/2021 12:00:00 AM |
5735 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
9/23/2021 12:00:00 AM |
12950 |
| EXXONMOBIL |
Vehicle Operating Expense |
9/14/2021 12:00:00 AM |
217.59 |
| EYP INC |
Architects & Engineers |
9/16/2021 12:00:00 AM |
13931.35 |
| FACILITY INTERIORS INC |
Non-Inv Furniture |
9/23/2021 12:00:00 AM |
520 |
| FACILITY SOLUTIONS GROUP, INC. |
Electrical Supplies |
9/10/2021 12:00:00 AM |
500 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
9/10/2021 12:00:00 AM |
1312.5 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
9/14/2021 12:00:00 AM |
920 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
9/14/2021 12:00:00 AM |
37.5 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
9/14/2021 12:00:00 AM |
55.5 |
| FAIRWAY SUPPLY INC |
Repairs-Other |
9/14/2021 12:00:00 AM |
76.2 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
9/16/2021 12:00:00 AM |
675 |
| FASTCASE INC |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
1500 |
| FAVELA, MELANIE DAHAINA |
Athletic Officials |
9/30/2021 12:00:00 AM |
20 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
9/21/2021 12:00:00 AM |
24.52 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
9/30/2021 12:00:00 AM |
15.04 |
| FERGUSON ROAD INITIATIVE |
Advertising |
9/16/2021 12:00:00 AM |
722.5 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
9/16/2021 12:00:00 AM |
15598.5 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
9/29/2021 12:00:00 AM |
11162 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
9/29/2021 12:00:00 AM |
60936.1 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
9/29/2021 12:00:00 AM |
101109.24 |
| FIRST INVESTORS CORPORATION |
Payroll Deductions |
9/29/2021 12:00:00 AM |
50 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
157.5 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
17.51 |
| FISHER SCIENTIFIC CO LLC |
Equip.-Instructional |
9/8/2021 12:00:00 AM |
18978.9 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
287 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
13.22 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
84.52 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
538 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
995.28 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Furniture |
9/10/2021 12:00:00 AM |
159.72 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/14/2021 12:00:00 AM |
430.5 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/14/2021 12:00:00 AM |
430.5 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/14/2021 12:00:00 AM |
269 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/14/2021 12:00:00 AM |
659.74 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
944.91 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/21/2021 12:00:00 AM |
1043.76 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
31.11 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/30/2021 12:00:00 AM |
217.8 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
9/30/2021 12:00:00 AM |
182 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
1200 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
1950 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
9/10/2021 12:00:00 AM |
732.75 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
9/10/2021 12:00:00 AM |
733.56 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
294.3 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
99.5 |
| FOLLETT HIGHER EDUCATION GROUP |
Printing-Other |
9/8/2021 12:00:00 AM |
102000 |
| FOLLETT HIGHER EDUCATION GROUP |
Clearing |
9/10/2021 12:00:00 AM |
4440 |
| FOLLETT HIGHER EDUCATION GROUP |
Academic Regalia |
9/14/2021 12:00:00 AM |
678 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
9/21/2021 12:00:00 AM |
70.3 |
| FORRER, ROBERT OLIVER |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
3750 |
| FRANCISCO ANDRADE |
Athletic Officials |
9/30/2021 12:00:00 AM |
110 |
| FRANCISCO ANDRADE |
Athletic Officials |
9/30/2021 12:00:00 AM |
110 |
| FRONT BURNER CATERING LLC |
Official Functions |
9/28/2021 12:00:00 AM |
2000 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
9/8/2021 12:00:00 AM |
818.56 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
9/14/2021 12:00:00 AM |
978.48 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
9/21/2021 12:00:00 AM |
1513 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
300.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
4975 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
211.4 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/16/2021 12:00:00 AM |
308.3 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
1817.92 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
248.94 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
16.85 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
207.45 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
210.8 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
9/23/2021 12:00:00 AM |
62 |
| GEOTAB USA, INC. |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
216 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/8/2021 12:00:00 AM |
33262.42 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/8/2021 12:00:00 AM |
6775.58 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/8/2021 12:00:00 AM |
9807.28 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/8/2021 12:00:00 AM |
138237.3 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/8/2021 12:00:00 AM |
11741.93 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/8/2021 12:00:00 AM |
15179.99 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/16/2021 12:00:00 AM |
50157.23 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/16/2021 12:00:00 AM |
7654.68 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/16/2021 12:00:00 AM |
3907.62 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/21/2021 12:00:00 AM |
145.67 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/21/2021 12:00:00 AM |
57148.85 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/21/2021 12:00:00 AM |
83955.4 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/23/2021 12:00:00 AM |
26329.69 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/23/2021 12:00:00 AM |
8.24 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/23/2021 12:00:00 AM |
8413.75 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/28/2021 12:00:00 AM |
7716.1 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/30/2021 12:00:00 AM |
14902.51 |
| GEXA ENERGY LP |
Utilities-Electricity |
9/30/2021 12:00:00 AM |
23302.05 |
| GFC CONTRACTING INC |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
36793.6 |
| GFC CONTRACTING INC |
Maintenance Supplies |
9/14/2021 12:00:00 AM |
720 |
| GILL, CHRISTOPHER J |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| GLOBAL CHAMBER LLC |
Memberships |
9/16/2021 12:00:00 AM |
5000 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
4148 |
| GLOBAL PAYMENTS INC |
Cloud Based Services |
9/8/2021 12:00:00 AM |
4037.5 |
| GLOBAL PAYMENTS INC |
Cloud Based Services |
9/10/2021 12:00:00 AM |
10131.3 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
118 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
14883.68 |
| GRAYBAR ELECTRIC |
Minor Equipment |
9/14/2021 12:00:00 AM |
1507.08 |
| GRAYBAR ELECTRIC |
Minor Equipment |
9/14/2021 12:00:00 AM |
1507.08 |
| GRAYBAR ELECTRIC |
Minor Equipment |
9/21/2021 12:00:00 AM |
12056.64 |
| GRAYBAR ELECTRIC |
Minor Equipment |
9/21/2021 12:00:00 AM |
713 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
9/23/2021 12:00:00 AM |
1068.8 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
9/30/2021 12:00:00 AM |
1337.52 |
| GREEN LAKE NURSERY |
Repairs-Grounds |
9/14/2021 12:00:00 AM |
287 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
1650 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
1445 |
| GREY HOUSE PUBLISHING |
Bound Periodicals & Papers |
9/8/2021 12:00:00 AM |
211.5 |
| GRTR IRVING-LAS COLINAS CH COM |
Official Functions |
9/8/2021 12:00:00 AM |
1000 |
| GRTR IRVING-LAS COLINAS CH COM |
Official Functions |
9/8/2021 12:00:00 AM |
750 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
908.76 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
2015.48 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
53.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
111 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
95.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
111 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
206.96 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
98.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
256.45 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
39.75 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
99.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
801.12 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
529.14 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
1611.72 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
836.81 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
726.94 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
9/28/2021 12:00:00 AM |
443.33 |
| GUEST COMMUNICATIONS CORPORATI |
Departmental Supplies |
9/8/2021 12:00:00 AM |
4318.07 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
731.9 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
295 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
202 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
382 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
116 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
167.38 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
1312.76 |
| HALL CONSULTING INC |
Seminar/Registration Fees |
9/30/2021 12:00:00 AM |
739 |
| HAMILTON GROUP |
Telecom/Data Installation |
9/8/2021 12:00:00 AM |
450 |
| HAMILTON GROUP |
Telecom/Data Installation |
9/8/2021 12:00:00 AM |
13816 |
| HAMILTON GROUP |
Telecom/Data Installation |
9/8/2021 12:00:00 AM |
515 |
| HARLETT, MARIA FERNANDA |
Athletic Officials |
9/8/2021 12:00:00 AM |
110 |
| HARLETT, MARIA FERNANDA |
Athletic Officials |
9/21/2021 12:00:00 AM |
150 |
| HARLETT, TOM |
Athletic Officials |
9/8/2021 12:00:00 AM |
150 |
| HARLETT, TOM |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| HARRELL'S INC. |
Fertilizers & Chemicals |
9/10/2021 12:00:00 AM |
79.3 |
| HARRELL'S INC. |
Fertilizers & Chemicals |
9/28/2021 12:00:00 AM |
1567.5 |
| HEMISPHERE TRAVEL INC |
Special Travel |
9/2/2021 12:00:00 AM |
1304.02 |
| HEMISPHERE TRAVEL INC |
Special Travel |
9/2/2021 12:00:00 AM |
842.49 |
| HEMISPHERE TRAVEL INC |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
2185.92 |
| HEMISPHERE TRAVEL INC |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
217.34 |
| HEMISPHERE TRAVEL INC |
Prepaid Expenditures |
9/16/2021 12:00:00 AM |
869.36 |
| HEMISPHERE TRAVEL INC |
Special Travel |
9/28/2021 12:00:00 AM |
1850.24 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
9/30/2021 12:00:00 AM |
14132.8 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
9/30/2021 12:00:00 AM |
112331.7 |
| HEMISPHERE TRAVEL INC |
Contracted Supplies/Allowances |
9/30/2021 12:00:00 AM |
115000 |
| HENRY SCHEIN INC |
Classroom Supplies |
9/21/2021 12:00:00 AM |
99.36 |
| HERNANDEZ, LORENZO |
Athletic Officials |
9/2/2021 12:00:00 AM |
150 |
| HERNANDEZ, LORENZO |
Athletic Officials |
9/2/2021 12:00:00 AM |
150 |
| HERNANDEZ, LORENZO |
Athletic Officials |
9/14/2021 12:00:00 AM |
110 |
| HERRERA, LORENZO N |
Athletic Officials |
9/2/2021 12:00:00 AM |
110 |
| HERRERA, LORENZO N |
Athletic Officials |
9/8/2021 12:00:00 AM |
110 |
| HILL-ROM COMPANY INC |
Service Contracts |
9/28/2021 12:00:00 AM |
6900 |
| HILL-ROM COMPANY INC |
Service Contracts |
9/30/2021 12:00:00 AM |
10027.86 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
9/10/2021 12:00:00 AM |
10000 |
| HISPANIC ASSN OF COLLEGES & UN |
Staff Development |
9/30/2021 12:00:00 AM |
10000 |
| HOME DEPOT |
Classroom Supplies |
9/2/2021 12:00:00 AM |
31.05 |
| HOME DEPOT |
Classroom Supplies |
9/2/2021 12:00:00 AM |
3.7 |
| HOME DEPOT |
Classroom Supplies |
9/2/2021 12:00:00 AM |
-60.8 |
| HOME DEPOT |
Classroom Supplies |
9/2/2021 12:00:00 AM |
340.09 |
| HOME DEPOT |
Classroom Supplies |
9/2/2021 12:00:00 AM |
-240.85 |
| HOME DEPOT |
Classroom Supplies |
9/2/2021 12:00:00 AM |
240.85 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
39.96 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
33.9 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
-33.9 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
32.94 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
307.4 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
-398 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
398 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
114.37 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
291.05 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
89.69 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
-54.96 |
| HOME DEPOT |
Classroom Supplies |
9/8/2021 12:00:00 AM |
-89.69 |
| HOME DEPOT |
Maintenance Supplies |
9/10/2021 12:00:00 AM |
1059.21 |
| HOME DEPOT |
Maintenance Supplies |
9/10/2021 12:00:00 AM |
90.62 |
| HOME DEPOT |
Maintenance Supplies |
9/10/2021 12:00:00 AM |
-18.32 |
| HOME DEPOT |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
111.79 |
| HOME DEPOT |
Non-Inv Equipment |
9/16/2021 12:00:00 AM |
444.54 |
| HOME DEPOT |
Maintenance Supplies |
9/28/2021 12:00:00 AM |
201.7 |
| HOME DEPOT |
Office Supplies |
9/30/2021 12:00:00 AM |
269 |
| HOWK, LARRY W |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| HUFHAM, LAUREN |
Athletic Officials |
9/30/2021 12:00:00 AM |
150 |
| HUFHAM, LAUREN |
Athletic Officials |
9/30/2021 12:00:00 AM |
110 |
| HUGHES, REBECCA |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| IABC |
Memberships |
9/14/2021 12:00:00 AM |
1248 |
| IDENTISYS INCORPORATED |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
1184 |
| IDENTISYS INCORPORATED |
Office Supplies |
9/30/2021 12:00:00 AM |
833 |
| IDEX GLOBAL SERVICES INC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
2039.95 |
| IDEXX DISTRIBUTION INC |
Miscellaneous Fees |
9/16/2021 12:00:00 AM |
159.74 |
| IDN GLOBAL INC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
1164.63 |
| IDN GLOBAL INC |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
727.16 |
| IEDC |
Memberships |
9/14/2021 12:00:00 AM |
200 |
| IEDC |
Memberships |
9/16/2021 12:00:00 AM |
200 |
| IEDC |
Memberships |
9/16/2021 12:00:00 AM |
200 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
9/14/2021 12:00:00 AM |
8721 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
9/14/2021 12:00:00 AM |
3706 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
9/14/2021 12:00:00 AM |
6562 |
| IHEART MEDIA, KDMX, RDMX, KEGL |
Advertising |
9/14/2021 12:00:00 AM |
4989.5 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
9/2/2021 12:00:00 AM |
78614.82 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
9/8/2021 12:00:00 AM |
36335.6 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
9/8/2021 12:00:00 AM |
14544 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
9/8/2021 12:00:00 AM |
172737.55 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
9/16/2021 12:00:00 AM |
95251.75 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
9/21/2021 12:00:00 AM |
36895 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
9/29/2021 12:00:00 AM |
1100 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
9/29/2021 12:00:00 AM |
10873 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
9/29/2021 12:00:00 AM |
10803.95 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
305 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
9/14/2021 12:00:00 AM |
450 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Physical Plant Equipment |
9/28/2021 12:00:00 AM |
882.5 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Physical Plant Equipment |
9/28/2021 12:00:00 AM |
2676 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Memberships |
9/30/2021 12:00:00 AM |
495 |
| ISAAC FAZ |
Consultant |
9/16/2021 12:00:00 AM |
98529.5 |
| J&S TESTING SERVICES |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
600 |
| JACK RAY OIL COMPANY, LC |
Gas-Fuel Supplies |
9/8/2021 12:00:00 AM |
2531.86 |
| JACK RAY OIL COMPANY, LC |
Gas-Fuel Supplies |
9/8/2021 12:00:00 AM |
2369.49 |
| JAMES J. CHRISMAN |
Consultant |
9/16/2021 12:00:00 AM |
2050 |
| JM CONSTRUCTION SOLUTIONS |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
6200 |
| JOCHNER, RICHARD |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| JOEL A. SMITH |
Athletic Officials |
9/16/2021 12:00:00 AM |
55 |
| JOEL A. SMITH |
Athletic Officials |
9/21/2021 12:00:00 AM |
55 |
| JOEL A. SMITH |
Athletic Officials |
9/23/2021 12:00:00 AM |
55 |
| JOEL A. SMITH |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| JOERIS GENERAL CONTRACTORS, LT |
Construction |
9/10/2021 12:00:00 AM |
969134.24 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
9/8/2021 12:00:00 AM |
1672 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
9/8/2021 12:00:00 AM |
5603.5 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
448 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
9/21/2021 12:00:00 AM |
115 |
| JOHNSON, DANNY B |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| JOHNSON, DANNY B |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
9/16/2021 12:00:00 AM |
1245.2 |
| KAI TEXAS LLC |
Architects & Engineers |
9/10/2021 12:00:00 AM |
158607.5 |
| KAI TEXAS LLC |
Architects & Engineers |
9/30/2021 12:00:00 AM |
98698.22 |
| KAREN L. PONCE |
Athletic Officials |
9/10/2021 12:00:00 AM |
110 |
| KATOM RESTAURANT SUPPLY INC |
|
9/2/2021 12:00:00 AM |
80.98 |
| KATOM RESTAURANT SUPPLY INC |
|
9/2/2021 12:00:00 AM |
274.74 |
| KATOM RESTAURANT SUPPLY INC |
|
9/2/2021 12:00:00 AM |
2145.86 |
| KATOM RESTAURANT SUPPLY INC |
|
9/2/2021 12:00:00 AM |
371.69 |
| KATOM RESTAURANT SUPPLY INC |
|
9/2/2021 12:00:00 AM |
452.6 |
| KATOM RESTAURANT SUPPLY INC |
|
9/10/2021 12:00:00 AM |
19383.48 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
9/14/2021 12:00:00 AM |
5516.56 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
9/14/2021 12:00:00 AM |
2443.57 |
| KDAF |
Advertising |
9/14/2021 12:00:00 AM |
10650.5 |
| KELLY E. THOMPSON |
Athletic Officials |
9/21/2021 12:00:00 AM |
55 |
| KELLY E. THOMPSON |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
9/29/2021 12:00:00 AM |
4400 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
9/29/2021 12:00:00 AM |
7697.12 |
| KEN MIZUNO |
Athletic Officials |
9/28/2021 12:00:00 AM |
110 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts |
9/2/2021 12:00:00 AM |
4603.81 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts |
9/2/2021 12:00:00 AM |
4603.81 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts |
9/2/2021 12:00:00 AM |
435.91 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts |
9/2/2021 12:00:00 AM |
1235.78 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts |
9/2/2021 12:00:00 AM |
509.34 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
512.05 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
1119.3 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
64.85 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
1042.43 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
50.84 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
0.15 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
1054.57 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
989.43 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
306.14 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
24.39 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/10/2021 12:00:00 AM |
784.2 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
2482.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
1894.14 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
728.88 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
359.02 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
55.45 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
1063.06 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
145.79 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
1039.9 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
662.76 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
596.26 |
| KONICA MINOLTA BUSINESS SOLUTI |
Service Contracts-Copiers |
9/14/2021 12:00:00 AM |
2310.15 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
2459.48 |
| KORE TECHNOLOGIES LLC |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
288.75 |
| KUEHG CORP |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
200 |
| KUEHG CORP |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
100 |
| KUEHG CORP |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
40 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
9/16/2021 12:00:00 AM |
45310.2 |
| LAERDAL MEDICAL CORPORATION |
Copyrights, Royalties & Licens |
9/21/2021 12:00:00 AM |
24886.72 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
9/30/2021 12:00:00 AM |
14100 |
| LAKEWOOD BIOCHEMICAL CO INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
109 |
| LANDMARK EQUIPMENT INC |
Maintenance Supplies |
9/23/2021 12:00:00 AM |
20.8 |
| LANDMARK EQUIPMENT INC |
Maintenance Supplies |
9/23/2021 12:00:00 AM |
125 |
| LEAGUE FOR INNOVATION |
Memberships |
9/14/2021 12:00:00 AM |
30000 |
| LEE COLLEGE DISTRICT |
Seminar/Registration Fees |
9/8/2021 12:00:00 AM |
250 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
1500 |
| LEIVA, DAVID S |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
9/10/2021 12:00:00 AM |
500 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
9/10/2021 12:00:00 AM |
2000 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
9/10/2021 12:00:00 AM |
4500 |
| LEMCO CONSTRUCTION & MATERIALS |
Construction Management |
9/10/2021 12:00:00 AM |
800 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
9/29/2021 12:00:00 AM |
6337.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
9/29/2021 12:00:00 AM |
2784.09 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
9/29/2021 12:00:00 AM |
7733 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
9/29/2021 12:00:00 AM |
69855.99 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
9/29/2021 12:00:00 AM |
90620 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
31331 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
104820.14 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Service Contracts |
9/2/2021 12:00:00 AM |
1010 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Service Contracts |
9/10/2021 12:00:00 AM |
460 |
| LONE STAR FOUNTAINS INC |
Repairs-Grounds |
9/8/2021 12:00:00 AM |
2758 |
| LONE STAR FOUNTAINS INC |
Repairs-Grounds |
9/10/2021 12:00:00 AM |
3432 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Furniture |
9/21/2021 12:00:00 AM |
109363.79 |
| LONGHORN INC |
Plumbing Supplies |
9/8/2021 12:00:00 AM |
1197.47 |
| LONGHORN INC |
Maintenance Supplies |
9/28/2021 12:00:00 AM |
956.75 |
| LONGHORN INC |
Maintenance Supplies |
9/28/2021 12:00:00 AM |
2358.46 |
| LONGHORN INC |
Plumbing Supplies |
9/30/2021 12:00:00 AM |
303.94 |
| LONNIE K LEDBETTER, III |
Other Contracted Svces/Labor |
9/28/2021 12:00:00 AM |
20 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
1633.2 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
2037.92 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
366.67 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
-25.83 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
9/14/2021 12:00:00 AM |
-264 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
9/14/2021 12:00:00 AM |
2855.6 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
9/14/2021 12:00:00 AM |
-2855.6 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
9/14/2021 12:00:00 AM |
1391.42 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
-14.52 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
564.64 |
| LPS HOLDCO LLC |
Copyrights, Royalties & Licens |
9/16/2021 12:00:00 AM |
49752.5 |
| MARES, CHRISTOPHER D |
Athletic Officials |
9/2/2021 12:00:00 AM |
165 |
| MART INC |
Repairs-Physical Plant Equipment |
9/7/2021 12:00:00 AM |
9250 |
| MART INC |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
5375 |
| MART INC |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
93505.65 |
| MART INC |
Repairs-Buildings |
9/10/2021 12:00:00 AM |
6425 |
| MART INC |
Construction |
9/23/2021 12:00:00 AM |
219777 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
810 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
2900 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
5490 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
1809.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
22800 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
17307.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/2/2021 12:00:00 AM |
51041.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
9/8/2021 12:00:00 AM |
2230.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
9/8/2021 12:00:00 AM |
1697.73 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
9/8/2021 12:00:00 AM |
6527.8 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
227 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
2030 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
1139.32 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
1176 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
3270.75 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
1953 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
4300 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
1260 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
3564 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
3640 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
645 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
2030 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/10/2021 12:00:00 AM |
5810 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/14/2021 12:00:00 AM |
1534.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/16/2021 12:00:00 AM |
418 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/21/2021 12:00:00 AM |
2422 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
9/21/2021 12:00:00 AM |
11550 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/23/2021 12:00:00 AM |
580 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
9/23/2021 12:00:00 AM |
740 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
9/28/2021 12:00:00 AM |
670.6 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
9/28/2021 12:00:00 AM |
870.08 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
9/30/2021 12:00:00 AM |
2505.5 |
| MASTERTURF PRODUCTS AND SERVIC |
Construction |
9/21/2021 12:00:00 AM |
122723 |
| MCGEE ELECTRICAL SERVICES INC |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
2800 |
| MCGILL, CALVIN |
Athletic Officials |
9/28/2021 12:00:00 AM |
165 |
| MCGRIFF, SEIBELS & WILLIAMS IN |
Prepaid Insurance |
9/16/2021 12:00:00 AM |
10916 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/2/2021 12:00:00 AM |
442.01 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/2/2021 12:00:00 AM |
442.01 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/2/2021 12:00:00 AM |
442.01 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/2/2021 12:00:00 AM |
442.01 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/2/2021 12:00:00 AM |
7.26 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/8/2021 12:00:00 AM |
732.22 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
683.2 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
47.67 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
-16.17 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
-2.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
26.64 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
31.92 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
442.01 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
442.01 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/14/2021 12:00:00 AM |
638.68 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/14/2021 12:00:00 AM |
20.5 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/14/2021 12:00:00 AM |
205.52 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
204.88 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
22.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
90.63 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
89.54 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
156.09 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
19.8 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
63.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
37.69 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
37.69 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
8746.28 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
353.7 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
363.6 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
950.56 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
8319.95 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
9/30/2021 12:00:00 AM |
37.69 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
9/8/2021 12:00:00 AM |
-7.92 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
9/8/2021 12:00:00 AM |
1521.84 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
9/8/2021 12:00:00 AM |
73.08 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
9/8/2021 12:00:00 AM |
181.43 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
9/8/2021 12:00:00 AM |
-3 |
| MCKESSON MEDICAL-SURGICAL GOVE |
Departmental Supplies |
9/8/2021 12:00:00 AM |
-0.3 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
9/8/2021 12:00:00 AM |
194239 |
| MCLEMORE BUILDING MAINTENANCE |
Service Contracts-Custodial |
9/10/2021 12:00:00 AM |
6326 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
63130.14 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
8000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
8000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
8000 |
| MDE INC |
Copyrights, Royalties & Licens |
9/21/2021 12:00:00 AM |
856 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
399 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
9.6 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
9/2/2021 12:00:00 AM |
37.6 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
9/23/2021 12:00:00 AM |
240 |
| METLIFE SECURITIES INC |
Payroll Deductions |
9/29/2021 12:00:00 AM |
1750 |
| METLIFE SECURITIES INC |
Payroll Deductions |
9/29/2021 12:00:00 AM |
5730.56 |
| METLIFE SECURITIES INC |
Payroll Deductions |
9/29/2021 12:00:00 AM |
109331.1 |
| METROPLEX WELDING SUPPLY |
Classroom Supplies |
9/2/2021 12:00:00 AM |
175 |
| METROPLEX WELDING SUPPLY |
Classroom Supplies |
9/2/2021 12:00:00 AM |
96.07 |
| MG TRUST COMPANY |
Payroll Deductions |
9/29/2021 12:00:00 AM |
1350 |
| MG TRUST COMPANY |
Payroll Deductions |
9/29/2021 12:00:00 AM |
5987.97 |
| MG TRUST COMPANY |
Payroll Deductions |
9/29/2021 12:00:00 AM |
3300 |
| MG TRUST COMPANY |
Payroll Deductions |
9/29/2021 12:00:00 AM |
20687.72 |
| MICHAEL H DENARDO |
Athletic Officials |
9/30/2021 12:00:00 AM |
115 |
| MIDWAY PRESS LTD |
Printing-Schedules/Newspaper |
9/14/2021 12:00:00 AM |
943 |
| MIDWEST BIOSERVICE COMPANY LLC |
Repairs-Classroom Equipment |
9/10/2021 12:00:00 AM |
1273 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
423.38 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
1911.76 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
2910.81 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
15355.96 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
12079.7 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
67335.84 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
45642.88 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
950 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
502.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
42.75 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
511.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
310.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
252.75 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
119.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
458 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
252 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
580.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
567 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
438.75 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
283.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
2996.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
2596.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
6237.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
4218 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
713.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
2491.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
952 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
6425 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
240 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
3654.75 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
117 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
677 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
441.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
81.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
877.25 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
97 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
296 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
451.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
103 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
1911.76 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
399.5 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
3141.9 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
13811.45 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
25616.32 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
20752.5 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
9/16/2021 12:00:00 AM |
115413.03 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
9/16/2021 12:00:00 AM |
63678.55 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
9/2/2021 12:00:00 AM |
132.75 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
9/2/2021 12:00:00 AM |
93 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
9/2/2021 12:00:00 AM |
7.1 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
9/2/2021 12:00:00 AM |
72 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
9/2/2021 12:00:00 AM |
98.25 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
9/2/2021 12:00:00 AM |
149.63 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
9/2/2021 12:00:00 AM |
154.42 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
143.79 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
154.42 |
| MOLEN, JANNA L TER |
Athletic Officials |
9/23/2021 12:00:00 AM |
115 |
| MOLEN, JANNA L TER |
Athletic Officials |
9/30/2021 12:00:00 AM |
115 |
| MONICA SCOTT |
Staff Development |
9/2/2021 12:00:00 AM |
1532.93 |
| NACEP, INC |
Travel-Out of Area |
9/14/2021 12:00:00 AM |
1380 |
| NAEMT |
Clearing |
9/28/2021 12:00:00 AM |
225 |
| NAEMT |
Clearing |
9/28/2021 12:00:00 AM |
345 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/2/2021 12:00:00 AM |
3707.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/2/2021 12:00:00 AM |
1551 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/8/2021 12:00:00 AM |
2017.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/8/2021 12:00:00 AM |
780 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/21/2021 12:00:00 AM |
2017.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/21/2021 12:00:00 AM |
826.8 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/21/2021 12:00:00 AM |
2017.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
9/21/2021 12:00:00 AM |
1695.8 |
| NANNY, CLINT |
Athletic Officials |
9/28/2021 12:00:00 AM |
345 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
85 |
| NATL CNCL FOR WORKFORCE EDUCAT |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
1500 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
47739.92 |
| NAVARRO, JOHN |
Athletic Officials |
9/21/2021 12:00:00 AM |
150 |
| NBCUNIVERSAL, LLC |
Advertising |
9/16/2021 12:00:00 AM |
6800 |
| NBCUNIVERSAL, LLC |
Advertising |
9/16/2021 12:00:00 AM |
1700 |
| NBCUNIVERSAL, LLC |
Advertising |
9/21/2021 12:00:00 AM |
23944.5 |
| NBCUNIVERSAL, LLC |
Advertising |
9/21/2021 12:00:00 AM |
44140.5 |
| NCCHC |
Seminar/Registration Fees |
9/10/2021 12:00:00 AM |
420 |
| NCCHC |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
495 |
| NCCHC |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
495 |
| NCIA - DEPT OF EDUCATIONAL ADM |
Memberships |
9/21/2021 12:00:00 AM |
200 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
9/14/2021 12:00:00 AM |
15226.7 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
9/14/2021 12:00:00 AM |
1698.52 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
9/21/2021 12:00:00 AM |
5617.96 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
9/21/2021 12:00:00 AM |
2959.2 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
9/2/2021 12:00:00 AM |
8568.4 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
20728.99 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
25885.13 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
67809.09 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
27115.13 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
33429.46 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
3736.6 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
9/8/2021 12:00:00 AM |
12634.75 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Special-Inventoriable |
9/14/2021 12:00:00 AM |
17304.1 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
15618 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
9/23/2021 12:00:00 AM |
9465.6 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
11974.5 |
| NICHOLSON, MARCUS K |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| NJCAA |
Clearing - AP |
9/21/2021 12:00:00 AM |
3200 |
| NJCAA |
Clearing - AP |
9/21/2021 12:00:00 AM |
3200 |
| NJCAA |
Clearing - AP |
9/21/2021 12:00:00 AM |
3200 |
| NJCAA |
Clearing - AP |
9/21/2021 12:00:00 AM |
3200 |
| NJCAA |
Clearing - AP |
9/21/2021 12:00:00 AM |
3200 |
| NJCAA |
Clearing - AP |
9/21/2021 12:00:00 AM |
3200 |
| NJCAA COACHES ASSOCIATION INC |
Clearing - AP |
9/21/2021 12:00:00 AM |
573 |
| NJCAA COACHES ASSOCIATION INC |
Clearing - AP |
9/21/2021 12:00:00 AM |
398 |
| NJCAA COACHES ASSOCIATION INC |
Clearing - AP |
9/21/2021 12:00:00 AM |
573 |
| NJCAA COACHES ASSOCIATION INC |
Clearing - AP |
9/21/2021 12:00:00 AM |
398 |
| NJCAA COACHES ASSOCIATION INC |
Clearing - AP |
9/21/2021 12:00:00 AM |
573 |
| NJCAA COACHES ASSOCIATION INC |
Clearing - AP |
9/21/2021 12:00:00 AM |
398 |
| NJCAA REGION 5 |
Clearing - AP |
9/21/2021 12:00:00 AM |
600 |
| NJCAA REGION 5 |
Clearing - AP |
9/21/2021 12:00:00 AM |
600 |
| NJCAA REGION 5 |
Clearing - AP |
9/21/2021 12:00:00 AM |
600 |
| NJCAA REGION 5 |
Clearing - AP |
9/21/2021 12:00:00 AM |
600 |
| NJCAA REGION 5 |
Clearing - AP |
9/21/2021 12:00:00 AM |
600 |
| NJCAA REGION 5 |
Clearing - AP |
9/21/2021 12:00:00 AM |
600 |
| NOBLE |
Memberships |
9/16/2021 12:00:00 AM |
175 |
| NOBLE |
Memberships |
9/16/2021 12:00:00 AM |
175 |
| NORTH AMERICAN CARTOGRAPHIC IN |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
382.5 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
68150.31 |
| NORTH CENTRAL TEXAS COUNCIL OF |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
6045 |
| NORTH DALLAS CHAMBER COMMERCE |
Promotional Activities |
9/30/2021 12:00:00 AM |
1500 |
| NORTH TEXAS COLLEGIATE CONSORT |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
40 |
| NORTH TEXAS CRIME COMMISSION I |
Memberships |
9/16/2021 12:00:00 AM |
50 |
| NORTH TEXAS CRIME COMMISSION I |
Memberships |
9/16/2021 12:00:00 AM |
50 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
2400 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
55174.7 |
| NOVOM GROUP INC |
Architects & Engineers |
9/28/2021 12:00:00 AM |
7800 |
| NOVOM GROUP INC |
Architects & Engineers |
9/28/2021 12:00:00 AM |
12220 |
| NTCCC |
Seminar/Registration Fees |
9/10/2021 12:00:00 AM |
450 |
| NTCCC |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
40 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
334 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
-585.98 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
585.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
9/23/2021 12:00:00 AM |
491.16 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
9/23/2021 12:00:00 AM |
359.28 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
9/23/2021 12:00:00 AM |
21 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
-131.44 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
-241.31 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
-77.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
585.98 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
354.94 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
336.48 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
241.31 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
2117.13 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
241.31 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
77.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
40.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
9/28/2021 12:00:00 AM |
254.64 |
| OATES, CATHY |
Athletic Officials |
9/21/2021 12:00:00 AM |
55 |
| OBAS, TONY |
Athletic Officials |
9/2/2021 12:00:00 AM |
110 |
| OCHSNER, PHIL |
Athletic Officials |
9/28/2021 12:00:00 AM |
150 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
99 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
247.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
175 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
7784.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
495 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
624 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
145.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
1881 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
9/16/2021 12:00:00 AM |
1406 |
| OKONEK, LORI MARIANI |
Athletic Officials |
9/30/2021 12:00:00 AM |
55 |
| OKONEK, LORI MARIANI |
Athletic Officials |
9/30/2021 12:00:00 AM |
55 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/8/2021 12:00:00 AM |
15471.51 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/8/2021 12:00:00 AM |
91.8 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/8/2021 12:00:00 AM |
645 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/8/2021 12:00:00 AM |
24.84 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/8/2021 12:00:00 AM |
38.08 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/8/2021 12:00:00 AM |
5.8 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
9/14/2021 12:00:00 AM |
1958.73 |
| ONE MAIN PLACE OFFICE LLC |
Prepaid Expenditures |
9/1/2021 12:00:00 AM |
106070.97 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
9/29/2021 12:00:00 AM |
106070.97 |
| ORACLE ELEVATOR HOLDCO, INC |
Construction |
9/2/2021 12:00:00 AM |
24995.93 |
| ORACLE ELEVATOR HOLDCO, INC |
|
9/10/2021 12:00:00 AM |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
|
9/10/2021 12:00:00 AM |
1046 |
| ORACLE ELEVATOR HOLDCO, INC |
|
9/10/2021 12:00:00 AM |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
|
9/10/2021 12:00:00 AM |
637 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
637 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
182 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
9/16/2021 12:00:00 AM |
421.88 |
| ORACLE ELEVATOR HOLDCO, INC |
Service Contracts |
9/28/2021 12:00:00 AM |
1914 |
| ORGANIZATION FOR ASSOC DEGREE |
Memberships |
9/30/2021 12:00:00 AM |
100 |
| OSS ACADEMY |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
200 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
590 |
| OUTDOOR HOME SERVICES HOLDINGS |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
1375 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Allowances |
9/8/2021 12:00:00 AM |
4425 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
40258.15 |
| PBK ARCHITECTS, INC. |
Architects & Engineers |
9/2/2021 12:00:00 AM |
176477.4 |
| PEREZ, JOHN J |
Athletic Officials |
9/30/2021 12:00:00 AM |
110 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
9/2/2021 12:00:00 AM |
241744.82 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
9/21/2021 12:00:00 AM |
160083.07 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
100 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
250 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
2000 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
400 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
100 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
535 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
535.49 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
150 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHI THETA KAPPA |
Travel-Out of Area |
9/28/2021 12:00:00 AM |
125 |
| PHILIP HOFFMAN |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| PHILLIPS/MAY CORP |
Construction |
9/16/2021 12:00:00 AM |
51226.07 |
| PITNEY BOWES INC |
Postage & Freight |
9/30/2021 12:00:00 AM |
436 |
| POCKET NURSE |
Classroom Supplies |
9/10/2021 12:00:00 AM |
3763.42 |
| POCKET NURSE |
Classroom Supplies |
9/14/2021 12:00:00 AM |
3703.09 |
| POCKET NURSE |
Classroom Supplies |
9/16/2021 12:00:00 AM |
130.8 |
| POCKET NURSE |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
6305.6 |
| POCKET NURSE |
Classroom Supplies |
9/30/2021 12:00:00 AM |
789.05 |
| POCKET NURSE |
Classroom Supplies |
9/30/2021 12:00:00 AM |
1042.4 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
20187.5 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
8000 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
212485.75 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties & Licens |
9/8/2021 12:00:00 AM |
171453.52 |
| PRESSMAN PRINTING INC |
Printing-Brochures |
9/16/2021 12:00:00 AM |
3587.62 |
| PROJECT MANAGEMENT INSTITUTE I |
Miscellaneous Fees |
9/30/2021 12:00:00 AM |
225 |
| PROJECT MANAGEMENT INSTITUTE I |
Miscellaneous Fees |
9/30/2021 12:00:00 AM |
300 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
-20.16 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
-17.02 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
1247.74 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
1682.74 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
277.5 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
163.32 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
140 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
47.15 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
49.9 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
32.4 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
15.99 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
101.9 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
2269.42 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
3049.9 |
| PROQUEST |
Books |
9/8/2021 12:00:00 AM |
25.48 |
| PROQUEST |
Books |
9/10/2021 12:00:00 AM |
495 |
| PROQUEST |
Books |
9/10/2021 12:00:00 AM |
1086.75 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
61.12 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
46.65 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
282.81 |
| PROTECTION ONE SECURITY SOLUTI |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
61.12 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
1347.13 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
9/28/2021 12:00:00 AM |
90 |
| QUALIFICATION TARGETS INC. |
Departmental Supplies |
9/2/2021 12:00:00 AM |
3124 |
| QUORUM REPORT |
Periodicals & Newspapers |
9/30/2021 12:00:00 AM |
360 |
| RADIANT RFID LLC |
Copyrights, Royalties & Licens |
9/28/2021 12:00:00 AM |
66120 |
| RADIO ONE OF TEXAS II LLC |
Advertising |
9/14/2021 12:00:00 AM |
3493.5 |
| RAMONA B. JACK |
Athletic Officials |
9/28/2021 12:00:00 AM |
220 |
| RAMONA B. JACK |
Athletic Officials |
9/30/2021 12:00:00 AM |
55 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
9/2/2021 12:00:00 AM |
85450 |
| REDSHELF, INC. |
Books, Booklets & Tapes |
9/21/2021 12:00:00 AM |
13940 |
| REED ENGINEERING GROUP |
Scholarships |
9/21/2021 12:00:00 AM |
172 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
9/14/2021 12:00:00 AM |
2516.64 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
9/14/2021 12:00:00 AM |
6174 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
9/16/2021 12:00:00 AM |
19551 |
| REV.COM INC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
46.25 |
| REYES, SABRINA |
Athletic Officials |
9/14/2021 12:00:00 AM |
110 |
| REYES, SABRINA |
Athletic Officials |
9/21/2021 12:00:00 AM |
150 |
| REYES, SABRINA |
Athletic Officials |
9/28/2021 12:00:00 AM |
150 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
-14.45 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
20.8 |
| RILEY, TERRI |
Athletic Officials |
9/30/2021 12:00:00 AM |
55 |
| ROACH HOWARD SMITH & BARTON IN |
Prepaid Insurance |
9/8/2021 12:00:00 AM |
3500 |
| ROACH HOWARD SMITH & BARTON IN |
Prepaid Insurance |
9/8/2021 12:00:00 AM |
154292 |
| ROACH HOWARD SMITH & BARTON IN |
Prepaid Insurance |
9/8/2021 12:00:00 AM |
123088.56 |
| ROBOLINK INC |
Classroom Supplies |
9/10/2021 12:00:00 AM |
1799.99 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
9/30/2021 12:00:00 AM |
5000 |
| SACAD |
Memberships |
9/14/2021 12:00:00 AM |
150 |
| SACSCOC |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
275 |
| SACSCOC |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
275 |
| SANOFI PASTEUR INC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
13452 |
| SANOFI PASTEUR INC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
20168 |
| SANOFI PASTEUR INC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
4029.6 |
| SANOFI PASTEUR INC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
20168 |
| SANOFI PASTEUR INC |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
13432 |
| SANOFI PASTEUR INC |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
18824.8 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
2160 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
12360 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
3708 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
3708 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
206 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
2678 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
1648 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
3914 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
618 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
3914 |
| SCALABLE SOLUTIONS LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
2678 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
1236 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
2472 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
412 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
824 |
| SCALABLE SOLUTIONS LLC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
15656 |
| SCHNEIDER ELECTRIC BUILDINGS |
Service Contracts |
9/8/2021 12:00:00 AM |
4493 |
| SCHOCH, JEROME C |
Athletic Officials |
9/30/2021 12:00:00 AM |
110 |
| SEAFOOD SUPPLY CO, LP |
Classroom Supplies |
9/2/2021 12:00:00 AM |
269.3 |
| SEAFOOD SUPPLY CO, LP |
Classroom Supplies |
9/2/2021 12:00:00 AM |
30.4 |
| SECOND NATURE INC |
Memberships |
9/14/2021 12:00:00 AM |
7000 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
3900 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
17858.51 |
| SENSEABILITY INC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
5565 |
| SERVICE BROADCASTING GROUP LLC |
Advertising |
9/14/2021 12:00:00 AM |
5474 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
7546.23 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
85.49 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
6887.56 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
-24.96 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/2/2021 12:00:00 AM |
24.96 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/8/2021 12:00:00 AM |
2297.7 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/8/2021 12:00:00 AM |
291.04 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/8/2021 12:00:00 AM |
4158.36 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/8/2021 12:00:00 AM |
643.46 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/8/2021 12:00:00 AM |
1682.55 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/10/2021 12:00:00 AM |
8250 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/10/2021 12:00:00 AM |
77 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
9/10/2021 12:00:00 AM |
75319.4 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Equipment |
9/14/2021 12:00:00 AM |
474.18 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Equipment |
9/14/2021 12:00:00 AM |
766.8 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Equipment |
9/14/2021 12:00:00 AM |
31884.93 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Equipment |
9/14/2021 12:00:00 AM |
1064.95 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/16/2021 12:00:00 AM |
4305.32 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
9/28/2021 12:00:00 AM |
1010.17 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
9/28/2021 12:00:00 AM |
187.05 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/30/2021 12:00:00 AM |
33.9 |
| SHI-GOVERNMENT SOLUTIONS, INC |
|
9/30/2021 12:00:00 AM |
7934.54 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
9/8/2021 12:00:00 AM |
851 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
9/8/2021 12:00:00 AM |
361 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
9/8/2021 12:00:00 AM |
931 |
| SIMMONS, CANDACE |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
9/2/2021 12:00:00 AM |
11.39 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
9/21/2021 12:00:00 AM |
1322.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
9/21/2021 12:00:00 AM |
354.31 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
9/21/2021 12:00:00 AM |
30.24 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
9/30/2021 12:00:00 AM |
145.91 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
9/30/2021 12:00:00 AM |
262.41 |
| SKYGROUP INVESTMENTS, LLC |
Field Trips |
9/2/2021 12:00:00 AM |
899.8 |
| SLAUGHTER, EDDIE |
Athletic Officials |
9/8/2021 12:00:00 AM |
110 |
| SLAUGHTER, EDDIE |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| SLAUGHTER, EDDIE |
Athletic Officials |
9/21/2021 12:00:00 AM |
110 |
| SLAUGHTER, EDDIE |
Athletic Officials |
9/28/2021 12:00:00 AM |
110 |
| SNAP-ON INDUSTRIAL |
Classroom Supplies |
9/21/2021 12:00:00 AM |
1476.95 |
| SOFTCHALK LLC |
Copyrights, Royalties & Licens |
9/30/2021 12:00:00 AM |
27825 |
| SOLAND, HANS |
Athletic Officials |
9/28/2021 12:00:00 AM |
150 |
| SOLIS LIGHTING AND ELECTRICAL |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
1445.15 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
135000 |
| SOSA, LAUREN |
Athletic Officials |
9/21/2021 12:00:00 AM |
55 |
| SOSA, LAUREN |
Athletic Officials |
9/28/2021 12:00:00 AM |
55 |
| SOUTHWEST MATERIALS HANDLING C |
Repairs-Other |
9/10/2021 12:00:00 AM |
2097.84 |
| SOUTHWEST SOLUTIONS GROUP INC |
Furniture-Instructional-Inventoriable |
9/8/2021 12:00:00 AM |
8250 |
| SOUTHWEST X-RAY COMPANY |
Repairs-Classroom Equipment |
9/23/2021 12:00:00 AM |
450 |
| SOUTHWEST X-RAY COMPANY |
Repairs-Classroom Equipment |
9/23/2021 12:00:00 AM |
450 |
| SPECTRUM |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
364.24 |
| SPECTRUM |
Telephone-Local Service |
9/2/2021 12:00:00 AM |
118.33 |
| SPECTRUM |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
82.89 |
| SPECTRUM |
Telephone-Local Service |
9/2/2021 12:00:00 AM |
135.31 |
| SPECTRUM |
Telephone-Local Service |
9/8/2021 12:00:00 AM |
191.04 |
| SPECTRUM |
Telephone-Local Service |
9/10/2021 12:00:00 AM |
191.06 |
| SPECTRUM |
Advertising |
9/14/2021 12:00:00 AM |
40970 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
920 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
315.51 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
269.95 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
558.11 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
439.19 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
87.9 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-77.47 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-149.97 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
129.96 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-24.95 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-149.97 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-185.57 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
245.93 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
4.63 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-17.06 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-45.09 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
1284.5 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
30.28 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
957.54 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
177.63 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
45.8 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
36.24 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
-40.94 |
| STAPLES |
Office Supplies |
9/2/2021 12:00:00 AM |
75.62 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
-24.95 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
-185.57 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
181.93 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
8.02 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
17.99 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
153.99 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
12.76 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
96.19 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
12.76 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
568.9 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
80.76 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
112.99 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
1.85 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
25.96 |
| STAPLES |
Office Supplies |
9/8/2021 12:00:00 AM |
169.83 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
71.98 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
32.49 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
62.97 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
7.58 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
141.34 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
15.2 |
| STAPLES |
Refreshments |
9/10/2021 12:00:00 AM |
37.24 |
| STAPLES |
Office Supplies |
9/14/2021 12:00:00 AM |
48.99 |
| STAPLES |
Official Functions |
9/16/2021 12:00:00 AM |
23.29 |
| STAPLES |
Office Supplies |
9/21/2021 12:00:00 AM |
18.55 |
| STAPLES |
Office Supplies |
9/21/2021 12:00:00 AM |
175.7 |
| STAPLES |
Office Supplies |
9/21/2021 12:00:00 AM |
-31.18 |
| STAPLES |
Office Supplies |
9/21/2021 12:00:00 AM |
-135.99 |
| STAPLES |
Office Supplies |
9/21/2021 12:00:00 AM |
-8.53 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
-31.18 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
20.99 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
229.76 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
39.98 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
59.96 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
1794.99 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
29.52 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
34.49 |
| STAPLES |
Office Supplies |
9/23/2021 12:00:00 AM |
262.14 |
| STAPLES |
Office Supplies |
9/28/2021 12:00:00 AM |
15.79 |
| STAPLES |
Office Supplies |
9/28/2021 12:00:00 AM |
27.51 |
| STAPLES |
Office Supplies |
9/28/2021 12:00:00 AM |
526.42 |
| STAPLES |
Non-Inv Furniture |
9/30/2021 12:00:00 AM |
121.93 |
| STAPLES |
Non-Inv Furniture |
9/30/2021 12:00:00 AM |
200.6 |
| STAPLES |
Non-Inv Furniture |
9/30/2021 12:00:00 AM |
74.26 |
| STAPLES |
Non-Inv Furniture |
9/30/2021 12:00:00 AM |
15.64 |
| STAPLES INC. DBA DEX IMAGING L |
Clearing |
9/10/2021 12:00:00 AM |
2380 |
| STARR TURFGRASS AND FIREWOOD I |
Non-Inv Site Improvements |
9/8/2021 12:00:00 AM |
350 |
| STARTRANSIT |
Contracted Supplies/Allowances |
9/8/2021 12:00:00 AM |
673.5 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
6475 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
9/23/2021 12:00:00 AM |
6275 |
| STRINGER, MASON R |
Athletic Officials |
9/30/2021 12:00:00 AM |
150 |
| STUART HOSE & PIPE COMPANY INC |
Maintenance Supplies |
9/8/2021 12:00:00 AM |
57.33 |
| STUART HOSE & PIPE COMPANY INC |
Maintenance Supplies |
9/16/2021 12:00:00 AM |
260.86 |
| STUDENT OPPORTUNITY CENTER INC |
Copyrights, Royalties & Licens |
9/21/2021 12:00:00 AM |
6750 |
| STUDENT PRESS LAW CENTER |
Memberships |
9/14/2021 12:00:00 AM |
125 |
| SUBWAY 43097 |
Official Functions |
9/28/2021 12:00:00 AM |
32.5 |
| SUDO DYNAMICS LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
1200 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Peripherals |
9/16/2021 12:00:00 AM |
862.45 |
| SUMMUS INDUSTRIES |
Non-Inv Equipment |
9/23/2021 12:00:00 AM |
1656 |
| SUMMUS VWR |
Classroom Supplies |
9/2/2021 12:00:00 AM |
647.43 |
| SUMMUS VWR |
Classroom Supplies |
9/2/2021 12:00:00 AM |
776.53 |
| SUMMUS VWR |
Classroom Supplies |
9/2/2021 12:00:00 AM |
322.92 |
| SUMMUS VWR |
Classroom Supplies |
9/8/2021 12:00:00 AM |
590.48 |
| SUMMUS VWR |
Classroom Supplies |
9/8/2021 12:00:00 AM |
1454.98 |
| SUMMUS VWR |
Classroom Supplies |
9/8/2021 12:00:00 AM |
80.31 |
| SUMMUS VWR |
Classroom Supplies |
9/8/2021 12:00:00 AM |
40.55 |
| SUMMUS VWR |
Classroom Supplies |
9/10/2021 12:00:00 AM |
26.07 |
| SUMMUS VWR |
Classroom Supplies |
9/10/2021 12:00:00 AM |
95.6 |
| SUMMUS VWR |
Classroom Supplies |
9/10/2021 12:00:00 AM |
62.99 |
| SUMMUS VWR |
Classroom Supplies |
9/10/2021 12:00:00 AM |
38.72 |
| SUMMUS VWR |
Classroom Supplies |
9/14/2021 12:00:00 AM |
93.24 |
| SUMMUS VWR |
Classroom Supplies |
9/14/2021 12:00:00 AM |
349.26 |
| SUMMUS VWR |
Classroom Supplies |
9/14/2021 12:00:00 AM |
33.88 |
| SUMMUS VWR |
Classroom Supplies |
9/14/2021 12:00:00 AM |
235.87 |
| SUMMUS VWR |
Classroom Supplies |
9/14/2021 12:00:00 AM |
79.56 |
| SUMMUS VWR |
Classroom Supplies |
9/14/2021 12:00:00 AM |
64.71 |
| SUMMUS VWR |
Classroom Supplies |
9/21/2021 12:00:00 AM |
76.39 |
| SUMMUS VWR |
Classroom Supplies |
9/23/2021 12:00:00 AM |
447.32 |
| SUMMUS VWR |
Classroom Supplies |
9/28/2021 12:00:00 AM |
90.14 |
| SUMMUS VWR |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
63.2 |
| SUMMUS VWR |
Prepaid Expenditures |
9/30/2021 12:00:00 AM |
33.13 |
| SUNNY SEWING MACHINE INC |
Repairs-Classroom Equipment |
9/2/2021 12:00:00 AM |
135.7 |
| SURVEYING AND MAPPING LLC |
Architects & Engineers |
9/21/2021 12:00:00 AM |
606.25 |
| SUSTAINABLE PURCHASING LEADERS |
Memberships |
9/14/2021 12:00:00 AM |
1600 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties & Licens |
9/8/2021 12:00:00 AM |
5305 |
| SYSTEMATES, INC. |
Copyrights, Royalties & Licens |
9/21/2021 12:00:00 AM |
77752.5 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
362.78 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
362.78 |
| T-MOBILE USA INC |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
62977.76 |
| TABPHE |
Promotional Activities |
9/21/2021 12:00:00 AM |
2000 |
| TADDPNS |
Memberships |
9/21/2021 12:00:00 AM |
200 |
| TADDPNS |
Seminar/Registration Fees |
9/30/2021 12:00:00 AM |
100 |
| TARBET, CLELL M |
Athletic Officials |
9/30/2021 12:00:00 AM |
115 |
| TARRANT COUNTY COLLEGE DISTRIC |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
117886.52 |
| TASB, INC |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
6125 |
| TASB, INC |
Memberships |
9/21/2021 12:00:00 AM |
3300 |
| TASFAA |
Seminar/Registration Fees |
9/28/2021 12:00:00 AM |
875 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
9/29/2021 12:00:00 AM |
900 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
9/29/2021 12:00:00 AM |
26574.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
9/29/2021 12:00:00 AM |
49937.14 |
| TECHNICAL LABORATORY SYSTEMS, |
Contracted Supplies/Allowances |
9/10/2021 12:00:00 AM |
7884 |
| TEGRITY CONTRACTORS INC. |
Construction |
9/8/2021 12:00:00 AM |
357567.98 |
| TELEFLEX LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
2976.75 |
| TELEFLEX LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
1351.35 |
| TELEFLEX LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
94.5 |
| TELEFLEX LLC |
Classroom Supplies |
9/8/2021 12:00:00 AM |
2895.75 |
| TELEFLEX LLC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
486 |
| TELEFLEX LLC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
324 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
9/8/2021 12:00:00 AM |
265.6 |
| TEMPLE COLLEGE |
Miscellaneous Fees |
9/2/2021 12:00:00 AM |
275 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
9/8/2021 12:00:00 AM |
197.03 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
9/10/2021 12:00:00 AM |
5235.49 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
9/10/2021 12:00:00 AM |
349.56 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
9/10/2021 12:00:00 AM |
424.48 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
9/10/2021 12:00:00 AM |
14413.24 |
| TEXAS A&M AGRILIFE EXTENSION S |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
675 |
| TEXAS A&M UNIVERSITY SYSTEM |
Advertising |
9/16/2021 12:00:00 AM |
1000 |
| TEXAS ASSN OF COMMUNITY COLLEG |
Memberships |
9/14/2021 12:00:00 AM |
73084 |
| TEXAS CHAPTER OF THE INTERNATI |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
450 |
| TEXAS COMM COLL TEACHERS ASSN |
Memberships |
9/14/2021 12:00:00 AM |
900 |
| TEXAS DEPT OF INFORMATION RESO |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
67242.77 |
| TEXAS FURNITURE SOURCE, INC |
Minor Furniture |
9/8/2021 12:00:00 AM |
3012.8 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
9/28/2021 12:00:00 AM |
1236.69 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
9/28/2021 12:00:00 AM |
2186.43 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
9/28/2021 12:00:00 AM |
1064.37 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
9/28/2021 12:00:00 AM |
1715.12 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
9/28/2021 12:00:00 AM |
1454.08 |
| TEXAS POLICE CHIEFS ASSN |
Memberships |
9/16/2021 12:00:00 AM |
525 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
112 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Other Contracted Svces/Labor |
9/23/2021 12:00:00 AM |
112 |
| TEXAS TECH UNIVERSITY SYSTEM |
Advertising |
9/16/2021 12:00:00 AM |
975 |
| TEXAS TECH UNIVERSITY SYSTEM |
Seminar/Registration Fees |
9/21/2021 12:00:00 AM |
792 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
9/30/2021 12:00:00 AM |
500 |
| THE BRANDT COMPANIES LLC |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
6869 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
450 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
450 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
275 |
| THE CENTER FOR AMERICAN AND IN |
Other Contracted Svces/Labor |
9/21/2021 12:00:00 AM |
450 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
9/23/2021 12:00:00 AM |
25 |
| THE COPELAND COMPANIES |
Payroll Deductions |
9/29/2021 12:00:00 AM |
150 |
| THE COPELAND COMPANIES |
Payroll Deductions |
9/29/2021 12:00:00 AM |
4763.56 |
| THE EQUITABLE |
Payroll Deductions |
9/29/2021 12:00:00 AM |
6655 |
| THE EQUITABLE |
Payroll Deductions |
9/29/2021 12:00:00 AM |
153462.67 |
| THE EQUITABLE |
Payroll Deductions |
9/29/2021 12:00:00 AM |
34073.31 |
| THE HISPANIC 100 |
Promotional Activities |
9/14/2021 12:00:00 AM |
2500 |
| THE LIBRARY STORE INC |
LRC Supplies |
9/16/2021 12:00:00 AM |
37.66 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
9/10/2021 12:00:00 AM |
683.79 |
| THE SOCIETY FOR DIVERSITY INC. |
Staff Development |
9/28/2021 12:00:00 AM |
2874 |
| THE UNIVERSITY OF TEXAS AT TYL |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
60562.27 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
9/10/2021 12:00:00 AM |
4000 |
| THE WILLSON COMPANY |
Consultant |
9/21/2021 12:00:00 AM |
1500 |
| THORNTON, JERRY SUE |
Consultant |
9/16/2021 12:00:00 AM |
6441.28 |
| TOUCHNET INFORMATION SYSTEMS I |
Seminar/Registration Fees |
9/16/2021 12:00:00 AM |
796 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
320 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
320 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/8/2021 12:00:00 AM |
2560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/10/2021 12:00:00 AM |
180 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/14/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/16/2021 12:00:00 AM |
560 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/16/2021 12:00:00 AM |
280 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
9/21/2021 12:00:00 AM |
1260 |
| TRANE |
Repairs-Physical Plant Equipment |
9/2/2021 12:00:00 AM |
4370 |
| TRANE |
Repairs-Physical Plant Equipment |
9/2/2021 12:00:00 AM |
3500 |
| TRANE |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
16558 |
| TRANE |
Repairs-Physical Plant Equipment |
9/8/2021 12:00:00 AM |
4750 |
| TRANE |
Repairs-Physical Plant Equipment |
9/10/2021 12:00:00 AM |
2849 |
| TRANE |
Service Contracts |
9/14/2021 12:00:00 AM |
950.76 |
| TRANE |
Service Contracts |
9/14/2021 12:00:00 AM |
476.13 |
| TRANE |
Repairs-Physical Plant Equipment |
9/16/2021 12:00:00 AM |
1526.96 |
| TRANE |
Repairs-Physical Plant Equipment |
9/16/2021 12:00:00 AM |
69389.18 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
9/28/2021 12:00:00 AM |
1122 |
| TRIPOLI, CHRIS |
Consultant |
9/8/2021 12:00:00 AM |
1800 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
3861.36 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
5278.27 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
790.37 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
337.5 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
516.1 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
22231 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
9/2/2021 12:00:00 AM |
59959.39 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
698 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
158.44 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
1499.52 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/8/2021 12:00:00 AM |
10427.72 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/10/2021 12:00:00 AM |
583.75 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/10/2021 12:00:00 AM |
3844.35 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/14/2021 12:00:00 AM |
993.8 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/14/2021 12:00:00 AM |
1192.56 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/16/2021 12:00:00 AM |
993.8 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/16/2021 12:00:00 AM |
72.7 |
| TROXELL COMMUNICATIONS INC |
LRC Supplies |
9/21/2021 12:00:00 AM |
563 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
9/23/2021 12:00:00 AM |
866.25 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
202.92 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
9/28/2021 12:00:00 AM |
494.26 |
| TSIT ENGINEERING AND CONSULTIN |
Construction |
9/7/2021 12:00:00 AM |
7300 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
9/29/2021 12:00:00 AM |
325 |
| TX-NM JR COLL BASEBALL COACHES |
Clearing - AP |
9/23/2021 12:00:00 AM |
100 |
| TX-NM JR COLL BASEBALL COACHES |
Clearing - AP |
9/23/2021 12:00:00 AM |
100 |
| TX-NM JR COLL BASEBALL COACHES |
Clearing - AP |
9/23/2021 12:00:00 AM |
100 |
| TYLER JUNIOR COLLEGE |
Grants Pass-Thru Funds |
9/16/2021 12:00:00 AM |
63808.9 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/2/2021 12:00:00 AM |
1185.66 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/2/2021 12:00:00 AM |
1232.49 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/2/2021 12:00:00 AM |
1232.36 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/2/2021 12:00:00 AM |
1120.62 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/8/2021 12:00:00 AM |
1714.32 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/8/2021 12:00:00 AM |
641.72 |
| U.S. VENTURE, INC. |
Gas-Fuel Supplies |
9/14/2021 12:00:00 AM |
1589.56 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/21/2021 12:00:00 AM |
1463.02 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
9/28/2021 12:00:00 AM |
1965.53 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
9/30/2021 12:00:00 AM |
1175.3 |
| UNIFIRST |
Service Contracts-Linen Service |
9/2/2021 12:00:00 AM |
76.28 |
| UNIFIRST |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
40.35 |
| UNIFIRST |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
75.36 |
| UNIFIRST |
Rental/Lease-Other |
9/8/2021 12:00:00 AM |
34.78 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
197.9 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/10/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Rental/Lease-Other |
9/14/2021 12:00:00 AM |
21.45 |
| UNIFIRST |
Classroom Supplies |
9/16/2021 12:00:00 AM |
68.8 |
| UNIFIRST |
Classroom Supplies |
9/16/2021 12:00:00 AM |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
9/28/2021 12:00:00 AM |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
9/28/2021 12:00:00 AM |
68.8 |
| UNITED RENTALS (NORTH AMERICA) |
Rental/Lease-Furn. & Equip. |
9/2/2021 12:00:00 AM |
1583.3 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
312 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
39 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
640.28 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
396.58 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
168 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
560 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
115.79 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
364.83 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
460 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
81.38 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
59 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
310.73 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
63.68 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
26.68 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
141.6 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
23.6 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
207 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
165.2 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
345 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
413 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
805 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
202.24 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
24.63 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
9/21/2021 12:00:00 AM |
312 |
| UNIVERSITY ECONOMIC DEVELOPMEN |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
690 |
| UNIVERSITY ECONOMIC DEVELOPMEN |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
690 |
| UNIVERSITY ECONOMIC DEVELOPMEN |
Seminar/Registration Fees |
9/14/2021 12:00:00 AM |
690 |
| UNIVERSITY OF NORTH TEXAS |
Advertising |
9/16/2021 12:00:00 AM |
800 |
| UNIVISION |
Advertising |
9/14/2021 12:00:00 AM |
8151.5 |
| UNIVISION |
Advertising |
9/14/2021 12:00:00 AM |
11509 |
| UNIVISION RECEIVABLES CO., LLC |
Advertising |
9/14/2021 12:00:00 AM |
7675.5 |
| UNIVISION RECEIVABLES CO., LLC |
Advertising |
9/14/2021 12:00:00 AM |
5032 |
| UNIVISION RECEIVABLES CO., LLC |
Advertising |
9/14/2021 12:00:00 AM |
8538.25 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties & Licens |
9/28/2021 12:00:00 AM |
5455.71 |
| UPS |
Postage & Freight |
9/2/2021 12:00:00 AM |
3 |
| UPS |
Postage & Freight |
9/2/2021 12:00:00 AM |
1250.22 |
| UPS |
Postage & Freight |
9/2/2021 12:00:00 AM |
10.54 |
| UPS |
Clearing |
9/8/2021 12:00:00 AM |
92.25 |
| UPS |
Postage & Freight |
9/16/2021 12:00:00 AM |
3 |
| UPS |
Postage & Freight |
9/28/2021 12:00:00 AM |
3 |
| UPS |
Postage & Freight |
9/30/2021 12:00:00 AM |
3 |
| URBANO INSIGHTS LLC |
Other Contracted Svces/Labor |
9/10/2021 12:00:00 AM |
990 |
| US CHAMBER OF COMMERCE DFW |
Memberships |
9/16/2021 12:00:00 AM |
1500 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
2450 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
4342.22 |
| VAN SANT ENTERPRISES INC |
Classroom Supplies |
9/2/2021 12:00:00 AM |
9929.51 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
9/21/2021 12:00:00 AM |
150 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
9/28/2021 12:00:00 AM |
110 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
9/28/2021 12:00:00 AM |
110 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
9/8/2021 12:00:00 AM |
2400 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
9/8/2021 12:00:00 AM |
477 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
9/8/2021 12:00:00 AM |
477 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
15551 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
9/29/2021 12:00:00 AM |
11348.91 |
| VIDEO GENERAL INC |
Tests & Testing Services |
9/2/2021 12:00:00 AM |
117 |
| VIDEO GENERAL INC |
Tests & Testing Services |
9/2/2021 12:00:00 AM |
136.5 |
| VIDEO GENERAL INC |
Tests & Testing Services |
9/2/2021 12:00:00 AM |
331.5 |
| VILLANUEVA, HECTOR X |
Athletic Officials |
9/21/2021 12:00:00 AM |
115 |
| VILLANUEVA, HECTOR X |
Athletic Officials |
9/21/2021 12:00:00 AM |
115 |
| VILLANUEVA, HECTOR X |
Athletic Officials |
9/28/2021 12:00:00 AM |
115 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/2/2021 12:00:00 AM |
231.5 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/2/2021 12:00:00 AM |
951 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/10/2021 12:00:00 AM |
6396.6 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/10/2021 12:00:00 AM |
4517.25 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/10/2021 12:00:00 AM |
8668 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/14/2021 12:00:00 AM |
350 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/16/2021 12:00:00 AM |
660 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/16/2021 12:00:00 AM |
581 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/21/2021 12:00:00 AM |
1646.2 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/21/2021 12:00:00 AM |
3940 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
9/21/2021 12:00:00 AM |
1424.8 |
| VOSS ELECTRIC CO |
Electrical Supplies |
9/28/2021 12:00:00 AM |
4750 |
| VOSS ELECTRIC CO |
Electrical Supplies |
9/28/2021 12:00:00 AM |
8735.62 |
| VOSS ELECTRIC CO |
Electrical Supplies |
9/28/2021 12:00:00 AM |
3762.67 |
| VOSS ELECTRIC CO |
Electrical Supplies |
9/28/2021 12:00:00 AM |
75433.73 |
| VRTX, LLC |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
3290 |
| WALKER, NICHOLE L |
Athletic Officials |
9/28/2021 12:00:00 AM |
165 |
| WALKER, NICHOLE L |
Athletic Officials |
9/30/2021 12:00:00 AM |
55 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
92.41 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
9/30/2021 12:00:00 AM |
92.41 |
| WATER EVENT |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
69.98 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
9/2/2021 12:00:00 AM |
78 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
9/14/2021 12:00:00 AM |
31.2 |
| WESTERN-BRW PAPER CO INC |
Copier Supplies |
9/8/2021 12:00:00 AM |
106.8 |
| WEX BANK |
Vehicle Operating Expense |
9/8/2021 12:00:00 AM |
3867.44 |
| WEX BANK |
Vehicle Operating Expense |
9/10/2021 12:00:00 AM |
328.3 |
| WEX BANK |
Vehicle Operating Expense |
9/30/2021 12:00:00 AM |
981.55 |
| WEX BANK - EXXONMOBIL FLEET |
Vehicle Operating Expense |
9/30/2021 12:00:00 AM |
797.33 |
| WFAA |
Advertising |
9/14/2021 12:00:00 AM |
50936.25 |
| WFAA |
Advertising |
9/14/2021 12:00:00 AM |
43265 |
| WILSON OFFICE INTERIORS, LLC |
Non-Inv Furniture |
9/2/2021 12:00:00 AM |
532953.82 |
| WILSON OFFICE INTERIORS, LLC |
Minor Furniture |
9/8/2021 12:00:00 AM |
3840 |
| WILSON OFFICE INTERIORS, LLC |
Minor Furniture |
9/8/2021 12:00:00 AM |
193709.55 |
| WILSON OFFICE INTERIORS, LLC |
Minor Furniture |
9/14/2021 12:00:00 AM |
410650.95 |
| WILSON OFFICE INTERIORS, LLC |
Non-Inv Furniture |
9/23/2021 12:00:00 AM |
407.66 |
| WINDSTREAM COMMUNICATIONS |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
21022.96 |
| WORKDAY, INC. |
Cloud Based Services |
9/27/2021 12:00:00 AM |
29144 |
| WORKDAY, INC. |
Cloud Based Services |
9/27/2021 12:00:00 AM |
2259254 |
| WRIGHT RESOURCE GROUP |
Other Contracted Svces/Labor |
9/8/2021 12:00:00 AM |
11000 |
| WRIGHT RESOURCE GROUP |
Other Contracted Svces/Labor |
9/16/2021 12:00:00 AM |
3900 |
| ZENDER, ERIC |
Athletic Officials |
9/30/2021 12:00:00 AM |
115 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Physical Plant Equipment |
9/2/2021 12:00:00 AM |
1475 |
| ZOGOTECH |
Copyrights, Royalties & Licens |
9/14/2021 12:00:00 AM |
40000 |
| ZOGOTECH |
Copyrights, Royalties & Licens |
9/14/2021 12:00:00 AM |
62448.48 |
| Accounts Payable Total |
|
|
$22,234,606.91 |
| |
|
|
|
| 4315 ESV LLC |
Rental/Lease-Building |
|
32695.23 |
| Acumen Enterprises |
Construction |
|
350511.76 |
| Arthur J Gallagher Risk Mgmt |
Prepaid Insurance |
|
797925 |
| Alliance Geotechnical Group |
Construction |
|
27022.46 |
| Brown Reynolds Watford Architects |
Architects & Engineers |
|
204353.75 |
| CBRE Heery |
Program Management |
|
295850 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
117413.64 |
| Comptroller of Public Accounts |
State Sales Tax |
|
33.25 |
| Corgan |
Architect / Engineer |
|
40778.55 |
| Convergint Technologies |
Contracted Services / Labor |
|
981995.39 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
100771.91 |
| DFW Consulting Group |
Architect / Engineer |
|
82402.5 |
| Deloitte Consulting |
Contracted Services / Labor |
|
989339.56 |
| Dell Marketing |
Minor Equipment |
|
74283.19 |
| Ellucian |
License Renewal |
|
1099819 |
| EYP Inc |
Architect / Engineer |
|
13931.35 |
| Glenn Partners |
Architect / Engineer |
|
198284.3 |
| Joeris General Contractors |
Construction |
|
969134.24 |
| KAI Texas |
Architect / Engineer |
|
257305.72 |
| Lemco Construction |
Construction Management |
|
7800 |
| Mart Inc |
Repairs-Buildings |
|
334332.65 |
| One Main Place |
Rental/Lease-Building |
|
212141.94 |
| PBK Architects |
Consultant |
|
176477.4 |
| Perkins & Will |
Architect / Engineer |
|
401827.89 |
| Phillips May Corp |
Construction |
|
51226.07 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
240673.25 |
| Randall Scott Architects |
Architect / Engineer |
|
85450 |
| Reed, Wells, Benson & Company |
Architect / Engineer |
|
19551 |
| SCM Construction Services |
Construction |
|
38023.89 |
| Surveying and Mapping |
Architect / Engineer |
|
606.25 |
| TSIT Engineering & Consulting |
Construction |
|
7300 |
| T Mobile |
Contracted Services |
|
62977.76 |
| Workday |
Contracted Services / Labor |
|
2288398 |
| Accounts Payable Wires Total |
|
|
$10,560,636.90 |
| |
|
|
|
| DCCCD Gross Payroll |
|
|
$26,503,919.02 |
| State of Texas Benefits |
|
|
$4,131,250.82 |
| Payroll Total |
|
|
$30,635,169.84 |
| |
|
|
|
| Grand Total |
|
|
$63,430,413.65 |
