| 2055 SUMMER LEE ROCKWALL OWNER |
Staff Development |
8/2/22 |
$22,078.07 |
| 2055 SUMMER LEE ROCKWALL OWNER |
Staff Development |
8/11/22 |
$7,524.24 |
| 3I CONTRACTING, LLC |
Construction |
8/2/22 |
$373,950.75 |
| 4315 ESV LLC |
Rental/Lease-Building |
8/4/22 |
$15,693.77 |
| 4IMPRINT, INC. |
Departmental Supplies |
8/2/22 |
$166.87 |
| 4IMPRINT, INC. |
Promotional Activities |
8/4/22 |
$4,931.84 |
| 4IMPRINT, INC. |
Promotional Activities |
8/9/22 |
$363.76 |
| 4IMPRINT, INC. |
Promotional Activities |
8/16/22 |
$11,001.33 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
8/2/22 |
$61,923.57 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/11/22 |
$4,100.16 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/11/22 |
$9,488.00 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/11/22 |
$17,512.98 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/11/22 |
$14,680.00 |
| A LIGHT CONSTRUCTION |
Repairs-Physical Plant |
8/16/22 |
$32,982.29 |
| A LIGHT CONSTRUCTION |
Repairs-Physical Plant |
8/18/22 |
$8,875.00 |
| A LIGHT CONSTRUCTION |
Repairs-Physical Plant |
8/18/22 |
$4,985.00 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/23/22 |
$11,934.00 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/25/22 |
$113,905.00 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
8/30/22 |
$21,762.00 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
8/2/22 |
$7,680.00 |
| A VISION FAIR |
Advertising |
8/4/22 |
$7,500.00 |
| A.C.I.S. |
Repairs-Physical Plant |
8/2/22 |
$731.29 |
| A.C.I.S. |
Repairs-Physical Plant |
8/2/22 |
$636.78 |
| A.C.I.S. |
Repairs-Physical Plant |
8/2/22 |
$99,839.21 |
| A.C.I.S. |
Repairs-Other |
8/9/22 |
$49,987.70 |
| A.C.I.S. |
Repairs-Physical Plant |
8/11/22 |
$2,820.18 |
| A.C.I.S. |
Repairs-Physical Plant |
8/16/22 |
$477.50 |
| A.C.I.S. |
Repairs-Physical Plant |
8/16/22 |
$5,625.56 |
| A.C.I.S. |
Service Contracts |
8/23/22 |
$425.00 |
| AADVAL INCORPORATED |
Construction |
8/2/22 |
$40,000.00 |
| ABM INDUSTRIES INC |
Service Contracts-Cust |
8/16/22 |
$8,240.00 |
| ABM INDUSTRIES INC |
Service Contracts-Cust |
8/18/22 |
$599,680.33 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces |
8/16/22 |
$2,412.00 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces |
8/16/22 |
$3,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE |
Other Contracted Svces |
8/25/22 |
$2,352.00 |
| ACADIAN AMBULANCE SERVICE, INC |
Other Contracted Svces |
8/9/22 |
$10,000.00 |
| ACADIAN AMBULANCE SERVICE, INC |
Other Contracted Svces |
8/9/22 |
$10,000.00 |
| ACADIAN AMBULANCE SERVICE, INC |
Other Contracted Svces |
8/9/22 |
$10,000.00 |
| ACADIAN AMBULANCE SERVICE, INC |
Other Contracted Svces |
8/9/22 |
$5,000.00 |
| ACE MART RESTAURANT SUPPLY CO |
Minor Equipment |
8/16/22 |
$22,306.00 |
| ACE MART RESTAURANT SUPPLY CO |
Minor Equipment |
8/30/22 |
$64,721.85 |
| ACE MART RESTAURANT SUPPLY CO |
Minor Equipment |
8/30/22 |
$4,707.15 |
| ACTIVEPURE TECHNOLOGIES, LLC |
Minor Equipment |
8/18/22 |
$4,057.68 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/1/22 |
$164,312.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/4/22 |
$252,007.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/4/22 |
$32,721.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant |
8/19/22 |
$3,335.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/25/22 |
$142,335.65 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/25/22 |
$76,760.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/25/22 |
$88,730.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
8/25/22 |
$14,715.00 |
| ADRAIN BONNER D |
Promotional Activities |
8/30/22 |
$2,000.00 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
8/25/22 |
$24.83 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
8/25/22 |
$39.59 |
| AGAPE BROADCASTING FOUNDATION |
Advertising |
8/2/22 |
$3,000.00 |
| AGAPE BROADCASTING FOUNDATION |
Advertising |
8/11/22 |
$5,000.00 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Cust |
8/4/22 |
$63,236.20 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$134.72 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$1,274.00 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$314.21 |
| AIRGAS USA LLC |
Departmental Supplies |
8/30/22 |
$53.66 |
| AIRGAS USA LLC |
Departmental Supplies |
8/30/22 |
$55.59 |
| AIRGAS USA LLC |
Non-Inv Equipment |
8/2/22 |
$358.08 |
| AIRGAS USA LLC |
Classroom Supplies |
8/4/22 |
$197.05 |
| AIRGAS USA LLC |
Departmental Supplies |
8/9/22 |
$20.21 |
| AIRGAS USA LLC |
Departmental Supplies |
8/9/22 |
$31.98 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$1,933.95 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$16.86 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$16.86 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$1,597.12 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$28.39 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$76.96 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$36.73 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$90.86 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$75.36 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$98.79 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$60.00 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$58.58 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$81.99 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$79.89 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$74.91 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$76.96 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$43.43 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$42.24 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$74.91 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$77.63 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$34.21 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$43.00 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$143.95 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$351.91 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$4.84 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$28.64 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$1,709.78 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$4.95 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$28.64 |
| AIRGAS USA LLC |
Classroom Supplies |
8/11/22 |
$4.84 |
| AIRGAS USA LLC |
Classroom Supplies |
8/16/22 |
$5.03 |
| AIRGAS USA LLC |
Classroom Supplies |
8/16/22 |
$40.41 |
| AIRGAS USA LLC |
Classroom Supplies |
8/16/22 |
$248.96 |
| AIRGAS USA LLC |
Classroom Supplies |
8/16/22 |
$8.08 |
| AIRGAS USA LLC |
Classroom Supplies |
8/16/22 |
$8.18 |
| AIRGAS USA LLC |
Maintenance Supplies |
8/18/22 |
$5.03 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$536.53 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$16.95 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$812.10 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$126.59 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$274.21 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$29.00 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$557.10 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$343.37 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$1,342.24 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$1,772.85 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$34.66 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$947.30 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$138.02 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$246.53 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$1,591.65 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$254.70 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$437.60 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$300.25 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$867.86 |
| AIRGAS USA LLC |
Classroom Supplies |
8/25/22 |
$34.66 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
8/23/22 |
$435.00 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
8/23/22 |
$1,590.00 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
8/25/22 |
$145.00 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
8/25/22 |
$530.00 |
| AKRONGONIAIOS, INC. |
Other Contracted Svces |
8/25/22 |
$429.00 |
| ALEJANDRO MUNOZ JR |
Construction |
8/9/22 |
$6,186.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/1/22 |
$6,242.75 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/1/22 |
$728.75 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/11/22 |
$21,348.75 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/25/22 |
$1,145.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/25/22 |
$510.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/25/22 |
$23,110.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/25/22 |
$16,045.63 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
8/25/22 |
$12,730.00 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$2,349.46 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,634.40 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$2,083.86 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$5,439.50 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,603.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$3,253.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$2,599.72 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$4,576.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$4,030.85 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$2,609.93 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$5,061.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,689.56 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,787.63 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$1,940.86 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/2/22 |
$15,578.71 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/4/22 |
$1,879.52 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/4/22 |
$1,848.87 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$2,732.51 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$643.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$4,658.00 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$1,767.21 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$5,403.74 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/16/22 |
$16,159.52 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$1,915.31 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$3,588.13 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$3,540.11 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$5,148.37 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$796.78 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$1,956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$1,848.92 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$1,951.07 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$1,986.82 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$781.45 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$5,061.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$16,114.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/23/22 |
$15,226.22 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$4,027.77 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$3,289.19 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$1,870.98 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$3,794.88 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$796.77 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$1,930.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$1,956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$2,502.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$1,792.73 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$2,752.94 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$3,749.10 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$812.09 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$2,615.04 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$15,637.27 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
8/30/22 |
$15,651.09 |
| ALREADY GEAR INC |
Departmental Supplies |
8/18/22 |
$528.94 |
| ALREADY GEAR INC |
Departmental Supplies |
8/18/22 |
$749.50 |
| ALREADY GEAR INC |
Departmental Supplies |
8/18/22 |
$810.00 |
| ALREADY GEAR INC |
Departmental Supplies |
8/18/22 |
$1,222.23 |
| ALREADY GEAR INC |
Departmental Supplies |
8/18/22 |
$10,370.00 |
| ALTEC INC |
Equipment-Physical Pla |
8/9/22 |
$139,686.00 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
8/2/22 |
$23.15 |
| AMAZON CAPITAL SERVICES INC |
Miscellaneous |
8/2/22 |
$529.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$174.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$17.47 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$47.06 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$45.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$75.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$119.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$70.15 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$58.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$87.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$48.61 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$64.13 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$82.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$69.63 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$64.03 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$47.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$35.76 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$73.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$73.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$37.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$18.24 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$95.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$76.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$84.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$41.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$41.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$46.41 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$41.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$86.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$147.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$71.22 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/2/22 |
$15.68 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$1,900.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$533.28 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$119.23 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/2/22 |
$22.08 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/2/22 |
$272.47 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$277.98 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$483.93 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$172.50 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$144.00 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$228.00 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$243.63 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$195.77 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$89.70 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/2/22 |
$133.32 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
8/2/22 |
$238.12 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/2/22 |
$552.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$86.75 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$426.35 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/2/22 |
$92.45 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/2/22 |
$92.45 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$78.02 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/2/22 |
$302.60 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/2/22 |
$382.70 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/2/22 |
$356.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/2/22 |
$284.80 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/2/22 |
$8.90 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/2/22 |
$10.47 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/2/22 |
$44.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$90.70 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$104.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$38.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$166.20 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$526.30 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/2/22 |
$67.50 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$23.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$150.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$131.78 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$89.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$176.07 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$64.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/2/22 |
$59.94 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$49.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$49.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$22.74 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$32.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$38.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$69.67 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$180.25 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$35.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$175.12 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$50.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$78.20 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$75.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$38.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$22.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$22.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$45.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$16.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$38.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$46.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$45.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$62.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$71.12 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$25.54 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/4/22 |
$10.49 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$114.47 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$135.45 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$45.68 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/4/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$101.98 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$168.00 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$62.34 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$62.34 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/4/22 |
$62.34 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$64.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$1,039.84 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$1,039.84 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$1,039.84 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$64.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$219.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$446.44 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$47.98 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$45.70 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$184.25 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$65.67 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$98.56 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$44.16 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$151.36 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$18.39 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$168.52 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$20.89 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$294.32 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$228.45 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$186.23 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$226.95 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$167.12 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$99.90 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$49.95 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/4/22 |
$21.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$59.90 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$32.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$287.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$36.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$57.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$229.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$91.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$39.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$39.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$123.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$39.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$91.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$39.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$39.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$39.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$98.17 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$11.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$120.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$118.54 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$26.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$143.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$3,099.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$34.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$84.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$111.90 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$34.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$445.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$458.69 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$201.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$299.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$5.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$57.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$17.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/4/22 |
$85.88 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$(56.00) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$(30.37) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$(30.37) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$303.70 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$(32.58) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$(112.87) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/4/22 |
$367.90 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$45.68 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$151.36 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$98.56 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$257.64 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$118.40 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$114.38 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$88.74 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$40.11 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$117.34 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$84.24 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$40.11 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$151.92 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$57.54 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
8/9/22 |
$164.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/9/22 |
$188.09 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/9/22 |
$145.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/9/22 |
$52.50 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/9/22 |
$208.55 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/9/22 |
$242.80 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/9/22 |
$208.55 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/9/22 |
$119.95 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/9/22 |
$173.30 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/9/22 |
$140.73 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/9/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/9/22 |
$7.34 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/9/22 |
$99.70 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/9/22 |
$99.70 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/9/22 |
$106.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/9/22 |
$275.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/9/22 |
$38.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/9/22 |
$49.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/9/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$108.16 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$45.68 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$141.76 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$89.08 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$(32.58) |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/9/22 |
$227.11 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$84.93 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$91.32 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$459.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/11/22 |
$144.78 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$147.25 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$102.67 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/11/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$12.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$79.32 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$27.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$72.34 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/11/22 |
$179.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/11/22 |
$179.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/11/22 |
$179.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/11/22 |
$49.90 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$184.41 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$78.47 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$1,076.00 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$83.00 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$190.22 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$310.00 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/11/22 |
$72.10 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$81.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$66.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$21.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$56.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$48.76 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$20.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$104.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$49.14 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$153.02 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$61.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$28.78 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$43.77 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$8.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$8.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/11/22 |
$63.32 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$40.47 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$12.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$32.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$8.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$13.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$53.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$19.66 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$18.88 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$12.79 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$29.94 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$63.68 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$105.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$99.39 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$73.20 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$18.51 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$20.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$32.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$12.59 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$103.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$29.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/11/22 |
$59.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$13.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$32.81 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$27.95 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$24.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$97.48 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$29.73 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$29.57 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/11/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$37.25 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$142.80 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$142.80 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$142.80 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$38.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$49.95 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$29.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$14.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$62.82 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$32.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$22.88 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$13.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$19.67 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$43.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$93.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$17.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$43.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$59.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$52.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$23.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/16/22 |
$59.34 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$143.92 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$155.92 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$49.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/16/22 |
$2,119.92 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/16/22 |
$1,285.68 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/16/22 |
$736.11 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/16/22 |
$234.74 |
| AMAZON CAPITAL SERVICES INC |
Minor Equipment |
8/16/22 |
$2,995.74 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/16/22 |
$18.89 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/16/22 |
$89.26 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$50.13 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$72.42 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$23.70 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$40.24 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$100.60 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$134.93 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$150.93 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$83.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$90.79 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$474.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$69.35 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/16/22 |
$135.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$47.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$47.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$103.83 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$143.74 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$382.47 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$382.47 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$149.95 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$152.35 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$103.83 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$98.81 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$152.26 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$98.81 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$98.81 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/16/22 |
$98.81 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/16/22 |
$1,139.25 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$37.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$37.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$37.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$37.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$124.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/16/22 |
$67.16 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$(65.78) |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$52.44 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$22.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$29.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$138.92 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/16/22 |
$(32.58) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/18/22 |
$39.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$289.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$91.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$59.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$19.08 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/18/22 |
$49.46 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$118.86 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$7.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$16.70 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$42.02 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$53.74 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$123.83 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/18/22 |
$58.20 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$42.02 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$63.03 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/18/22 |
$127.05 |
| AMAZON CAPITAL SERVICES INC |
Plumbing Supplies |
8/18/22 |
$602.77 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/18/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$21.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$21.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$21.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$21.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$21.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$21.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$159.90 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.12 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$102.45 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.12 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$57.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$122.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$122.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$122.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$49.12 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$109.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$85.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$61.41 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$109.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$43.21 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$40.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$88.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$226.60 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
8/23/22 |
$134.00 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
8/23/22 |
$35.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/23/22 |
$33.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/23/22 |
$74.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/23/22 |
$65.44 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/23/22 |
$51.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/23/22 |
$38.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/25/22 |
$61.41 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/25/22 |
$449.90 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/25/22 |
$158.39 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/25/22 |
$43.10 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/25/22 |
$178.30 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/25/22 |
$115.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/25/22 |
$115.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/25/22 |
$19.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/25/22 |
$93.78 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/25/22 |
$(127.05) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/25/22 |
$543.20 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$(25.90) |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$(95.90) |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$(74.87) |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$(23.99) |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$(101.94) |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$(97.93) |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
8/25/22 |
$831.46 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$49.68 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/30/22 |
$667.70 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
8/30/22 |
$546.30 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/30/22 |
$1,212.60 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
8/30/22 |
$1,212.60 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/30/22 |
$280.59 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
8/30/22 |
$114.32 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/30/22 |
$49.42 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/30/22 |
$25.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/30/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/30/22 |
$78.41 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
8/30/22 |
$128.59 |
| AMAZON CAPITAL SERVICES INC |
Prepaid Expenditures |
8/30/22 |
$97.86 |
| AMAZON CAPITAL SERVICES INC |
Prepaid Expenditures |
8/30/22 |
$74.97 |
| AMAZON CAPITAL SERVICES INC |
Prepaid Expenditures |
8/30/22 |
$74.97 |
| AMAZON CAPITAL SERVICES INC |
Prepaid Expenditures |
8/30/22 |
$74.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$127.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$25.64 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$68.36 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$22.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$72.36 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$27.10 |
| AMAZON CAPITAL SERVICES INC |
Contracted Supplies/Al |
8/30/22 |
$537.03 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$113.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$16.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$49.25 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$56.84 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
8/30/22 |
$32.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/30/22 |
$92.74 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
8/30/22 |
$(92.74) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$90.27 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$144.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
8/30/22 |
$59.92 |
| AMBIUS, LLC (21) |
Other Contracted Svces |
8/11/22 |
$2,555.55 |
| AMERICA TO GO |
Official Functions |
8/30/22 |
$142.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$228.21 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$224.02 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$224.02 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,808.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$304.01 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$379.70 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$196.08 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$94.49 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$143.86 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$319.75 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$4,377.60 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$206.25 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$305.28 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$297.29 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,250.20 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$206.25 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,258.20 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$246.80 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$5,974.10 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,853.60 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,853.60 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$346.40 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$328.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$240.57 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$230.35 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$540.50 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$191.12 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$361.68 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$352.77 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,861.60 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$370.34 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$490.02 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$408.50 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$663.75 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$114.88 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$94.49 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$390.98 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,258.20 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$740.15 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$719.50 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$438.75 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$1,172.50 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$450.20 |
| AMERICA TO GO LLC |
Refreshments |
8/2/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Refreshments |
8/4/22 |
$1,052.40 |
| AMERICA TO GO LLC |
Refreshments |
8/4/22 |
$502.83 |
| AMERICA TO GO LLC |
Refreshments |
8/4/22 |
$408.00 |
| AMERICA TO GO LLC |
Refreshments |
8/4/22 |
$74.47 |
| AMERICA TO GO LLC |
Refreshments |
8/4/22 |
$657.73 |
| AMERICA TO GO LLC |
Refreshments |
8/4/22 |
$821.91 |
| AMERICA TO GO LLC |
Staff Development |
8/9/22 |
$295.70 |
| AMERICA TO GO LLC |
Staff Development |
8/9/22 |
$291.28 |
| AMERICA TO GO LLC |
Staff Development |
8/9/22 |
$380.00 |
| AMERICA TO GO LLC |
Staff Development |
8/9/22 |
$350.13 |
| AMERICA TO GO LLC |
Staff Development |
8/9/22 |
$282.25 |
| AMERICA TO GO LLC |
Staff Development |
8/9/22 |
$129.90 |
| AMERICA TO GO LLC |
Contracted Supplies/Al |
8/11/22 |
$196.08 |
| AMERICA TO GO LLC |
Contracted Supplies/Al |
8/11/22 |
$190.00 |
| AMERICA TO GO LLC |
Contracted Supplies/Al |
8/11/22 |
$229.00 |
| AMERICA TO GO LLC |
Contracted Supplies/Al |
8/11/22 |
$206.59 |
| AMERICA TO GO LLC |
Contracted Supplies/Al |
8/11/22 |
$130.96 |
| AMERICA TO GO LLC |
Contracted Supplies/Al |
8/11/22 |
$203.80 |
| AMERICA TO GO LLC |
Refreshments |
8/16/22 |
$1,910.00 |
| AMERICA TO GO LLC |
Refreshments |
8/16/22 |
$561.58 |
| AMERICA TO GO LLC |
Refreshments |
8/16/22 |
$445.80 |
| AMERICA TO GO LLC |
Refreshments |
8/16/22 |
$180.98 |
| AMERICA TO GO LLC |
Refreshments |
8/16/22 |
$262.63 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$1,769.56 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$551.94 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$197.96 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$337.04 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$160.34 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$344.43 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$263.69 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$454.75 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$859.19 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$224.00 |
| AMERICA TO GO LLC |
Staff Development |
8/18/22 |
$119.00 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$3,582.02 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$230.00 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$130.59 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$176.32 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$1,140.27 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$392.85 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$479.15 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$290.30 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$92.33 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$6,942.50 |
| AMERICA TO GO LLC |
Refreshments |
8/23/22 |
$(92.33) |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$190.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$235.40 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$183.33 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$355.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$172.41 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$154.80 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$366.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$315.36 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$562.36 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$436.34 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,083.16 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$716.86 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$878.77 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,209.73 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,031.78 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$671.52 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,910.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$493.37 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,276.01 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,752.18 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$288.05 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,210.79 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$167.37 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,396.39 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$208.87 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$144.80 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$150.50 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$957.50 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,622.40 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$613.41 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,630.40 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$939.06 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,537.20 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$3,857.56 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$820.25 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,054.72 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$612.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$401.19 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$296.68 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$171.10 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$137.50 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,622.40 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$411.12 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$1,218.79 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$150.35 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$576.93 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$913.58 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$183.71 |
| AMERICA TO GO LLC |
Staff Development |
8/25/22 |
$14,922.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$270.86 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$306.70 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$363.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$899.17 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$908.80 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$379.79 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$379.79 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$4,674.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$127.65 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$909.12 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$902.92 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$114.31 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$457.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$457.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$290.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$296.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$120.44 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$298.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$335.06 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$329.56 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$304.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$859.12 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$462.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$159.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$159.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$159.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$159.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$159.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$159.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$269.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$149.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$909.12 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$902.92 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,227.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$210.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$725.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$113.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$334.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$100.24 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$222.20 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$396.59 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$343.75 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$340.95 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$268.62 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$772.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$747.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$693.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$584.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$397.45 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$342.70 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$839.22 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$397.95 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$759.62 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$253.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$246.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$246.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$3,272.33 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$475.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$475.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$475.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$463.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,215.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$363.86 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$449.40 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$337.05 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$599.15 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$216.66 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$267.78 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$310.71 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$555.35 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$187.10 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$216.66 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$312.05 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$183.10 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$183.10 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$183.10 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$286.05 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$162.07 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$216.66 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$223.42 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$446.38 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$369.15 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$276.59 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$325.87 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$150.07 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$311.26 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,013.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$663.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$210.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$200.85 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$235.73 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$136.83 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$253.61 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$295.57 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$216.66 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$137.45 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$772.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$266.05 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$121.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$51.93 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$462.75 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$576.93 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$216.66 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$523.78 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$280.64 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$363.86 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$6,000.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$271.70 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$261.85 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$861.37 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$631.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,067.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$148.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$222.01 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$148.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$597.80 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$198.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$366.73 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$459.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$178.75 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,301.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,408.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,396.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$237.85 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$136.47 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$125.69 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$600.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$170.93 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$533.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,782.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$169.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$739.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$155.75 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$226.98 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$55.41 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,085.85 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$92.81 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$502.08 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$351.62 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$594.60 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$5,066.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$594.60 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$4,589.70 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$284.65 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$275.92 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$361.73 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,229.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,573.97 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$185.12 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$379.20 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$404.21 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$471.63 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$779.60 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$552.02 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,024.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$413.97 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$832.34 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$150.07 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$446.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$137.45 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$216.66 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,375.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$267.78 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$756.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$446.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,192.92 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$900.75 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,265.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$131.38 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$252.85 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$265.10 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$4,281.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,180.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$101.12 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$387.10 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,221.80 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$881.96 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$372.23 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,025.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$221.52 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$278.74 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$286.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$68.40 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$304.09 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$482.54 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$980.89 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$889.15 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,198.80 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$403.91 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$6,145.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,910.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$965.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,490.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$755.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$755.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$253.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$56.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$264.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$264.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$253.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$264.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$628.03 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$783.68 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$154.80 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$577.71 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$7,795.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,498.00 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$777.40 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$264.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$264.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$370.22 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$1,240.67 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$10,242.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$2,445.20 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$461.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$410.64 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$319.75 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$638.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$292.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$292.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$235.46 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$286.93 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$181.16 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$351.55 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$286.93 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$5,157.50 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$535.25 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$636.53 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$520.30 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$636.53 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$292.90 |
| AMERICA TO GO LLC |
Prepaid Expenditures |
8/30/22 |
$241.21 |
| AMERICA TO GO LLC |
Official Functions |
8/30/22 |
$2,695.00 |
| AMERICA TO GO LLC |
Official Functions |
8/30/22 |
$196.79 |
| AMERICA TO GO LLC |
Official Functions |
8/30/22 |
$101.77 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration F |
8/2/22 |
$1,050.00 |
| AMERICAN ASSOCIATION OF NOTARI |
Fidelity Bonds |
8/18/22 |
$1,259.70 |
| AMERICAN BARRICADE COMPANY, IN |
Departmental Supplies |
8/11/22 |
$1,120.00 |
| AMERICAN IMMIGRATION LAWYERS A |
Books, Booklets & Tape |
8/16/22 |
$4,863.98 |
| AMERICAN PROGRAM BUREAU, INC. |
Guest Lecturer/Perform |
8/4/22 |
$7,500.00 |
| AMERICAN PROGRAM BUREAU, INC. |
Guest Lecturer/Perform |
8/23/22 |
$7,500.00 |
| AMERICAN PROGRAM BUREAU, INC. |
Guest Lecturer/Perform |
8/23/22 |
$25,000.00 |
| AMERICAN RED CROSS |
Classroom Supplies |
8/4/22 |
$553.06 |
| AMERICAN RED CROSS |
Office Supplies |
8/16/22 |
$1,619.73 |
| AMERICAN RED CROSS |
Office Supplies |
8/16/22 |
$4,679.22 |
| AMERICAN RED CROSS |
Office Supplies |
8/16/22 |
$1,722.31 |
| AMERICAN RED CROSS |
Classroom Supplies |
8/23/22 |
$277.58 |
| AMERICAN RED CROSS |
Classroom Supplies |
8/23/22 |
$119.98 |
| AMERICAN RED CROSS |
Classroom Supplies |
8/23/22 |
$331.57 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
8/9/22 |
$165.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
8/25/22 |
$550.00 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces |
8/4/22 |
$32,850.00 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
8/29/22 |
$2,519.28 |
| APOLLO MACHINE TOOL SERVICES I |
Repairs-Classroom Equi |
8/25/22 |
$743.50 |
| APPLE INC |
Non-Inv Computer Equip |
8/2/22 |
$849.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/2/22 |
$232.00 |
| APPLE INC |
Non-Inv Equipment |
8/4/22 |
$229.00 |
| APPLE INC |
Non-Inv Equipment |
8/4/22 |
$222.00 |
| APPLE INC |
Non-Inv Computer Perip |
8/4/22 |
$3,389.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/4/22 |
$690.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/4/22 |
$85.00 |
| APPLE INC |
Minor Equipment |
8/4/22 |
$1,259.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/4/22 |
$5,243.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/9/22 |
$350.00 |
| APPLE INC |
Minor Equipment |
8/9/22 |
$1,817.00 |
| APPLE INC |
Minor Equipment |
8/9/22 |
$1,747.00 |
| APPLE INC |
Minor Equipment |
8/9/22 |
$6,988.00 |
| APPLE INC |
Service Contracts |
8/9/22 |
$3,905.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/11/22 |
$9,812.00 |
| APPLE INC |
Non-Inv Equipment |
8/11/22 |
$1,498.00 |
| APPLE INC |
Non-Inv Equipment |
8/11/22 |
$179.00 |
| APPLE INC |
Non-Inv Equipment |
8/11/22 |
$269.00 |
| APPLE INC |
Minor Equipment |
8/11/22 |
$1,299.00 |
| APPLE INC |
Non-Inv Equipment |
8/11/22 |
$278.00 |
| APPLE INC |
Non-Inv Equipment |
8/11/22 |
$232.00 |
| APPLE INC |
Non-Inv Equipment |
8/11/22 |
$446.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/16/22 |
$1,498.00 |
| APPLE INC |
Non-Inv Computer Perip |
8/16/22 |
$232.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/16/22 |
$368.00 |
| APPLE INC |
Service Contracts |
8/16/22 |
$434.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/16/22 |
$1,196.00 |
| APPLE INC |
Service Contracts |
8/16/22 |
$169.00 |
| APPLE INC |
Minor Equipment |
8/16/22 |
$1,747.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/18/22 |
$2,990.00 |
| APPLE INC |
Service Contracts |
8/18/22 |
$590.00 |
| APPLE INC |
Service Contracts |
8/18/22 |
$1,984.00 |
| APPLE INC |
Minor Equipment |
8/18/22 |
$26,205.00 |
| APPLE INC |
Minor Equipment |
8/23/22 |
$2,999.00 |
| APPLE INC |
Service Contracts |
8/23/22 |
$289.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/23/22 |
$3,396.00 |
| APPLE INC |
Non-Inv Computer Equip |
8/23/22 |
$596.00 |
| APPLE INC |
Non-Inv Computer Perip |
8/25/22 |
$286.00 |
| APPLE INC |
Service Contracts |
8/25/22 |
$119.00 |
| APPLE INC |
Minor Equipment |
8/25/22 |
$1,747.00 |
| ARBOR SCIENTIFIC |
Non-Inv Equipment |
8/9/22 |
$2,499.28 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
8/30/22 |
$5,949.96 |
| ARTICULATE GLOBAL INC |
Prepaid Expenditures |
8/18/22 |
$958.90 |
| ASBDC |
Seminar/Registration F |
8/16/22 |
$975.00 |
| ASBDC |
Seminar/Registration F |
8/16/22 |
$975.00 |
| ASBDC |
Seminar/Registration F |
8/18/22 |
$975.00 |
| ASGHARPOUR, MAEDEH |
Consultant |
8/25/22 |
$9,999.00 |
| ASH LIMO TRANSPORTATION |
Field Trips |
8/2/22 |
$750.00 |
| ASH LIMO TRANSPORTATION |
Field Trips |
8/11/22 |
$1,015.00 |
| ASH LIMO TRANSPORTATION |
Field Trips |
8/18/22 |
$1,567.50 |
| ASI SIGNAGE INNOVATIONS |
Repairs-Buildings |
8/2/22 |
$5,440.33 |
| ASI SIGNAGE INNOVATIONS |
Other Contracted Svces |
8/23/22 |
$2,000.00 |
| ASI SIGNAGE INNOVATIONS |
Other Contracted Svces |
8/25/22 |
$2,000.00 |
| ASI SIGNAGE INNOVATIONS |
Repairs-Buildings |
8/30/22 |
$139.12 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Servic |
8/2/22 |
$5,115.00 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Servic |
8/2/22 |
$3,200.00 |
| ASSOCIATION FOR UNIVERSITY AND |
Prepaid Expenditures |
8/2/22 |
$400.00 |
| AT&T |
Telephone-Local Servic |
8/2/22 |
$76.57 |
| AT&T |
Telephone-Local Servic |
8/2/22 |
$98.82 |
| AT&T |
Telephone-Local Servic |
8/2/22 |
$396.27 |
| AT&T |
Telephone-Local Servic |
8/2/22 |
$98.62 |
| AT&T |
Telephone-Local Servic |
8/4/22 |
$413.01 |
| AT&T |
Telephone-Local Servic |
8/4/22 |
$94.42 |
| AT&T |
Telephone-Local Servic |
8/4/22 |
$188.84 |
| AT&T |
Telephone-Local Servic |
8/4/22 |
$623.42 |
| AT&T |
Telephone-Local Servic |
8/4/22 |
$1,110.00 |
| AT&T |
Telephone-Local Servic |
8/9/22 |
$190.74 |
| AT&T |
Telephone-Local Servic |
8/11/22 |
$285.24 |
| AT&T |
Telephone-Local Servic |
8/16/22 |
$134.15 |
| AT&T |
Telephone-Local Servic |
8/18/22 |
$90.46 |
| AT&T |
Telephone-Local Servic |
8/18/22 |
$84.60 |
| AT&T |
Telephone-Local Servic |
8/18/22 |
$97.62 |
| AT&T |
Telephone-Local Servic |
8/23/22 |
$902.00 |
| AT&T |
Telephone-Local Servic |
8/23/22 |
$45.23 |
| AT&T |
Telephone-Local Servic |
8/23/22 |
$133.01 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$87.30 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$452.30 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$96.58 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$39.11 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$316.61 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$135.69 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$90.46 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$45.23 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$39.11 |
| AT&T |
Telephone-Local Servic |
8/25/22 |
$78.22 |
| AT&T |
Telephone-Local Servic |
8/30/22 |
$546.96 |
| AT&T |
Telephone-Local Servic |
8/30/22 |
$110.25 |
| ATIXA |
Staff Development |
8/4/22 |
$6,760.72 |
| ATIXA |
Staff Development |
8/30/22 |
$1,599.00 |
| ATIXA |
Staff Development |
8/30/22 |
$399.00 |
| ATLAS AUTO BODY AND PAINT |
Repairs-Vehicles |
8/18/22 |
$11,166.18 |
| ATLAS COPCO USA HOLDINGS INC |
Repairs-Buildings |
8/16/22 |
$603.00 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/2/22 |
$502.73 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/4/22 |
$666.99 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/4/22 |
$56.63 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/4/22 |
$61.10 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/4/22 |
$54.51 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/11/22 |
$61.06 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/11/22 |
$1,613.61 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/18/22 |
$113.32 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/18/22 |
$59.02 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/25/22 |
$109.68 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/25/22 |
$412.59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/30/22 |
$200.46 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/30/22 |
$162.90 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/30/22 |
$258.10 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/30/22 |
$223.59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
8/30/22 |
$1,473.01 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
8/9/22 |
$775.00 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
8/9/22 |
$200.00 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
8/16/22 |
$838.64 |
| AZLE COMMUNICATIONS SOLUTIONS |
Departmental Supplies |
8/16/22 |
$9,933.12 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/2/22 |
$1,293.32 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/2/22 |
$341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
8/2/22 |
$145.75 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/2/22 |
$341.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Perip |
8/2/22 |
$594.04 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/2/22 |
$311.00 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Perip |
8/2/22 |
$199.08 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/2/22 |
$1,997.39 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/4/22 |
$777.40 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
8/4/22 |
$1,154.75 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Perip |
8/9/22 |
$168.64 |
| B&H PHOTO & ELECTRONICS CORP |
Information Technology |
8/9/22 |
$119.80 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
8/9/22 |
$221.59 |
| B&H PHOTO & ELECTRONICS CORP |
Equipment-Special-Inve |
8/11/22 |
$10,614.00 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
8/11/22 |
$691.20 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
8/16/22 |
$1,260.82 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
8/18/22 |
$3,684.50 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
8/23/22 |
$3,707.30 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
8/23/22 |
$539.92 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
8/23/22 |
$259.35 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
8/23/22 |
$213.60 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
8/23/22 |
$6,272.00 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
8/30/22 |
$11,080.02 |
| BAKEMARK USA |
Food & Related Supplie |
8/30/22 |
$2,037.06 |
| BARAVOK, MARHARYTA |
Guest Lecturer/Perform |
8/11/22 |
$400.00 |
| BARBARA WILLIS |
Unclaimed AR Funds Hel |
8/2/22 |
$4,300.00 |
| BAYLOR SCOTT & WHITE HEALTH |
Other Contracted Svces |
8/9/22 |
$20,000.00 |
| BAZE, KEVIN |
Athletic Officials |
8/4/22 |
$175.00 |
| BEARCOM |
Departmental Supplies |
8/18/22 |
$5,590.85 |
| BEARCOM |
Departmental Supplies |
8/30/22 |
$875.62 |
| BELO MEDIA GROUP |
Advertising |
8/11/22 |
$9,000.00 |
| BELO MEDIA GROUP |
Advertising |
8/11/22 |
$18,500.00 |
| BELO MEDIA GROUP |
Advertising |
8/25/22 |
$2,701.38 |
| BELO MEDIA GROUP |
Advertising |
8/25/22 |
$9,696.37 |
| BELO MEDIA GROUP |
Advertising |
8/25/22 |
$10,600.00 |
| BELO MEDIA GROUP |
Advertising |
8/25/22 |
$19,400.00 |
| BELO MEDIA GROUP |
Advertising |
8/30/22 |
$4,973.15 |
| BELO MEDIA GROUP |
Advertising |
8/30/22 |
$9,425.00 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/2/22 |
$326.50 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/2/22 |
$250.84 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/30/22 |
$58.36 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/30/22 |
$1,244.83 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/30/22 |
$1,462.47 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/30/22 |
$208.41 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
8/30/22 |
$42.96 |
| BEVERLY CHARLENE GAITHER |
Refreshments |
8/23/22 |
$63.50 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/2/22 |
$1,009.14 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/2/22 |
$6,700.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/2/22 |
$1,750.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/4/22 |
$3,879.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/4/22 |
$676.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/4/22 |
$2,235.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/4/22 |
$800.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/4/22 |
$11,070.75 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/9/22 |
$784.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/11/22 |
$3,899.90 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/16/22 |
$841.97 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/16/22 |
$640.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/16/22 |
$3,916.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/16/22 |
$602.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/18/22 |
$539.22 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/18/22 |
$7,522.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/18/22 |
$2,736.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/18/22 |
$495.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/23/22 |
$1,400.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
8/23/22 |
$9,161.00 |
| BIG HIT PRODUCTIONS INC. |
Advertising |
8/25/22 |
$7,828.18 |
| BIG HIT PRODUCTIONS INC. |
Awards |
8/30/22 |
$6,200.00 |
| BIG HIT PRODUCTIONS INC. |
Awards |
8/30/22 |
$1,444.00 |
| BIG HIT PRODUCTIONS INC. |
Awards |
8/30/22 |
$125.00 |
| BIG HIT PRODUCTIONS INC. |
Awards |
8/30/22 |
$10,360.00 |
| BIG HIT PRODUCTIONS INC. |
Awards |
8/30/22 |
$15,361.15 |
| BIG HIT PRODUCTIONS INC. |
Awards |
8/30/22 |
$12,321.36 |
| BILCO LOCK & SAFE INC |
Repairs-Office Equipme |
8/25/22 |
$437.50 |
| BIOMEDICAL RESEARCH ALLIANCE O |
Copyrights, Royalties |
8/9/22 |
$675.00 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/11/22 |
$28.44 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/23/22 |
$2,294.66 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/23/22 |
$533.78 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/25/22 |
$6.76 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/25/22 |
$522.37 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/25/22 |
$856.96 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/25/22 |
$79.68 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/30/22 |
$413.36 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/30/22 |
$58.99 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
8/30/22 |
$207.08 |
| BLUEBEAM, INC. |
Other Contracted Svces |
8/16/22 |
$6,000.00 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
8/30/22 |
$11,212.00 |
| BRANTON VET ANESTHESIA SERVICE |
Repairs-Classroom Equi |
8/4/22 |
$122.50 |
| BRIDGEWORK PARTNERS, LLC |
Consultant |
8/2/22 |
$15,500.00 |
| BRIDGEWORK PARTNERS, LLC |
Consultant |
8/2/22 |
$32,500.00 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$300.02 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
8/16/22 |
$276.94 |
| BROOKLYNN ALEXANDER |
Unclaimed AR Funds Hel |
8/15/22 |
$542.00 |
| BSN SPORTS LLC |
Departmental Supplies |
8/2/22 |
$345.00 |
| BSN SPORTS LLC |
Classroom Supplies |
8/4/22 |
$1,223.32 |
| BSN SPORTS LLC |
Classroom Supplies |
8/4/22 |
$210.00 |
| BSN SPORTS LLC |
Departmental Supplies |
8/11/22 |
$870.40 |
| BSN SPORTS LLC |
Departmental Supplies |
8/23/22 |
$2,100.00 |
| BSN SPORTS LLC |
Departmental Supplies |
8/23/22 |
$(70.00) |
| BSN SPORTS LLC |
Departmental Supplies |
8/23/22 |
$(980.00) |
| BSN SPORTS LLC |
Departmental Supplies |
8/23/22 |
$27.00 |
| BSN SPORTS LLC |
Departmental Supplies |
8/23/22 |
$(27.00) |
| BSN SPORTS LLC |
Maintenance Supplies |
8/25/22 |
$1,325.83 |
| BSN SPORTS LLC |
Departmental Supplies |
8/30/22 |
$2,233.00 |
| BSN SPORTS LLC |
Departmental Supplies |
8/30/22 |
$539.90 |
| BSN SPORTS LLC |
Departmental Supplies |
8/30/22 |
$41,103.00 |
| BUFFALO CONTRACT INC |
Other Contracted Svces |
8/25/22 |
$2,430.00 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
8/2/22 |
$1,386.97 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
8/2/22 |
$480.00 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
8/16/22 |
$16,443.96 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
8/16/22 |
$857.58 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
8/18/22 |
$465.04 |
| BUSINESS INTERIORS |
Other Contracted Svces |
8/25/22 |
$142.00 |
| BUSINESS INTERIORS |
Other Contracted Svces |
8/25/22 |
$23,688.50 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
8/2/22 |
$251.72 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
8/9/22 |
$22.66 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
8/11/22 |
$45.56 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
8/16/22 |
$39.00 |
| BUTTERFLY NETWORK, INC. |
Copyrights, Royalties |
8/30/22 |
$2,500.00 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces |
8/9/22 |
$600.00 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces |
8/23/22 |
$600.00 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces |
8/25/22 |
$540.00 |
| C&T SUBS INC |
Refreshments |
8/30/22 |
$239.50 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Prepaid Expenditures |
8/29/22 |
$916,107.40 |
| CARLOS A. ESQUIVEL |
Unclaimed AR Funds Hel |
8/10/22 |
$200.00 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
8/9/22 |
$2,961.00 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
8/9/22 |
$2,642.43 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/11/22 |
$306.27 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/11/22 |
$154.98 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/11/22 |
$4,363.56 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
8/16/22 |
$1,222.20 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/18/22 |
$166.76 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/23/22 |
$(10.26) |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/23/22 |
$32.21 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
8/23/22 |
$(21.95) |
| CASE DISTRICT IV |
Memberships |
8/4/22 |
$3,730.00 |
| CASSANDRA E. WEBB |
Field Trips |
8/18/22 |
$18.11 |
| CASTEEL & ASSOCIATES INC |
Construction |
8/23/22 |
$13,937.00 |
| CASTEEL & ASSOCIATES INC |
Construction |
8/23/22 |
$11,510.50 |
| CASTEEL & ASSOCIATES INC |
Printing-Brochures |
8/25/22 |
$50,961.65 |
| CAUDILL, LAURA MASSEY |
Other Contracted Svces |
8/4/22 |
$500.00 |
| CBRE HEERY, INC |
Program Management |
8/1/22 |
$223,810.00 |
| CBRE HEERY, INC |
Other Contracted Svces |
8/19/22 |
$9,950.00 |
| CBRE HEERY, INC |
Other Contracted Svces |
8/19/22 |
$1,808.40 |
| CBRE HEERY, INC |
Other Contracted Svces |
8/19/22 |
$223,810.00 |
| CENGAGE LEARNING, INC. |
Copyrights, Royalties |
8/9/22 |
$9,075.40 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
8/30/22 |
$363.08 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
8/18/22 |
$86.92 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
8/23/22 |
$782.05 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
8/30/22 |
$446.00 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
8/30/22 |
$10.02 |
| CINDY M. GONZALEZ VELASQUEZ |
Unclaimed AR Funds Hel |
8/15/22 |
$354.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$185.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$309.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$970.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$566.50 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$2,981.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$4,177.69 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/2/22 |
$206.00 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
8/4/22 |
$74.61 |
| CINTAS CORPORATION NO 2 |
Classroom Supplies |
8/9/22 |
$690.00 |
| CINTAS CORPORATION NO 2 |
Classroom Supplies |
8/9/22 |
$510.00 |
| CINTAS CORPORATION NO 2 |
Classroom Supplies |
8/9/22 |
$480.00 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
8/16/22 |
$87.07 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
8/16/22 |
$109.79 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
8/16/22 |
$269.25 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/25/22 |
$259.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/25/22 |
$390.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/25/22 |
$267.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/25/22 |
$515.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/25/22 |
$381.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
8/25/22 |
$1,030.00 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
8/30/22 |
$9.95 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
8/30/22 |
$365.25 |
| CIOCE, PAULINA |
Cloud Based Services |
8/2/22 |
$2,500.00 |
| CITIBANK N A |
Miscellaneous Fees |
8/11/22 |
$160.00 |
| CITIBANK N A |
Other Contracted Svces |
8/11/22 |
$124.90 |
| CITIBANK N A |
Travel-Out of Area |
8/16/22 |
$6,784.81 |
| CITIBANK N A |
Travel-Out of Area |
8/16/22 |
$988.82 |
| CITIBANK N A |
Travel-Out of Area |
8/16/22 |
$379.20 |
| CITIBANK N A |
Travel-Out of Area |
8/16/22 |
$2,063.60 |
| CITIBANK N A |
Travel-Out of Area |
8/16/22 |
$2,492.37 |
| CITIBANK N A |
Travel-Out of Area |
8/16/22 |
$536.96 |
| CITIBANK N A |
Other Contracted Svces |
8/16/22 |
$492.50 |
| CITIBANK N A |
Prepaid Expenditures |
8/18/22 |
$5,593.08 |
| CITIBANK N A |
Travel-Out of Area |
8/23/22 |
$763.39 |
| CITIBANK N A |
Travel-Out of Area |
8/23/22 |
$1,104.11 |
| CITIBANK N A |
Prepaid Expenditures |
8/23/22 |
$555.78 |
| CITIBANK N A |
Travel-Out of Area |
8/23/22 |
$1,356.60 |
| CITY OF CEDAR HILL |
Utilities-Water |
8/2/22 |
$27.40 |
| CITY OF CEDAR HILL |
Utilities-Water |
8/2/22 |
$1,412.46 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$1,976.46 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$78.84 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$136.73 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$3,350.61 |
| CITY OF COPPELL |
Utilities-Water |
8/11/22 |
$83.70 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$2,869.11 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$1,078.92 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$1,181.41 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$1,404.77 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$3,968.86 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$12,971.16 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$10,680.04 |
| CITY OF DALLAS |
Utilities-Water |
8/2/22 |
$28,380.65 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$887.90 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$1,984.32 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$6,746.86 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$2,291.68 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$1,542.54 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$98.02 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$370.04 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$705.64 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$577.35 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$873.64 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$66.72 |
| CITY OF DALLAS |
Utilities-Water |
8/4/22 |
$2,136.88 |
| CITY OF DALLAS |
Utilities-Water |
8/9/22 |
$2,741.39 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$142.16 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$480.23 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$2,212.27 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$3,188.38 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$4,678.61 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$27,039.18 |
| CITY OF DALLAS |
Utilities-Water |
8/11/22 |
$969.30 |
| CITY OF DALLAS |
Utilities-Water |
8/18/22 |
$62.15 |
| CITY OF DALLAS |
Utilities-Water |
8/18/22 |
$880.96 |
| CITY OF DALLAS |
Utilities-Water |
8/18/22 |
$9,576.19 |
| CITY OF DALLAS |
Utilities-Water |
8/18/22 |
$557.93 |
| CITY OF DALLAS |
Utilities-Water |
8/18/22 |
$11,127.21 |
| CITY OF DALLAS |
Utilities-Water |
8/25/22 |
$33.36 |
| CITY OF DALLAS |
Utilities-Water |
8/25/22 |
$537.48 |
| CITY OF DALLAS |
Utilities-Water |
8/25/22 |
$63.36 |
| CITY OF DALLAS |
Utilities-Water |
8/25/22 |
$10,628.41 |
| CITY OF DALLAS |
Utilities-Water |
8/30/22 |
$2,718.22 |
| CITY OF DALLAS |
Utilities-Water |
8/30/22 |
$5,864.85 |
| CITY OF DALLAS |
Other Contracted Svces |
8/30/22 |
$100.00 |
| CITY OF DALLAS |
Utilities-Water |
8/30/22 |
$12,093.07 |
| CITY OF DALLAS |
Utilities-Water |
8/30/22 |
$2,087.52 |
| CITY OF DALLAS |
Utilities-Water |
8/30/22 |
$1,638.82 |
| CITY OF DALLAS |
Utilities-Water |
8/30/22 |
$15,523.17 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$148.23 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$2,352.15 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$63.37 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$2,506.37 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$8,178.62 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$225.46 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$6,796.10 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$2,423.74 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$737.74 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$330.30 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/25/22 |
$11,169.02 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
8/30/22 |
$4,191.31 |
| CITY OF GARLAND |
Utilities-Water |
8/11/22 |
$4,912.80 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/2/22 |
$2,086.81 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/4/22 |
$182.06 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/4/22 |
$11.90 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/18/22 |
$141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/18/22 |
$11,739.13 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/25/22 |
$141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/25/22 |
$275.21 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/25/22 |
$26,240.75 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/30/22 |
$11.90 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/30/22 |
$2,272.19 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
8/30/22 |
$170.10 |
| CITY OF LANCASTER |
Utilities-Water |
8/11/22 |
$17,512.52 |
| CITY OF MESQUITE |
Utilities-Water |
8/2/22 |
$583.20 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$70.12 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$70.12 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$70.12 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$1,785.13 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$396.94 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$385.43 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$202.65 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$416.23 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$209.32 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$140.24 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$884.83 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$2,544.82 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$344.93 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$180.66 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$297.83 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$503.15 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$151.91 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$102.90 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$70.12 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$1,636.39 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$30.32 |
| CITY OF MESQUITE |
Utilities-Water |
8/4/22 |
$23,403.46 |
| CLARUS CORPORATION |
Advertising |
8/11/22 |
$34,156.01 |
| CLARUS CORPORATION |
Advertising |
8/23/22 |
$7,500.00 |
| CLARUS CORPORATION |
Advertising |
8/25/22 |
$2,693.60 |
| CLARUS CORPORATION |
Advertising |
8/25/22 |
$7,367.83 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
8/9/22 |
$22,842.80 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
8/9/22 |
$183,072.20 |
| CLEAR CHANNEL OUTDOOR |
Advertising |
8/16/22 |
$12,000.00 |
| CLERY CTR FOR SECURITY ON CAMP |
Seminar/Registration F |
8/9/22 |
$525.00 |
| CLIA LABORATORY PROGRAM |
Prepaid Expenditures |
8/9/22 |
$180.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces |
8/2/22 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces |
8/9/22 |
$292.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces |
8/9/22 |
$1,457.50 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
8/11/22 |
$1,013.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
8/16/22 |
$518.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
8/25/22 |
$146.00 |
| CLOUD UNITY LLC |
Other Contracted Svces |
8/25/22 |
$18,600.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Prepaid Expenditures |
8/2/22 |
$1,049.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Prepaid Expenditures |
8/2/22 |
$1,224.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/4/22 |
$850.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/4/22 |
$150.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/4/22 |
$300.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/4/22 |
$400.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/4/22 |
$200.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/4/22 |
$850.00 |
| COCKRELL PRINTING CO |
Office Supplies |
8/9/22 |
$50.00 |
| COCKRELL PRINTING CO |
Office Supplies |
8/9/22 |
$300.00 |
| COCKRELL PRINTING CO |
Office Supplies |
8/9/22 |
$100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/16/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/16/22 |
$200.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/16/22 |
$100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/16/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/16/22 |
$50.00 |
| COCKRELL PRINTING CO |
Office Supplies |
8/16/22 |
$68.00 |
| COCKRELL PRINTING CO |
Office Supplies |
8/16/22 |
$150.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/16/22 |
$400.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/18/22 |
$100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/18/22 |
$200.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/18/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/18/22 |
$250.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/18/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/18/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/25/22 |
$150.00 |
| COCKRELL PRINTING CO |
Office Supplies |
8/25/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
8/30/22 |
$800.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
8/9/22 |
$4,978.00 |
| COLLIN CNTY COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
8/18/22 |
$118,828.70 |
| COMM COLL BACCALAUREATE ASSN |
Promotional Activities |
8/18/22 |
$600.00 |
| COMMUNITY COLLEGE BUSINESS OFF |
Memberships |
8/9/22 |
$750.00 |
| COMPANSOL |
Copyrights, Royalties |
8/2/22 |
$1,590.00 |
| COMPANSOL |
Cloud Based Services |
8/16/22 |
$1,590.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sa |
8/4/22 |
$46.72 |
| CONVERGEONE INC |
Classroom Supplies |
8/2/22 |
$50.00 |
| CORE CONSTRUCTION SERVICES OF |
Construction Managemen |
8/19/22 |
$2,502,344.41 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces |
8/9/22 |
$764.72 |
| CSRS, LLC |
Construction Managemen |
8/18/22 |
$6,032.17 |
| CUPA-HR |
Memberships |
8/18/22 |
$2,780.00 |
| CYNTHIA L. DEVANEY |
Clubs |
8/23/22 |
$283.66 |
| D MAGAZINE PARTNERS LP |
Advertising |
8/16/22 |
$16,500.00 |
| D MAGAZINE PARTNERS LP |
Advertising |
8/30/22 |
$8,950.00 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
8/2/22 |
$64.80 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
8/18/22 |
$70.20 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
8/25/22 |
$67.50 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
8/30/22 |
$76.02 |
| DALLAS FRIDAY GROUP |
Promotional Activities |
8/4/22 |
$1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service |
8/11/22 |
$9,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service |
8/23/22 |
$2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service |
8/30/22 |
$1,000.00 |
| DALLAS PRIDE |
Promotional Activities |
8/16/22 |
$4,436.25 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
8/9/22 |
$65.00 |
| DALLAS REGIONAL CHAMBER |
Seminar/Registration F |
8/30/22 |
$50.00 |
| DANIELS, BRADEN |
Official Functions |
8/23/22 |
$300.00 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces |
8/16/22 |
$2,397.50 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces |
8/23/22 |
$2,161.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces |
8/25/22 |
$35.00 |
| DAVID A. MYERS |
Athletic Officials |
8/2/22 |
$110.00 |
| DAVID M. SMITH |
Official Functions |
8/23/22 |
$500.00 |
| DBA AASHE |
Staff Development |
8/11/22 |
$247.00 |
| DBA AMERICAN GOLF CARS |
Vehicle Operating Expe |
8/2/22 |
$1,561.76 |
| DBA ASSOCIATED COLLEGIATE PRES |
Prepaid Expenditures |
8/4/22 |
$155.00 |
| DBA ASSOCIATED COLLEGIATE PRES |
Printing-Other |
8/9/22 |
$32.00 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
8/2/22 |
$1,978.17 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
8/11/22 |
$65.00 |
| DBA BUZZ PRINT |
Departmental Supplies |
8/9/22 |
$7,893.00 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
8/4/22 |
$966.60 |
| DBA CDW GOVERNMENT |
Office Supplies |
8/9/22 |
$177.12 |
| DBA CDW GOVERNMENT |
Departmental Supplies |
8/18/22 |
$411.62 |
| DBA CDW GOVERNMENT |
Classroom Supplies |
8/23/22 |
$8,997.00 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
8/25/22 |
$753.48 |
| DBA COLLEGE MEDIA ASSOCIATION |
Prepaid Expenditures |
8/30/22 |
$75.00 |
| DBA DENTSPLY NORTH AMERICA LLC |
Minor Equipment |
8/4/22 |
$8,687.60 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
8/2/22 |
$11,692.20 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Vehicles |
8/4/22 |
$387.36 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Vehicles |
8/18/22 |
$298.88 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$8.48 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$(182.45) |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$546.02 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$1,269.00 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$9,600.20 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$306.48 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$26.88 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$2,095.34 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$8,079.24 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$1,012.80 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$2,929.64 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$66.45 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$932.78 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$6,879.22 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$1,094.47 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$241.89 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$1,586.44 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$1,217.13 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$255.90 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$194.44 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$319.61 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$5,079.92 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$499.43 |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$(9.37) |
| DBA GRAINGER |
HVAC Supplies |
8/2/22 |
$8,020.00 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$57.40 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$319.75 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$645.62 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$720.84 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$81.30 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$66.04 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$199.99 |
| DBA GRAINGER |
Electrical Supplies |
8/4/22 |
$713.95 |
| DBA GRAINGER |
Classroom Supplies |
8/9/22 |
$23.14 |
| DBA GRAINGER |
Classroom Supplies |
8/9/22 |
$543.00 |
| DBA GRAINGER |
Departmental Supplies |
8/11/22 |
$5,766.40 |
| DBA GRAINGER |
Departmental Supplies |
8/11/22 |
$380.49 |
| DBA GRAINGER |
Departmental Supplies |
8/11/22 |
$460.23 |
| DBA GRAINGER |
Departmental Supplies |
8/11/22 |
$671.54 |
| DBA GRAINGER |
Departmental Supplies |
8/11/22 |
$394.04 |
| DBA GRAINGER |
Departmental Supplies |
8/11/22 |
$612.28 |
| DBA GRAINGER |
Plumbing Supplies |
8/16/22 |
$426.60 |
| DBA GRAINGER |
Plumbing Supplies |
8/16/22 |
$8.40 |
| DBA GRAINGER |
Plumbing Supplies |
8/16/22 |
$1,607.56 |
| DBA GRAINGER |
Non-Inv Equipment |
8/18/22 |
$549.64 |
| DBA GRAINGER |
Maintenance Supplies |
8/30/22 |
$1,166.42 |
| DBA GRAINGER |
Maintenance Supplies |
8/30/22 |
$1,715.44 |
| DBA GRAINGER |
Maintenance Supplies |
8/30/22 |
$3,212.27 |
| DBA GRAINGER |
Maintenance Supplies |
8/30/22 |
$892.45 |
| DBA GRAINGER |
Maintenance Supplies |
8/30/22 |
$756.44 |
| DBA HTS TEXAS |
HVAC Supplies |
8/2/22 |
$74.50 |
| DBA HTS TEXAS |
HVAC Supplies |
8/2/22 |
$675.00 |
| DBA HTS TEXAS |
HVAC Supplies |
8/4/22 |
$1,259.61 |
| DBA HTS TEXAS |
HVAC Supplies |
8/4/22 |
$277.50 |
| DBA HTS TEXAS |
HVAC Supplies |
8/4/22 |
$98.75 |
| DBA HTS TEXAS |
HVAC Supplies |
8/4/22 |
$990.50 |
| DBA HTS TEXAS |
HVAC Supplies |
8/9/22 |
$170.55 |
| DBA HTS TEXAS |
HVAC Supplies |
8/9/22 |
$84.80 |
| DBA HTS TEXAS |
HVAC Supplies |
8/11/22 |
$872.12 |
| DBA HTS TEXAS |
HVAC Supplies |
8/11/22 |
$377.07 |
| DBA HTS TEXAS |
HVAC Supplies |
8/11/22 |
$5,216.58 |
| DBA HTS TEXAS |
HVAC Supplies |
8/16/22 |
$479.85 |
| DBA HTS TEXAS |
HVAC Supplies |
8/16/22 |
$1,120.00 |
| DBA HTS TEXAS |
HVAC Supplies |
8/16/22 |
$175.68 |
| DBA HTS TEXAS |
HVAC Supplies |
8/18/22 |
$695.61 |
| DBA HTS TEXAS |
HVAC Supplies |
8/23/22 |
$2,150.00 |
| DBA HTS TEXAS |
HVAC Supplies |
8/23/22 |
$14,750.00 |
| DBA HTS TEXAS |
HVAC Supplies |
8/25/22 |
$920.00 |
| DBA HTS TEXAS |
HVAC Supplies |
8/30/22 |
$4,802.54 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/2/22 |
$45.00 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/2/22 |
$1,196.00 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/2/22 |
$60.00 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/4/22 |
$442.50 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/4/22 |
$24.00 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/4/22 |
$311.61 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
8/9/22 |
$12.00 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
8/16/22 |
$367.50 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
8/16/22 |
$18.00 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
8/16/22 |
$142.50 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
8/23/22 |
$18.00 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
8/23/22 |
$232.50 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
8/25/22 |
$217.50 |
| DBA LEXISNEXIS, A DIV OF REED |
Minor Software |
8/18/22 |
$6,999.30 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
8/2/22 |
$163.62 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
8/2/22 |
$50.81 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/9/22 |
$92.26 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
8/11/22 |
$6,051.15 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/16/22 |
$3,026.86 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/30/22 |
$3,136.18 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/30/22 |
$1,114.97 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/30/22 |
$32.51 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/30/22 |
$32.59 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/30/22 |
$21.38 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
8/30/22 |
$53.28 |
| DBA MSC INDUSTRIAL SUPPLY CO I |
Non-Inv Equipment |
8/25/22 |
$4,873.40 |
| DBA MSC INDUSTRIAL SUPPLY CO I |
Non-Inv Equipment |
8/25/22 |
$2,860.34 |
| DBA MSC INDUSTRIAL SUPPLY CO I |
Classroom Supplies |
8/30/22 |
$516.75 |
| DBA MSC INDUSTRIAL SUPPLY CO I |
Classroom Supplies |
8/30/22 |
$3,939.16 |
| DBA PIONEER ATHLETICS |
Painting Supplies |
8/16/22 |
$808.11 |
| DBA PIONEER ATHLETICS |
Painting Supplies |
8/16/22 |
$1,824.57 |
| DBA RAVE MOBILE SAFETY |
Copyrights, Royalties |
8/30/22 |
$37,830.01 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/9/22 |
$434.85 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/9/22 |
$1,256.03 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/9/22 |
$4,789.93 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/16/22 |
$376.06 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/16/22 |
$521.57 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/16/22 |
$513.86 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/16/22 |
$521.57 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/16/22 |
$955.41 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
8/23/22 |
$622.40 |
| DBA SOUTHWEST WHOLESALE NURSER |
Departmental Supplies |
8/11/22 |
$367.50 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces |
8/25/22 |
$15,107.72 |
| DBA THE COLLEGE BOARD |
Tests & Testing Servic |
8/11/22 |
$9,646.00 |
| DBA THE COLLEGE BOARD |
Tests & Testing Servic |
8/25/22 |
$13,825.00 |
| DBA THE COLLEGE BOARD |
Tests & Testing Servic |
8/30/22 |
$49,980.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
8/9/22 |
$4,958.50 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
8/11/22 |
$498.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
8/11/22 |
$5,580.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
8/16/22 |
$650.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
8/16/22 |
$2,000.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
8/30/22 |
$6,096.00 |
| DBA THORNHILL CATERING |
Other Contracted Svces |
8/16/22 |
$439.45 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/4/22 |
$9,406.26 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/4/22 |
$3,172.40 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/4/22 |
$20,485.15 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/9/22 |
$35,904.00 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/9/22 |
$22,660.00 |
| DBA TJ'S PROFESSIONAL PAINTING |
Other Contracted Svces |
8/16/22 |
$18,170.00 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/18/22 |
$10,773.80 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/18/22 |
$17,389.80 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
8/23/22 |
$6,257.25 |
| DBA TJ'S PROFESSIONAL PAINTING |
Other Contracted Svces |
8/30/22 |
$14,916.00 |
| DBA TRAINING FUNDING PARTNERS |
Instructional Service |
8/23/22 |
$13,960.00 |
| DBA VAUGHN CONSTRUCTION |
Construction |
8/4/22 |
$35,272.00 |
| DBA WASTE CONNECTIONS |
Other Contracted Svces |
8/9/22 |
$5,832.45 |
| DBA WASTE CONNECTIONS |
Other Contracted Svces |
8/16/22 |
$379.00 |
| DBA WASTE CONNECTIONS |
Other Contracted Svces |
8/16/22 |
$394.16 |
| DCCCD FOUNDATION INC |
District Trsf Foundati |
8/25/22 |
$125,000.00 |
| DEALERS ELECTRICAL SUPPLY CO |
Electrical Supplies |
8/9/22 |
$207.61 |
| DEBORAH L DODSON WHEATON |
Departmental Supplies |
8/30/22 |
$120.00 |
| DEBORAH L DODSON WHEATON |
Departmental Supplies |
8/30/22 |
$230.00 |
| DELL MARKETING LP |
Non-Inv Computer Perip |
8/11/22 |
$2,142.00 |
| DELL MARKETING LP |
Non-Inv Computer Perip |
8/11/22 |
$724.00 |
| DELL MARKETING LP |
Minor Equipment |
8/23/22 |
$1,379.00 |
| DELL MARKETING LP |
Copyrights, Royalties |
8/25/22 |
$1,866.94 |
| DELL MARKETING LP |
Minor Equipment |
8/30/22 |
$23,235.00 |
| DELL MARKETING LP |
Minor Equipment |
8/30/22 |
$147,500.00 |
| DELL MARKETING LP |
Minor Equipment |
8/30/22 |
$25,425.00 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces |
8/11/22 |
$159,203.00 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces |
8/11/22 |
$119,403.00 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces |
8/29/22 |
$1,187,207.47 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces |
8/29/22 |
$106,716.54 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces |
8/29/22 |
$52,747.11 |
| DENTAL HOLDING LLC |
Classroom Supplies |
8/16/22 |
$379.20 |
| DESTINED FOR GREATNESS CHRISTI |
Other Contracted Svces |
8/9/22 |
$380.00 |
| DETECTOR SERVICE CENTER INC |
Classroom Supplies |
8/25/22 |
$30.00 |
| DFW CONSULTING GROUP |
Consultant |
8/1/22 |
$900.00 |
| DFW CONSULTING GROUP |
Consultant |
8/4/22 |
$2,300.00 |
| DFW CONSULTING GROUP |
Consultant |
8/4/22 |
$9,990.00 |
| DFW CONSULTING GROUP |
Consultant |
8/4/22 |
$4,534.95 |
| DFW CONSULTING GROUP |
Consultant |
8/4/22 |
$420.00 |
| DFW HOSPITAL CNCL EDU & RESEAR |
Other Contracted Svces |
8/16/22 |
$25,000.00 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Buildings |
8/23/22 |
$375.00 |
| DG INVESTMENT INTERMEDIATE HOL |
Construction |
8/25/22 |
$16,546.78 |
| DH PACE COMPANY INC |
Repairs-Buildings |
8/30/22 |
$2,153.50 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
8/11/22 |
$103,065.79 |
| DIRECTV |
Telephone-Local Servic |
8/9/22 |
$114.99 |
| DISH NETWORK |
Telephone-Local Servic |
8/2/22 |
$139.69 |
| DISH NETWORK |
Telephone-Local Servic |
8/16/22 |
$123.70 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
8/11/22 |
$110.50 |
| DLT SOLUTIONS LLC |
Copyrights, Royalties |
8/9/22 |
$330.00 |
| DMI CORP |
Repairs-Buildings |
8/2/22 |
$6,552.05 |
| DMI CORP |
Repairs-Buildings |
8/2/22 |
$22,610.00 |
| DMI CORP |
Repairs-Buildings |
8/2/22 |
$22,336.78 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces |
8/11/22 |
$3,500.00 |
| DON CAMERON & ASSOCIATES LLC |
Consultant |
8/25/22 |
$6,065.67 |
| DONALD C. MILLENDER |
Unclaimed AR Funds Hel |
8/15/22 |
$444.00 |
| DORMAKABA USA INC |
Other Contracted Svces |
8/2/22 |
$1,441.68 |
| DORMAKABA USA INC |
Repairs-Other |
8/16/22 |
$1,097.70 |
| DORMAKABA USA INC |
Other Contracted Svces |
8/30/22 |
$958.21 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
8/2/22 |
$2,774.50 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
8/2/22 |
$4,000.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
8/2/22 |
$675.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
8/30/22 |
$24,050.00 |
| DUERSON, MICHAEL |
Athletic Officials |
8/4/22 |
$175.00 |
| EAB GLOBAL INC |
Copyrights, Royalties |
8/30/22 |
$4,000.00 |
| EASYKEYS.COM INC |
Maintenance Supplies |
8/9/22 |
$44.00 |
| EDDIE HEYLAND |
Official Functions |
8/30/22 |
$280.00 |
| EDNA A. MOLINA ORTEGA |
Unclaimed AR Funds Hel |
8/9/22 |
$200.00 |
| EDUCAUSE INC |
Prepaid Expenditures |
8/25/22 |
$1,089.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Minor Equipment |
8/9/22 |
$2,867.91 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
8/16/22 |
$79.87 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
8/16/22 |
$150.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
8/18/22 |
$8,829.49 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
8/18/22 |
$1,455.28 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
8/23/22 |
$419.71 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
8/30/22 |
$372.65 |
| EMPLOYMENT PRACTICES SOLUTIONS |
Legal Fees |
8/23/22 |
$3,000.00 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/9/22 |
$182.00 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/9/22 |
$1,046.00 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/9/22 |
$1,842.77 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/11/22 |
$375.00 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/11/22 |
$1,146.60 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/11/22 |
$1,146.60 |
| EMR ELEVATOR, INC. |
Construction |
8/11/22 |
$12,228.00 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
8/18/22 |
$820.00 |
| EMR ELEVATOR, INC. |
Repairs-Physical Plant |
8/23/22 |
$1,842.77 |
| EMR ELEVATOR, INC. |
Repairs-Physical Plant |
8/23/22 |
$819.00 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
8/25/22 |
$91.00 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
8/25/22 |
$820.00 |
| EMR ELEVATOR, INC. |
Repairs-Buildings |
8/25/22 |
$91.00 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/30/22 |
$273.00 |
| EMR ELEVATOR, INC. |
Service Contracts |
8/30/22 |
$273.00 |
| ENGINEERED AIR BALANCE CO INC |
Architects & Engineers |
8/2/22 |
$2,790.00 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
8/2/22 |
$2,958.98 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
8/2/22 |
$14,225.43 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
8/16/22 |
$755.00 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
8/16/22 |
$1,057.60 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
8/16/22 |
$14,225.43 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Other Contracted Svces |
8/9/22 |
$800.00 |
| ESSENTIAL EDUCATION |
Tests & Testing Servic |
8/25/22 |
$21,000.00 |
| EXPANSION SOLUTIONS |
Promotional Activities |
8/18/22 |
$30,000.00 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/2/22 |
$5,985.00 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/9/22 |
$11,496.90 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/11/22 |
$4,121.00 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/11/22 |
$23,177.15 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/16/22 |
$45,181.05 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/23/22 |
$1,782.70 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/30/22 |
$8,914.80 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
8/30/22 |
$24,956.50 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
8/4/22 |
$261.00 |
| FARONICS TECHNOLOGIES USA INC |
Copyrights, Royalties |
8/9/22 |
$18,406.50 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
8/11/22 |
$7.19 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
8/18/22 |
$37.12 |
| FELIPE DE JESUS IBARRA |
Repairs-Physical Plant |
8/9/22 |
$21.00 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
8/16/22 |
$4,582.00 |
| FIELDTURF USA, INC. |
Construction |
8/25/22 |
$120,182.79 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$80.00 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$401.45 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$197.64 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$189.36 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/2/22 |
$27.36 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$135.28 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/2/22 |
$391.76 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$174.00 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/2/22 |
$395.68 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/2/22 |
$28.64 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/2/22 |
$812.38 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/4/22 |
$68.04 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/4/22 |
$452.93 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/4/22 |
$280.80 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
8/9/22 |
$1,799.40 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/11/22 |
$34.91 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/11/22 |
$90.32 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/11/22 |
$129.90 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/16/22 |
$7.18 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/16/22 |
$752.52 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/16/22 |
$123.91 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/18/22 |
$2,437.14 |
| FISHER SCIENTIFIC CO LLC |
Equip.-Instructional |
8/18/22 |
$8,611.64 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/25/22 |
$17.72 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/25/22 |
$1,322.26 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
8/25/22 |
$3,045.20 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/25/22 |
$4.10 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/25/22 |
$(166.22) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/25/22 |
$1,060.40 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/30/22 |
$32.78 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/30/22 |
$88.81 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
8/30/22 |
$27.36 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
8/30/22 |
$650.84 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces |
8/9/22 |
$1,200.00 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
8/23/22 |
$831.23 |
| FL-SIMULATORS INC |
Equip.-Instructional |
8/25/22 |
$49,000.00 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
8/4/22 |
$1,015.22 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
8/11/22 |
$386.00 |
| FLINN SCIENTIFIC INC |
Non-Inv Equipment |
8/23/22 |
$973.61 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
8/23/22 |
$52.98 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
8/23/22 |
$9.92 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
8/30/22 |
$777.93 |
| FMR LLC |
Payroll Deductions |
8/29/22 |
$13,712.00 |
| FMR LLC |
Payroll Deductions |
8/29/22 |
$56,589.77 |
| FMR LLC |
Payroll Deductions |
8/29/22 |
$101,635.66 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/2/22 |
$86.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/4/22 |
$7,462.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/4/22 |
$384.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces |
8/9/22 |
$1,577.30 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/9/22 |
$419.40 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
8/18/22 |
$3,418.80 |
| FOLLETT HIGHER EDUCATION GROUP |
Graduation Regalia Sup |
8/25/22 |
$1,691.99 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/25/22 |
$2,923.56 |
| FOLLETT HIGHER EDUCATION GROUP |
Tests & Testing Servic |
8/25/22 |
$1,367.82 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
8/25/22 |
$4,854.20 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/30/22 |
$1,333.60 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/30/22 |
$926.20 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
8/30/22 |
$682.20 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces |
8/4/22 |
$496,700.75 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
8/29/22 |
$5,482.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
8/2/22 |
$678.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
8/4/22 |
$820.61 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
8/9/22 |
$175.39 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
8/9/22 |
$879.64 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
8/16/22 |
$134.19 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
8/16/22 |
$686.05 |
| GALIC DISBURSING CO |
Payroll Deductions |
8/29/22 |
$2,274.00 |
| GALIC DISBURSING CO |
Payroll Deductions |
8/29/22 |
$5,952.76 |
| GALLS LLC |
Departmental Supplies |
8/9/22 |
$97.50 |
| GALLS LLC |
Departmental Supplies |
8/9/22 |
$92.34 |
| GALLS LLC |
Departmental Supplies |
8/9/22 |
$230.56 |
| GALLS LLC |
Departmental Supplies |
8/9/22 |
$226.22 |
| GALLS LLC |
Departmental Supplies |
8/9/22 |
$273.91 |
| GALLS LLC |
Departmental Supplies |
8/9/22 |
$2,380.00 |
| GALLS LLC |
Departmental Supplies |
8/11/22 |
$1,190.00 |
| GALLS LLC |
Departmental Supplies |
8/11/22 |
$572.50 |
| GALLS LLC |
Departmental Supplies |
8/11/22 |
$34.90 |
| GALLS LLC |
Departmental Supplies |
8/11/22 |
$315.74 |
| GALLS LLC |
Departmental Supplies |
8/11/22 |
$1,190.00 |
| GALLS LLC |
Departmental Supplies |
8/11/22 |
$73.27 |
| GALLS LLC |
Departmental Supplies |
8/16/22 |
$110.12 |
| GALLS LLC |
Departmental Supplies |
8/16/22 |
$141.16 |
| GALLS LLC |
Departmental Supplies |
8/16/22 |
$86.52 |
| GALLS LLC |
Departmental Supplies |
8/16/22 |
$132.58 |
| GALLS LLC |
Departmental Supplies |
8/30/22 |
$329.00 |
| GALLS LLC |
Departmental Supplies |
8/30/22 |
$55.06 |
| GALLS LLC |
Departmental Supplies |
8/30/22 |
$4.55 |
| GAME TIME TRANSPORTATION LLC |
Field Trips |
8/9/22 |
$2,475.00 |
| GAME TIME TRANSPORTATION LLC |
Travel-Out of Area |
8/18/22 |
$1,400.00 |
| GARLAND CHAMBER OF COMMERCE |
Promotional Activities |
8/11/22 |
$1,100.00 |
| GARLAND CHAMBER OF COMMERCE |
Prepaid Expenditures |
8/18/22 |
$850.00 |
| GARLAND CHAMBER OF COMMERCE |
Prepaid Expenditures |
8/25/22 |
$1,280.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
8/2/22 |
$2,892.70 |
| GARLAND STEEL, INC. |
Classroom Supplies |
8/4/22 |
$2,020.20 |
| GARLAND STEEL, INC. |
Non-Inv Equipment |
8/16/22 |
$5,538.33 |
| GARLAND STEEL, INC. |
Classroom Supplies |
8/23/22 |
$614.00 |
| GARTNER INC |
Other Contracted Svces |
8/11/22 |
$100,924.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/4/22 |
$442.56 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/4/22 |
$259.64 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/4/22 |
$1,216.90 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/4/22 |
$426.41 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/9/22 |
$214.60 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/9/22 |
$312.01 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/9/22 |
$136.40 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/11/22 |
$264.97 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/16/22 |
$414.10 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/16/22 |
$426.10 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/18/22 |
$591.48 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/25/22 |
$36.50 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
8/30/22 |
$560.42 |
| GE PRECISION HEALTHCARE LLC |
Other Contracted Svces |
8/11/22 |
$1,041.67 |
| GEMINI STAGE LIGHTING & EQUIP |
Classroom Supplies |
8/23/22 |
$7,150.00 |
| GENERAL DATATECH LP |
Other Contracted Svces |
8/16/22 |
$450.00 |
| GENERAL DATATECH LP |
Other Contracted Svces |
8/25/22 |
$450.00 |
| GERBER TECHNOLOGY |
Cloud Based Services |
8/4/22 |
$3,700.00 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/2/22 |
$5,449.81 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/2/22 |
$25,334.62 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/4/22 |
$8,546.82 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/4/22 |
$33,846.53 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/4/22 |
$7,633.28 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/4/22 |
$63,505.75 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/4/22 |
$13,185.74 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/4/22 |
$141,455.00 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/11/22 |
$11,616.60 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/11/22 |
$7,867.26 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/11/22 |
$48,836.51 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/11/22 |
$90,098.29 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/18/22 |
$16.07 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/18/22 |
$22,849.35 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/30/22 |
$9.16 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/30/22 |
$5,846.46 |
| GEXA ENERGY LP |
Utilities-Electricity |
8/30/22 |
$12,033.35 |
| GFC CONTRACTING INC |
Repairs-Buildings |
8/4/22 |
$2,734.60 |
| GFC CONTRACTING INC |
Repairs-Buildings |
8/9/22 |
$99,026.00 |
| GFC CONTRACTING INC |
Other Contracted Svces |
8/25/22 |
$12,296.00 |
| GLENN PARTNERS, PLLC |
Architects & Engineers |
8/4/22 |
$21,842.70 |
| GLOBAL EQUIPMENT |
Non-Inv Furniture |
8/2/22 |
$1,936.59 |
| GRAND LANDSCAPES, LLC |
Other Contracted Svces |
8/9/22 |
$24,406.59 |
| GRAND PRAIRIE ISD |
Instructional Service |
8/16/22 |
$2,000.00 |
| GRAY MILLER PERSH LLP |
Legal Fees |
8/25/22 |
$1,549.55 |
| GRAYBAR ELECTRIC |
Other Contracted Svces |
8/16/22 |
$220,950.84 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
8/25/22 |
$55,121.09 |
| GREEN PLANET, INC. |
Other Contracted Svces |
8/2/22 |
$495.00 |
| GREEN PLANET, INC. |
Other Contracted Svces |
8/16/22 |
$705.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
8/2/22 |
$10.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
8/2/22 |
$41.10 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
8/2/22 |
$41.10 |
| GUILLERMO I. PICAZO |
Unclaimed AR Funds Hel |
8/10/22 |
$100.00 |
| GUY C MELTON III |
Field Trips |
8/11/22 |
$154.45 |
| GUY C MELTON III |
Field Trips |
8/23/22 |
$515.00 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
8/18/22 |
$413.98 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
8/18/22 |
$434.00 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
8/18/22 |
$279.00 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
8/18/22 |
$1,996.06 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
8/25/22 |
$6,847.38 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
8/30/22 |
$973.67 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service |
8/2/22 |
$5,000.00 |
| HARRELL'S INC. |
Maintenance Supplies |
8/2/22 |
$6,281.86 |
| HARRISON CONTRACTING CO INC |
Repairs-Buildings |
8/16/22 |
$1,097.00 |
| HARRISON CONTRACTING CO INC |
Repairs-Buildings |
8/16/22 |
$34,102.00 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
8/16/22 |
$11,050.00 |
| HEMISPHERE TRAVEL INC |
Special Travel |
8/25/22 |
$568.32 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
8/8/22 |
$630.00 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
8/8/22 |
$608.46 |
| HEMISPHERE TRAVEL INC |
Field Trips |
8/19/22 |
$20,752.00 |
| HEMISPHERE TRAVEL INC |
Field Trips |
8/29/22 |
$12,571.00 |
| HEMISPHERE TRAVEL INC |
Field Trips |
8/29/22 |
$31,958.00 |
| HENRY SCHEIN INC |
Classroom Supplies |
8/9/22 |
$9.19 |
| HENRY SCHEIN INC |
Classroom Supplies |
8/9/22 |
$164.07 |
| HENRY SCHEIN INC |
Classroom Supplies |
8/9/22 |
$97.45 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Repairs-Grounds |
8/16/22 |
$20,905.30 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
8/2/22 |
$2,000.00 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
8/2/22 |
$2,000.00 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
8/4/22 |
$2,000.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
8/2/22 |
$655.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
8/2/22 |
$865.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
8/2/22 |
$865.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration F |
8/4/22 |
$655.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
8/23/22 |
$865.00 |
| HITACHI HIGH TECHNOLOGIES AMER |
Classroom Supplies |
8/30/22 |
$717.38 |
| HOCUTT INC |
Utilities-Electricity |
8/9/22 |
$153.00 |
| HOME DEPOT |
Classroom Supplies |
8/2/22 |
$74.43 |
| HOME DEPOT |
Departmental Supplies |
8/4/22 |
$144.94 |
| HOME DEPOT |
Departmental Supplies |
8/4/22 |
$196.33 |
| HOME DEPOT |
Classroom Supplies |
8/11/22 |
$319.34 |
| HOME DEPOT |
Classroom Supplies |
8/11/22 |
$345.59 |
| HOME DEPOT |
Classroom Supplies |
8/25/22 |
$(7.44) |
| HOME DEPOT |
Classroom Supplies |
8/25/22 |
$46.26 |
| HOWARD INDUSTRIES INC |
Other Contracted Svces |
8/2/22 |
$6,001.00 |
| HOWARD INDUSTRIES INC |
Other Contracted Svces |
8/16/22 |
$27,808.00 |
| IDENTISYS INCORPORATED |
Departmental Supplies |
8/11/22 |
$4,644.00 |
| IDN GLOBAL INC |
Maintenance Supplies |
8/18/22 |
$12,475.17 |
| IDN GLOBAL INC |
Repairs-Buildings |
8/23/22 |
$42,935.00 |
| IDN GLOBAL INC |
Repairs-Buildings |
8/30/22 |
$488.80 |
| IDN GLOBAL INC |
Repairs-Buildings |
8/30/22 |
$(555.72) |
| IDN GLOBAL INC |
Repairs-Buildings |
8/30/22 |
$3,646.92 |
| IN THE MIX PRO |
Service Contracts |
8/30/22 |
$600.00 |
| INDIANA UNIVERSITY |
Memberships |
8/16/22 |
$1,375.00 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant |
8/2/22 |
$1,000.00 |
| INFINITY CONTRACTORS INTL LTD |
Miscellaneous Fees |
8/16/22 |
$255.00 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Other |
8/23/22 |
$1,681.00 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Other |
8/23/22 |
$92,785.55 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
8/29/22 |
$261,973.90 |
| INFORMATE DFW MAGAZINE |
Advertising |
8/23/22 |
$5,000.00 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
8/29/22 |
$800.00 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
8/29/22 |
$11,738.33 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
8/29/22 |
$10,012.78 |
| INNOVATION HVAC SERVICES LLC |
Other Contracted Svces |
8/25/22 |
$3,540.00 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Perip |
8/9/22 |
$5,891.00 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Equipment |
8/16/22 |
$4,433.45 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Perip |
8/23/22 |
$57.35 |
| INTEGRALITY, LLC |
Other Contracted Svces |
8/2/22 |
$5,555.50 |
| INTEGRALITY, LLC |
Other Contracted Svces |
8/11/22 |
$5,555.50 |
| INTELLIGENT INTERIORS INC |
Other Contracted Svces |
8/18/22 |
$1,200.00 |
| IRENE NIGAGLIONI |
Architects & Engineers |
8/2/22 |
$4,200.00 |
| IRVING MONTESSORI ACADEMY |
Other Contracted Svces |
8/25/22 |
$700.00 |
| ISIMULATE LLC |
Equip.-Instructional |
8/16/22 |
$17,990.00 |
| IZEA WORLDWIDE, INC |
Advertising |
8/25/22 |
$5,250.00 |
| JACKSON WALKER LLP |
Legal Fees |
8/25/22 |
$382.50 |
| JAMF HOLDINGS, INC. & SUBSIDIA |
Copyrights, Royalties |
8/23/22 |
$3,500.00 |
| JE DUNN CONSTRUCTION COMPANY |
Construction Managemen |
8/25/22 |
$721,823.03 |
| JEFF HUGHES |
Field Trips |
8/23/22 |
$531.81 |
| JEFF HUGHES |
Field Trips |
8/23/22 |
$451.00 |
| JEFFERY B POSTELL JR |
Construction |
8/4/22 |
$39,194.84 |
| JOAN FRANK PRODUCTIONS |
Field Trips |
8/23/22 |
$2,622.50 |
| JOE ALLEN |
Other Contracted Svces |
8/25/22 |
$340.00 |
| JOE ALLEN |
Other Contracted Svces |
8/25/22 |
$340.00 |
| JOE ALLEN |
Other Contracted Svces |
8/25/22 |
$340.00 |
| JOE ALLEN |
Other Contracted Svces |
8/25/22 |
$340.00 |
| JOHN W. GREENE |
Official Functions |
8/23/22 |
$300.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces |
8/4/22 |
$1,952.08 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces |
8/18/22 |
$1,581.05 |
| JOSE D. JUAREZ |
Unclaimed AR Funds Hel |
8/26/22 |
$750.00 |
| KARINA Z. ARRIAGA |
Unclaimed AR Funds Hel |
8/11/22 |
$1,711.00 |
| KARINA Z. ARRIAGA |
Unclaimed AR Funds Hel |
8/11/22 |
$1,711.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
8/29/22 |
$2,500.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
8/29/22 |
$5,039.10 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
8/9/22 |
$9,000.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Consultant |
8/23/22 |
$1,692.80 |
| KINGS COUNSEL INC. |
Other Contracted Svces |
8/4/22 |
$4,400.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
8/2/22 |
$67.76 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/9/22 |
$756.24 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/9/22 |
$42.56 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/9/22 |
$1,161.10 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/9/22 |
$662.99 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$154.65 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$184.21 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$26.51 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$0.03 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$11.76 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$205.28 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$155.53 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$426.62 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$1,814.51 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$545.88 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$532.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/11/22 |
$3,030.12 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & E |
8/16/22 |
$4,741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & E |
8/16/22 |
$4,741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & E |
8/16/22 |
$10,172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & E |
8/16/22 |
$10,172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/18/22 |
$1,405.91 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/23/22 |
$892.50 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
8/25/22 |
$173.80 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/25/22 |
$709.71 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
8/25/22 |
$563.03 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
8/30/22 |
$2,459.48 |
| KORE TECHNOLOGIES LLC |
Other Contracted Svces |
8/2/22 |
$288.75 |
| KOSMIC KIDS LEARNING CENTER IN |
Other Contracted Svces |
8/23/22 |
$58.96 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$508.50 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$1,701.00 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$1,020.60 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$3,591.00 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$1,073.50 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$2,154.60 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$2,542.50 |
| KUEHG CORP |
Other Contracted Svces |
8/25/22 |
$1,850.00 |
| LAB RESOURCES, INC |
Copyrights, Royalties |
8/23/22 |
$1,050.00 |
| LAERDAL MEDICAL CORPORATION |
Minor Equipment |
8/4/22 |
$2,056.90 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
8/11/22 |
$82,914.88 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
8/11/22 |
$(6,319.16) |
| LAERDAL MEDICAL CORPORATION |
Other Contracted Svces |
8/16/22 |
$16,624.00 |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
8/25/22 |
$(76,595.72) |
| LAERDAL MEDICAL CORPORATION |
Equip.-Instructional |
8/25/22 |
$76,595.72 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces |
8/25/22 |
$11.75 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces |
8/25/22 |
$24.91 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
8/29/22 |
$8,579.50 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
8/29/22 |
$2,784.09 |
| LIGHTNING PREDICTION SALES & S |
Other Contracted Svces |
8/16/22 |
$275.00 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
8/29/22 |
$6,299.00 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
8/29/22 |
$67,784.65 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
8/29/22 |
$87,379.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
8/29/22 |
$750.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
8/29/22 |
$30,990.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
8/29/22 |
$111,795.76 |
| LINK AMERICA LLC |
Other Contracted Svces |
8/11/22 |
$3,448.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces |
8/18/22 |
$905.00 |
| LISA MICHELE WATKINS |
Unclaimed AR Funds Hel |
8/17/22 |
$61.67 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Furniture |
8/4/22 |
$5,505.79 |
| LONGHORN INC |
Departmental Supplies |
8/4/22 |
$53.09 |
| LONGHORN INC |
Plumbing Supplies |
8/9/22 |
$55.65 |
| LONGHORN INC |
Plumbing Supplies |
8/9/22 |
$155.00 |
| LONGHORN INC |
Plumbing Supplies |
8/16/22 |
$117.60 |
| LONGHORN INC |
Maintenance Supplies |
8/16/22 |
$3,610.92 |
| LONGHORN INC |
Maintenance Supplies |
8/16/22 |
$(2,838.74) |
| LONGHORN INC |
Plumbing Supplies |
8/18/22 |
$193.79 |
| LONGHORN INC |
Departmental Supplies |
8/18/22 |
$1,218.53 |
| LONGHORN INC |
Plumbing Supplies |
8/23/22 |
$572.18 |
| LONGHORN INC |
Plumbing Supplies |
8/23/22 |
$30.19 |
| LONGHORN INC |
Plumbing Supplies |
8/23/22 |
$28.75 |
| LORD'S RELOCATION SERVICES, IN |
Other Contracted Svces |
8/16/22 |
$2,910.48 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/2/22 |
$610.37 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$259.73 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$382.10 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$(243.65) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$780.86 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$(77.03) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$965.09 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$449.76 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/4/22 |
$756.85 |
| LOWE'S COMPANIES INC |
HVAC Supplies |
8/9/22 |
$162.36 |
| LOWE'S COMPANIES INC |
HVAC Supplies |
8/9/22 |
$(146.33) |
| LOWE'S COMPANIES INC |
HVAC Supplies |
8/11/22 |
$87.69 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
8/16/22 |
$(34.90) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
8/16/22 |
$251.10 |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
8/18/22 |
$483.44 |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
8/18/22 |
$240.14 |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
8/18/22 |
$(82.60) |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
8/18/22 |
$125.63 |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
8/18/22 |
$(17.59) |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
8/18/22 |
$(25.44) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/23/22 |
$218.06 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/23/22 |
$(79.62) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
8/25/22 |
$213.80 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
8/30/22 |
$374.85 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
8/30/22 |
$391.66 |
| LYDIA A. DEAVER |
Unclaimed AR Funds Hel |
8/15/22 |
$95.38 |
| LYDIA S. TESFAI |
Unclaimed AR Funds Hel |
8/5/22 |
$200.00 |
| LYRASIS |
Copyrights, Royalties |
8/2/22 |
$1,120.01 |
| MAGNA PUBLICATIONS INC |
Copyrights, Royalties |
8/16/22 |
$31,500.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Managemen |
8/18/22 |
$8,333.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Managemen |
8/23/22 |
$1,313,656.17 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Managemen |
8/23/22 |
$1,423,163.86 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Managemen |
8/23/22 |
$814,046.62 |
| MANUFACTURING SKILL STANDARDS |
Tests & Testing Servic |
8/4/22 |
$270.00 |
| MARK WILSON |
Vet. Tech Supplies-Far |
8/30/22 |
$137.28 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
8/23/22 |
$740.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
8/25/22 |
$475.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
8/25/22 |
$185.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
8/25/22 |
$410.00 |
| MARRERO AND SAYRE ENTERPRISES |
Construction |
8/29/22 |
$424,831.43 |
| MARSHALL MEDIA LLC |
Other Contracted Svces |
8/2/22 |
$15,000.00 |
| MARSHALL MEDIA LLC |
Other Contracted Svces |
8/25/22 |
$11,000.00 |
| MARSHALL MEDIA LLC |
Other Contracted Svces |
8/25/22 |
$11,000.00 |
| MART INC |
Repairs-Grounds |
8/1/22 |
$3,169.00 |
| MART INC |
Repairs-Grounds |
8/1/22 |
$85,087.31 |
| MART INC |
Construction |
8/11/22 |
$30,185.67 |
| MART INC |
Other Contracted Svces |
8/25/22 |
$5,269.95 |
| MART INC |
Other Contracted Svces |
8/25/22 |
$13,239.29 |
| MART INC |
Other Contracted Svces |
8/25/22 |
$65,360.86 |
| MART INC |
Other Contracted Svces |
8/29/22 |
$139,895.00 |
| MARTIN, MATTHEW |
Official Functions |
8/23/22 |
$300.00 |
| MARTIN, SHEM G |
Athletic Officials |
8/4/22 |
$175.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
8/2/22 |
$775.75 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
8/2/22 |
$722.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
8/2/22 |
$177.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
8/2/22 |
$15,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Non-Inv Equipment |
8/4/22 |
$1,373.75 |
| MASTERCRAFT PRINTED PRODUCTS & |
Non-Inv Equipment |
8/4/22 |
$3,760.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Non-Inv Equipment |
8/4/22 |
$68,471.25 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
8/9/22 |
$402.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
8/9/22 |
$5,062.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
8/9/22 |
$421.54 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
8/9/22 |
$4,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/16/22 |
$1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/16/22 |
$311.40 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/16/22 |
$547.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/16/22 |
$5,160.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/16/22 |
$203.57 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/16/22 |
$2,318.76 |
| MASTERCRAFT PRINTED PRODUCTS & |
Departmental Supplies |
8/18/22 |
$5,027.40 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
8/23/22 |
$1,752.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
8/23/22 |
$92.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
8/23/22 |
$(92.00) |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
8/23/22 |
$260.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$5,622.44 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$8,025.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$250.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$2,043.09 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$189.40 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$5,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/25/22 |
$3,673.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$363.40 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$5,025.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$465.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$6,020.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$7,026.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$6,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$187.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$4,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$1,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$750.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$1,404.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$1,830.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$840.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
8/30/22 |
$18,280.00 |
| MATHEMATICAL ASSOCIATION OF AM |
Seminar/Registration F |
8/2/22 |
$694.00 |
| MATRIX DESIGN GROUP LLC |
Repairs-Buildings |
8/16/22 |
$5,250.70 |
| MAXIENT LLC |
Other Contracted Svces |
8/18/22 |
$10,000.00 |
| MCGOUGH CONSTRUCTION CO LLC |
Construction |
8/9/22 |
$3,500.00 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/4/22 |
$(67.50) |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/4/22 |
$3,520.00 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$62.23 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$16.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$121.60 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$96.74 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$20.17 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$57.26 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$27.88 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$22.30 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$48.71 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$597.84 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$16.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$1,174.23 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$159.63 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$145.33 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$145.33 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$14,099.80 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$14,099.80 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$28,199.60 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$1,434.08 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$(704.99) |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$17,624.75 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$217.92 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$100.30 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$28,199.60 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
8/9/22 |
$28,344.93 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/11/22 |
$17,725.05 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/11/22 |
$704.99 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
8/18/22 |
$1,622.24 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
8/18/22 |
$(1,622.24) |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
8/18/22 |
$341.66 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
8/18/22 |
$166.88 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/30/22 |
$37.08 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/30/22 |
$6,962.88 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/30/22 |
$7,770.84 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
8/30/22 |
$3,686.34 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
8/30/22 |
$17,742.50 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
8/30/22 |
$65,291.14 |
| MCSHAN FLORIST, INC |
Miscellaneous |
8/11/22 |
$61.24 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces |
8/16/22 |
$399.00 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces |
8/16/22 |
$399.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
8/29/22 |
$1,450.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
8/29/22 |
$5,959.91 |
| METLIFE SECURITIES INC |
Payroll Deductions |
8/29/22 |
$61,906.62 |
| METROCREST CHAMBER OF COMMERCE |
Prepaid Expenditures |
8/16/22 |
$1,200.00 |
| METROCREST CHAMBER OF COMMERCE |
Staff Development |
8/25/22 |
$40.00 |
| METROCREST CHAMBER OF COMMERCE |
Prepaid Expenditures |
8/30/22 |
$1,200.00 |
| MG TRUST COMPANY |
Payroll Deductions |
8/29/22 |
$1,225.00 |
| MG TRUST COMPANY |
Payroll Deductions |
8/29/22 |
$6,671.71 |
| MG TRUST COMPANY |
Payroll Deductions |
8/29/22 |
$2,100.00 |
| MG TRUST COMPANY |
Payroll Deductions |
8/29/22 |
$20,327.15 |
| MGT OF AMERICA, LLC |
Consultant |
8/30/22 |
$48,439.92 |
| MICHAEL KEVIN INGRAM |
Unclaimed AR Funds Hel |
8/26/22 |
$200.00 |
| MICROLAB, INC. |
Minor Equipment |
8/16/22 |
$28,926.00 |
| MIDWAY PRESS LTD |
Printing-Other |
8/2/22 |
$1,187.88 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
8/4/22 |
$4,369.00 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
8/2/22 |
$456.65 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
8/16/22 |
$101.06 |
| MIDWEST DENTAL AND EQUIPMENT S |
Classroom Supplies |
8/23/22 |
$1,474.48 |
| MIERTSCHIN, MARK |
Official Functions |
8/23/22 |
$300.00 |
| MIGUEL A. RAMIREZ |
Unclaimed AR Funds Hel |
8/31/22 |
$2,250.00 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$4,818.53 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$78,086.08 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$11,490.33 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$36,708.91 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$69,452.24 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$19,908.43 |
| MINDSTREAM MEDIA GROUP LLC |
Advertising |
8/25/22 |
$16,734.07 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
8/9/22 |
$148.50 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
8/9/22 |
$43.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
8/9/22 |
$149.25 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
8/9/22 |
$43.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
8/9/22 |
$138.25 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/2/22 |
$143.79 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/9/22 |
$156.29 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/9/22 |
$569.43 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/9/22 |
$569.43 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/9/22 |
$114.91 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/16/22 |
$178.18 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/16/22 |
$175.60 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/23/22 |
$127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/23/22 |
$127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/23/22 |
$127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/23/22 |
$143.79 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/23/22 |
$127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
8/23/22 |
$127.12 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces |
8/2/22 |
$3,000.00 |
| MS. NINFA SILVIA MONROY |
Unclaimed AR Funds Hel |
8/15/22 |
$250.00 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service |
8/2/22 |
$96.00 |
| N TX ELEC & JOINT APPRNTSHP TR |
Instructional Service |
8/25/22 |
$288.00 |
| NAEMT |
Clearing |
8/4/22 |
$375.00 |
| NAEMT |
Clearing |
8/4/22 |
$390.00 |
| NAEMT |
Clearing |
8/4/22 |
$420.00 |
| NAEMT |
Clearing |
8/4/22 |
$375.00 |
| NAEMT |
Clearing |
8/4/22 |
$360.00 |
| NAEMT |
Clearing |
8/4/22 |
$390.00 |
| NAEMT |
Clearing |
8/4/22 |
$330.00 |
| NAEMT |
Clearing |
8/4/22 |
$255.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/2/22 |
$2,847.95 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/2/22 |
$1,168.85 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/2/22 |
$185.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/2/22 |
$3,712.50 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/2/22 |
$3,241.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces |
8/4/22 |
$2,017.40 |
| NALCO U.S. 2 LLC |
Other Contracted Svces |
8/11/22 |
$1,527.90 |
| NALCO U.S. 2 LLC |
Other Contracted Svces |
8/11/22 |
$1,475.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/16/22 |
$1,690.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/16/22 |
$1,475.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/16/22 |
$2,017.40 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/18/22 |
$1,690.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/18/22 |
$5,834.90 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/18/22 |
$2,017.40 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
8/18/22 |
$2,017.40 |
| NALCO U.S. 2 LLC |
Other Contracted Svces |
8/23/22 |
$4,033.01 |
| NALCO U.S. 2 LLC |
Other Contracted Svces |
8/23/22 |
$1,161.81 |
| NAMETAG FILMS LP |
Other Contracted Svces |
8/4/22 |
$300,668.48 |
| NASCO EDUCATION LLC |
Classroom Supplies |
8/18/22 |
$522.73 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
8/16/22 |
$85.00 |
| NATIONAL FIRE PROTECTION ASSN |
Memberships |
8/4/22 |
$175.00 |
| NATL CNCL FOR WORKFORCE EDUCAT |
Prepaid Expenditures |
8/18/22 |
$745.00 |
| NATL CNCL FOR WORKFORCE EDUCAT |
Prepaid Expenditures |
8/18/22 |
$745.00 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
8/25/22 |
$59,674.90 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
8/30/22 |
$16,712.51 |
| NAXOS OF AMERICA INC |
Copyrights, Royalties |
8/9/22 |
$5,350.00 |
| NAYLOR LLC |
Advertising |
8/30/22 |
$807.03 |
| NCCHC |
Prepaid Expenditures |
8/23/22 |
$495.00 |
| NCCHC |
Prepaid Expenditures |
8/25/22 |
$495.00 |
| NCCHC |
Prepaid Expenditures |
8/30/22 |
$495.00 |
| NEEL SCHAFFER INC |
Architects & Engineers |
8/23/22 |
$3,805.60 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
8/2/22 |
$5,537.98 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
8/4/22 |
$22,878.00 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
8/9/22 |
$121,987.80 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
8/11/22 |
$374.88 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
8/23/22 |
$2,391.00 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
8/23/22 |
$992.00 |
| NETSYNC NETWORK SOLUTIONS |
Copyrights, Royalties |
8/23/22 |
$48,371.88 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
8/25/22 |
$3,270.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
8/30/22 |
$25,885.13 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
8/30/22 |
$22,603.03 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
8/30/22 |
$(4,180.50) |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
8/30/22 |
$27,115.13 |
| NETSYNC NETWORK SOLUTIONS |
Cloud Based Services |
8/30/22 |
$970,037.60 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
8/2/22 |
$738.11 |
| NJCAA |
Prepaid Expenditures |
8/2/22 |
$3,600.00 |
| NJCAA |
Memberships |
8/4/22 |
$3,600.00 |
| NJCAA |
Memberships |
8/4/22 |
$3,600.00 |
| NJCAA |
Memberships |
8/4/22 |
$3,600.00 |
| NJCAA COACHES ASSOCIATION INC |
Advertising |
8/9/22 |
$325.00 |
| NJCAA REGION 5 |
Memberships |
8/2/22 |
$600.00 |
| NJCAA REGION 5 |
Memberships |
8/2/22 |
$600.00 |
| NJCAA REGION 5 |
Memberships |
8/2/22 |
$600.00 |
| NJCAA REGION 5 |
Memberships |
8/2/22 |
$600.00 |
| NJCAA REGION 5 |
Memberships |
8/2/22 |
$600.00 |
| NJCAA REGION 5 |
Prepaid Expenditures |
8/2/22 |
$600.00 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
8/30/22 |
$89,582.48 |
| NORTH TEXAS COMMISSION |
Staff Development |
8/18/22 |
$3,000.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/4/22 |
$3,600.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/4/22 |
$800.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/4/22 |
$800.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/4/22 |
$8,000.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/4/22 |
$11,600.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/9/22 |
$4,000.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/9/22 |
$400.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/9/22 |
$400.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/9/22 |
$2,000.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/18/22 |
$3,600.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/18/22 |
$31,600.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/18/22 |
$10,800.00 |
| NORTH TEXAS DIVISION, INC. |
Instructional Service |
8/18/22 |
$25,200.00 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
8/25/22 |
$88,033.85 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
8/30/22 |
$3,240.00 |
| NOVOM GROUP INC |
Other Contracted Svces |
8/25/22 |
$113,880.00 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/2/22 |
$4.80 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/4/22 |
$80.94 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/4/22 |
$(10.57) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/4/22 |
$(28.97) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/4/22 |
$(22.00) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/4/22 |
$(67.28) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/4/22 |
$6,963.72 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/16/22 |
$133.89 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/16/22 |
$191.02 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/16/22 |
$235.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/16/22 |
$241.56 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/16/22 |
$431.12 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/16/22 |
$489.34 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/18/22 |
$261.78 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/18/22 |
$581.71 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
8/23/22 |
$1,308.13 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/25/22 |
$14.58 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/30/22 |
$9.50 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/30/22 |
$135.48 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/30/22 |
$16.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/30/22 |
$10.09 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
8/30/22 |
$73.25 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$728.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$35.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$1,763.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$74.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$252.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$74.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$1,133.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$2,442.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$2,997.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$884.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$111.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$111.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$185.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$74.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$74.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$74.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
8/4/22 |
$5,069.00 |
| OLGA LANCHAS VICENTE |
Refreshments |
8/2/22 |
$55.97 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
8/4/22 |
$105,472.99 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
8/11/22 |
$141,669.27 |
| ONLINE LEARNING CONSORTIUM INC |
Prepaid Expenditures |
8/25/22 |
$825.00 |
| ONLINE LEARNING CONSORTIUM INC |
Prepaid Expenditures |
8/25/22 |
$825.00 |
| OSCAR I. QUINTANA |
Unclaimed AR Funds Hel |
8/23/22 |
$200.00 |
| OTIS ELEVATOR COMPANY |
Repairs-Buildings |
8/2/22 |
$115,669.00 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Al |
8/9/22 |
$5,400.00 |
| PALO ALTO SOFTWARE, INC |
Cloud Based Services |
8/11/22 |
$4,800.00 |
| PARAGON ROOFING INC |
Repairs-Buildings |
8/23/22 |
$7,700.00 |
| PARCHMENT LLC |
Other Contracted Svces |
8/30/22 |
$150.00 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
8/30/22 |
$23,887.84 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
8/4/22 |
$557.80 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
8/4/22 |
$907.00 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
8/16/22 |
$2,345.60 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
8/16/22 |
$2,594.69 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
8/25/22 |
$156.26 |
| PATTERSON DENTAL SUPPLY INC. |
Minor Equipment |
8/2/22 |
$3,713.47 |
| PATTERSON DENTAL SUPPLY INC. |
Minor Equipment |
8/2/22 |
$25,090.18 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
8/9/22 |
$91.98 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
8/16/22 |
$4,387.10 |
| PATTERSON DENTAL SUPPLY INC. |
Non-Inv Equipment |
8/18/22 |
$95.48 |
| PBK ARCHITECTS, INC. |
Architects & Engineers |
8/4/22 |
$20,643.33 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
8/1/22 |
$95,889.48 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
8/25/22 |
$48,726.48 |
| PITNEY BOWES INC |
Rental/Lease-Furn. & E |
8/4/22 |
$1,746.99 |
| POCKET NURSE |
Classroom Supplies |
8/2/22 |
$1,473.00 |
| POCKET NURSE |
Classroom Supplies |
8/2/22 |
$37,055.00 |
| POCKET NURSE |
Classroom Supplies |
8/4/22 |
$5,018.40 |
| POCKET NURSE |
Classroom Supplies |
8/4/22 |
$26,240.00 |
| POCKET NURSE |
Classroom Supplies |
8/4/22 |
$50,222.00 |
| POCKET NURSE |
Classroom Supplies |
8/11/22 |
$37.50 |
| POCKET NURSE |
Classroom Supplies |
8/18/22 |
$1,072.78 |
| POCKET NURSE |
Non-Inv Equipment |
8/25/22 |
$5,456.48 |
| POCKET NURSE |
Non-Inv Equipment |
8/25/22 |
$3,869.99 |
| PRECISION TASK GROUP INC |
Other Contracted Svces |
8/11/22 |
$54,900.00 |
| PRECISION TASK GROUP INC |
Other Contracted Svces |
8/11/22 |
$207,642.50 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces |
8/16/22 |
$6,148.41 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces |
8/23/22 |
$1,698.39 |
| PRESIDIO HOLDINGS INC |
Copyrights, Royalties |
8/16/22 |
$67,200.00 |
| PRESSMAN PRINTING INC |
Printing-Brochures |
8/23/22 |
$5,223.41 |
| PRISM ELECTRIC, INC. |
Other Contracted Svces |
8/1/22 |
$4,054.50 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
8/8/22 |
$23,516.04 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
8/8/22 |
$6,162.00 |
| PROTHRO CENTER AT LAKE TEXOMA |
Official Functions |
8/30/22 |
$24,720.00 |
| PURVIS INDUSTRIES LTD |
HVAC Supplies |
8/16/22 |
$166.74 |
| PURVIS INDUSTRIES LTD |
HVAC Supplies |
8/16/22 |
$63.88 |
| QLESS INC |
Copyrights, Royalties |
8/4/22 |
$4,200.00 |
| QLESS INC |
Copyrights, Royalties |
8/11/22 |
$799.00 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & E |
8/16/22 |
$254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & E |
8/23/22 |
$254.21 |
| QUALITY AIR & LIFT, LLC |
Repairs-Classroom Equi |
8/30/22 |
$3,546.87 |
| RADIO ONE OF TEXAS II LLC |
Advertising |
8/30/22 |
$10,000.00 |
| RANGERS BASEBALL EXPRESS LLC |
Advertising |
8/25/22 |
$1,134.99 |
| RANGERS BASEBALL EXPRESS LLC |
Advertising |
8/25/22 |
$37,500.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
8/2/22 |
$9,800.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
8/2/22 |
$2,369.82 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
8/2/22 |
$2,205.00 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
8/23/22 |
$103.94 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
8/23/22 |
$1,367.32 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
8/23/22 |
$1,360.10 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
8/23/22 |
$1,010.82 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/2/22 |
$3,780.19 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/2/22 |
$12.48 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/2/22 |
$8,129.42 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$2,276.25 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$494.16 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$52.92 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$55.45 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$100.05 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$389.40 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$202.88 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$405.76 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$405.76 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$202.88 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$325.09 |
| REXEL USA INC |
Maintenance Supplies |
8/4/22 |
$811.52 |
| REXEL USA INC |
Maintenance Supplies |
8/9/22 |
$4,400.00 |
| REXEL USA INC |
Maintenance Supplies |
8/9/22 |
$94.03 |
| REXEL USA INC |
Maintenance Supplies |
8/11/22 |
$324.51 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/18/22 |
$1,465.79 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/18/22 |
$551.35 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/18/22 |
$115.65 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/18/22 |
$12,108.97 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/18/22 |
$57.73 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/18/22 |
$28.02 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/25/22 |
$6,979.95 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/25/22 |
$624.41 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/30/22 |
$3,500.00 |
| REXEL USA INC |
Light Bulbs & Tubes |
8/30/22 |
$2,722.18 |
| RICHARDSON CHAMBER OF COMMERCE |
Prepaid Expenditures |
8/16/22 |
$1,350.00 |
| RICHARDSON ISD |
Instructional Service |
8/16/22 |
$4,000.00 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
8/16/22 |
$371.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/2/22 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/4/22 |
$1,047.20 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/4/22 |
$1,047.20 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/4/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/4/22 |
$1,305.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/9/22 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/9/22 |
$460.35 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/11/22 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/16/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/16/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/30/22 |
$844.80 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/30/22 |
$1,056.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/30/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
8/30/22 |
$1,632.00 |
| ROBERT P. ANDERSON |
Instructional Service |
8/4/22 |
$2,690.00 |
| ROBERT ROSE |
Departmental Supplies |
8/9/22 |
$680.95 |
| RR&E SERVICES, LLC |
Other Contracted Svces |
8/11/22 |
$3,450.00 |
| RR&E SERVICES, LLC |
Other Contracted Svces |
8/11/22 |
$1,150.00 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
8/30/22 |
$4,245.09 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
8/9/22 |
$292.40 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
8/18/22 |
$433.80 |
| SAL EDUCATION CENTER LLC |
Other Contracted Svces |
8/9/22 |
$680.00 |
| SANTOS REYES, DANA AYLIN |
Classroom Supplies |
8/2/22 |
$75.00 |
| SCALABLE SOLUTIONS LLC |
Instructional Service |
8/18/22 |
$9,360.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces |
8/23/22 |
$1,816.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces |
8/25/22 |
$948.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces |
8/30/22 |
$948.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
8/29/22 |
$7,275.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
8/29/22 |
$17,855.03 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
8/2/22 |
$279.00 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
8/9/22 |
$390.00 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
8/25/22 |
$264.00 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
8/25/22 |
$341.50 |
| SERVICE BROADCASTING GROUP LLC |
Advertising |
8/16/22 |
$775.00 |
| SERVICE BROADCASTING GROUP LLC |
Advertising |
8/30/22 |
$9,225.00 |
| SHARING LIFE COMMUNITY OUTREAC |
Promotional Activities |
8/11/22 |
$500.00 |
| SHARON NGALULA |
Unclaimed AR Funds Hel |
8/31/22 |
$1,125.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Software |
8/2/22 |
$207.84 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
8/9/22 |
$804.38 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
8/16/22 |
$261.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
8/16/22 |
$3,038.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
8/16/22 |
$1,362.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Perip |
8/18/22 |
$2,515.50 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Perip |
8/18/22 |
$403.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Software-Capt-Operatin |
8/23/22 |
$2,111.41 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Software-Capt-Operatin |
8/23/22 |
$3,048.91 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Software-Capt-Operatin |
8/23/22 |
$703.80 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Software-Capt-Operatin |
8/23/22 |
$1,407.61 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Software-Capt-Operatin |
8/23/22 |
$287.10 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Software-Capt-Operatin |
8/23/22 |
$71.68 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
8/25/22 |
$532.23 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
8/25/22 |
$258.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
8/25/22 |
$23,235.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
8/25/22 |
$23,111.20 |
| SHIZUKO WATANABE |
Field Trips |
8/2/22 |
$364.39 |
| SHIZUKO WATANABE |
Field Trips |
8/2/22 |
$135.62 |
| SIRCHIE FINGERPRINT LABORATORI |
Departmental Supplies |
8/18/22 |
$368.33 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/2/22 |
$281.11 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/2/22 |
$93.43 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/2/22 |
$2.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/4/22 |
$70.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/9/22 |
$173.44 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/9/22 |
$2,710.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/9/22 |
$44.88 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/11/22 |
$3,333.86 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/11/22 |
$1,416.61 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/11/22 |
$92.55 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/11/22 |
$661.31 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/11/22 |
$201.03 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/16/22 |
$749.44 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
8/16/22 |
$402.34 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
8/16/22 |
$1,314.63 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/23/22 |
$693.82 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
8/23/22 |
$588.68 |
| SITEONE LANDSCAPE SUPPLY LLC |
Equipment-Physical Pla |
8/23/22 |
$17,199.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/25/22 |
$1,604.18 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
8/30/22 |
$1,105.53 |
| SKC COMMUNICATION PRODUCTS LLC |
Information Technology |
8/25/22 |
$30,860.00 |
| SKILLPATH SEMINARS |
Staff Development |
8/18/22 |
$6,000.00 |
| SKYGROUP INVESTMENTS, LLC |
Field Trips |
8/2/22 |
$1,499.70 |
| SMART AUTOMATION CERTIFICATION |
Memberships |
8/2/22 |
$7,500.00 |
| SMITH PIANO SERVICING |
Repairs-Classroom Equi |
8/30/22 |
$825.00 |
| SMITH PIANO SERVICING |
Repairs-Classroom Equi |
8/30/22 |
$1,080.00 |
| SMITHGROUP,INC |
Architects & Engineers |
8/25/22 |
$8,259.87 |
| SNAP-ON INCORPORATED |
Minor Equipment |
8/25/22 |
$13,920.28 |
| SNAP-ON INDUSTRIAL |
Copyrights, Royalties |
8/16/22 |
$416.92 |
| SOCIETY OF DIAGNOSTIC MEDICAL |
Prepaid Expenditures |
8/18/22 |
$250.00 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces |
8/4/22 |
$2,500.00 |
| SONSHINE DESIGNS FLORIST |
Miscellaneous |
8/2/22 |
$95.00 |
| SOUTHERN ASSOCIATION FOR INSTI |
Prepaid Expenditures |
8/18/22 |
$350.00 |
| SOUTHERN ASSOCIATION FOR INSTI |
Prepaid Expenditures |
8/18/22 |
$350.00 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Service Contracts |
8/2/22 |
$166.32 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Office Supplies |
8/9/22 |
$157.32 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Office Supplies |
8/9/22 |
$113.50 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Office Supplies |
8/16/22 |
$49.78 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Equipment |
8/16/22 |
$215.69 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Equipment |
8/16/22 |
$1,563.99 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Computer Perip |
8/18/22 |
$624.33 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Minor Equipment |
8/23/22 |
$26,557.60 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Computer Perip |
8/25/22 |
$(99.68) |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Computer Perip |
8/25/22 |
$2,799.40 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expe |
8/2/22 |
$1,420.00 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expe |
8/2/22 |
$255.38 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expe |
8/2/22 |
$175.00 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expe |
8/9/22 |
$48.69 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expe |
8/18/22 |
$204.61 |
| SPARK HIRE, INC. |
Other Contracted Svces |
8/5/22 |
$20,844.00 |
| SPECTRUM |
Telephone-Local Servic |
8/2/22 |
$135.31 |
| SPECTRUM |
Telephone-Local Servic |
8/2/22 |
$362.53 |
| SPECTRUM |
Telephone-Local Servic |
8/9/22 |
$87.36 |
| SPECTRUM |
Telephone-Local Servic |
8/11/22 |
$123.68 |
| SPECTRUM |
Telephone-Local Servic |
8/11/22 |
$5.35 |
| SPECTRUM |
Telephone-Local Servic |
8/11/22 |
$454.79 |
| SPECTRUM |
Telephone-Local Servic |
8/11/22 |
$227.04 |
| SPECTRUM |
Telephone-Local Servic |
8/25/22 |
$2,080.66 |
| SPECTRUM |
Telephone-Local Servic |
8/30/22 |
$2,080.66 |
| SPECTRUM |
Telephone-Local Servic |
8/30/22 |
$300.08 |
| SPECTRUM |
Telephone-Local Servic |
8/30/22 |
$135.31 |
| SPECTRUM |
Telephone-Local Servic |
8/30/22 |
$362.53 |
| SPOK INC |
Other Contracted Svces |
8/18/22 |
$16.91 |
| SPR A JOINT VENTURE LLC |
Construction Managemen |
8/4/22 |
$1,318,130.83 |
| SPR A JOINT VENTURE LLC |
Construction Managemen |
8/25/22 |
$1,008,741.73 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$48.11 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$90.90 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$41.40 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$2.91 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$380.43 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$314.12 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$29.62 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$226.34 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$58.68 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$30.32 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$266.32 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$39.99 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$19.80 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$91.82 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$681.05 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$779.94 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$1,006.20 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$229.52 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$419.93 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$40.17 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$336.78 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$7.50 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$7.86 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$129.60 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$6.23 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$(6.23) |
| STAPLES |
Departmental Supplies |
8/2/22 |
$24.49 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$49.95 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$37.35 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$156.99 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$554.24 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$231.96 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$53.39 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$(225.75) |
| STAPLES |
Departmental Supplies |
8/2/22 |
$219.95 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$(26.87) |
| STAPLES |
Departmental Supplies |
8/2/22 |
$70.40 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$228.26 |
| STAPLES |
Departmental Supplies |
8/2/22 |
$(28.70) |
| STAPLES |
Office Supplies |
8/4/22 |
$8.76 |
| STAPLES |
Office Supplies |
8/4/22 |
$47.98 |
| STAPLES |
Office Supplies |
8/4/22 |
$354.46 |
| STAPLES |
Office Supplies |
8/4/22 |
$85.43 |
| STAPLES |
Office Supplies |
8/4/22 |
$93.51 |
| STAPLES |
Office Supplies |
8/4/22 |
$41.95 |
| STAPLES |
Office Supplies |
8/4/22 |
$10.21 |
| STAPLES |
Office Supplies |
8/4/22 |
$34.16 |
| STAPLES |
Office Supplies |
8/4/22 |
$37.60 |
| STAPLES |
Office Supplies |
8/4/22 |
$73.52 |
| STAPLES |
Office Supplies |
8/4/22 |
$124.59 |
| STAPLES |
Office Supplies |
8/4/22 |
$248.79 |
| STAPLES |
Office Supplies |
8/4/22 |
$129.88 |
| STAPLES |
Office Supplies |
8/4/22 |
$14.49 |
| STAPLES |
Office Supplies |
8/4/22 |
$115.67 |
| STAPLES |
Office Supplies |
8/4/22 |
$7.76 |
| STAPLES |
Office Supplies |
8/4/22 |
$37.44 |
| STAPLES |
Office Supplies |
8/4/22 |
$2.98 |
| STAPLES |
Office Supplies |
8/4/22 |
$16.99 |
| STAPLES |
Office Supplies |
8/4/22 |
$153.96 |
| STAPLES |
Office Supplies |
8/4/22 |
$32.62 |
| STAPLES |
Office Supplies |
8/4/22 |
$18.75 |
| STAPLES |
Office Supplies |
8/4/22 |
$836.86 |
| STAPLES |
Office Supplies |
8/4/22 |
$123.99 |
| STAPLES |
Office Supplies |
8/4/22 |
$103.42 |
| STAPLES |
Office Supplies |
8/4/22 |
$130.99 |
| STAPLES |
Office Supplies |
8/4/22 |
$409.68 |
| STAPLES |
Office Supplies |
8/4/22 |
$36.62 |
| STAPLES |
Office Supplies |
8/4/22 |
$63.79 |
| STAPLES |
Office Supplies |
8/4/22 |
$122.92 |
| STAPLES |
Office Supplies |
8/4/22 |
$816.78 |
| STAPLES |
Office Supplies |
8/4/22 |
$(31.99) |
| STAPLES |
Office Supplies |
8/4/22 |
$(40.35) |
| STAPLES |
Office Supplies |
8/4/22 |
$24.99 |
| STAPLES |
Office Supplies |
8/4/22 |
$80.56 |
| STAPLES |
Office Supplies |
8/4/22 |
$155.11 |
| STAPLES |
Office Supplies |
8/4/22 |
$(64.52) |
| STAPLES |
Office Supplies |
8/4/22 |
$93.69 |
| STAPLES |
Office Supplies |
8/4/22 |
$24.48 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$131.08 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$103.70 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$29.92 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$31.36 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$189.47 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$316.96 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$41.96 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$946.23 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$345.60 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$5.79 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$23.58 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$48.67 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$245.98 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$86.90 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$93.98 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$263.94 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$72.99 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$45.94 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$491.48 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$5.49 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$165.80 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$307.00 |
| STAPLES |
Classroom Supplies |
8/9/22 |
$113.16 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$36.43 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$21.99 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$36.43 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$17.98 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$21.99 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$653.78 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$21.99 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$24.58 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$7.79 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$8.79 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$42.48 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$224.90 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$76.61 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$40.97 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$0.93 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$16.79 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$304.99 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$129.00 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$134.92 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$72.75 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$143.30 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$(36.19) |
| STAPLES |
Departmental Supplies |
8/11/22 |
$153.33 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$62.87 |
| STAPLES |
Departmental Supplies |
8/11/22 |
$4.07 |
| STAPLES |
Office Supplies |
8/16/22 |
$44.82 |
| STAPLES |
Office Supplies |
8/16/22 |
$116.09 |
| STAPLES |
Office Supplies |
8/16/22 |
$1.49 |
| STAPLES |
Office Supplies |
8/16/22 |
$26.99 |
| STAPLES |
Office Supplies |
8/16/22 |
$54.99 |
| STAPLES |
Office Supplies |
8/16/22 |
$139.98 |
| STAPLES |
Office Supplies |
8/16/22 |
$84.75 |
| STAPLES |
Office Supplies |
8/16/22 |
$286.09 |
| STAPLES |
Office Supplies |
8/16/22 |
$8.91 |
| STAPLES |
Office Supplies |
8/16/22 |
$155.74 |
| STAPLES |
Office Supplies |
8/16/22 |
$30.85 |
| STAPLES |
Office Supplies |
8/16/22 |
$62.76 |
| STAPLES |
Office Supplies |
8/16/22 |
$239.82 |
| STAPLES |
Office Supplies |
8/16/22 |
$7.79 |
| STAPLES |
Office Supplies |
8/16/22 |
$589.25 |
| STAPLES |
Office Supplies |
8/16/22 |
$86.00 |
| STAPLES |
Office Supplies |
8/16/22 |
$26.99 |
| STAPLES |
Office Supplies |
8/16/22 |
$(8.55) |
| STAPLES |
Office Supplies |
8/16/22 |
$(45.72) |
| STAPLES |
Office Supplies |
8/16/22 |
$(86.00) |
| STAPLES |
Office Supplies |
8/16/22 |
$279.28 |
| STAPLES |
Office Supplies |
8/16/22 |
$22.20 |
| STAPLES |
Office Supplies |
8/16/22 |
$330.58 |
| STAPLES |
Office Supplies |
8/16/22 |
$32.49 |
| STAPLES |
Office Supplies |
8/16/22 |
$11.49 |
| STAPLES |
Office Supplies |
8/16/22 |
$696.76 |
| STAPLES |
Office Supplies |
8/16/22 |
$49.98 |
| STAPLES |
Office Supplies |
8/16/22 |
$545.58 |
| STAPLES |
Office Supplies |
8/16/22 |
$22.20 |
| STAPLES |
Office Supplies |
8/16/22 |
$14.78 |
| STAPLES |
Office Supplies |
8/16/22 |
$84.99 |
| STAPLES |
Office Supplies |
8/16/22 |
$138.93 |
| STAPLES |
Office Supplies |
8/16/22 |
$(272.79) |
| STAPLES |
Office Supplies |
8/16/22 |
$(272.79) |
| STAPLES |
Office Supplies |
8/18/22 |
$64.98 |
| STAPLES |
Office Supplies |
8/18/22 |
$143.84 |
| STAPLES |
Office Supplies |
8/18/22 |
$373.01 |
| STAPLES |
Office Supplies |
8/18/22 |
$763.56 |
| STAPLES |
Office Supplies |
8/18/22 |
$2.99 |
| STAPLES |
Office Supplies |
8/18/22 |
$28.47 |
| STAPLES |
Office Supplies |
8/18/22 |
$64.97 |
| STAPLES |
Office Supplies |
8/18/22 |
$233.80 |
| STAPLES |
Office Supplies |
8/18/22 |
$735.88 |
| STAPLES |
Office Supplies |
8/18/22 |
$35.40 |
| STAPLES |
Office Supplies |
8/18/22 |
$539.42 |
| STAPLES |
Office Supplies |
8/18/22 |
$397.97 |
| STAPLES |
Office Supplies |
8/18/22 |
$35.99 |
| STAPLES |
Office Supplies |
8/18/22 |
$380.46 |
| STAPLES |
Office Supplies |
8/18/22 |
$107.03 |
| STAPLES |
Office Supplies |
8/23/22 |
$179.62 |
| STAPLES |
Office Supplies |
8/23/22 |
$822.45 |
| STAPLES |
Office Supplies |
8/23/22 |
$52.72 |
| STAPLES |
Office Supplies |
8/23/22 |
$690.96 |
| STAPLES |
Office Supplies |
8/23/22 |
$59.64 |
| STAPLES |
Office Supplies |
8/23/22 |
$103.92 |
| STAPLES |
Office Supplies |
8/23/22 |
$44.99 |
| STAPLES |
Office Supplies |
8/23/22 |
$80.74 |
| STAPLES |
Office Supplies |
8/23/22 |
$203.83 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$6.50 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$(6.50) |
| STAPLES |
Departmental Supplies |
8/25/22 |
$114.99 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$178.10 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$60.98 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$22.65 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$57.98 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$14.02 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$53.99 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$860.81 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$404.34 |
| STAPLES |
Departmental Supplies |
8/25/22 |
$416.11 |
| STAPLES |
Office Supplies |
8/30/22 |
$564.81 |
| STAPLES |
Office Supplies |
8/30/22 |
$86.70 |
| STAPLES |
Office Supplies |
8/30/22 |
$115.78 |
| STAPLES |
Office Supplies |
8/30/22 |
$1,238.09 |
| STAPLES |
Office Supplies |
8/30/22 |
$(5.40) |
| STAPLES |
Office Supplies |
8/30/22 |
$80.74 |
| STAPLES |
Office Supplies |
8/30/22 |
$57.98 |
| STAPLES |
Office Supplies |
8/30/22 |
$1.62 |
| STAPLES |
Office Supplies |
8/30/22 |
$7.87 |
| STAPLES |
Office Supplies |
8/30/22 |
$1,489.01 |
| STAPLES |
Office Supplies |
8/30/22 |
$110.80 |
| STAPLES |
Office Supplies |
8/30/22 |
$418.63 |
| STAPLES |
Office Supplies |
8/30/22 |
$32.78 |
| STAPLES |
Office Supplies |
8/30/22 |
$(30.89) |
| STAPLES |
Office Supplies |
8/30/22 |
$93.32 |
| STAPLES |
Office Supplies |
8/30/22 |
$(8.52) |
| STAPLES |
Office Supplies |
8/30/22 |
$35.98 |
| STAPLES |
Office Supplies |
8/30/22 |
$64.99 |
| STAPLES |
Office Supplies |
8/30/22 |
$72.99 |
| STAPLES |
Office Supplies |
8/30/22 |
$869.21 |
| STAPLES |
Office Supplies |
8/30/22 |
$32.49 |
| STAPLES |
Office Supplies |
8/30/22 |
$51.45 |
| STAPLES |
Office Supplies |
8/30/22 |
$363.48 |
| STAPLES |
Office Supplies |
8/30/22 |
$510.61 |
| STAPLES |
Office Supplies |
8/30/22 |
$49.96 |
| STAPLES |
Office Supplies |
8/30/22 |
$6.07 |
| STAPLES |
Office Supplies |
8/30/22 |
$19.15 |
| STAPLES |
Office Supplies |
8/30/22 |
$454.74 |
| STAPLES |
Office Supplies |
8/30/22 |
$5.98 |
| STAPLES |
Office Supplies |
8/30/22 |
$79.93 |
| STATE HIGHER EDUCATION EXECUTI |
Seminar/Registration F |
8/2/22 |
$1,095.00 |
| STEPHEN T. DESHAZO |
Classroom Supplies |
8/4/22 |
$501.19 |
| STUDY ABROAD ASSOCIATION LLC |
Travel-Out of Area |
8/5/22 |
$32,435.00 |
| SUBWAY 43097 |
Official Functions |
8/16/22 |
$121.99 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Computer Equip |
8/4/22 |
$5,554.68 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
8/11/22 |
$3,808.00 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
8/16/22 |
$86.98 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
8/18/22 |
$747.99 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
8/18/22 |
$3,065.86 |
| SUMMUS INDUSTRIES, INC |
Minor Equipment |
8/30/22 |
$12,543.48 |
| SUMMUS INDUSTRIES, INC |
Minor Equipment |
8/30/22 |
$35,650.79 |
| SUMMUS INDUSTRIES, INC |
Minor Equipment |
8/30/22 |
$9,294.00 |
| SUMMUS INDUSTRIES, INC |
Minor Equipment |
8/30/22 |
$(161.93) |
| SUMMUS INDUSTRIES, INC |
Minor Equipment |
8/30/22 |
$8,540.68 |
| SUMMUS INDUSTRIES, INC |
Minor Equipment |
8/30/22 |
$58,862.00 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$39.53 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$206.96 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$101.91 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$31.56 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$661.56 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$117.40 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$5,774.42 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$1,265.25 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$431.26 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$468.72 |
| SUMMUS VWR |
Non-Inv Equipment |
8/2/22 |
$19.12 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$6.20 |
| SUMMUS VWR |
Non-Inv Equipment |
8/2/22 |
$392.43 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$150.80 |
| SUMMUS VWR |
Non-Inv Equipment |
8/2/22 |
$322.76 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$70.31 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$3,246.20 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$54.74 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$59.58 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$144.66 |
| SUMMUS VWR |
Classroom Supplies |
8/2/22 |
$105.44 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$89.76 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$127.99 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$44.91 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$21.65 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$226.20 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$44.61 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$28.91 |
| SUMMUS VWR |
Classroom Supplies |
8/4/22 |
$191.88 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$9.89 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$349.56 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$59.98 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$317.97 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$30.09 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$180.37 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$23.90 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$46.79 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$344.58 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$51.46 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$37.56 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$121.46 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$137.00 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$39.77 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$129.72 |
| SUMMUS VWR |
Non-Inv Equipment |
8/9/22 |
$355.24 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$10.24 |
| SUMMUS VWR |
Non-Inv Equipment |
8/9/22 |
$1,310.73 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$29.07 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$16.93 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$163.34 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$47.16 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$12.31 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$19.08 |
| SUMMUS VWR |
Non-Inv Equipment |
8/9/22 |
$276.30 |
| SUMMUS VWR |
Non-Inv Equipment |
8/9/22 |
$335.75 |
| SUMMUS VWR |
Non-Inv Equipment |
8/9/22 |
$640.38 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$80.28 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$134.90 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$1,115.44 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$253.20 |
| SUMMUS VWR |
Classroom Supplies |
8/9/22 |
$54.74 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$24.63 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$879.78 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$473.34 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$325.70 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$128.40 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$40.76 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$51.36 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$164.87 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$20.07 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$415.09 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$299.99 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$511.29 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$223.96 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$98.75 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$376.00 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$572.75 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$145.38 |
| SUMMUS VWR |
Non-Inv Equipment |
8/11/22 |
$355.09 |
| SUMMUS VWR |
Classroom Supplies |
8/11/22 |
$231.48 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$103.36 |
| SUMMUS VWR |
Equip.-Instructional |
8/16/22 |
$7,253.91 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$57.24 |
| SUMMUS VWR |
Non-Inv Equipment |
8/16/22 |
$27.96 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$25.23 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$173.40 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$288.88 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$157.32 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$499.80 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$95.56 |
| SUMMUS VWR |
Minor Equipment |
8/16/22 |
$10,588.10 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$89.38 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$1,421.84 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$2,074.52 |
| SUMMUS VWR |
Non-Inv Equipment |
8/16/22 |
$89.58 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$73.91 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$95.12 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$966.52 |
| SUMMUS VWR |
Non-Inv Equipment |
8/16/22 |
$498.77 |
| SUMMUS VWR |
Minor Equipment |
8/16/22 |
$1,597.86 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$237.85 |
| SUMMUS VWR |
Classroom Supplies |
8/16/22 |
$195.80 |
| SUMMUS VWR |
Minor Equipment |
8/18/22 |
$2,954.72 |
| SUMMUS VWR |
Non-Inv Equipment |
8/18/22 |
$1,209.84 |
| SUMMUS VWR |
Classroom Supplies |
8/18/22 |
$63.88 |
| SUMMUS VWR |
Non-Inv Equipment |
8/18/22 |
$516.96 |
| SUMMUS VWR |
Non-Inv Equipment |
8/18/22 |
$453.06 |
| SUMMUS VWR |
Classroom Supplies |
8/18/22 |
$329.28 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$2,725.04 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$104.77 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$564.01 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$38.95 |
| SUMMUS VWR |
Minor Equipment |
8/23/22 |
$1,417.80 |
| SUMMUS VWR |
Minor Equipment |
8/23/22 |
$3,121.20 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$61.20 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$191.62 |
| SUMMUS VWR |
Non-Inv Equipment |
8/23/22 |
$509.55 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$145.00 |
| SUMMUS VWR |
Classroom Supplies |
8/23/22 |
$1,160.02 |
| SUMMUS VWR |
Equip.-Instructional |
8/23/22 |
$(9,962.89) |
| SUMMUS VWR |
Equip.-Instructional |
8/23/22 |
$(117.56) |
| SUMMUS VWR |
Equip.-Instructional |
8/23/22 |
$(2,074.52) |
| SUMMUS VWR |
Equip.-Instructional |
8/23/22 |
$12,915.76 |
| SUMMUS VWR |
Classroom Supplies |
8/25/22 |
$40.83 |
| SUMMUS VWR |
Non-Inv Equipment |
8/30/22 |
$661.56 |
| SUMMUS VWR |
Classroom Supplies |
8/30/22 |
$28.92 |
| SUMMUS VWR |
Classroom Supplies |
8/30/22 |
$41.50 |
| SUMMUS VWR |
Non-Inv Equipment |
8/30/22 |
$5,468.65 |
| SUMMUS VWR |
Classroom Supplies |
8/30/22 |
$136.64 |
| SUMMUS VWR |
Minor Equipment |
8/30/22 |
$1,058.81 |
| SUMMUS VWR |
Non-Inv Equipment |
8/30/22 |
$306.12 |
| SUMMUS VWR |
Classroom Supplies |
8/30/22 |
$43.35 |
| SUMMUS VWR |
Non-Inv Equipment |
8/30/22 |
$102.72 |
| SUMMUS VWR |
Non-Inv Equipment |
8/30/22 |
$44.91 |
| SURGIREAL PRODUCTS, INC |
Non-Inv Equipment |
8/4/22 |
$4,636.31 |
| SWAGIT PRODUCTIONS LLC |
Other Contracted Svces |
8/11/22 |
$1,950.00 |
| SWAGIT PRODUCTIONS LLC |
Staff Development |
8/25/22 |
$850.00 |
| SWANK MOTION PICTURES INC |
Copyrights, Royalties |
8/30/22 |
$420.00 |
| SWEETWATER SOUND INC |
Non-Inv Equipment |
8/2/22 |
$2,022.00 |
| SWEETWATER SOUND INC |
Non-Inv Equipment |
8/30/22 |
$8,959.00 |
| SWINNEY, JEFFREY |
Athletic Officials |
8/4/22 |
$175.00 |
| SYCAMORE SERVICES LLC |
Consultant |
8/16/22 |
$16,926.00 |
| SYCAMORE SERVICES LLC |
Consultant |
8/18/22 |
$2,418.00 |
| SYCAMORE SERVICES LLC |
Consultant |
8/18/22 |
$2,418.00 |
| SYCAMORE SERVICES LLC |
Other Contracted Svces |
8/25/22 |
$85.00 |
| SYSCO NORTH TEXAS |
Food & Related Supplie |
8/30/22 |
$3,264.91 |
| SYSCO NORTH TEXAS |
Food & Related Supplie |
8/30/22 |
$35.98 |
| SYSCO NORTH TEXAS |
Food & Related Supplie |
8/30/22 |
$62.77 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
8/4/22 |
$36,599.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
8/16/22 |
$282,421.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
8/23/22 |
$42,452.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Minor Equipment |
8/30/22 |
$2,030.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Minor Equipment |
8/30/22 |
$23,064.00 |
| TAMERAT B. LETTA |
Classroom Supplies |
8/30/22 |
$31.03 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
8/9/22 |
$549.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
8/9/22 |
$9.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
8/16/22 |
$411.75 |
| TARRANT COUNTY COLLEGE DISTRIC |
Grants Pass-Thru Funds |
8/25/22 |
$63,923.59 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
8/29/22 |
$1,400.00 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
8/29/22 |
$28,469.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
8/29/22 |
$49,875.40 |
| TECH PLAN INC |
Other Contracted Svces |
8/2/22 |
$(959.88) |
| TECH PLAN INC |
Other Contracted Svces |
8/2/22 |
$1,071.00 |
| TECH PLAN INC |
Other Contracted Svces |
8/11/22 |
$423.00 |
| TECHLINE TECHNOLOGIES INC. |
Classroom Supplies |
8/4/22 |
$719.68 |
| TECHMEDIA LLC |
Seminar/Registration F |
8/9/22 |
$695.00 |
| TECHMEDIA LLC |
Seminar/Registration F |
8/9/22 |
$695.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Seminar/Registration F |
8/16/22 |
$3,200.00 |
| TEG HOLDINGS, INC. |
Other Contracted Svces |
8/2/22 |
$5,000.00 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
8/4/22 |
$399.28 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
8/4/22 |
$113.82 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
8/11/22 |
$1,183.55 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
8/23/22 |
$325.34 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
8/25/22 |
$602.08 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
8/9/22 |
$(129.85) |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
8/9/22 |
$799.20 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
8/11/22 |
$51.85 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
8/11/22 |
$57.42 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
8/11/22 |
$76.50 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
8/23/22 |
$590.26 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
8/9/22 |
$1,606.15 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
8/16/22 |
$72.88 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
8/25/22 |
$3,481.94 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant |
8/4/22 |
$5,070.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant |
8/4/22 |
$107,222.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant |
8/4/22 |
$17,797.00 |
| TEXAS AIRSYSTEMS LLC |
HVAC Supplies |
8/9/22 |
$1,665.00 |
| TEXAS AIRSYSTEMS LLC |
Other Contracted Svces |
8/16/22 |
$19,927.00 |
| TEXAS AIRSYSTEMS LLC |
Other Contracted Svces |
8/18/22 |
$2,365.03 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Other |
8/23/22 |
$6,961.86 |
| TEXAS CHAPTER, PRIMA |
Memberships |
8/16/22 |
$75.00 |
| TEXAS COMM COLL TEACHERS ASSN |
Seminar/Registration F |
8/2/22 |
$395.00 |
| TEXAS DEPARTMENT OF LICENSING |
Service Contracts |
8/25/22 |
$90.00 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Servic |
8/25/22 |
$25,020.68 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/2/22 |
$1,335.84 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/2/22 |
$5,988.52 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/30/22 |
$4,897.91 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/30/22 |
$1,093.23 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/30/22 |
$1,263.10 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/30/22 |
$1,518.59 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
8/30/22 |
$1,378.65 |
| TEXAS TECH UNIVERSITY SYSTEM |
Advertising |
8/30/22 |
$850.00 |
| TEXAS TECH UNIVERSITY SYSTEM |
Advertising |
8/30/22 |
$1,025.00 |
| TEXAS WORKFORCE COMMISSION |
Unemployment Compensat |
8/3/22 |
$298,990.49 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces |
8/2/22 |
$66.62 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces |
8/2/22 |
$50.85 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces |
8/4/22 |
$50.85 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces |
8/4/22 |
$66.62 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces |
8/4/22 |
$50.85 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces |
8/23/22 |
$66.62 |
| THE ASPEN INSTITUTE |
Staff Development |
8/4/22 |
$5,000.00 |
| THE BOYCE FEED AND GRAIN CORPO |
Vet. Tech Supplies-Far |
8/9/22 |
$1,880.30 |
| THE BRANDT COMPANIES LLC |
Repairs-Buildings |
8/2/22 |
$710.90 |
| THE CHILDREN'S ARK CHRISTIAN D |
Other Contracted Svces |
8/23/22 |
$780.00 |
| THE CHILDREN'S ARK CHRISTIAN D |
Other Contracted Svces |
8/23/22 |
$975.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
8/29/22 |
$100.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
8/29/22 |
$6,437.18 |
| THE E GROUP, INC. |
Promotional Activities |
8/2/22 |
$112.00 |
| THE E GROUP, INC. |
Promotional Activities |
8/2/22 |
$705.00 |
| THE E GROUP, INC. |
Promotional Activities |
8/2/22 |
$1,128.00 |
| THE EQUITABLE |
Payroll Deductions |
8/29/22 |
$11,030.00 |
| THE EQUITABLE |
Payroll Deductions |
8/29/22 |
$141,309.00 |
| THE EQUITABLE |
Payroll Deductions |
8/29/22 |
$40,617.54 |
| THE GATHERING OF HEALTHCARE SI |
Seminar/Registration F |
8/4/22 |
$2,683.00 |
| THE MCALEAR GROUP |
Plumbing Supplies |
8/11/22 |
$9,500.00 |
| THE NCHERM GROUP, LLC. |
Consultant |
8/25/22 |
$5,000.00 |
| THE PENNSYLVANIA STATE UNIVERS |
Prepaid Expenditures |
8/9/22 |
$625.00 |
| THE UNIVERSITY OF TEXAS AT DAL |
Minor Furniture |
8/11/22 |
$10,000.00 |
| THE UNIVERSITY OF TEXAS AT TYL |
Grants Pass-Thru Funds |
8/25/22 |
$71,379.77 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
8/11/22 |
$4,000.00 |
| TITANIUM SOFTWARE INC |
Copyrights, Royalties |
8/25/22 |
$4,049.03 |
| TOUCHNET INFORMATION SYSTEMS I |
Cloud Based Services |
8/11/22 |
$5,496.40 |
| TOUCHNET INFORMATION SYSTEMS I |
Cloud Based Services |
8/10/22 |
$345,831.00 |
| TOWN SQUARE PUBLICATIONS LLC |
Advertising |
8/23/22 |
$600.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/18/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/18/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/18/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/18/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/18/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/25/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/25/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/25/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service |
8/25/22 |
$300.00 |
| TRANE |
Service Contracts |
8/4/22 |
$1,019.00 |
| TRANE |
Service Contracts |
8/4/22 |
$4,823.31 |
| TRANE |
Repairs-Physical Plant |
8/11/22 |
$1,171.38 |
| TRANE |
Repairs-Physical Plant |
8/23/22 |
$(566.36) |
| TRANE |
Repairs-Physical Plant |
8/23/22 |
$6,159.10 |
| TRANE |
Repairs-Physical Plant |
8/23/22 |
$2,712.32 |
| TRIKKE TECH INC |
Equipment-Special-Inve |
8/30/22 |
$25,008.00 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
8/4/22 |
$171.75 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
8/4/22 |
$662.70 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
8/11/22 |
$850.00 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
8/23/22 |
$577.50 |
| TRINITY VALLEY COMMUNITY COLLE |
Grants Pass-Thru Funds |
8/4/22 |
$6,339.96 |
| TRINITY VALLEY COMMUNITY COLLE |
Grants Pass-Thru Funds |
8/25/22 |
$30,185.50 |
| TRIPOD TEXAS |
Advertising |
8/25/22 |
$2,800.00 |
| TRIPOD TEXAS |
Advertising |
8/25/22 |
$2,200.00 |
| TRIPOD TEXAS |
Advertising |
8/25/22 |
$14,000.00 |
| TRIPOD TEXAS |
Advertising |
8/25/22 |
$150,000.00 |
| TRIPOLI, CHRIS |
Consultant |
8/4/22 |
$1,375.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$868.72 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$93.98 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$93.98 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$4,479.40 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$93.98 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$187.96 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$5,544.82 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
8/2/22 |
$51,254.48 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/16/22 |
$8,400.00 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/16/22 |
$12,600.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/18/22 |
$52.70 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/18/22 |
$1,871.70 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/18/22 |
$65.62 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/18/22 |
$36,105.62 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/23/22 |
$69.48 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/23/22 |
$1,981.80 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/23/22 |
$55.80 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
8/23/22 |
$56.36 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$2,555.64 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$1,981.80 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$1,871.70 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$1,871.70 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$55.80 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$69.48 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$21.70 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$118.32 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$187.96 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$5,917.50 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$65.62 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$1,871.70 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$52.70 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$38,229.48 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$38,229.48 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$36,105.62 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$36,105.62 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$36,105.62 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
8/30/22 |
$5,588.75 |
| TURNING TECH LLC |
Classroom Supplies |
8/30/22 |
$2,099.00 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
8/29/22 |
$125.00 |
| TX ASSN FOR EDU OF YOUNG CHILD |
Prepaid Expenditures |
8/16/22 |
$400.00 |
| TX ASSN FOR EDU OF YOUNG CHILD |
Prepaid Expenditures |
8/16/22 |
$350.00 |
| TX ASSN FOR EDU OF YOUNG CHILD |
Prepaid Expenditures |
8/23/22 |
$325.00 |
| TXDLA |
Seminar/Registration F |
8/16/22 |
$600.00 |
| TXDLA |
Seminar/Registration F |
8/16/22 |
$600.00 |
| TYLER JUNIOR COLLEGE |
Grants Pass-Thru Funds |
8/25/22 |
$57,565.13 |
| TYPEHAUS INC |
Non-Inv Computer Equip |
8/18/22 |
$4,705.00 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/2/22 |
$3,368.72 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/2/22 |
$2,336.45 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/11/22 |
$1,762.21 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/23/22 |
$1,227.44 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/30/22 |
$1,690.65 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/30/22 |
$1,421.64 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/30/22 |
$1,471.45 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
8/30/22 |
$1,954.12 |
| UBM ENTERPRISE, INC. |
Service Contracts-Cust |
8/16/22 |
$6,868.34 |
| ULINE INC |
Classroom Supplies |
8/4/22 |
$2,829.49 |
| UNITED ELECTRONIC RECYCLING, L |
Other Contracted Svces |
8/4/22 |
$450.00 |
| UNITED ELECTRONIC RECYCLING, L |
Other Contracted Svces |
8/4/22 |
$450.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$224.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$168.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$672.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$728.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$616.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$94.09 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$42.91 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/4/22 |
$219.91 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$767.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$230.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$60.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$805.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$1,840.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$60.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$224.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
8/16/22 |
$472.00 |
| UNIVERSITY OF NORTH TEXAS AT D |
Grants Pass-Thru Funds |
8/9/22 |
$46,949.01 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties |
8/9/22 |
$1,985.16 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties |
8/9/22 |
$2,451.00 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
8/25/22 |
$1,765.50 |
| URBANO INSIGHTS LLC |
Other Contracted Svces |
8/4/22 |
$880.00 |
| US OMNI & TSACG COMPLIANCE SER |
Other Contracted Svces |
8/18/22 |
$1,400.00 |
| US OMNI & TSACG COMPLIANCE SER |
Other Contracted Svces |
8/18/22 |
$1,400.00 |
| US OMNI & TSACG COMPLIANCE SER |
Other Contracted Svces |
8/18/22 |
$1,400.00 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
8/29/22 |
$2,550.00 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
8/29/22 |
$4,330.28 |
| VALPAK FRANCHISE OPERATIONS LL |
Advertising |
8/23/22 |
$5,525.35 |
| VANTAGE ENVIRONMENTAL SERVICES |
Other Contracted Svces |
8/18/22 |
$1,920.00 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
8/25/22 |
$42,012.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
8/29/22 |
$225.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
8/29/22 |
$12,776.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
8/29/22 |
$11,078.40 |
| VERIZON WIRELESS |
Telephone-Local Servic |
8/25/22 |
$37.99 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
8/2/22 |
$1,244.48 |
| VOSS ELECTRIC CO |
Electrical Supplies |
8/4/22 |
$1,136.00 |
| VOSS ELECTRIC CO |
Repairs-Grounds |
8/9/22 |
$6,949.00 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
8/11/22 |
$123.75 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
8/11/22 |
$1,206.96 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
8/11/22 |
$1,306.42 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
8/16/22 |
$263.25 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
8/23/22 |
$240.00 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
8/25/22 |
$339.83 |
| W DOUGLASS DISTRIBUTING |
In-house Fuel Expense |
8/2/22 |
$10,175.77 |
| WALLFLOWER MANAGEMENT LLC |
Other Contracted Svces |
8/16/22 |
$1,500.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces |
8/30/22 |
$98.77 |
| WEATHERPROOFING TECHNOLOGIES, |
Construction |
8/2/22 |
$165,501.52 |
| WELLS, TOMMY JOE |
Other Contracted Svces |
8/30/22 |
$500.00 |
| WEST & ASSOCIATES LLP |
Bond Issuance Costs |
8/23/22 |
$28,750.00 |
| WEST PUBLISHING CORPORATION |
Minor Software |
8/25/22 |
$7,501.38 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces |
8/30/22 |
$843.61 |
| WESTERN-BRW PAPER CO INC |
Office Supplies |
8/11/22 |
$177.00 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
8/9/22 |
$3,765.82 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Servic |
8/18/22 |
$13,358.94 |
| WISDOM GARDEN INC |
Other Contracted Svces |
8/25/22 |
$1,121.00 |
| WISDOM GARDEN INC |
Other Contracted Svces |
8/25/22 |
$1,180.00 |
| WPENGINE, INC. |
Copyrights, Royalties |
8/30/22 |
$2,400.00 |
| YASMIN D. RANGEL |
Unclaimed AR Funds Hel |
8/26/22 |
$2,525.00 |
| YASMIN D. RANGEL |
Unclaimed AR Funds Hel |
8/26/22 |
$2,250.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/2/22 |
$49,850.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/23/22 |
$4,836.44 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/23/22 |
$2,419.22 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/23/22 |
$6,013.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/23/22 |
$9,558.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/23/22 |
$23,984.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/25/22 |
$2,495.65 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
8/25/22 |
$1,137.35 |
| YUMI ICE CREAM CO, INC |
Refreshments |
8/16/22 |
$1,738.68 |
| Z FLOOR CO., LTD. |
Repairs-Buildings |
8/30/22 |
$16,900.00 |
| ZED SECURITY LLC |
Maintenance Supplies |
8/23/22 |
$9,750.00 |
| ZENITH ROOFING SERVICES, LLC |
Construction |
8/9/22 |
$25,305.28 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
8/11/22 |
$4,930.00 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
8/25/22 |
$3,895.00 |
| ZOE A. SCHRAGIN |
Unclaimed AR Funds Hel |
8/15/22 |
$268.00 |
| Accounts Payable Total |
$30,777,371.94 |
| |
|
|
|
| 4315 ESV LLC |
Rental/Lease-Building |
|
$15,693.77 |
| ABM Industries |
Service contracts - Custodial |
|
$599,680.33 |
| Acumen Enterprises |
Construction |
|
$774,915.65 |
| Alliance Geotechnical Group |
Construction |
|
$81,860.88 |
| CBRE Heery |
Program Management |
|
$459,378.40 |
| Carahsoft Technology |
Cloud Based Services |
|
$916,107.40 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$46.72 |
| CORE Construction Services |
Construction Management |
|
$2,502,344.41 |
| Convergint Technologies |
Contracted Services/Labor |
|
$16,546.78 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
$103,065.79 |
| DFW Consulting Group |
Architect / Engineer |
|
$18,144.95 |
| Deloitte Consulting |
Contracted Services/Labor |
|
$1,625,277.12 |
| Dell Marketing |
Non-Inv Computer Peripherals |
|
$196,160.00 |
| FieldTurf USA |
Construction |
|
$120,182.79 |
| Follett Higher Education |
Contracted Services - IncludeEd Program |
|
$496,700.75 |
| Gerber Technology |
Cloud Based Services |
|
$3,700.00 |
| Glenn Partners |
Architec/Engineer |
|
$21,842.70 |
| Hemisphere Travel |
Travel-Out of Area |
|
$66,519.46 |
| Infinity Contractors |
Construction |
|
$261,973.90 |
| Jeffery B Postell |
Construction |
|
$39,194.84 |
| JE Dunn Construction |
Construction Management |
|
$721,823.03 |
| Kings Counsel |
Other Contracted Svces/ Labor |
|
$4,400.00 |
| Mart Inc |
Repairs-Buildings |
|
$342,207.08 |
| Marrero & Sayre Ent DBA North Star Elevator |
Construction |
|
$424,831.43 |
| MGT of America |
Consultant |
|
$48,439.92 |
| Netsync Network Solutions |
Cloud Based Services |
|
$970,037.60 |
| One Main Place |
Rental/Lease-Building |
|
$247,142.26 |
| PBK Architects |
Consultant |
|
$20,643.33 |
| Perkins & Will |
Architect / Engineer |
|
$144,615.96 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$262,542.50 |
| Prism Electric Inc |
Repairs-Buildings |
|
$33,732.54 |
| SPR A Joint Venture |
Construction Management |
|
$2,326,872.56 |
| Spark Hire |
Other Contracted Svces/ Labor |
|
$20,844.00 |
| Smith Group |
Architect/Engineer |
|
$8,259.87 |
| Study Abroad Association |
Travel-Out of Area |
|
$32,435.00 |
| Texas Workforce Commission |
State Unemployment Tax |
|
$298,990.49 |
| Touchnet Information System |
Cloud Based Services |
|
$345,831.00 |
| Vaughn Construction |
Construction |
|
$35,272.00 |
| Accounts Payable Wires Total |
$14,608,257.21 |
| |
|
|
|
| Dallas College Gross Payroll |
$22,259,967.96 |
| State of Texas Benefits |
$3,969,621.95 |
| Payroll Total |
$33,454,025.35 |
| |
|
|
|
| Grand Total |
$78,839,654.50 |
