| A LIGHT CONSTRUCTION |
Repairs-Grounds |
2/8/2022 |
21731.5 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
2/8/2022 |
19070.8 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
2/15/2022 |
7526.4 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
2/15/2022 |
22329.5 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
2/17/2022 |
8673 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
2/17/2022 |
8506.4 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
2/17/2022 |
6399.4 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/8/2022 |
1725 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/8/2022 |
380 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/8/2022 |
275 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/8/2022 |
6459.46 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/10/2022 |
1099.2 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/10/2022 |
2165.97 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/10/2022 |
74708.7 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/17/2022 |
275 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/17/2022 |
327.5 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/17/2022 |
8231.47 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
2/22/2022 |
68025.32 |
| AADVAL INCORPORATED |
Repairs-Physical Plant Equipment |
2/8/2022 |
9780 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
2/17/2022 |
8580 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
2/17/2022 |
2928 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
2/17/2022 |
8240 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
2/17/2022 |
9680 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
2/10/2022 |
580930.33 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
2/24/2022 |
580930.33 |
| ACCURATE SIGNS INC |
Maintenance Supplies |
2/15/2022 |
640.62 |
| ACE MART RESTAURANT SUPPLY CO |
Non-Inv Equipment |
2/15/2022 |
380 |
| ACE MART RESTAURANT SUPPLY CO |
Minor Equipment |
2/25/2022 |
2000.96 |
| ACE MART RESTAURANT SUPPLY CO |
Non-Inv Equipment |
2/25/2022 |
2760.8 |
| ACHIEVING THE DREAM INC |
Seminar/Registration Fees |
2/25/2022 |
375 |
| ACLS HUMANITIES E-BOOK |
Copyrights, Royalties & Licens |
2/25/2022 |
1178 |
| ACUMEN ENTERPRISES, INC. |
Construction |
2/3/2022 |
322050 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Custodial |
2/1/2022 |
63236.2 |
| AHMED S. ALSHAMMARI |
Unclaimed AR Funds Held |
2/17/2022 |
2800 |
| AIRGAS USA LLC |
Classroom Supplies |
2/1/2022 |
16.44 |
| AIRGAS USA LLC |
Departmental Supplies |
2/8/2022 |
54.58 |
| AIRGAS USA LLC |
Departmental Supplies |
2/8/2022 |
879.6 |
| AIRGAS USA LLC |
Departmental Supplies |
2/8/2022 |
82 |
| AIRGAS USA LLC |
Maintenance Supplies |
2/10/2022 |
39.64 |
| AIRGAS USA LLC |
Maintenance Supplies |
2/10/2022 |
76.01 |
| AIRGAS USA LLC |
Maintenance Supplies |
2/10/2022 |
4.83 |
| AIRGAS USA LLC |
Classroom Supplies |
2/15/2022 |
305.42 |
| AIRGAS USA LLC |
Classroom Supplies |
2/15/2022 |
558.29 |
| AIRGAS USA LLC |
Classroom Supplies |
2/17/2022 |
21.62 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
22.24 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
30.52 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
22.24 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
39.13 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
37.99 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
22.24 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
21.77 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
24.69 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
22.49 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
51.39 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
54.58 |
| AIRGAS USA LLC |
Classroom Supplies |
2/22/2022 |
53.07 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces/Labor |
2/8/2022 |
480 |
| AKACRM INC. |
Other Contracted Svces/Labor |
2/1/2022 |
4208.75 |
| AKACRM INC. |
Other Contracted Svces/Labor |
2/1/2022 |
1387.5 |
| AKACRM INC. |
Other Contracted Svces/Labor |
2/8/2022 |
2451.25 |
| AKACRM INC. |
Other Contracted Svces/Labor |
2/22/2022 |
3283.75 |
| AKACRM INC. |
Other Contracted Svces/Labor |
2/22/2022 |
2867.5 |
| ALLDATA |
Non-Inv Software |
2/10/2022 |
975 |
| ALLDATA |
Non-Inv Software |
2/10/2022 |
1470 |
| ALLIED UNIVERSAL SECURITY |
Other Contracted Svces/Labor |
2/15/2022 |
2655.9 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/15/2022 |
13165.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/17/2022 |
1838.7 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/17/2022 |
2094.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/17/2022 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/17/2022 |
1777.41 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/22/2022 |
1465.85 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/1/2022 |
1711.01 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/1/2022 |
1225.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/1/2022 |
694.62 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/1/2022 |
1470.96 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/1/2022 |
5066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/1/2022 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1930.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1848.92 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1225.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
817.2 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1952.09 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
2320.81 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
2451.6 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
3100.25 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
2237.09 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
5021.92 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
5352.66 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
4546.69 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1225.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
16689.74 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/8/2022 |
1593.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
1593.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
1751.87 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
4719.34 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
1858.11 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
490.32 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
1593.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/10/2022 |
14660.29 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/15/2022 |
4739.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/15/2022 |
648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
2/15/2022 |
1164.51 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
2/10/2022 |
91.56 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
2/10/2022 |
91.7 |
| AMAZON.COM LLC |
Official Functions |
2/1/2022 |
13.99 |
| AMAZON.COM LLC |
Official Functions |
2/1/2022 |
55.96 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
57 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
103.98 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
21.25 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
22.2 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
32.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
45.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
25.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
44.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
35.35 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
27.98 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
99.26 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
139.93 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
70.56 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
29.98 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
181.79 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/1/2022 |
345.93 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
76.65 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
521.25 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
173.75 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
109.82 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
189.99 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
6.99 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
13.99 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
17.99 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
148.92 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
141.59 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
191.82 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
218.81 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
207.46 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
73.85 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
102.24 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
136.32 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
25.49 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/8/2022 |
28.87 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
12.25 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
8.58 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
119.7 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/8/2022 |
33.98 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
309.12 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
14.24 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/8/2022 |
142.94 |
| AMAZON.COM LLC |
HVAC Supplies |
2/8/2022 |
23.89 |
| AMAZON.COM LLC |
HVAC Supplies |
2/8/2022 |
67.35 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
38.36 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
110.97 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
80.34 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
110.97 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
73.98 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
165.9 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
19.98 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
113.08 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
30.49 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
28.95 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
18 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
86.5 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
7.51 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
1459.98 |
| AMAZON.COM LLC |
Official Functions |
2/8/2022 |
1197 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
63.24 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
22.99 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
62.67 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
35 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
21.99 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
26.11 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
65.85 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
10.42 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
44.97 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
264.94 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
699 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
34.93 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
39.99 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
62.8 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
64.64 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
39.89 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
89.95 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
14.99 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
31.98 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
27.96 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
200 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/10/2022 |
100 |
| AMAZON.COM LLC |
Official Functions |
2/15/2022 |
17.98 |
| AMAZON.COM LLC |
Official Functions |
2/15/2022 |
53.93 |
| AMAZON.COM LLC |
Official Functions |
2/15/2022 |
68.44 |
| AMAZON.COM LLC |
Departmental Supplies |
2/15/2022 |
19.97 |
| AMAZON.COM LLC |
Departmental Supplies |
2/15/2022 |
15.88 |
| AMAZON.COM LLC |
Departmental Supplies |
2/15/2022 |
15.88 |
| AMAZON.COM LLC |
Departmental Supplies |
2/15/2022 |
29.99 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/15/2022 |
221.78 |
| AMAZON.COM LLC |
Maintenance Supplies |
2/15/2022 |
34.12 |
| AMAZON.COM LLC |
Official Functions |
2/15/2022 |
118.96 |
| AMAZON.COM LLC |
Official Functions |
2/15/2022 |
59.94 |
| AMAZON.COM LLC |
Official Functions |
2/15/2022 |
72 |
| AMAZON.COM LLC |
Office Supplies |
2/15/2022 |
109.68 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
18.36 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
27.54 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
27.54 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
59.96 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
27.54 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
29.98 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
119.22 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
18.36 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
27.54 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
44.97 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
27.54 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
76.52 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
59.96 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
44.97 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
88.44 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
160.93 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
79.26 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
767.92 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
47.5 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
19.99 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
19 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
152.47 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
49.1 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
24.95 |
| AMAZON.COM LLC |
Refreshments |
2/15/2022 |
25.99 |
| AMAZON.COM LLC |
Departmental Supplies |
2/17/2022 |
167.75 |
| AMAZON.COM LLC |
Departmental Supplies |
2/17/2022 |
119.94 |
| AMAZON.COM LLC |
Departmental Supplies |
2/17/2022 |
132.43 |
| AMAZON.COM LLC |
Non-Inv Computer Peripherals |
2/17/2022 |
459.96 |
| AMAZON.COM LLC |
Classroom Supplies |
2/17/2022 |
20.54 |
| AMAZON.COM LLC |
Official Functions |
2/17/2022 |
29.48 |
| AMAZON.COM LLC |
Official Functions |
2/17/2022 |
15.3 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/17/2022 |
97.95 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/17/2022 |
88.16 |
| AMAZON.COM LLC |
Office Supplies |
2/17/2022 |
15.29 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/17/2022 |
96.67 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/17/2022 |
251.6 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/17/2022 |
79.77 |
| AMAZON.COM LLC |
Departmental Supplies |
2/17/2022 |
8.07 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/17/2022 |
95 |
| AMAZON.COM LLC |
Refreshments |
2/17/2022 |
16.99 |
| AMAZON.COM LLC |
Refreshments |
2/17/2022 |
181.3 |
| AMAZON.COM LLC |
Refreshments |
2/17/2022 |
42.11 |
| AMAZON.COM LLC |
Refreshments |
2/17/2022 |
79.98 |
| AMAZON.COM LLC |
Refreshments |
2/17/2022 |
89.15 |
| AMAZON.COM LLC |
Refreshments |
2/17/2022 |
79.95 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
95.97 |
| AMAZON.COM LLC |
Office Supplies |
2/22/2022 |
146.76 |
| AMAZON.COM LLC |
Non-Inv Computer Peripherals |
2/22/2022 |
632.89 |
| AMAZON.COM LLC |
Books-Specialized Book Purchases |
2/22/2022 |
14.99 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
2/22/2022 |
6.95 |
| AMAZON.COM LLC |
Staff Development |
2/22/2022 |
71.88 |
| AMAZON.COM LLC |
Official Functions |
2/22/2022 |
65.97 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
36.72 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
32.95 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
31.99 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
63.98 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
56.96 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
52.95 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
52.96 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
33.98 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
17.98 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
17.22 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
17.22 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
17.22 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
17.98 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
17.98 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
27.98 |
| AMAZON.COM LLC |
Departmental Supplies |
2/22/2022 |
71.22 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
77.85 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
15.38 |
| AMAZON.COM LLC |
Refreshments |
2/25/2022 |
255.96 |
| AMAZON.COM LLC |
HVAC Supplies |
2/25/2022 |
148.57 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
105.67 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
39.98 |
| AMAZON.COM LLC |
Classroom Supplies |
2/25/2022 |
86.94 |
| AMAZON.COM LLC |
Non-Inv Equipment |
2/25/2022 |
79.99 |
| AMAZON.COM LLC |
Non-Inv Equipment |
2/25/2022 |
79.99 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
68.96 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
18.75 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
18.75 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
18.75 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
18.75 |
| AMAZON.COM LLC |
Official Functions |
2/25/2022 |
37.5 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
173.87 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
105.73 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
359.92 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
424.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
83.67 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
79.95 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
65.08 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
32.54 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
162.7 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
75 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
364.5 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
152.14 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
2/25/2022 |
32.54 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
2/8/2022 |
2555.55 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
335.06 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
329.56 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
304.5 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
859.12 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
462 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/1/2022 |
269 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
309.5 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
2795 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
5928.61 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
511.69 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
346.72 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
454 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
329.56 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
136 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
284.5 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
132.12 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
479 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
314.31 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
329.56 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
197 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
159.47 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
4634.45 |
| AMERICA TO GO LLC |
Staff Development |
2/8/2022 |
1005.28 |
| AMERICA TO GO LLC |
Staff Development |
2/10/2022 |
149.3 |
| AMERICA TO GO LLC |
Staff Development |
2/10/2022 |
909.12 |
| AMERICA TO GO LLC |
Staff Development |
2/10/2022 |
902.92 |
| AMERICA TO GO LLC |
Staff Development |
2/10/2022 |
1227.25 |
| AMERICA TO GO LLC |
Staff Development |
2/10/2022 |
210 |
| AMERICA TO GO LLC |
Official Functions |
2/10/2022 |
2695 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
456 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
305.84 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
456 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
2033.75 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
304.5 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
304.5 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
306.7 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
296.33 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
105.9 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
274.78 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
331.08 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
282.02 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
106.5 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
113.25 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
306.67 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
289.18 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
306.67 |
| AMERICA TO GO LLC |
Staff Development |
2/15/2022 |
3860.62 |
| AMERICA TO GO LLC |
Refreshments |
2/15/2022 |
196.79 |
| AMERICA TO GO LLC |
Refreshments |
2/15/2022 |
101.77 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
725 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
113.25 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
334 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
100.24 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
222.2 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
396.59 |
| AMERICA TO GO LLC |
Official Functions |
2/17/2022 |
343.75 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
340.95 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
268.62 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
772.5 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
747.3 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
693 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
584 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
397.45 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
342.7 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
839.22 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
397.95 |
| AMERICA TO GO LLC |
Staff Development |
2/22/2022 |
759.62 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
859.75 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
105.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
353.04 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
169.26 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
400 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
223.6 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
107.87 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
126.85 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
151.8 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
305.84 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
306.67 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
456 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
392.32 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
551.31 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
440.98 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
304.5 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
424.3 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
937 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
66 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
66 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
66 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
239.5 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
105.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
195.21 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
126.85 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
107.87 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
179.48 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
85.55 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
105.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
105.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
289.7 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
246.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
246.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
246.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
246.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
246.9 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
5340 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
4930 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
785.35 |
| AMERICA TO GO LLC |
Official Functions |
2/25/2022 |
654.5 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/1/2022 |
1550 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/1/2022 |
1200 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/1/2022 |
1200 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/8/2022 |
1050 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/17/2022 |
1200 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/22/2022 |
1050 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
2/22/2022 |
1110 |
| AMERICAN ASSOCIATION OF COLLEG |
Seminar/Registration Fees |
2/1/2022 |
699 |
| AMERICAN ASSOCIATION OF GEOGRA |
Seminar/Registration Fees |
2/22/2022 |
405 |
| AMERICAN COLLEGE HEALTH ASSOCI |
Seminar/Registration Fees |
2/25/2022 |
3468 |
| AMERICAN EXPRESS |
Seminar/Registration Fees |
2/17/2022 |
869.94 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
2/1/2022 |
1225 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
2/25/2022 |
-350 |
| AMERICAN RED CROSS |
Contracted Supplies/Allowances |
2/25/2022 |
1050 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
2/22/2022 |
4770 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
2/22/2022 |
3778.23 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
2/22/2022 |
4770 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
2/22/2022 |
4420 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
2/22/2022 |
4735 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
2/22/2022 |
165 |
| AMERICAN VETERINARY MEDICAL AS |
Memberships |
2/22/2022 |
1860 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
2/25/2022 |
3567.25 |
| AMIGOS LIBRARY SERVICES |
Copyrights, Royalties & Licens |
2/22/2022 |
7390.98 |
| AMOX, ROBERT SCOTT |
Athletic Officials |
2/22/2022 |
290 |
| ANDERSON, MICHAEL J |
Athletic Officials |
2/22/2022 |
290 |
| APCONNECTIONS INC |
Copyrights, Royalties & Licens |
2/22/2022 |
7612.5 |
| APPERSON, INC |
Classroom Supplies |
2/17/2022 |
110.21 |
| APPLE INC |
Minor Equipment |
2/1/2022 |
1079 |
| APPLE INC |
Non-Inv Computer Peripherals |
2/15/2022 |
62 |
| APPLE INC |
Non-Inv Computer Equipment |
2/17/2022 |
116 |
| APPLE INC |
Service Contracts |
2/22/2022 |
229 |
| APPLE INC |
Service Contracts |
2/22/2022 |
62 |
| APPLE INC |
Service Contracts |
2/25/2022 |
238 |
| APPLE INC |
Service Contracts |
2/25/2022 |
3523 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
2/10/2022 |
167.42 |
| ARC DOCUMENT SOLUTIONS, LLC |
Service Contracts |
2/17/2022 |
90 |
| ARELLANO, KEVIN |
Guest Lecturer/Performer |
2/17/2022 |
650 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
2/1/2022 |
5949.96 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
2/22/2022 |
5949.96 |
| ASSN GOVERNING BDS OF UNIV AND |
Memberships |
2/22/2022 |
4000 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
2/1/2022 |
175 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
2/1/2022 |
220 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
2/1/2022 |
220 |
| ASSOCIATION FOR INSTITUTIONAL |
Seminar/Registration Fees |
2/15/2022 |
250 |
| ASSOCIATION FOR INSTITUTIONAL |
Seminar/Registration Fees |
2/25/2022 |
250 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
2/1/2022 |
895 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
426 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
125.28 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
127.8 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
383.4 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
85.16 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
36.51 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
72.21 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
36.53 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
70.26 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
261.52 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
73.06 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
36.56 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
91.16 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
91.12 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
298.2 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
1.66 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
170.72 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
79.76 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
85.36 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
92.52 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
850.6 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
42.66 |
| AT&T |
Telephone-Local Service |
2/1/2022 |
4646.57 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
90.14 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
90.46 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
358.74 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
186.44 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
84.78 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
169.56 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
556.92 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
123.49 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
999 |
| AT&T |
Telephone-Local Service |
2/8/2022 |
484.15 |
| AT&T |
Telephone-Local Service |
2/15/2022 |
249.55 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
851.6 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
85.42 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
125.52 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
170.84 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
79.82 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
92.58 |
| AT&T |
Telephone-Local Service |
2/22/2022 |
110.25 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
298.87 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
128.13 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
42.71 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
36.72 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
261.89 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
73.44 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
427.1 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
384.39 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
445.67 |
| AT&T |
Telephone-Local Service |
2/25/2022 |
87.12 |
| ATIXA |
Seminar/Registration Fees |
2/1/2022 |
1599 |
| ATIXA |
Seminar/Registration Fees |
2/17/2022 |
1599 |
| ATIXA |
Seminar/Registration Fees |
2/17/2022 |
1599 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/1/2022 |
1296 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/1/2022 |
1607.77 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/1/2022 |
117.32 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/1/2022 |
840.88 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
258 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
1609.57 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
1554.52 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
8795.19 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
3311.09 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
7992.2 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
458.83 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
1242.19 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/8/2022 |
4020 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
2/10/2022 |
12851.18 |
| ATMOS ENERGY CORPORATION |
Utilities-Water |
2/15/2022 |
600.98 |
| ATMOS ENERGY CORPORATION |
Utilities-Water |
2/15/2022 |
59.91 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
2/1/2022 |
645 |
| AUTOMOTIVE ELECTRONICS SERVICE |
Minor Equipment |
2/8/2022 |
6000 |
| B&H ENGINEERS INC |
Architects & Engineers |
2/25/2022 |
19908 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
322.37 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
842.65 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
322.37 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
322.37 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
322.37 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
842.65 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
452.05 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
390.6 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
842.65 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
322.37 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
842.65 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
842.65 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/1/2022 |
322.37 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/8/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/8/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/8/2022 |
263.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/8/2022 |
712.97 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/8/2022 |
452.05 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/10/2022 |
521.66 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/10/2022 |
136.95 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/15/2022 |
243.57 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/15/2022 |
521.66 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/17/2022 |
268.42 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
2/17/2022 |
317 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
2/22/2022 |
432 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
2/25/2022 |
777.42 |
| BAER INSTITUTE |
Instructional Service Contracts |
2/22/2022 |
4320 |
| BALCH SPRINGS CHAMBER OF COMME |
Seminar/Registration Fees |
2/22/2022 |
100 |
| BAUER, BRADY |
Athletic Officials |
2/8/2022 |
290 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
579.56 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
1674.97 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
267.92 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
491.05 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
81.03 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
842.22 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
159.18 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
1065.09 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
667.3 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
2317.85 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/10/2022 |
1003.17 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/22/2022 |
778.84 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
2/22/2022 |
53 |
| BICKERSTAFF HEATH DELGADO ACOS |
Legal Fees |
2/15/2022 |
160.5 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
2/1/2022 |
2700 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
2/1/2022 |
12325 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
2/8/2022 |
6300 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
2/25/2022 |
853.5 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
2/25/2022 |
1965 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
2/25/2022 |
210 |
| BIOMEDICAL RESEARCH ALLIANCE O |
Copyrights, Royalties & Licens |
2/8/2022 |
4000 |
| BLACKBIRD STUDIO ARCHITECTS PC |
Architects & Engineers |
2/15/2022 |
4350 |
| BLACKBIRD STUDIO ARCHITECTS PC |
Architects & Engineers |
2/15/2022 |
2175 |
| BLOHM, JEREMY |
Athletic Officials |
2/17/2022 |
125 |
| BLUE EON SOLUTIONS |
Service Contracts |
2/15/2022 |
500 |
| BOLD NEW DIRECTIONS, INC |
Other Contracted Svces/Labor |
2/25/2022 |
59975 |
| BOLD NEW DIRECTIONS, INC |
Other Contracted Svces/Labor |
2/25/2022 |
53977.5 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
2/22/2022 |
5524.92 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
2/8/2022 |
11212 |
| BOXX MODULAR, INC. |
Repairs-Buildings |
2/17/2022 |
36868.75 |
| BOXX MODULAR, INC. |
Repairs-Buildings |
2/17/2022 |
55302 |
| BRANTON VET ANESTHESIA SERVICE |
Repairs-Classroom Equipment |
2/8/2022 |
375 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
2/1/2022 |
49500 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
2/8/2022 |
48000 |
| BRIGHT KIDS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
200 |
| BROWN, JEREMY WADE |
Athletic Officials |
2/1/2022 |
125 |
| BROWNER, DANE |
Athletic Officials |
2/17/2022 |
125 |
| BRUSTEIN & MANASEVIT, PLLC |
Seminar/Registration Fees |
2/25/2022 |
14750 |
| BSN SPORTS LLC |
Departmental Supplies |
2/1/2022 |
440 |
| BSN SPORTS LLC |
Departmental Supplies |
2/1/2022 |
1462 |
| BSN SPORTS LLC |
Departmental Supplies |
2/8/2022 |
5336.45 |
| BSN SPORTS LLC |
Departmental Supplies |
2/8/2022 |
761 |
| BSN SPORTS LLC |
Departmental Supplies |
2/8/2022 |
84 |
| BSN SPORTS LLC |
Departmental Supplies |
2/8/2022 |
72 |
| BSN SPORTS LLC |
Departmental Supplies |
2/8/2022 |
72 |
| BSN SPORTS LLC |
Departmental Supplies |
2/10/2022 |
2850 |
| BSN SPORTS LLC |
Equipment-Special-Inventoriable |
2/22/2022 |
22000 |
| BSN SPORTS LLC |
Departmental Supplies |
2/25/2022 |
643.5 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
1457.53 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
1249.88 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
17.39 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
48 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
30.4 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
68 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
615.23 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
1936.83 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
168 |
| BTAC ACQUISITION CORP |
Books |
2/1/2022 |
539.12 |
| BTAC ACQUISITION CORP |
Books |
2/8/2022 |
73.12 |
| BTAC ACQUISITION CORP |
Books |
2/8/2022 |
23.96 |
| BTAC ACQUISITION CORP |
Books |
2/8/2022 |
47.12 |
| BTAC ACQUISITION CORP |
Books |
2/8/2022 |
284 |
| BTAC ACQUISITION CORP |
Books |
2/8/2022 |
726.23 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
1056.21 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
75.9 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
197.35 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
191.05 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
11.99 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
91.31 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
127.87 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
76 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
48.78 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
66.32 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
128.8 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
32 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
22.4 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
39.96 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
693.9 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
76.68 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
10.39 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
139.96 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
55.12 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
24 |
| BTAC ACQUISITION CORP |
Books |
2/10/2022 |
54.39 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
19.2 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
52 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
326.16 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
111.98 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
192 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
120.67 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
119.95 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
140 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
127.99 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
50.4 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
60 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
114.4 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
170.4 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
66.8 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
12.76 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
68 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
15.99 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
38.35 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
32 |
| BTAC ACQUISITION CORP |
Books |
2/15/2022 |
75.99 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/17/2022 |
60 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/17/2022 |
180 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/17/2022 |
73.59 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/22/2022 |
582.36 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/22/2022 |
17.37 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/22/2022 |
1258.13 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/22/2022 |
284 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/22/2022 |
360 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/22/2022 |
78.4 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
593.43 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
15 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
284 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
195.2 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
1329.15 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
184 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
2/25/2022 |
66.58 |
| BUGGS, LIVIDA Y |
Athletic Officials |
2/1/2022 |
30 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
2/1/2022 |
460.2 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
2/8/2022 |
901.8 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
2/8/2022 |
7816.16 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
2/8/2022 |
5556.64 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
2/22/2022 |
4141.8 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
2/22/2022 |
460.2 |
| BUSINESS INTERIORS |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
2/1/2022 |
209.96 |
| BUTLER ANIMAL HEALTH HOLDING C |
Non-Inv Equipment |
2/8/2022 |
944.44 |
| BUTLER ANIMAL HEALTH HOLDING C |
Non-Inv Equipment |
2/8/2022 |
27.05 |
| BUTLER ANIMAL HEALTH HOLDING C |
Non-Inv Equipment |
2/8/2022 |
944.44 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
2/10/2022 |
185.58 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
2/15/2022 |
83.04 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
2/15/2022 |
476.57 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
2/15/2022 |
380.15 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
2/15/2022 |
12.6 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
2/22/2022 |
146.53 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
2/22/2022 |
703.77 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
2/22/2022 |
36.4 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
2/22/2022 |
71.55 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
2/8/2022 |
400 |
| C&T SUBS INC |
Contracted Supplies/Allowances |
2/17/2022 |
140 |
| C&T SUBS INC |
Refreshments |
2/25/2022 |
339.6 |
| C&T SUBS INC |
Refreshments |
2/25/2022 |
319.6 |
| CACO ARCHITECTURE LLC |
Architects & Engineers |
2/10/2022 |
12204.8 |
| CACO ARCHITECTURE LLC |
Architects & Engineers |
2/25/2022 |
21951.08 |
| CAMPUS LABS INC |
Copyrights, Royalties & Licens |
2/22/2022 |
23320 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
2/8/2022 |
37292 |
| CANDACE E. WICKS |
Travel-Out of Area |
2/2/2022 |
92.7 |
| CAPPA |
Seminar/Registration Fees |
2/1/2022 |
400 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Copyrights, Royalties & Licens |
2/8/2022 |
42780 |
| CARLSON, SAMUEL |
Athletic Officials |
2/8/2022 |
125 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/1/2022 |
980.37 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/8/2022 |
158.3 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/8/2022 |
221.75 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/8/2022 |
43.43 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/8/2022 |
141.7 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/10/2022 |
45.63 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/10/2022 |
552.6 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/10/2022 |
63.93 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/10/2022 |
5001.03 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/10/2022 |
82.89 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/10/2022 |
213.4 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/15/2022 |
2050.93 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/15/2022 |
911.79 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/15/2022 |
1768.32 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/15/2022 |
884.16 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/15/2022 |
245.34 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/25/2022 |
-416.85 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/25/2022 |
321.7 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/25/2022 |
159.5 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/25/2022 |
519.64 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
2/25/2022 |
485.65 |
| CARROLLTON-FARMERS BRANCH ISD |
Instructional Service Contracts |
2/17/2022 |
3000 |
| CASAS |
Tests & Testing Services |
2/8/2022 |
17515 |
| CASTEEL & ASSOCIATES INC |
Construction |
2/8/2022 |
32285.79 |
| CASTEEL & ASSOCIATES INC |
Construction |
2/25/2022 |
21281 |
| CASTLE BRANCH, INC. |
Miscellaneous Fees |
2/8/2022 |
175 |
| CASTLE BRANCH, INC. |
Miscellaneous Fees |
2/8/2022 |
175 |
| CASTLE BRANCH, INC. |
Miscellaneous Fees |
2/8/2022 |
50 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
2/8/2022 |
5420 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
2/8/2022 |
750 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
2/24/2022 |
9950 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
2/24/2022 |
1808.4 |
| CCHA |
Memberships |
2/25/2022 |
950 |
| CEDRICK FRANK ASSOCIATES |
Architects & Engineers |
2/25/2022 |
4640 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
2/17/2022 |
326.98 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
546.15 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
192.5 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
444.05 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
487.58 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
473.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
50 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
393 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
224.82 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/10/2022 |
153.28 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/22/2022 |
238.03 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/22/2022 |
658.8 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/22/2022 |
6.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/22/2022 |
874.09 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
2/25/2022 |
57.5 |
| CHERYL L. LAWSON |
Payroll Deductions |
2/8/2022 |
4277.96 |
| CHILDCAREGROUP |
Promotional Activities |
2/15/2022 |
2500 |
| CHMURA ECONOMICS & ANALYTICS L |
Copyrights, Royalties & Licens |
2/25/2022 |
17932.46 |
| CHRIS L. MARRS |
Construction |
2/17/2022 |
257.38 |
| CHRISTINE E. CROMPTON GORMAN |
Instructional Service Contracts |
2/10/2022 |
11395 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
2/1/2022 |
630 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
2/1/2022 |
25.94 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
2/8/2022 |
633.67 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
2/8/2022 |
5190 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
2/10/2022 |
329 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
2/15/2022 |
12804.99 |
| CINTAS FIRE PROTECTION |
Classroom Supplies |
2/15/2022 |
234.58 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
2/15/2022 |
399.26 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
2/15/2022 |
118.84 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
2/22/2022 |
97.42 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
2/22/2022 |
371 |
| CITIBANK N A |
Books, Booklets & Tapes |
2/8/2022 |
165 |
| CITIBANK N A |
Books, Booklets & Tapes |
2/8/2022 |
32 |
| CITIBANK N A |
Books, Booklets & Tapes |
2/8/2022 |
94 |
| CITIBANK N A |
Printing-Other |
2/8/2022 |
199.6 |
| CITIBANK N A |
Miscellaneous Fees |
2/10/2022 |
32 |
| CITIBANK N A |
Other Contracted Svces/Labor |
2/10/2022 |
56.97 |
| CITIBANK N A |
Travel-Out of Area |
2/17/2022 |
142.01 |
| CITIBANK N A |
Travel-Out of Area |
2/17/2022 |
1167.61 |
| CITIBANK N A |
Travel-Out of Area |
2/17/2022 |
550.92 |
| CITIBANK N A |
Vehicle Operating Expense |
2/17/2022 |
27.7 |
| CITIBANK N A |
Vehicle Operating Expense |
2/17/2022 |
88.4 |
| CITIBANK N A |
Other Contracted Svces/Labor |
2/17/2022 |
2552.75 |
| CITIBANK N A |
Travel-Out of Area |
2/22/2022 |
2778.65 |
| CITIBANK N A |
Travel-Out of Area |
2/25/2022 |
141.97 |
| CITIBANK N A |
Travel-Out of Area |
2/25/2022 |
252.36 |
| CITY OF CEDAR HILL |
Utilities-Water |
2/1/2022 |
36.15 |
| CITY OF CEDAR HILL |
Utilities-Water |
2/1/2022 |
812.26 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
921.35 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
127.56 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
21 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
84.77 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
21 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
127.63 |
| CITY OF COPPELL |
Utilities-Water |
2/15/2022 |
78.84 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
9.3 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
1730.42 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
1334.55 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
195.74 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
508.85 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
2477.54 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
1025.38 |
| CITY OF DALLAS |
Utilities-Water |
2/1/2022 |
164.18 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
92.63 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
745.36 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
1222.65 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
1107.19 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
225.63 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
90.01 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
322.35 |
| CITY OF DALLAS |
Utilities-Water |
2/8/2022 |
121.58 |
| CITY OF DALLAS |
Utilities-Water |
2/10/2022 |
162.38 |
| CITY OF DALLAS |
Utilities-Water |
2/10/2022 |
285.98 |
| CITY OF DALLAS |
Utilities-Water |
2/10/2022 |
509.46 |
| CITY OF DALLAS |
Utilities-Water |
2/10/2022 |
66.72 |
| CITY OF DALLAS |
Utilities-Water |
2/10/2022 |
587.14 |
| CITY OF DALLAS |
Utilities-Water |
2/10/2022 |
874.68 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
139.17 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
603.75 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
146.91 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
5443.83 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
1473.54 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
3679.81 |
| CITY OF DALLAS |
Utilities-Water |
2/15/2022 |
1703.23 |
| CITY OF DALLAS |
Utilities-Water |
2/17/2022 |
557.93 |
| CITY OF DALLAS |
Utilities-Water |
2/17/2022 |
141.26 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
2/8/2022 |
191.39 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
2/8/2022 |
11.9 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
2/8/2022 |
352.77 |
| CITY OF LANCASTER |
Utilities-Water |
2/22/2022 |
2139.66 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/1/2022 |
717.61 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
1055.07 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
72.28 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
1816.02 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
150.85 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
73.59 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
73.59 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
72.28 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
58.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
458.37 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
805.99 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
897.99 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
49.3 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
90.51 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
2/8/2022 |
54.9 |
| CLARUS CORPORATION |
Advertising |
2/1/2022 |
5400 |
| CLARUS CORPORATION |
Advertising |
2/8/2022 |
2041.67 |
| CLARUS CORPORATION |
Advertising |
2/15/2022 |
1935.46 |
| CLARUS CORPORATION |
Advertising |
2/25/2022 |
2041.66 |
| CLERY CTR FOR SECURITY ON CAMP |
Seminar/Registration Fees |
2/8/2022 |
525 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
2/1/2022 |
1457.5 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration Fees |
2/17/2022 |
350 |
| COCKRELL PRINTING CO |
Printing-Other |
2/8/2022 |
300 |
| COCKRELL PRINTING CO |
Departmental Supplies |
2/8/2022 |
50 |
| COCKRELL PRINTING CO |
Departmental Supplies |
2/8/2022 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
2/15/2022 |
450 |
| COCKRELL PRINTING CO |
Printing-Other |
2/15/2022 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
2/17/2022 |
100 |
| COCKRELL PRINTING CO |
Printing-Other |
2/17/2022 |
952 |
| COCKRELL PRINTING CO |
Printing-Other |
2/17/2022 |
150 |
| COCKRELL PRINTING CO |
Printing-Other |
2/22/2022 |
150 |
| COCKRELL PRINTING CO |
Printing-Other |
2/22/2022 |
150 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/17/2022 |
4978 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
2/22/2022 |
2717 |
| COLLEGESOURCE INC |
Copyrights, Royalties & Licens |
2/1/2022 |
24567 |
| COLLINS REALTIME REPORTING PC |
Other Contracted Svces/Labor |
2/15/2022 |
4180 |
| COLUMBIA BOOKS INC |
Books, Booklets & Tapes |
2/22/2022 |
437.98 |
| COMBASE |
Memberships |
2/22/2022 |
3600 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
2/11/2022 |
274.67 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
672 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
1260 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
1680 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
l |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
2/22/2022 |
3360 |
| COPELAND, MICHAEL E |
Athletic Officials |
2/8/2022 |
290 |
| COPELAND, MICHAEL E |
Athletic Officials |
2/8/2022 |
160 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
2/10/2022 |
250 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
2/10/2022 |
455 |
| CORE LABORATORY SUPPLIES, INC |
Minor Equipment |
2/15/2022 |
7581.8 |
| CORNELL, JOSEPH S |
Athletic Officials |
2/8/2022 |
125 |
| CORNELL, JOSEPH S |
Athletic Officials |
2/22/2022 |
125 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
2/15/2022 |
764.72 |
| CORROSION CONTROL RESOURCES, I |
Repairs-Buildings |
2/1/2022 |
19720 |
| COURT SOLUTIONS, LLC |
Other Contracted Svces/Labor |
2/17/2022 |
4.99 |
| COURT SOLUTIONS, LLC |
Other Contracted Svces/Labor |
2/17/2022 |
4.99 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
2/8/2022 |
833.33 |
| CSRS, LLC |
Construction Management |
2/1/2022 |
25280.8 |
| CSRS, LLC |
Construction Management |
2/1/2022 |
23777.84 |
| CSRS, LLC |
Architects & Engineers |
2/8/2022 |
16358.24 |
| CSRS, LLC |
Construction Management |
2/25/2022 |
11368.16 |
| CSRS, LLC |
Construction Management |
2/25/2022 |
17392.66 |
| CSRS, LLC |
Architects & Engineers |
2/25/2022 |
15945.9 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
2/22/2022 |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
2/22/2022 |
62.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
2/25/2022 |
67.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
2/25/2022 |
65 |
| DALLAS AREA RAPID TRANSIT |
Other Contracted Svces/Labor |
2/15/2022 |
9832.57 |
| DALLAS CENTRAL APPRAISAL DISTR |
Tax Appraisal Fee |
2/10/2022 |
337265 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
12000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
12000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
11000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
17000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
19000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
2000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
8000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
3000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
1000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
3000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
1000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
4000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
2000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
6000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
3000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
9000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
5000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/1/2022 |
2000 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
2/8/2022 |
5000 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
2/1/2022 |
4000 |
| DALLAS VOICE |
Advertising |
2/1/2022 |
2500 |
| DANIEL KYZER |
Guest Lecturer/Performer |
2/17/2022 |
300 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/1/2022 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/8/2022 |
210 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/8/2022 |
113.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/8/2022 |
61.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
420 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
192.5 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
280 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
35 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
113.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/22/2022 |
78.75 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/25/2022 |
26.25 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
2/25/2022 |
113.75 |
| DBA AASHE |
Staff Development |
2/22/2022 |
975 |
| DBA ADVANCE AUTO PARTS |
Classroom Supplies |
2/15/2022 |
96.47 |
| DBA AHEAD |
Seminar/Registration Fees |
2/15/2022 |
147 |
| DBA AMERICAN GOLF CARS |
Vehicle Operating Expense |
2/15/2022 |
416.31 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
2/1/2022 |
2413.47 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
2/8/2022 |
1618.77 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
2/8/2022 |
919.67 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
2/8/2022 |
1947.37 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
2/17/2022 |
492.21 |
| DBA AUTOMATED BUSINESS SYSTEMS |
Repairs-Office Equipment |
2/17/2022 |
483 |
| DBA AUTOZONE |
Classroom Supplies |
2/17/2022 |
71.27 |
| DBA BLICK ART MATERIALS |
Non-Inv Equipment |
2/1/2022 |
342.59 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
2/9/2022 |
35563.51 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Equipment |
2/8/2022 |
181.99 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
2/22/2022 |
80.82 |
| DBA CITY OF GARLAND |
Miscellaneous Fees |
2/10/2022 |
125 |
| DBA CITY OF GARLAND |
Utilities-Water |
2/15/2022 |
993.73 |
| DBA COOPER SUBS LLC |
Refreshments |
2/25/2022 |
634.8 |
| DBA COOPER SUBS LLC |
Refreshments |
2/25/2022 |
187.25 |
| DBA CORGAN |
Architects & Engineers |
2/10/2022 |
917.5 |
| DBA CORGAN |
Architects & Engineers |
2/17/2022 |
55714.2 |
| DBA CORGAN |
Architects & Engineers |
2/17/2022 |
17942.56 |
| DBA CORGAN |
Architects & Engineers |
2/17/2022 |
75552.96 |
| DBA CORGAN |
Architects & Engineers |
2/17/2022 |
6422.5 |
| DBA DECKER MECHANICAL |
Construction |
2/17/2022 |
99135.35 |
| DBA DELUXE BUSINESS CHECKS AND |
Printing-Forms |
2/1/2022 |
851.28 |
| DBA DELUXE BUSINESS CHECKS AND |
Printing-Forms |
2/1/2022 |
851.28 |
| DBA DOOR CONTROL SERVICES A DH |
Repairs-Buildings |
2/10/2022 |
782.95 |
| DBA DOOR CONTROL SERVICES A DH |
Other Contracted Svces/Labor |
2/25/2022 |
522.99 |
| DBA EMR ELEVATOR |
Service Contracts |
2/8/2022 |
1092 |
| DBA EMR ELEVATOR |
Service Contracts |
2/8/2022 |
218.75 |
| DBA EMR ELEVATOR |
Service Contracts |
2/8/2022 |
437.5 |
| DBA EMR ELEVATOR |
Repairs-Other |
2/15/2022 |
125 |
| DBA EMR ELEVATOR |
Repairs-Other |
2/15/2022 |
819 |
| DBA EMR ELEVATOR |
Service Contracts |
2/17/2022 |
273 |
| DBA EMR ELEVATOR |
Service Contracts |
2/17/2022 |
156.25 |
| DBA GLENN PARTNERS |
Architects & Engineers |
2/3/2022 |
28841.45 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
36.85 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
313.59 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
101.26 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
337.18 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
401.32 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
104.12 |
| DBA GRAINGER |
Maintenance Supplies |
2/1/2022 |
520.11 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
104.98 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
109.53 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
36.51 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
75.9 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
282.01 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
182.54 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
372.26 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
1003.01 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
1538.71 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
1449.7 |
| DBA GRAINGER |
HVAC Supplies |
2/8/2022 |
419.53 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
691.68 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
426 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
160.96 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
130.01 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
431.52 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
59.5 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
99.9 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
19.98 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
379.64 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
643.16 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
29.97 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
427.86 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
1098.03 |
| DBA GRAINGER |
Maintenance Supplies |
2/10/2022 |
11170.94 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
251.66 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
49.08 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
1260.53 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
1360.72 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
339.04 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
118.72 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
1465.44 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
100.81 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
7.98 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
125.3 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
31.92 |
| DBA GRAINGER |
Maintenance Supplies |
2/15/2022 |
171.91 |
| DBA GRAINGER |
Departmental Supplies |
2/15/2022 |
690.68 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
329.8 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
749.4 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
219.3 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
13.16 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
1034.33 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
6888.96 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
106.39 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
50.89 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
875.92 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
228.72 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
27.83 |
| DBA GRAINGER |
Electrical Supplies |
2/17/2022 |
149.93 |
| DBA GRAINGER |
Maintenance Supplies |
2/22/2022 |
66.5 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
60.99 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
1848.44 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
87.4 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
111.5 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
132.37 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
22.3 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
209.97 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
36.8 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
157.72 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
419.17 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
98.78 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
284.94 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
142.47 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
569.76 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
511.68 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
180.83 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
15227.15 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
42091.1 |
| DBA GRAINGER |
Maintenance Supplies |
2/25/2022 |
44.88 |
| DBA HOTSY EQUIPMENT |
Departmental Supplies |
2/8/2022 |
325 |
| DBA HOTSY EQUIPMENT |
Repairs-Grounds |
2/15/2022 |
1062.95 |
| DBA HTS TEXAS |
HVAC Supplies |
2/8/2022 |
952.6 |
| DBA HTS TEXAS |
HVAC Supplies |
2/8/2022 |
471.25 |
| DBA HTS TEXAS |
HVAC Supplies |
2/8/2022 |
225.7 |
| DBA HTS TEXAS |
HVAC Supplies |
2/8/2022 |
690 |
| DBA HTS TEXAS |
HVAC Supplies |
2/10/2022 |
513.56 |
| DBA HTS TEXAS |
HVAC Supplies |
2/10/2022 |
157.5 |
| DBA HTS TEXAS |
HVAC Supplies |
2/10/2022 |
66 |
| DBA HTS TEXAS |
HVAC Supplies |
2/10/2022 |
345.96 |
| DBA HTS TEXAS |
HVAC Supplies |
2/15/2022 |
201.6 |
| DBA HTS TEXAS |
HVAC Supplies |
2/17/2022 |
84 |
| DBA HTS TEXAS |
HVAC Supplies |
2/17/2022 |
207 |
| DBA HTS TEXAS |
HVAC Supplies |
2/25/2022 |
688 |
| DBA HTS TEXAS |
HVAC Supplies |
2/25/2022 |
38.9 |
| DBA HTS TEXAS |
HVAC Supplies |
2/25/2022 |
3745 |
| DBA IMESSENGER MEDIA LLC |
Advertising |
2/22/2022 |
15000 |
| DBA INCEPTIA |
Other Contracted Svces/Labor |
2/10/2022 |
2500 |
| DBA JIM'S TROPHY SHOP |
Printing-Other |
2/8/2022 |
96 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
2/25/2022 |
87.89 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
2/25/2022 |
111.86 |
| DBA JOHNSON PLASTICS |
Departmental Supplies |
2/22/2022 |
1627.8 |
| DBA KENNEDY CENTER |
Seminar/Registration Fees |
2/8/2022 |
1006.62 |
| DBA LEGACY PREPARTORY CHARTER |
Instructional Service Contracts |
2/25/2022 |
1000 |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
2/1/2022 |
299.2 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
2/8/2022 |
83.2 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
2/8/2022 |
117.57 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/15/2022 |
1182.82 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/15/2022 |
3640.5 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/15/2022 |
970.92 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/15/2022 |
77.6 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/22/2022 |
264.48 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/22/2022 |
419.16 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
2/22/2022 |
12118.8 |
| DBA NACE |
Memberships |
2/8/2022 |
1070 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
2/1/2022 |
18.39 |
| DBA OCLC |
Cloud Based Services |
2/15/2022 |
8609.2 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
2/10/2022 |
498.9 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
2/25/2022 |
1314.74 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
2/25/2022 |
1553.6 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/1/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/1/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/1/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/1/2022 |
146.62 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/1/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/10/2022 |
810 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/10/2022 |
810 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/10/2022 |
936.56 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/10/2022 |
810 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/15/2022 |
138.3 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/15/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/15/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/17/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/17/2022 |
88 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/17/2022 |
145 |
| DBA SMITH TRANSPORTATION |
Other Contracted Svces/Labor |
2/17/2022 |
145 |
| DBA SUBWAY 28903 NLC |
Refreshments |
2/25/2022 |
577.2 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
400 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
400 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
300 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
300 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
300 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
300 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
300 |
| DBA TACVPO |
Staff Development |
2/15/2022 |
300 |
| DBA TEXAS COLLEGE OF EMERGENCY |
Clearing |
2/1/2022 |
837 |
| DBA THE BOYCE FEED AND GRAIN C |
Vet. Tech Supplies-Farm Animals |
2/17/2022 |
1425.54 |
| DBA THE COLLEGE BOARD |
Tests & Testing Services |
2/1/2022 |
24990 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
2/8/2022 |
819.04 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
2/8/2022 |
819.04 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
2/22/2022 |
453 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
2/22/2022 |
453 |
| DBA THOMSON REUTERS |
Other Contracted Svces/Labor |
2/25/2022 |
160.74 |
| DBA TOLBERT ELECTRIC MOTOR C |
HVAC Supplies |
2/15/2022 |
1384.77 |
| DBA UNITED LINEN & LAUNDRY SER |
Other Contracted Svces/Labor |
2/15/2022 |
159.51 |
| DBA VAUGHN CONSTRUCTION |
Construction |
2/17/2022 |
324763 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/1/2022 |
603.4 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/8/2022 |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/8/2022 |
1182.48 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/10/2022 |
793.92 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/10/2022 |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/10/2022 |
636.7 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/10/2022 |
379.6 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/22/2022 |
4754.61 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/25/2022 |
793.92 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
2/25/2022 |
379.6 |
| DBA WORKFORCE SOLUTIONS GREATE |
Other Contracted Svces/Labor |
2/17/2022 |
125000 |
| DCCCD PSSEC |
Clearing |
2/25/2022 |
66 |
| DEBORAH L DODSON WHEATON |
Awards |
2/25/2022 |
797.5 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
2/8/2022 |
350.54 |
| DELL MARKETING LP |
Non-Inv Computer Equipment |
2/1/2022 |
1820 |
| DELL MARKETING LP |
Minor Equipment |
2/10/2022 |
3294 |
| DELL MARKETING LP |
Minor Equipment |
2/15/2022 |
5900 |
| DELL MARKETING LP |
Other Contracted Svces/Labor |
2/25/2022 |
78 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
2/3/2022 |
10166.95 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
2/10/2022 |
48720 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
2/8/2022 |
265.95 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/Labor |
2/8/2022 |
1035 |
| DIANA M ROBLES |
Refreshments |
2/1/2022 |
42.52 |
| DIGITAL ARCHITECTURE LLC |
Copyrights, Royalties & Licens |
2/1/2022 |
157924.42 |
| DIRECTV |
Telephone-Local Service |
2/8/2022 |
114.99 |
| DISH NETWORK |
Telephone-Local Service |
2/8/2022 |
123.7 |
| DISH NETWORK |
Telephone-Local Service |
2/8/2022 |
124.69 |
| DISH NETWORK |
Telephone-Local Service |
2/17/2022 |
133.7 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
2/8/2022 |
110.5 |
| DLT SOLUTIONS LLC |
Copyrights, Royalties & Licens |
2/10/2022 |
215.6 |
| DOBBS, CHARLES GLENN |
Athletic Officials |
2/22/2022 |
290 |
| DOBBS, CHARLES GLENN |
Athletic Officials |
2/25/2022 |
290 |
| DOBBS, CHARLES GLENN |
Athletic Officials |
2/25/2022 |
290 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
3500 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
2/8/2022 |
1023 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
2/8/2022 |
99750 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
2/10/2022 |
795 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
2/10/2022 |
1036.89 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
2/10/2022 |
300 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
2/17/2022 |
372.89 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
2/17/2022 |
2250 |
| DR DELPHINIUM DESIGNS & EVENTS |
Miscellaneous |
2/8/2022 |
189.95 |
| DR DELPHINIUM DESIGNS & EVENTS |
Miscellaneous |
2/8/2022 |
218.95 |
| DRAKE, MIKE |
Guest Lecturer/Performer |
2/17/2022 |
200 |
| DSS-FIRE INCORPORATED |
Other Contracted Svces/Labor |
2/22/2022 |
210 |
| DSS-FIRE INCORPORATED |
Other Contracted Svces/Labor |
2/22/2022 |
140 |
| DSS-FIRE INCORPORATED |
Other Contracted Svces/Labor |
2/22/2022 |
60 |
| DUERSON, JARED |
Athletic Officials |
2/10/2022 |
290 |
| DUERSON, MICHAEL |
Athletic Officials |
2/10/2022 |
290 |
| DUERSON, MICHAEL |
Athletic Officials |
2/22/2022 |
290 |
| DUERSON, MICHAEL |
Athletic Officials |
2/25/2022 |
290 |
| DYLAN T. BUCKNER |
Athletic Officials |
2/22/2022 |
110 |
| EAGLE NATIONAL STEEL LTD |
Classroom Supplies |
2/8/2022 |
1025 |
| EDUCATION SERVICE CENTER REGIO |
Copyrights, Royalties & Licens |
2/8/2022 |
2600 |
| EDWARD TRAGER WHITE |
Athletic Officials |
2/25/2022 |
290 |
| ELDRED C. MARSHALL |
Guest Lecturer/Performer |
2/8/2022 |
550 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/1/2022 |
293.45 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/1/2022 |
1894.84 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/8/2022 |
-915.68 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/8/2022 |
915.68 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/8/2022 |
98.3 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/8/2022 |
31.78 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
2/8/2022 |
617.12 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
2/22/2022 |
475.14 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
2/25/2022 |
854.05 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
2/25/2022 |
1245.56 |
| ENCYCLOPEDIA BRITANICA INC |
Copyrights, Royalties & Licens |
2/1/2022 |
10650 |
| END2END |
Other Contracted Svces/Labor |
2/8/2022 |
12486 |
| ENGINEERED AIR BALANCE CO INC |
Construction |
2/25/2022 |
18710 |
| ENTECH SALES & SERVICE INC |
Repairs-Other |
2/1/2022 |
1005.1 |
| ENTECH SALES & SERVICE INC |
Repairs-Physical Plant Equipment |
2/8/2022 |
895.6 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equip. |
2/22/2022 |
14275.85 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
2/25/2022 |
4036.34 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Other Contracted Svces/Labor |
2/22/2022 |
800 |
| ENVIRONMENTAL SYSTEMS RESEARCH |
Copyrights, Royalties & Licens |
2/1/2022 |
25000 |
| ESTHER E. ARKU |
Unclaimed AR Funds Held |
2/10/2022 |
200 |
| EWAZEN, ERIC |
Guest Lecturer/Performer |
2/8/2022 |
500 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
2/1/2022 |
1375 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
2/1/2022 |
650 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
2/15/2022 |
4725 |
| FACILITY INTERIORS INC |
Other Contracted Svces/Labor |
2/8/2022 |
382.93 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
2/17/2022 |
184 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
2/17/2022 |
93.48 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
2/25/2022 |
363.51 |
| FASTSIGNS |
Classroom Supplies |
2/17/2022 |
75 |
| FBI-LEEDA INC |
Seminar/Registration Fees |
2/15/2022 |
695 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
2/8/2022 |
39.95 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
2/8/2022 |
160.68 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
2/10/2022 |
82.37 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
2/25/2022 |
12387 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
2/25/2022 |
70339.77 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
2/25/2022 |
112047.13 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/8/2022 |
113.4 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/8/2022 |
506.32 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/10/2022 |
298.02 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/10/2022 |
484.1 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
2/15/2022 |
2379.12 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
3.05 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
629.97 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
68.32 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
9.44 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
22.62 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
113.41 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/15/2022 |
78.07 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/17/2022 |
48.58 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
2/17/2022 |
19.56 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
2/25/2022 |
457.17 |
| FLINN SCIENTIFIC INC |
Minor Equipment |
2/15/2022 |
8613 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
2/1/2022 |
3740.75 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
2/1/2022 |
363.8 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
2/1/2022 |
601.3 |
| FOLLETT HIGHER EDUCATION GROUP |
Departmental Supplies |
2/15/2022 |
61.49 |
| FOLLETT HIGHER EDUCATION GROUP |
Tests & Testing Services |
2/15/2022 |
76.7 |
| FOLLETT HIGHER EDUCATION GROUP |
Tests & Testing Services |
2/15/2022 |
144 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/Labor |
2/17/2022 |
6894797 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/Labor |
2/17/2022 |
13827.69 |
| FORD, MARSHON DENISE |
Athletic Officials |
2/1/2022 |
125 |
| FORD, MARSHON DENISE |
Athletic Officials |
2/1/2022 |
50 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
2/25/2022 |
5657.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/1/2022 |
669.05 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/1/2022 |
736.74 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/1/2022 |
132.29 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/1/2022 |
676.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/8/2022 |
167.31 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/8/2022 |
809.21 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/8/2022 |
867.29 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/8/2022 |
681.25 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/10/2022 |
864.98 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/15/2022 |
676.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/22/2022 |
169.33 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/22/2022 |
167.31 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/22/2022 |
736.74 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
2/25/2022 |
132.29 |
| FULTON, ANDREW |
Athletic Officials |
2/8/2022 |
290 |
| FULTON, ANDREW |
Athletic Officials |
2/22/2022 |
290 |
| G.L. SEAMAN & CO |
Non-Inv Furniture |
2/15/2022 |
1906.38 |
| GALIC DISBURSING CO |
Payroll Deductions |
2/25/2022 |
2274 |
| GALIC DISBURSING CO |
Payroll Deductions |
2/25/2022 |
7340.49 |
| GALLS LLC |
Departmental Supplies |
2/8/2022 |
228.48 |
| GALLS LLC |
Departmental Supplies |
2/8/2022 |
356.26 |
| GALLS LLC |
Departmental Supplies |
2/8/2022 |
97.5 |
| GALLS LLC |
Departmental Supplies |
2/8/2022 |
216.1 |
| GALLS LLC |
Departmental Supplies |
2/15/2022 |
204 |
| GALLS LLC |
Departmental Supplies |
2/17/2022 |
425.26 |
| GALLS LLC |
Departmental Supplies |
2/17/2022 |
168 |
| GARLAND STEEL INC |
Classroom Supplies |
2/8/2022 |
3265 |
| GARLAND STEEL INC |
Classroom Supplies |
2/25/2022 |
5080.95 |
| GARRETT A. ROSSER |
Memberships |
2/22/2022 |
300 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/8/2022 |
130.2 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/8/2022 |
300.7 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/8/2022 |
86.06 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/8/2022 |
200.58 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/8/2022 |
644.32 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/8/2022 |
100.1 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/15/2022 |
48.3 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/17/2022 |
1412.95 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/17/2022 |
460.14 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
2/25/2022 |
474.58 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
2/8/2022 |
16720 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
2/10/2022 |
412.5 |
| GEORGE, DOUG |
Athletic Officials |
2/10/2022 |
125 |
| GEOTAB USA, INC. |
Other Contracted Svces/Labor |
2/10/2022 |
216 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
2/1/2022 |
110 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/1/2022 |
9.06 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/1/2022 |
17879.57 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/1/2022 |
11430.51 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/1/2022 |
114827.19 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/8/2022 |
3781.7 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/8/2022 |
49631.73 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/8/2022 |
35927.9 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/15/2022 |
62635.05 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/15/2022 |
31782.89 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/17/2022 |
10440.87 |
| GEXA ENERGY LP |
Utilities-Electricity |
2/22/2022 |
45.15 |
| GFC CONTRACTING INC |
Maintenance Supplies |
2/8/2022 |
616 |
| GFC CONTRACTING INC |
Maintenance Supplies |
2/8/2022 |
522 |
| GFC CONTRACTING INC |
Repairs-Buildings |
2/25/2022 |
1650 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
2/1/2022 |
245.45 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
2/8/2022 |
818.17 |
| GLOBAL EQUIPMENT |
Repairs-Physical Plant Equipment |
2/17/2022 |
3588.99 |
| GLOBAL EQUIPMENT |
Minor Equipment |
2/25/2022 |
4634 |
| GLOBAL FINANCIAL AID SERVICES |
Other Contracted Svces/Labor |
2/1/2022 |
1808 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
2/8/2022 |
1272 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
2/17/2022 |
133.38 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
2/17/2022 |
2304 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
2/17/2022 |
45.28 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
2/1/2022 |
66771.69 |
| GREEN LAKE NURSERY |
Maintenance Supplies |
2/8/2022 |
18.36 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
2/22/2022 |
2151.75 |
| GRTR DALL HISPANIC CH OF COMM |
Promotional Activities |
2/25/2022 |
500 |
| GRUNDY, BLAKE |
Athletic Officials |
2/1/2022 |
125 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/8/2022 |
84 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/8/2022 |
590.05 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/8/2022 |
341.11 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/8/2022 |
132.45 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/8/2022 |
156 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/15/2022 |
12 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/15/2022 |
37.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/17/2022 |
85.49 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/25/2022 |
1398.6 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/25/2022 |
31.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/25/2022 |
48 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/25/2022 |
100.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
2/25/2022 |
29.45 |
| GVMT. TREASURERS' ORGANIZATION |
Seminar/Registration Fees |
2/25/2022 |
350 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
2/22/2022 |
565.5 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
2/22/2022 |
1044.74 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
2/22/2022 |
979.24 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
2/22/2022 |
340 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
2/1/2022 |
26326 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
2/15/2022 |
3600 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
2/22/2022 |
2160 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
2/8/2022 |
1000 |
| HARRELL'S INC. |
Maintenance Supplies |
2/8/2022 |
3500.8 |
| HAYCRAFT, TOMMY L |
Other Contracted Svces/Labor |
2/15/2022 |
200 |
| HEITJAN SECURITY SOLUTIONS |
Seminar/Registration Fees |
2/15/2022 |
1500 |
| HEMISPHERE TRAVEL INC |
Special Travel |
2/1/2022 |
3221.32 |
| HEMISPHERE TRAVEL INC |
Special Travel |
2/22/2022 |
3000.95 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| HILL, MICHAEL L |
Athletic Officials |
2/8/2022 |
125 |
| HOME DEPOT |
Maintenance Supplies |
2/1/2022 |
-51.66 |
| HOME DEPOT |
Maintenance Supplies |
2/1/2022 |
79.14 |
| HOME DEPOT |
Departmental Supplies |
2/15/2022 |
-79.14 |
| HOME DEPOT |
Departmental Supplies |
2/15/2022 |
1984.68 |
| HOME DEPOT |
Departmental Supplies |
2/15/2022 |
-3.88 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
2/8/2022 |
-294 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
2/8/2022 |
1029.18 |
| IDN GLOBAL INC |
Repairs-Buildings |
2/10/2022 |
1669.45 |
| IDN GLOBAL INC |
Repairs-Buildings |
2/10/2022 |
-85.88 |
| IDN GLOBAL INC |
Repairs-Buildings |
2/10/2022 |
1126.86 |
| IDN GLOBAL INC |
Maintenance Supplies |
2/15/2022 |
1023.23 |
| IDN GLOBAL INC |
Maintenance Supplies |
2/15/2022 |
327.6 |
| IDN GLOBAL INC |
Repairs-Buildings |
2/22/2022 |
461.47 |
| IDN GLOBAL INC |
Repairs-Buildings |
2/25/2022 |
15.38 |
| IDN GLOBAL INC |
Maintenance Supplies |
2/25/2022 |
246 |
| IEDC |
Staff Development |
2/1/2022 |
1105 |
| IEDC |
Seminar/Registration Fees |
2/17/2022 |
595 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
2/8/2022 |
118.2 |
| IIX - INSURANCE INFORMATION EX |
Prepaid Insurance |
2/15/2022 |
27.2 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
2/1/2022 |
66.25 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
2/10/2022 |
1053 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
2/15/2022 |
1104 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
2/15/2022 |
498 |
| INFINITY CONTRACTORS INTL LTD |
Other Contracted Svces/Labor |
2/8/2022 |
280 |
| INFINITY CONTRACTORS INTL LTD |
Other Contracted Svces/Labor |
2/8/2022 |
35300.3 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
2/10/2022 |
14423.85 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
2/22/2022 |
3205 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
2/22/2022 |
36410 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
2/25/2022 |
21412 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
2/25/2022 |
36895 |
| INFOUSA MARKETING INC |
Cloud Based Services |
2/10/2022 |
33250 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
2/25/2022 |
600 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
2/25/2022 |
9838.33 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
2/25/2022 |
9287.02 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
2/1/2022 |
1160 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
2/1/2022 |
1100 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
2/1/2022 |
299.25 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
2/8/2022 |
215 |
| ITW FOOD EQUIPMENT GROUP LLC |
Repairs-Classroom Equipment |
2/10/2022 |
1357.22 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
2/8/2022 |
4215.59 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
2/8/2022 |
4035.59 |
| JACK RAY OIL COMPANY, LC |
In-house Fuel Expense |
2/15/2022 |
4470.59 |
| JACKSON WALKER LLP |
Legal Fees |
2/10/2022 |
1435.5 |
| JACKSON WALKER LLP |
Legal Fees |
2/10/2022 |
1826.93 |
| JARELL K. GREENE |
Athletic Officials |
2/17/2022 |
125 |
| JARELL K. GREENE |
Athletic Officials |
2/22/2022 |
125 |
| JARELL K. GREENE |
Athletic Officials |
2/22/2022 |
125 |
| JEFFERY B POSTELL JR |
Construction |
2/3/2022 |
107308.2 |
| JENKINS JR, JOHN |
Athletic Officials |
2/1/2022 |
125 |
| JENKINS, JAMES |
Athletic Officials |
2/25/2022 |
125 |
| JENNIFER R. MOYER |
Stale-dated Vendor Checks |
2/8/2022 |
15 |
| JENNIFER R. MOYER |
Stale-dated Vendor Checks |
2/8/2022 |
15 |
| JENNIFER R. MOYER |
Stale-dated Vendor Checks |
2/8/2022 |
30 |
| JENNIFER R. MOYER |
Stale-dated Vendor Checks |
2/8/2022 |
30 |
| JENNIFER R. MOYER |
Stale-dated Vendor Checks |
2/8/2022 |
15 |
| JEROME ROBERTSON |
Athletic Officials |
2/1/2022 |
125 |
| JEROME ROBERTSON |
Athletic Officials |
2/25/2022 |
125 |
| JIRON, BRETT |
Athletic Officials |
2/17/2022 |
290 |
| JOE D. MAY |
Non-Inv Computer Peripherals |
2/22/2022 |
441.94 |
| JOHNSON EQUIPMENT COMPANY |
Repairs-Buildings |
2/1/2022 |
380 |
| JOHNSON, RYAN |
Athletic Officials |
2/17/2022 |
125 |
| JOHNSON, TOMMY |
Athletic Officials |
2/8/2022 |
125 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
2/15/2022 |
2490.4 |
| KAI TEXAS LLC |
Architects & Engineers |
2/17/2022 |
57938.78 |
| KALEIA, MUHAMMAD |
Athletic Officials |
2/1/2022 |
110 |
| KARI D. ANDREWS |
Refreshments |
2/22/2022 |
92.96 |
| KARONKA, MARK STEVEN |
Athletic Officials |
2/22/2022 |
290 |
| KATOM RESTAURANT SUPPLY INC |
Classroom Supplies |
2/22/2022 |
163.7 |
| KELLEY, KRISTOPHER KYLE |
Athletic Officials |
2/8/2022 |
290 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
2/25/2022 |
4200 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
2/25/2022 |
6972.2 |
| KEY, PHILIP |
Athletic Officials |
2/1/2022 |
30 |
| KEY, PHILIP |
Athletic Officials |
2/1/2022 |
30 |
| KEY, PHILIP |
Athletic Officials |
2/1/2022 |
30 |
| KEY, PHILIP |
Athletic Officials |
2/1/2022 |
30 |
| KEY, PHILIP |
Athletic Officials |
2/1/2022 |
180 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
2/1/2022 |
537.6 |
| KIMLEY HORN AND ASSOCIATES INC |
Consultant |
2/17/2022 |
6206 |
| KIRKLAND, DWAYNE |
Athletic Officials |
2/25/2022 |
125 |
| KITZMAN, JOHN |
Guest Lecturer/Performer |
2/8/2022 |
300 |
| KLAPPRODT, JOEL |
Athletic Officials |
2/25/2022 |
160 |
| KNOLES, DAVID P |
Athletic Officials |
2/1/2022 |
125 |
| KNOLES, DAVID P |
Athletic Officials |
2/17/2022 |
125 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
2167.12 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
55.68 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
39.55 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
1064.18 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
163.77 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
157.97 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
983.07 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
971.04 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
918.54 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/1/2022 |
1032.55 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
1183.2 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
984.26 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
1647.07 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
799.17 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
20.3 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
2252.96 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
90.47 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
128.39 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/8/2022 |
168.55 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/10/2022 |
50.01 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/15/2022 |
420.51 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/15/2022 |
888.46 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
4741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
4741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
4741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
4741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
4741.92 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
10172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
10172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
10172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
10172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
10172.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/15/2022 |
84 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/15/2022 |
126.39 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/22/2022 |
1971.8 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/22/2022 |
910.27 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/22/2022 |
910.27 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/25/2022 |
593.71 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/25/2022 |
550.97 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/25/2022 |
1794.1 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/25/2022 |
719.98 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/25/2022 |
810.87 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
2/25/2022 |
534.4 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
2/15/2022 |
4918.96 |
| L. J. POWER INC. |
Other Contracted Svces/Labor |
2/22/2022 |
300 |
| LANCASTER ISD |
Instructional Service Contracts |
2/25/2022 |
7000 |
| LANDAUER INC |
Classroom Supplies |
2/17/2022 |
795.08 |
| LANGSTON, SCOTT MICHAEL |
Guest Lecturer/Performer |
2/10/2022 |
250 |
| LAS COLINAS ASSOCIATION |
Repairs-Grounds |
2/15/2022 |
275 |
| LEAGUE FOR INNOVATION |
Seminar/Registration Fees |
2/17/2022 |
500 |
| LEAGUE FOR INNOVATION |
Seminar/Registration Fees |
2/22/2022 |
600 |
| LEARNQUEST INCORPORATED |
Instructional Service Contracts |
2/8/2022 |
11760 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/10/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
9000 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
7500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
7500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
6000 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/15/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
2/25/2022 |
1500 |
| LEITCH, ERIN |
Athletic Officials |
2/8/2022 |
125 |
| LEITCH, ERIN |
Athletic Officials |
2/10/2022 |
125 |
| LEITCH, ERIN |
Athletic Officials |
2/17/2022 |
125 |
| LEVIN, EMILY |
Guest Lecturer/Performer |
2/8/2022 |
350 |
| LEWIS, KEVIN M |
Guest Lecturer/Performer |
2/1/2022 |
900 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
2/25/2022 |
4632.63 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
2/25/2022 |
2784.09 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
2/25/2022 |
6199 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
2/25/2022 |
70007.99 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
2/25/2022 |
88449.94 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
2/25/2022 |
350 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
2/25/2022 |
32531 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
2/25/2022 |
108542.48 |
| LINDSEY JONES |
Unclaimed AR Funds Held |
2/16/2022 |
675 |
| LINKEDIN CORPORATION |
Cloud Based Services |
2/25/2022 |
33500 |
| LIVELY, SHANNA |
Athletic Officials |
2/1/2022 |
115 |
| LIVELY, SHANNA |
Athletic Officials |
2/1/2022 |
115 |
| LOCKE LORD LLP |
Legal Fees |
2/15/2022 |
276 |
| LOCKE SUPPLY CO. |
Classroom Supplies |
2/25/2022 |
392.16 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Equipment |
2/10/2022 |
1801.11 |
| LONGHORN INC |
Plumbing Supplies |
2/1/2022 |
237.74 |
| LONGHORN INC |
Plumbing Supplies |
2/1/2022 |
1071.12 |
| LONGHORN INC |
Plumbing Supplies |
2/1/2022 |
739.63 |
| LONGHORN INC |
Plumbing Supplies |
2/8/2022 |
264.4 |
| LONGHORN INC |
Plumbing Supplies |
2/8/2022 |
75.96 |
| LONGHORN INC |
Plumbing Supplies |
2/8/2022 |
43.92 |
| LONGHORN INC |
Plumbing Supplies |
2/8/2022 |
16.34 |
| LONGHORN INC |
Plumbing Supplies |
2/10/2022 |
725.17 |
| LONGHORN INC |
Plumbing Supplies |
2/10/2022 |
284.18 |
| LONGHORN INC |
Maintenance Supplies |
2/17/2022 |
678.76 |
| LONGHORN INC |
Plumbing Supplies |
2/22/2022 |
404.32 |
| LONGHORN INC |
Plumbing Supplies |
2/22/2022 |
169.63 |
| LONGHORN INC |
Plumbing Supplies |
2/22/2022 |
110 |
| LONGHORN INC |
Plumbing Supplies |
2/22/2022 |
13.92 |
| LOTT, DAVID T |
Athletic Officials |
2/8/2022 |
290 |
| LOTT, DAVID T |
Athletic Officials |
2/25/2022 |
290 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
2/10/2022 |
74.54 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
2/15/2022 |
247.46 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
2/15/2022 |
2274.71 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
2/17/2022 |
443.09 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
2/17/2022 |
27.96 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
2/22/2022 |
143.8 |
| LOWE'S HOME CENTERS LLC |
Departmental Supplies |
2/22/2022 |
293.57 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
2/25/2022 |
30.2 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
2/25/2022 |
1426.63 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
2/25/2022 |
-30.2 |
| LOWERY & ASSOCIATES SECURITY C |
Other Contracted Svces/Labor |
2/1/2022 |
4680 |
| LOWERY & ASSOCIATES SECURITY C |
Other Contracted Svces/Labor |
2/1/2022 |
2440 |
| LOWERY & ASSOCIATES SECURITY C |
Other Contracted Svces/Labor |
2/8/2022 |
520 |
| MAGEE, MICHAEL |
Athletic Officials |
2/22/2022 |
125 |
| MAGEE, MICHAEL |
Athletic Officials |
2/25/2022 |
125 |
| MARCUS C. GAINES |
Athletic Officials |
2/1/2022 |
125 |
| MARCUS C. GAINES |
Athletic Officials |
2/17/2022 |
125 |
| MARK DEWAYNE MITCHELL |
Other Contracted Svces/Labor |
2/17/2022 |
140 |
| MART INC |
Repairs-Buildings |
2/3/2022 |
35200 |
| MART INC |
Repairs-Buildings |
2/10/2022 |
35017.49 |
| MART INC |
Repairs-Buildings |
2/10/2022 |
26890 |
| MART INC |
Repairs-Buildings |
2/10/2022 |
14682.25 |
| MART INC |
Repairs-Buildings |
2/17/2022 |
31910 |
| MART INC |
Repairs-Buildings |
2/24/2022 |
13700 |
| MART-CAUDLE CORPORATION |
Other Contracted Svces/Labor |
2/17/2022 |
171.6 |
| MART-CAUDLE CORPORATION |
Other Contracted Svces/Labor |
2/22/2022 |
210 |
| MARTIN, LATANYA |
Athletic Officials |
2/1/2022 |
125 |
| MARTIN, LATANYA |
Athletic Officials |
2/22/2022 |
125 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
2/15/2022 |
519 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
2/8/2022 |
8800 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
2/8/2022 |
2750 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
2/8/2022 |
3160 |
| MASTERCRAFT PRINTED PRODUCTS & |
Printing-Other |
2/10/2022 |
407.14 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
2/15/2022 |
199.52 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
2/15/2022 |
116.85 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
2/15/2022 |
25.05 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
2/15/2022 |
3640 |
| MASTERCRAFT PRINTED PRODUCTS & |
Miscellaneous |
2/15/2022 |
1811.3 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
2/17/2022 |
2834 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
2/22/2022 |
336 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
2/25/2022 |
350 |
| MCCONNELL & JONES LLP. |
Audit Fees-Financial Statement |
2/25/2022 |
85772 |
| MCCONNELL & JONES LLP. |
Audit Fees-Financial Statement |
2/25/2022 |
25000 |
| MCINTYRE, DWIGHT DAVID |
Athletic Officials |
2/25/2022 |
110 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/1/2022 |
1396.28 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/8/2022 |
2000.68 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/8/2022 |
-2000.68 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/8/2022 |
1.8 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/8/2022 |
7.12 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/8/2022 |
-1.8 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/8/2022 |
261.27 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/10/2022 |
6.93 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/10/2022 |
303.56 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/10/2022 |
16.49 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/10/2022 |
2176.59 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
2/15/2022 |
1436.2 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
2/15/2022 |
21.1 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
354.57 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
7.64 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
248.51 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
21.89 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
4.46 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
2.38 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
922.05 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
90 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
2/22/2022 |
6191.15 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
2/25/2022 |
385.89 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
2/25/2022 |
105.37 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
2/25/2022 |
46.79 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
2/25/2022 |
10101.35 |
| MCMINN, CURTIS |
Athletic Officials |
2/1/2022 |
50 |
| MCSHAN FLORIST, INC |
Miscellaneous |
2/1/2022 |
175 |
| MCSHAN FLORIST, INC |
Miscellaneous |
2/15/2022 |
70 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
2/15/2022 |
399 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
2/8/2022 |
2325 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
2/8/2022 |
2416.4 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
2/8/2022 |
2070.25 |
| MEDICAL STAFFING NETWORK |
Other Contracted Svces/Labor |
2/8/2022 |
2907.25 |
| MEETING PROFESSIONALS INTERNAT |
Staff Development |
2/22/2022 |
399 |
| MEMNOSYNE INSTITUTE |
Promotional Activities |
2/8/2022 |
5000 |
| METLIFE SECURITIES INC |
Payroll Deductions |
2/25/2022 |
1550 |
| METLIFE SECURITIES INC |
Payroll Deductions |
2/25/2022 |
5330.6 |
| METLIFE SECURITIES INC |
Payroll Deductions |
2/25/2022 |
117078.41 |
| METROPLEX PIANO INC. |
Equip.-Instructional |
2/8/2022 |
78674.25 |
| MG TRUST COMPANY |
Payroll Deductions |
2/25/2022 |
1050 |
| MG TRUST COMPANY |
Payroll Deductions |
2/25/2022 |
5509.92 |
| MG TRUST COMPANY |
Payroll Deductions |
2/25/2022 |
2550 |
| MG TRUST COMPANY |
Payroll Deductions |
2/25/2022 |
21257.69 |
| MICHAEL MEDINA |
Guest Lecturer/Performer |
2/8/2022 |
500 |
| MICHELLE D. NICHOLS-WILLIAMS |
Payroll Deductions |
2/25/2022 |
3246.63 |
| MIDWAY PRESS LTD |
Printing-Other |
2/8/2022 |
943 |
| MIDWAY PRESS LTD |
Printing-Other |
2/8/2022 |
818 |
| MIDWAY PRESS LTD |
Printing-Other |
2/10/2022 |
943 |
| MIDWAY PRESS LTD |
Printing-Other |
2/10/2022 |
818 |
| MIDWAY PRESS LTD |
Printing-Other |
2/10/2022 |
993 |
| MIDWAY PRESS LTD |
Printing-Other |
2/10/2022 |
1055 |
| MIDWAY PRESS LTD |
Printing-Other |
2/22/2022 |
943 |
| MIDWEST BIOSERVICE COMPANY LLC |
Service Contracts |
2/8/2022 |
3358 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
2/15/2022 |
814.65 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/8/2022 |
223.35 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/8/2022 |
25 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/15/2022 |
139.95 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/15/2022 |
47.5 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/15/2022 |
79.6 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/22/2022 |
132.6 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/22/2022 |
129.1 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
2/22/2022 |
130.85 |
| MISTI C. LILES |
Copyrights, Royalties & Licens |
2/22/2022 |
96.9 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/1/2022 |
154.42 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
178.18 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
154.42 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/8/2022 |
143.79 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
499.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
499.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
2/15/2022 |
159.21 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/25/2022 |
156.29 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
2/25/2022 |
114.91 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces/Labor |
2/8/2022 |
3000 |
| MR. MARIO D. ROOT |
Athletic Officials |
2/8/2022 |
160 |
| NABITA |
Seminar/Registration Fees |
2/17/2022 |
4936.2 |
| NAEMT |
Clearing |
2/17/2022 |
290 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
2/8/2022 |
309 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
2/15/2022 |
3707.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
2/15/2022 |
2847.95 |
| NASPA |
Seminar/Registration Fees |
2/15/2022 |
690 |
| NASPA |
Seminar/Registration Fees |
2/25/2022 |
490 |
| NATIONAL ASSOCIATION FOR BILIN |
Seminar/Registration Fees |
2/1/2022 |
510 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
2/8/2022 |
85 |
| NCCER |
Books, Booklets & Tapes |
2/10/2022 |
835 |
| NCCER |
Tests & Testing Services |
2/15/2022 |
525.2 |
| NEEL-SCHAFFER, INC. |
Architects & Engineers |
2/8/2022 |
1142.6 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Special-Inventoriable |
2/1/2022 |
6840.7 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Special-Inventoriable |
2/1/2022 |
3018.75 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/8/2022 |
22558.8 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/10/2022 |
4513.8 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
2/10/2022 |
8782.25 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
2/15/2022 |
2475 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
2/15/2022 |
4950 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
2/15/2022 |
2475 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
2/15/2022 |
2475 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/17/2022 |
9027.6 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Special-Inventoriable |
2/17/2022 |
65952 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/17/2022 |
27361.2 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/17/2022 |
9027.6 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/17/2022 |
1888.9 |
| NETSYNC NETWORK SOLUTIONS |
Construction |
2/22/2022 |
13818.6 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
2/22/2022 |
4560.2 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
2/25/2022 |
9162.3 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/1/2022 |
-27344.35 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/1/2022 |
27344.35 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
637.72 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/10/2022 |
637.72 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/22/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/22/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/22/2022 |
318.86 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/25/2022 |
30360.62 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
2/25/2022 |
27344.35 |
| NEYLAN LOFFREDO |
Guest Lecturer/Performer |
2/8/2022 |
250 |
| NGUMOHA, COLTON C |
Athletic Officials |
2/8/2022 |
125 |
| NGUMOHA, COLTON C |
Athletic Officials |
2/17/2022 |
125 |
| NICCOLO TICOZZELLI |
Unclaimed AR Funds Held |
2/1/2022 |
95 |
| NIKON INSTRUMENTS INC |
Minor Equipment |
2/8/2022 |
5380.08 |
| NIKON INSTRUMENTS INC |
Repairs-Classroom Equipment |
2/25/2022 |
442.16 |
| NISOA |
Athletic Officials |
2/1/2022 |
175 |
| NISOA |
Athletic Officials |
2/1/2022 |
455 |
| NORMAN, NINA M |
Athletic Officials |
2/22/2022 |
125 |
| NORMORE, TERRY |
Athletic Officials |
2/17/2022 |
20 |
| NORMORE, TERRY |
Athletic Officials |
2/22/2022 |
20 |
| NORTH DALLAS CHAMBER COMMERCE |
Promotional Activities |
2/1/2022 |
1500 |
| NORTH TEXAS COLLEGIATE CONSORT |
Seminar/Registration Fees |
2/1/2022 |
40 |
| NORTH TEXAS COLLEGIATE CONSORT |
Seminar/Registration Fees |
2/22/2022 |
200 |
| NORTHCUTT, THOMAS |
Athletic Officials |
2/1/2022 |
125 |
| NORTHCUTT, THOMAS |
Athletic Officials |
2/1/2022 |
125 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Departmental Supplies |
2/22/2022 |
208.5 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Departmental Supplies |
2/22/2022 |
115.5 |
| NOUVEAU TECHNOLOGY SERVICES LP |
Construction |
2/8/2022 |
17922.25 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
2/1/2022 |
12480 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
2/25/2022 |
9360 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
2/25/2022 |
12480 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/8/2022 |
297.11 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/8/2022 |
51.3 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/8/2022 |
59.98 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
53.22 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
19.28 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
17.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
192.11 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
23.06 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
824.51 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
416.93 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/8/2022 |
300.82 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/8/2022 |
19.18 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/10/2022 |
131.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/15/2022 |
119.76 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/15/2022 |
254.47 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/15/2022 |
118.29 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/15/2022 |
338.29 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/15/2022 |
53.08 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/15/2022 |
359.96 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/15/2022 |
85.9 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/17/2022 |
8.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/17/2022 |
40.67 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/17/2022 |
54.95 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/22/2022 |
839.36 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/22/2022 |
25.23 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/22/2022 |
67.8 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/22/2022 |
290.82 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
2/22/2022 |
329.97 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/22/2022 |
11.38 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/22/2022 |
7.99 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/22/2022 |
44.97 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/22/2022 |
147.04 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/22/2022 |
27.67 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
2/22/2022 |
13.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/25/2022 |
66.52 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/25/2022 |
-27.67 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
2/25/2022 |
116.25 |
| OGLETREE DEAKINS NASH SMOAK & |
Seminar/Registration Fees |
2/1/2022 |
995 |
| OGLETREE DEAKINS NASH SMOAK & |
Seminar/Registration Fees |
2/1/2022 |
995 |
| OGLETREE DEAKINS NASH SMOAK & |
Seminar/Registration Fees |
2/1/2022 |
995 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
2/8/2022 |
1105.34 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
2/8/2022 |
1834.84 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
2/8/2022 |
1315 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
2/8/2022 |
2998.67 |
| OMNIPLAN INCORPORATED |
Architects & Engineers |
2/10/2022 |
23397.8 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
2/2/2022 |
113188.05 |
| ONLINE LEARNING CONSORTIUM INC |
Seminar/Registration Fees |
2/8/2022 |
2950 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
2/17/2022 |
93.75 |
| ORACLE ELEVATOR HOLDCO, INC |
Other Contracted Svces/Labor |
2/17/2022 |
218.75 |
| PARISH, PHILIP G |
Athletic Officials |
2/17/2022 |
290 |
| PARKLAND HEALTH & HOSPITAL SYS |
Other Contracted Svces/Labor |
2/25/2022 |
1600 |
| PARKLAND HEALTH & HOSPITAL SYS |
Other Contracted Svces/Labor |
2/25/2022 |
400 |
| PASCO BROKERAGE, INC. |
Equip.-Instructional |
2/8/2022 |
11775 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
2/22/2022 |
296.06 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
2/22/2022 |
294.3 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
2/22/2022 |
66.88 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
2/22/2022 |
69.78 |
| PATTI, MICHAEL |
Athletic Officials |
2/10/2022 |
125 |
| PEARSON EDUCATION INC |
Books, Booklets & Tapes |
2/1/2022 |
909.52 |
| PEDROZA, NOAH J |
Athletic Officials |
2/22/2022 |
160 |
| PERCONTOR LLC |
Seminar/Registration Fees |
2/8/2022 |
250 |
| PEREZ, JOHN P |
Athletic Officials |
2/10/2022 |
160 |
| PEREZ, JOHN P |
Athletic Officials |
2/22/2022 |
290 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
2/3/2022 |
73090.3 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
2/17/2022 |
47935.38 |
| PERSON, CLAUD O |
Athletic Officials |
2/8/2022 |
125 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
2/1/2022 |
3150 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
2/10/2022 |
2700 |
| PIROTTE, JOSEPH C |
Athletic Officials |
2/1/2022 |
150 |
| PIROTTE, JOSEPH C |
Athletic Officials |
2/22/2022 |
90 |
| PIROTTE, JOSEPH C |
Athletic Officials |
2/25/2022 |
90 |
| PIROTTE, REBECCA |
Athletic Officials |
2/1/2022 |
150 |
| PIROTTE, REBECCA |
Athletic Officials |
2/22/2022 |
90 |
| PIROTTE, REBECCA |
Athletic Officials |
2/25/2022 |
90 |
| PITNEY BOWES INC |
Rental/Lease-Furn. & Equip. |
2/10/2022 |
1746.99 |
| PITNEY BOWES INC |
Rental/Lease-Furn. & Equip. |
2/25/2022 |
435 |
| POCKET NURSE |
Non-Inv Equipment |
2/1/2022 |
3359.95 |
| POCKET NURSE |
Non-Inv Equipment |
2/1/2022 |
156.6 |
| POCKET NURSE |
Non-Inv Equipment |
2/1/2022 |
1182.2 |
| POCKET NURSE |
Non-Inv Equipment |
2/1/2022 |
42.9 |
| POCKET NURSE |
Non-Inv Equipment |
2/1/2022 |
8178.92 |
| PONDER COMPANY INC |
Repairs-Buildings |
2/1/2022 |
41211 |
| PRECIOUS U. HARRIS |
Guest Lecturer/Performer |
2/8/2022 |
300 |
| PRECISION CONCRETE CUTTING OF |
Repairs-Buildings |
2/22/2022 |
2300.63 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
2/17/2022 |
212335.6 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
2/22/2022 |
41500 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
2143.68 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
171.15 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
8613.39 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
1291 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/8/2022 |
2980.43 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/15/2022 |
970.75 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/15/2022 |
1975.65 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
2/22/2022 |
7258.88 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
2/3/2022 |
665 |
| PROJECT 1972 INC |
Memberships |
2/22/2022 |
7900 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
2/10/2022 |
23 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
2/10/2022 |
27.99 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
2/10/2022 |
15.49 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
2/10/2022 |
38.49 |
| PRONUNCIATOR LLC |
Copyrights, Royalties & Licens |
2/1/2022 |
3600 |
| PROQUEST |
Cloud Based Services |
2/8/2022 |
-16.19 |
| PROQUEST |
Cloud Based Services |
2/8/2022 |
-35.95 |
| PROQUEST |
Cloud Based Services |
2/8/2022 |
16.19 |
| PROQUEST |
Cloud Based Services |
2/8/2022 |
35.95 |
| PROQUEST |
Copyrights, Royalties & Licens |
2/15/2022 |
14168.12 |
| PROQUEST |
Copyrights, Royalties & Licens |
2/15/2022 |
23613.54 |
| PROQUEST |
Copyrights, Royalties & Licens |
2/15/2022 |
14608 |
| PROQUEST |
Copyrights, Royalties & Licens |
2/15/2022 |
5799.05 |
| PROQUEST |
Copyrights, Royalties & Licens |
2/15/2022 |
8325.14 |
| QLESS INC |
Copyrights, Royalties & Licens |
2/17/2022 |
45000 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
2/17/2022 |
354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
2/17/2022 |
254.21 |
| QUINN LONDRELL MCWILLIAMS |
Athletic Officials |
2/8/2022 |
290 |
| QUINN LONDRELL MCWILLIAMS |
Athletic Officials |
2/22/2022 |
435 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
2/17/2022 |
13600 |
| RAY STONE |
Athletic Officials |
2/8/2022 |
125 |
| RAY STONE |
Athletic Officials |
2/8/2022 |
125 |
| RC-2020 INC |
Memberships |
2/8/2022 |
4000 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
2/17/2022 |
64913.3 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
2/8/2022 |
376.25 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
2/25/2022 |
903 |
| REGENTS OF THE UNIVERSITY OF M |
Seminar/Registration Fees |
2/1/2022 |
750 |
| RESERVE ACCOUNT |
Postage & Freight |
2/15/2022 |
10000 |
| RESOURCE CENTER OF DALLAS, INC |
Staff Development |
2/10/2022 |
200 |
| RESOURCE CENTER OF DALLAS, INC |
Staff Development |
2/10/2022 |
200 |
| REUTERS NEWS & MEDIA LIMITED |
Seminar/Registration Fees |
2/9/2022 |
2699 |
| REV.COM INC |
Other Contracted Svces/Labor |
2/8/2022 |
220 |
| REXEL USA INC |
Light Bulbs & Tubes |
2/1/2022 |
284.4 |
| REXEL USA INC |
Maintenance Supplies |
2/8/2022 |
1242.64 |
| REXEL USA INC |
Light Bulbs & Tubes |
2/10/2022 |
585.19 |
| REXEL USA INC |
Light Bulbs & Tubes |
2/10/2022 |
477.75 |
| REXEL USA INC |
Maintenance Supplies |
2/15/2022 |
814.1 |
| REXEL USA INC |
Light Bulbs & Tubes |
2/17/2022 |
1102.86 |
| REXEL USA INC |
Light Bulbs & Tubes |
2/25/2022 |
525.02 |
| REXEL USA INC |
Light Bulbs & Tubes |
2/25/2022 |
793.78 |
| RICHARDSON CHAMBER OF COMMERCE |
Memberships |
2/17/2022 |
4000 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
2/8/2022 |
585.99 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
2/8/2022 |
5.95 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
2/8/2022 |
21.54 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
2/15/2022 |
197.9 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
2/22/2022 |
52.8 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
2/22/2022 |
423.78 |
| RICKEY RANSOM |
Unclaimed AR Funds Held |
2/16/2022 |
333 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
844.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
976.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
871.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/8/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/22/2022 |
633.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/22/2022 |
1056 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
2/22/2022 |
1056 |
| ROMIG, MARK |
Athletic Officials |
2/25/2022 |
150 |
| RONNIE W. TURNER |
Service Contracts |
2/1/2022 |
2600 |
| RONNIE W. TURNER |
Service Contracts |
2/8/2022 |
2532 |
| RONNIE W. TURNER |
Service Contracts |
2/8/2022 |
942.14 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
2/1/2022 |
310 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
2/1/2022 |
4245.09 |
| SANTANA JR., MANUEL |
Athletic Officials |
2/8/2022 |
125 |
| SANTANA JR., MANUEL |
Athletic Officials |
2/22/2022 |
125 |
| SCENARIO LEARNING LLC |
Other Contracted Svces/Labor |
2/3/2022 |
39325 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
2/1/2022 |
884.5 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
2/10/2022 |
960 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces/Labor |
2/15/2022 |
1567 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
2/17/2022 |
323 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces/Labor |
2/22/2022 |
836 |
| SCHRAM, ROBERT |
Athletic Officials |
2/1/2022 |
125 |
| SCHRAM, ROBERT |
Athletic Officials |
2/1/2022 |
125 |
| SCHRAM, ROBERT |
Athletic Officials |
2/1/2022 |
125 |
| SCHRAM, ROBERT |
Athletic Officials |
2/8/2022 |
125 |
| SCHRAM, ROBERT |
Athletic Officials |
2/8/2022 |
125 |
| SCHRAM, ROBERT |
Athletic Officials |
2/17/2022 |
125 |
| SCHRAM, ROBERT |
Athletic Officials |
2/17/2022 |
125 |
| SCOTT, HEAVEN |
Athletic Officials |
2/1/2022 |
25 |
| SEALES, SHAUN D |
Athletic Officials |
2/10/2022 |
125 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
2/25/2022 |
3900 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
2/25/2022 |
18840.51 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
2/1/2022 |
85 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
2/1/2022 |
399 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
2/1/2022 |
290 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
2/15/2022 |
390 |
| SECURITY DATA SUPPLY OF DALLAS |
Electrical Supplies |
2/15/2022 |
195 |
| SENSEABILITY INC |
Instructional Service Contracts |
2/22/2022 |
9075 |
| SENTINEL THE ALARM CO |
Other Contracted Svces/Labor |
2/8/2022 |
291.4 |
| SHANNON, DEDRICK |
Athletic Officials |
2/22/2022 |
125 |
| SHAYLOR SMITH |
Athletic Officials |
2/10/2022 |
160 |
| SHEA M. BALDWIN |
Athletic Officials |
2/8/2022 |
95 |
| SHEA M. BALDWIN |
Athletic Officials |
2/17/2022 |
125 |
| SHEA M. BALDWIN |
Athletic Officials |
2/22/2022 |
125 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
2/1/2022 |
165.44 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
2/1/2022 |
18791 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Info. Tech.-Maintenance & Repair |
2/8/2022 |
10166.3 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
2/10/2022 |
867.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
2/15/2022 |
886.52 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
2/15/2022 |
950.38 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
2/15/2022 |
27.3 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
2/15/2022 |
27.3 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Architects & Engineers |
2/17/2022 |
6375 |
| SHIRLEY HIGGS |
Staff Development |
2/2/2022 |
290.77 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
2/15/2022 |
418 |
| SITEIMPROVE INC |
Copyrights, Royalties & Licens |
2/15/2022 |
58114.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
2/8/2022 |
293.75 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
2/15/2022 |
855.1 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
2/15/2022 |
30.8 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
2/25/2022 |
91.2 |
| SKILLPATH SEMINARS |
Seminar/Registration Fees |
2/8/2022 |
149 |
| SKILLSUSA, INC. |
Memberships |
2/8/2022 |
444 |
| SKILLSUSA, INC. |
Memberships |
2/8/2022 |
234 |
| SKILLSUSA, INC. |
Memberships |
2/8/2022 |
80 |
| SMITHGROUP,INC |
Architects & Engineers |
2/10/2022 |
6708.12 |
| SNYDER, LARRY |
Athletic Officials |
2/8/2022 |
290 |
| SNYDER, LARRY |
Athletic Officials |
2/22/2022 |
290 |
| SOLUTION TREE INC |
Seminar/Registration Fees |
2/8/2022 |
2756 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Departmental Supplies |
2/17/2022 |
10.2 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & Equip. |
2/10/2022 |
350 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
2/15/2022 |
93.64 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
2/15/2022 |
218.45 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
2/22/2022 |
1148.6 |
| SOUTHWEST SOLUTIONS GROUP INC |
Minor Furniture |
2/17/2022 |
4968.75 |
| SPECIALIZED RESOURCES INC |
Non-Inv Equipment |
2/8/2022 |
3939 |
| SPECTRUM |
Telephone-Local Service |
2/1/2022 |
1963.8 |
| SPECTRUM |
Telephone-Local Service |
2/1/2022 |
1963.8 |
| SPECTRUM |
Telephone-Local Service |
2/1/2022 |
295.06 |
| SPECTRUM |
Telephone-Local Service |
2/1/2022 |
127.2 |
| SPECTRUM |
Telephone-Local Service |
2/1/2022 |
364.24 |
| SPECTRUM |
Telephone-Local Service |
2/8/2022 |
82.89 |
| SPECTRUM |
Telephone-Local Service |
2/10/2022 |
191.04 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/15/2022 |
5.38 |
| SPECTRUM |
Telephone-Local Service |
2/17/2022 |
388.95 |
| SPECTRUM |
Telephone-Local Service |
2/22/2022 |
118.33 |
| SPECTRUM |
Telephone-Local Service |
2/25/2022 |
1963.8 |
| SPECTRUM |
Telephone-Local Service |
2/25/2022 |
1963.8 |
| SPECTRUM |
Telephone-Local Service |
2/25/2022 |
300.08 |
| SRB SYSTEMS INC. |
Other Contracted Svces/Labor |
2/10/2022 |
6500 |
| SRB SYSTEMS INC. |
Other Contracted Svces/Labor |
2/10/2022 |
6916 |
| SRB SYSTEMS INC. |
Other Contracted Svces/Labor |
2/10/2022 |
7904 |
| SRB SYSTEMS INC. |
Other Contracted Svces/Labor |
2/10/2022 |
7072 |
| STAPLES |
Office Supplies |
2/1/2022 |
446.45 |
| STAPLES |
Office Supplies |
2/1/2022 |
25.95 |
| STAPLES |
Office Supplies |
2/1/2022 |
53.2 |
| STAPLES |
Office Supplies |
2/1/2022 |
1285.22 |
| STAPLES |
Office Supplies |
2/1/2022 |
227.37 |
| STAPLES |
Office Supplies |
2/1/2022 |
25.77 |
| STAPLES |
Office Supplies |
2/1/2022 |
143.96 |
| STAPLES |
Office Supplies |
2/1/2022 |
401.97 |
| STAPLES |
Office Supplies |
2/1/2022 |
44.74 |
| STAPLES |
Office Supplies |
2/1/2022 |
46.56 |
| STAPLES |
Office Supplies |
2/1/2022 |
16.09 |
| STAPLES |
Office Supplies |
2/1/2022 |
18.49 |
| STAPLES |
Office Supplies |
2/1/2022 |
155.1 |
| STAPLES |
Office Supplies |
2/1/2022 |
140.45 |
| STAPLES |
Office Supplies |
2/1/2022 |
26.88 |
| STAPLES |
Office Supplies |
2/1/2022 |
472.99 |
| STAPLES |
Office Supplies |
2/1/2022 |
35.99 |
| STAPLES |
Office Supplies |
2/1/2022 |
2.69 |
| STAPLES |
Office Supplies |
2/1/2022 |
593.73 |
| STAPLES |
Office Supplies |
2/1/2022 |
2.57 |
| STAPLES |
Office Supplies |
2/1/2022 |
285.87 |
| STAPLES |
Office Supplies |
2/1/2022 |
125.82 |
| STAPLES |
Office Supplies |
2/1/2022 |
152.77 |
| STAPLES |
Office Supplies |
2/1/2022 |
300.97 |
| STAPLES |
Office Supplies |
2/1/2022 |
45.14 |
| STAPLES |
Office Supplies |
2/1/2022 |
43.22 |
| STAPLES |
Office Supplies |
2/1/2022 |
536.37 |
| STAPLES |
Office Supplies |
2/1/2022 |
10.8 |
| STAPLES |
Office Supplies |
2/1/2022 |
202.78 |
| STAPLES |
Office Supplies |
2/1/2022 |
145.24 |
| STAPLES |
Office Supplies |
2/1/2022 |
321.31 |
| STAPLES |
Office Supplies |
2/1/2022 |
611.58 |
| STAPLES |
Office Supplies |
2/1/2022 |
55.98 |
| STAPLES |
Office Supplies |
2/1/2022 |
104.97 |
| STAPLES |
Office Supplies |
2/1/2022 |
17.56 |
| STAPLES |
Office Supplies |
2/1/2022 |
400.47 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
40.6 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
73.58 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
40.38 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
14.72 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
31.2 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
288.6 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
56.31 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
13.62 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
27.04 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
32.28 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
41.86 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
6.49 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
65.28 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
-65.28 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
456.27 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
9.79 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
276.31 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
192.91 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
-49.99 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
-10.99 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
-31.74 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
104.08 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
153.99 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
24.99 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
103.47 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
10.49 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
1787.06 |
| STAPLES |
Classroom Supplies |
2/8/2022 |
25.74 |
| STAPLES |
Office Supplies |
2/10/2022 |
20.76 |
| STAPLES |
Office Supplies |
2/10/2022 |
351.77 |
| STAPLES |
Office Supplies |
2/10/2022 |
32.9 |
| STAPLES |
Office Supplies |
2/10/2022 |
40.76 |
| STAPLES |
Office Supplies |
2/10/2022 |
147.09 |
| STAPLES |
Office Supplies |
2/10/2022 |
189.99 |
| STAPLES |
Office Supplies |
2/10/2022 |
286.58 |
| STAPLES |
Office Supplies |
2/10/2022 |
13.98 |
| STAPLES |
Office Supplies |
2/10/2022 |
194.84 |
| STAPLES |
Office Supplies |
2/10/2022 |
24.61 |
| STAPLES |
Office Supplies |
2/10/2022 |
7.99 |
| STAPLES |
Office Supplies |
2/10/2022 |
100.68 |
| STAPLES |
Office Supplies |
2/10/2022 |
32.75 |
| STAPLES |
Office Supplies |
2/10/2022 |
10.58 |
| STAPLES |
Office Supplies |
2/10/2022 |
311.96 |
| STAPLES |
Office Supplies |
2/10/2022 |
1554.38 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
41.71 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
494.08 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
141.87 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
5.29 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
159.69 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
365.85 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
257.37 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
51.3 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
41.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
57.55 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
9.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
157.78 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
74.66 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
64.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
9.76 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
34.19 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
52.95 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
18.47 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
36.36 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
103.45 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
22.09 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
65 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
14.13 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
186.27 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
151.13 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
30.32 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
34.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
9.49 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
14.98 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
13.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
15.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
181.26 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
31.19 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
17.79 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
7.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
195.16 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
128.34 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
152.86 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
957.48 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
17.99 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
12.9 |
| STAPLES |
Classroom Supplies |
2/15/2022 |
12.59 |
| STAPLES |
Office Supplies |
2/17/2022 |
8.14 |
| STAPLES |
Office Supplies |
2/17/2022 |
14.99 |
| STAPLES |
Office Supplies |
2/17/2022 |
8.14 |
| STAPLES |
Office Supplies |
2/17/2022 |
135.52 |
| STAPLES |
Office Supplies |
2/17/2022 |
19.99 |
| STAPLES |
Office Supplies |
2/17/2022 |
19.99 |
| STAPLES |
Office Supplies |
2/17/2022 |
15.58 |
| STAPLES |
Office Supplies |
2/17/2022 |
25.27 |
| STAPLES |
Office Supplies |
2/17/2022 |
154.9 |
| STAPLES |
Office Supplies |
2/17/2022 |
13.68 |
| STAPLES |
Office Supplies |
2/17/2022 |
83.79 |
| STAPLES |
Office Supplies |
2/17/2022 |
13.99 |
| STAPLES |
Office Supplies |
2/17/2022 |
43.22 |
| STAPLES |
Office Supplies |
2/17/2022 |
108.09 |
| STAPLES |
Office Supplies |
2/17/2022 |
52.38 |
| STAPLES |
Office Supplies |
2/17/2022 |
164.28 |
| STAPLES |
Office Supplies |
2/17/2022 |
11.33 |
| STAPLES |
Office Supplies |
2/22/2022 |
20.89 |
| STAPLES |
Office Supplies |
2/22/2022 |
7.2 |
| STAPLES |
Office Supplies |
2/22/2022 |
437.34 |
| STAPLES |
Office Supplies |
2/22/2022 |
130.73 |
| STAPLES |
Office Supplies |
2/22/2022 |
147.02 |
| STAPLES |
Office Supplies |
2/22/2022 |
54.17 |
| STAPLES |
Office Supplies |
2/22/2022 |
266.94 |
| STAPLES |
Office Supplies |
2/22/2022 |
7.99 |
| STAPLES |
Office Supplies |
2/22/2022 |
37.65 |
| STAPLES |
Office Supplies |
2/22/2022 |
59.99 |
| STAPLES |
Office Supplies |
2/22/2022 |
234.35 |
| STAPLES |
Office Supplies |
2/22/2022 |
15.76 |
| STAPLES |
Office Supplies |
2/25/2022 |
132.09 |
| STAPLES |
Office Supplies |
2/25/2022 |
67.16 |
| STAPLES |
Office Supplies |
2/25/2022 |
54.13 |
| STAPLES |
Office Supplies |
2/25/2022 |
-31.39 |
| STAPLES |
Office Supplies |
2/25/2022 |
-56.95 |
| STAPLES |
Office Supplies |
2/25/2022 |
41.48 |
| STAPLES |
Office Supplies |
2/25/2022 |
195.25 |
| STAPLES |
Office Supplies |
2/25/2022 |
498.57 |
| STAPLES |
Office Supplies |
2/25/2022 |
36.68 |
| STAPLES |
Office Supplies |
2/25/2022 |
49.1 |
| STAPLES |
Office Supplies |
2/25/2022 |
373.86 |
| STAPLES |
Office Supplies |
2/25/2022 |
775.22 |
| STAPLES INC. DBA DEX IMAGING L |
Other Contracted Svces/Labor |
2/25/2022 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Other Contracted Svces/Labor |
2/25/2022 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Other Contracted Svces/Labor |
2/25/2022 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Other Contracted Svces/Labor |
2/25/2022 |
2380 |
| STAPLES INC. DBA DEX IMAGING L |
Other Contracted Svces/Labor |
2/25/2022 |
2380 |
| STATE FAIR OF TEXAS |
Scholarships |
2/8/2022 |
750 |
| STRATEGAR LLC |
Other Contracted Svces/Labor |
2/17/2022 |
2000 |
| STRATEGIC COST CONTROL INC |
Other Contracted Svces/Labor |
2/17/2022 |
3629.25 |
| STRATEGIC GOVERNMENT RESOURCES |
Staff Development |
2/17/2022 |
3057.76 |
| SUAREZ, ELIZABETH |
Athletic Officials |
2/1/2022 |
30 |
| SUBWAY 43097 |
Refreshments |
2/17/2022 |
344.6 |
| SUBWAY 43097 |
Refreshments |
2/17/2022 |
319.6 |
| SUBWAY 43097 |
Refreshments |
2/25/2022 |
339.6 |
| SUBWAY 43097 |
Refreshments |
2/25/2022 |
339.6 |
| SUBWAY 43097 |
Refreshments |
2/25/2022 |
364.6 |
| SUBWAY, CVC |
Official Functions |
2/10/2022 |
2250 |
| SULLIVAN, DANIEL |
Athletic Officials |
2/22/2022 |
125 |
| SUMMUS VWR |
Classroom Supplies |
2/1/2022 |
367.5 |
| SUMMUS VWR |
Classroom Supplies |
2/1/2022 |
72.43 |
| SUMMUS VWR |
Classroom Supplies |
2/1/2022 |
145.55 |
| SUMMUS VWR |
Classroom Supplies |
2/1/2022 |
136.1 |
| SUMMUS VWR |
Classroom Supplies |
2/1/2022 |
96.5 |
| SUMMUS VWR |
Classroom Supplies |
2/1/2022 |
232.55 |
| SUMMUS VWR |
Classroom Supplies |
2/8/2022 |
153.61 |
| SUMMUS VWR |
Classroom Supplies |
2/8/2022 |
14.82 |
| SUMMUS VWR |
Classroom Supplies |
2/8/2022 |
176.24 |
| SUMMUS VWR |
Classroom Supplies |
2/8/2022 |
8.24 |
| SUMMUS VWR |
Classroom Supplies |
2/8/2022 |
60.67 |
| SUMMUS VWR |
Classroom Supplies |
2/10/2022 |
33.49 |
| SUMMUS VWR |
Classroom Supplies |
2/10/2022 |
48.28 |
| SUMMUS VWR |
Classroom Supplies |
2/10/2022 |
142.68 |
| SUMMUS VWR |
Classroom Supplies |
2/10/2022 |
75.89 |
| SUMMUS VWR |
Classroom Supplies |
2/10/2022 |
121.89 |
| SUMMUS VWR |
Classroom Supplies |
2/15/2022 |
41.15 |
| SUMMUS VWR |
Classroom Supplies |
2/15/2022 |
173.04 |
| SUMMUS VWR |
Classroom Supplies |
2/15/2022 |
42.9 |
| SUMMUS VWR |
Classroom Supplies |
2/17/2022 |
158.94 |
| SUMMUS VWR |
Classroom Supplies |
2/17/2022 |
184.94 |
| SUMMUS VWR |
Classroom Supplies |
2/17/2022 |
102.24 |
| SUMMUS VWR |
Classroom Supplies |
2/17/2022 |
9 |
| SUMMUS VWR |
Classroom Supplies |
2/17/2022 |
264.77 |
| SUMMUS VWR |
Classroom Supplies |
2/17/2022 |
7.98 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
516.75 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
1597.86 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
487.9 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
47.6 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
2067 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
243.52 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
164.76 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
983.52 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
2682.05 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
355.56 |
| SUMMUS VWR |
Non-Inv Equipment |
2/22/2022 |
83.76 |
| SUMMUS VWR |
Classroom Supplies |
2/25/2022 |
49.92 |
| SUMMUS VWR |
Classroom Supplies |
2/25/2022 |
915.48 |
| SUMMUS VWR |
Classroom Supplies |
2/25/2022 |
68.75 |
| SUMMUS VWR |
Classroom Supplies |
2/25/2022 |
19.06 |
| SUMMUS VWR |
Classroom Supplies |
2/25/2022 |
65.16 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
2/25/2022 |
1569.36 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
2/25/2022 |
5037 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
2/25/2022 |
1876.8 |
| SW ELEVATORS, LLC |
Construction |
2/17/2022 |
97737.3 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties & Licens |
2/8/2022 |
5305 |
| SWANK MOTION PICTURES INC |
Copyrights, Royalties & Licens |
2/10/2022 |
1145 |
| SWANK MOTION PICTURES INC |
Copyrights, Royalties & Licens |
2/17/2022 |
2450 |
| SWORUP THAPA |
Unclaimed AR Funds Held |
2/22/2022 |
2925 |
| SYMPLICITY CORPORATION |
Copyrights, Royalties & Licens |
2/15/2022 |
14552.92 |
| SYNERGISTIC POWER SYSTEMS CORP |
Repairs-Physical Plant Equipment |
2/22/2022 |
16767.27 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
2/10/2022 |
1455.02 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
2/22/2022 |
89.65 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
2/22/2022 |
1923 |
| T-MOBILE USA INC |
Telephone-Local Service |
2/8/2022 |
283.4 |
| TABPHE |
Seminar/Registration Fees |
2/15/2022 |
245 |
| TABPHE |
Seminar/Registration Fees |
2/22/2022 |
975 |
| TABPHE |
Seminar/Registration Fees |
2/22/2022 |
325 |
| TACE |
Memberships |
2/10/2022 |
800 |
| TACHE |
Seminar/Registration Fees |
2/8/2022 |
450 |
| TACHE |
Seminar/Registration Fees |
2/8/2022 |
700 |
| TACHE |
Seminar/Registration Fees |
2/22/2022 |
375 |
| TACHE |
Seminar/Registration Fees |
2/22/2022 |
375 |
| TACHE |
Seminar/Registration Fees |
2/22/2022 |
375 |
| TACHE |
Seminar/Registration Fees |
2/25/2022 |
450 |
| TACHE |
Seminar/Registration Fees |
2/25/2022 |
375 |
| TACUPA |
Memberships |
2/8/2022 |
400 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
2/8/2022 |
2074 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
2/8/2022 |
1936.75 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
2/10/2022 |
1891 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
2/15/2022 |
2989 |
| TASBO |
Seminar/Registration Fees |
2/25/2022 |
125 |
| TASBO |
Seminar/Registration Fees |
2/25/2022 |
125 |
| TATE III, RAYMOND L |
Athletic Officials |
2/25/2022 |
125 |
| TDINDUSTRIES, INC |
Construction |
2/10/2022 |
60800 |
| TDINDUSTRIES, INC |
Construction |
2/10/2022 |
56200 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
2/25/2022 |
1525 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
2/25/2022 |
27694.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
2/25/2022 |
49720.7 |
| TEGRITY CONTRACTORS INC. |
Construction |
2/17/2022 |
203377.6 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
2/8/2022 |
78.9 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
2/22/2022 |
13.95 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
2/22/2022 |
92.49 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
2/22/2022 |
26.06 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
2/22/2022 |
916.92 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
2/25/2022 |
146.55 |
| TEXAS ASSOCIATION FOR INSTITUT |
Memberships |
2/8/2022 |
150 |
| TEXAS ASSOCIATION FOR INSTITUT |
Memberships |
2/8/2022 |
50 |
| TEXAS ASSOCIATION FOR INSTITUT |
Seminar/Registration Fees |
2/17/2022 |
350 |
| TEXAS COMM COLL TEACHERS ASSN |
Promotional Activities |
2/25/2022 |
1375 |
| TEXAS FIRE AND SOUND INC |
Repairs-Buildings |
2/8/2022 |
21858 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
2/8/2022 |
7259.53 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
2/8/2022 |
6300.38 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
2/8/2022 |
9202.29 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
2/8/2022 |
4721.15 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
2/8/2022 |
10497.09 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
2/15/2022 |
1592 |
| TEXAS WORKFORCE COMMISSION |
State Receivables |
2/25/2022 |
6758.18 |
| THE BRANDT COMPANIES LLC |
Other Contracted Svces/Labor |
2/1/2022 |
1603.85 |
| THE CENTER FOR AMERICAN AND IN |
Memberships |
2/8/2022 |
25 |
| THE COPELAND COMPANIES |
Payroll Deductions |
2/25/2022 |
100 |
| THE COPELAND COMPANIES |
Payroll Deductions |
2/25/2022 |
4963.54 |
| THE EQUITABLE |
Payroll Deductions |
2/25/2022 |
8435 |
| THE EQUITABLE |
Payroll Deductions |
2/25/2022 |
136983.67 |
| THE EQUITABLE |
Payroll Deductions |
2/25/2022 |
34287.75 |
| THE INSTITUTE OF INTERNAL AUDI |
Memberships |
2/22/2022 |
990 |
| THE PRODUCTIVITY CENTER INC |
Other Contracted Svces/Labor |
2/17/2022 |
595 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
2/8/2022 |
268.34 |
| THE SHERWIN-WILLIAMS COMPANY |
Maintenance Supplies |
2/8/2022 |
401.39 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
2/10/2022 |
103.42 |
| THE TEXAS LYCEUM |
Promotional Activities |
2/17/2022 |
5000 |
| THOMAS, ANTHONY |
Athletic Officials |
2/1/2022 |
125 |
| THOMAS, ANTHONY |
Athletic Officials |
2/8/2022 |
125 |
| THOMAS, TONI |
Athletic Officials |
2/1/2022 |
150 |
| THOMAS, TONI |
Athletic Officials |
2/22/2022 |
120 |
| THOMAS, TONI |
Athletic Officials |
2/25/2022 |
90 |
| TIBBELS, JACOB |
Athletic Officials |
2/17/2022 |
125 |
| TITANIUM SOFTWARE INC |
Cloud Based Services |
2/3/2022 |
3135.57 |
| TITANIUM SOFTWARE INC |
Cloud Based Services |
2/28/2022 |
8715 |
| TIXIER, SCOTT |
Guest Lecturer/Performer |
2/25/2022 |
600 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/15/2022 |
1260 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/15/2022 |
1260 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
600 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
2/22/2022 |
600 |
| TRANE |
Repairs-Buildings |
2/17/2022 |
4933.12 |
| TRANE |
Repairs-Physical Plant Equipment |
2/22/2022 |
1355.24 |
| TRANE |
Repairs-Physical Plant Equipment |
2/22/2022 |
902.25 |
| TRANE |
Repairs-Physical Plant Equipment |
2/22/2022 |
1669.6 |
| TRENTON L. CHANEY |
Athletic Officials |
2/8/2022 |
125 |
| TRIPOD TEXAS |
Advertising |
2/15/2022 |
2349.27 |
| TRIPOD TEXAS |
Advertising |
2/25/2022 |
28250 |
| TROTTER III, WINSTON T |
Athletic Officials |
2/10/2022 |
125 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
2/1/2022 |
194.61 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
2/8/2022 |
622.5 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
2/8/2022 |
4446.35 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
2/10/2022 |
281.25 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
2/15/2022 |
156.56 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripherals |
2/25/2022 |
591.52 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripherals |
2/25/2022 |
42 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripherals |
2/25/2022 |
218.32 |
| TSA CONSULTING GROUP INC |
Consultant |
2/8/2022 |
1400 |
| TSIT ENGINEERING AND CONSULTIN |
Construction |
2/10/2022 |
870 |
| TWA CONFERENCE |
Seminar/Registration Fees |
2/1/2022 |
1425 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
2/25/2022 |
325 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
2/1/2022 |
534.23 |
| U.S. VENTURE, INC. |
Vehicle Operating Expense |
2/1/2022 |
2062.97 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
2/8/2022 |
1283.81 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
2/8/2022 |
1748.53 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
2/17/2022 |
1327.13 |
| UBM ENTERPRISE, INC. |
Service Contracts-Custodial |
2/22/2022 |
6868.34 |
| UBM ENTERPRISE, INC. |
Service Contracts-Custodial |
2/22/2022 |
6868.34 |
| ULINE INC |
Departmental Supplies |
2/17/2022 |
297.26 |
| ULINE INC |
Departmental Supplies |
2/25/2022 |
1197.67 |
| ULINE INC |
Departmental Supplies |
2/25/2022 |
3080 |
| UNIFIRST |
Service Contracts-Linen Service |
2/8/2022 |
67.32 |
| UNIFIRST |
Service Contracts-Linen Service |
2/10/2022 |
40.12 |
| UNIFIRST |
Service Contracts-Linen Service |
2/10/2022 |
66.18 |
| UNIFIRST |
Service Contracts-Linen Service |
2/15/2022 |
40.12 |
| UNIFIRST |
Service Contracts-Linen Service |
2/15/2022 |
66.18 |
| UNIFIRST |
Service Contracts-Linen Service |
2/15/2022 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
2/22/2022 |
40.12 |
| UNIFIRST |
Service Contracts-Linen Service |
2/22/2022 |
40.12 |
| UNIFIRST |
Service Contracts-Linen Service |
2/22/2022 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
2/22/2022 |
68.8 |
| UNIFIRST |
Service Contracts-Linen Service |
2/25/2022 |
66.18 |
| UNIFIRST |
Service Contracts-Linen Service |
2/25/2022 |
40.12 |
| UNIFYED, LLC |
Cloud Based Services |
2/17/2022 |
25000 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
354 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
318.6 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
236 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
236 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
1458 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
498 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
1840 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
460 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
920 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
354 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
920 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
708 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
690 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
1495 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
320 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
89.33 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
106.2 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
236 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
125.75 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
1380 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
460 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
236 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
322.02 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
241.82 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
345 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/15/2022 |
60.54 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/17/2022 |
105.51 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/22/2022 |
295 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/22/2022 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/22/2022 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
2/22/2022 |
177 |
| UNITED STATES TREASURY |
Clearing |
2/22/2022 |
2913 |
| UNIVERSITY OF NORTH GEORGIA |
Staff Development |
2/25/2022 |
150 |
| UNIVERSITY OF NORTH TEXAS AT D |
Grants Pass-Thru Funds |
2/15/2022 |
42294.38 |
| UNIVERSITY OF OKLAHOMA - NORMA |
Advertising |
2/25/2022 |
949.98 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
2/25/2022 |
40 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties & Licens |
2/10/2022 |
1818.57 |
| URBAN LAND INSTITUTE |
Classroom Supplies |
2/1/2022 |
2450 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
2/25/2022 |
2500 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
2/25/2022 |
4524.9 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
2/8/2022 |
950 |
| VANTAGE ENVIRONMENTAL SERVICES |
Consultant |
2/25/2022 |
850 |
| VANTAGE ENVIRONMENTAL SERVICES |
Consultant |
2/25/2022 |
1430 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
2/25/2022 |
225 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
2/25/2022 |
15151 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
2/25/2022 |
10320.02 |
| VERIZON WIRELESS |
Telephone-Local Service |
2/1/2022 |
37.99 |
| VERIZON WIRELESS |
Telephone-Local Service |
2/25/2022 |
37.99 |
| VERTIV CORPORATION |
Info. Tech.-Maintenance & Repair |
2/8/2022 |
46304.96 |
| VINCENT C. PRICE |
Construction |
2/22/2022 |
53 |
| VOICES.COM INC. |
Other Contracted Svces/Labor |
2/8/2022 |
299.88 |
| VOICES.COM INC. |
Other Contracted Svces/Labor |
2/17/2022 |
210 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/8/2022 |
363.6 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/15/2022 |
530.25 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/15/2022 |
3113.73 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/15/2022 |
1297.8 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/15/2022 |
900.16 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/17/2022 |
204.88 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
2/25/2022 |
646 |
| WALKER, BRIAN |
Guest Lecturer/Performer |
2/17/2022 |
900 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
2/1/2022 |
98.77 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
2/8/2022 |
156 |
| WELCH, BILLY |
Athletic Officials |
2/1/2022 |
125 |
| WENGER CORPORATION |
Classroom Supplies |
2/17/2022 |
1345.2 |
| WESTERN-BRW PAPER CO INC |
Office Supplies |
2/15/2022 |
94.5 |
| WEX BANK |
In-house Fuel Expense |
2/15/2022 |
518.93 |
| WILKINS, JOHNNY |
Athletic Officials |
2/22/2022 |
125 |
| WILLIAMS, MARCUS |
Athletic Officials |
2/8/2022 |
125 |
| WILSON OFFICE INTERIORS, LLC |
Non-Inv Furniture |
2/25/2022 |
4082.64 |
| WILSON, DERRICK |
Athletic Officials |
2/17/2022 |
125 |
| WILSON, DERRICK |
Athletic Officials |
2/22/2022 |
125 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
2/8/2022 |
20224.78 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
2/15/2022 |
20606.73 |
| WISCONSIN ASSOCIATION OF SCHOO |
Staff Development |
2/17/2022 |
201 |
| WORTH TRAILER PARTS, INC |
Equipment-Physical Plant-Inventoriable |
2/22/2022 |
9779.25 |
| YOUSEF ATUON |
Unclaimed AR Funds Held |
2/25/2022 |
200 |
| YOUSEF ATUON |
Unclaimed AR Funds Held |
2/25/2022 |
2436 |
| ZAHRAN D. JONES |
Unclaimed AR Funds Held |
2/10/2022 |
236 |
| ZENITH ROOFING SERVICES, LLC |
Construction |
2/17/2022 |
107405 |
| Accounts Payable Total |
$17,387,924.30 |
| |
| ABM Industries |
Service Contract-Custodial |
|
1161860.66 |
| Acumen Enterprises |
Construction |
|
322050 |
| CBRE Heery |
Program Management |
|
11758.4 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
35563.51 |
| Corgan |
Architect / Engineer |
|
156549.72 |
| DFW Consulting Group |
Architect / Engineer |
|
58886.95 |
| Follett Higher Education |
Contracted Services-IncEd Prg |
|
6908624.69 |
| Glenn Partners |
Architect / Engineer |
|
28841.45 |
| Jeffery B Postell |
Construction |
|
107308.2 |
| KAI Texas |
Architect / Engineer |
|
57938.78 |
| Mart Inc |
Repairs-Buildings |
|
157399.74 |
| McConnell & Jones |
Audit Fees-Financial Statement |
|
110772 |
| One Main Place |
Rental/Lease-Building |
|
113188.05 |
| Perkins & Will |
Architect / Engineer |
|
121025.68 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
253835.6 |
| Prism Electric Inc |
Repairs-Buildings |
|
665 |
| Randall Scott Architects |
Architect / Engineer |
|
13600 |
| Reed Fire Protection Engin |
Architect / Engineer |
|
64913.3 |
| Scenario Learning |
Other Contracted Svces/ Labor |
|
39325 |
| Smith Group |
Architect / Engineer |
|
6708.12 |
| Titanium Software |
Cloud Based Services |
|
11850.57 |
| TSIT Engineering & Consulting |
Construction |
|
870 |
| TD Industries |
Repairs-Physical Plant Equipment |
|
117000 |
| Unifyed |
Cloud Based Services |
|
25000 |
| Vaughn Construction |
Construction |
|
324763 |
| Accounts Payable Wires Total |
$10,210,298.42 |
| |
| DCCCD Gross Payroll |
24085762.52 |
| State of Texas Benefits |
|
|
4063477.62 |
| Payroll Total |
$28,149,240.14 |
| |
| Grand Total |
$55,747,462.86 |