| 4315 ESV LLC |
Rental/Lease-Building |
1/31/22 |
$ 15,665.24 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
1/19/22 |
$ 16,156.36 |
| A LIGHT CONSTRUCTION |
Other Contracted Svces/Labor |
1/21/22 |
$ 18,593.05 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
1/25/22 |
$ 15,537.90 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
1/25/22 |
$ 22,491.98 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
1/4/22 |
$ 2,165.26 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 8,180.34 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
1/11/22 |
$ 1,867.66 |
| A.C.I.S. |
Rental/Lease-Other |
1/19/22 |
$ 12,427.15 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
1/25/22 |
$ 9,619.02 |
| A.C.I.S. |
Repairs-Other |
1/27/22 |
$ 1,550.30 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
1/4/22 |
$ 2,344.10 |
| AA TIGER STRIPE INC |
Other Contracted Svces/Labor |
1/19/22 |
$ 30,992.00 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
1/11/22 |
$ 206.00 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
1/11/22 |
$ 8,652.00 |
| ACHIEVING THE DREAM INC |
Seminar/Registration Fees |
1/4/22 |
$ 375.00 |
| ACHIEVING THE DREAM INC |
Seminar/Registration Fees |
1/4/22 |
$ 375.00 |
| ACHIEVING THE DREAM INC |
Seminar/Registration Fees |
1/19/22 |
$ 375.00 |
| ACHIEVING THE DREAM INC |
Seminar/Registration Fees |
1/25/22 |
$ 1,875.00 |
| ACHIEVING THE DREAM INC |
Seminar/Registration Fees |
1/27/22 |
$ 2,700.00 |
| ACLS HUMANITIES E-BOOK |
Copyrights, Royalties & Licens |
1/11/22 |
$ 1,178.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant Equipment |
1/18/22 |
$ 2,712.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant Equipment |
1/18/22 |
$ 70,115.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant Equipment |
1/18/22 |
$ 10,154.55 |
| ACUMEN ENTERPRISES, INC. |
Construction |
1/27/22 |
$ 988,950.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
1/27/22 |
$ 494,950.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
1/27/22 |
$ 10,990.00 |
| ADRIAN COC |
Athletic Officials |
1/11/22 |
$ 300.00 |
| ADRIAN COC |
Athletic Officials |
1/13/22 |
$ 150.00 |
| ADRIAN COC |
Athletic Officials |
1/21/22 |
$ 150.00 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Custodial |
1/4/22 |
$ 63,219.96 |
| AHI FACILITY SERVICES, INC. |
Service Contracts-Custodial |
1/4/22 |
$ 63,236.20 |
| AIRGAS USA LLC |
Rental/Lease-Furn. & Equip. |
1/4/22 |
$ 19.19 |
| AIRGAS USA LLC |
Rental/Lease-Furn. & Equip. |
1/4/22 |
$ 7.96 |
| AIRGAS USA LLC |
Classroom Supplies |
1/6/22 |
$ 255.44 |
| AIRGAS USA LLC |
Departmental Supplies |
1/11/22 |
$ 15.15 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 214.19 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 355.39 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.83 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.60 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.32 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.63 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.56 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.63 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 4.56 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 31.38 |
| AIRGAS USA LLC |
Classroom Supplies |
1/13/22 |
$ 82.00 |
| AIRGAS USA LLC |
Departmental Supplies |
1/19/22 |
$ 13.09 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 73.96 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 38.56 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 37.36 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 4.60 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 72.12 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 13.09 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 68.55 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/21/22 |
$ 39.65 |
| AKACRM INC. |
Other Contracted Svces/Labor |
1/6/22 |
$ 1,526.25 |
| AKACRM INC. |
Other Contracted Svces/Labor |
1/11/22 |
$ 732.50 |
| AKACRM INC. |
Other Contracted Svces/Labor |
1/13/22 |
$ 3,006.25 |
| AKACRM INC. |
Other Contracted Svces/Labor |
1/19/22 |
$ 2,451.25 |
| AKACRM INC. |
Other Contracted Svces/Labor |
1/19/22 |
$ 4,671.25 |
| AKACRM INC. |
Other Contracted Svces/Labor |
1/25/22 |
$ 1,803.75 |
| ALERT SERVICES INC |
Departmental Supplies |
1/11/22 |
$ 1,120.00 |
| ALLEN, MELVIN |
Athletic Officials |
1/11/22 |
$ 125.00 |
| ALLIED MEDICAL PROD/AED SUPE |
Other Contracted Svces/Labor |
1/25/22 |
$ 604.52 |
| ALLIED MEDICAL PROD/AED SUPE |
Other Contracted Svces/Labor |
1/25/22 |
$ 11.05 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 14,449.68 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 5,270.94 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,879.52 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,276.88 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 137.90 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 3,404.25 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 3,136.01 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 4,984.80 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,225.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,225.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 2,369.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 3,577.20 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 5,434.38 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 720.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,951.06 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 5,041.10 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 3,641.53 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 3,253.49 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,844.22 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,910.21 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 16,160.08 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 16,987.02 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/19/22 |
$ 13,006.85 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 4,433.27 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,931.70 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,329.02 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 5,276.06 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,584.39 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,747.84 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,818.27 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,649.73 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 5,444.58 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/21/22 |
$ 16,841.60 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 1,777.42 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 1,910.21 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 4,739.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 1,700.80 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 4,188.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 490.32 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 2,763.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 1,756.94 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
1/27/22 |
$ 2,456.71 |
| ALREADY GEAR INC |
Departmental Supplies |
1/27/22 |
$ 1,499.00 |
| ALREADY GEAR INC |
Departmental Supplies |
1/27/22 |
$ 1,567.00 |
| ALREADY GEAR INC |
Departmental Supplies |
1/27/22 |
$ 1,337.98 |
| ALVANON, INC. |
Minor Equipment |
1/27/22 |
$ 5,511.34 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 57.58 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 143.95 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 45.89 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 95.98 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 139.80 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 197.94 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 499.80 |
| AMAZON.COM LLC |
Departmental Supplies |
1/4/22 |
$ 63.98 |
| AMAZON.COM LLC |
Maintenance Supplies |
1/6/22 |
$ 25.93 |
| AMAZON.COM LLC |
Books, Booklets & Tapes |
1/6/22 |
$ 997.80 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 65.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 28.98 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 31.50 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/6/22 |
$ 29.64 |
| AMAZON.COM LLC |
Non-Inv Equipment |
1/11/22 |
$ 24.45 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 175.64 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 115.98 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 123.41 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 208.79 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 57.41 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 18.99 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 520.00 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 31.17 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 384.43 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 270.80 |
| AMAZON.COM LLC |
Departmental Supplies |
1/11/22 |
$ 75.26 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/13/22 |
$ 80.47 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/13/22 |
$ 30.00 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/13/22 |
$ 59.98 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/19/22 |
$ 1,299.87 |
| AMAZON.COM LLC |
Office Supplies |
1/19/22 |
$ 23.99 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/19/22 |
$ 103.87 |
| AMAZON.COM LLC |
Departmental Supplies |
1/19/22 |
$ 28.99 |
| AMAZON.COM LLC |
Office Supplies |
1/19/22 |
$ 23.93 |
| AMAZON.COM LLC |
Staff Development |
1/19/22 |
$ 11.95 |
| AMAZON.COM LLC |
Staff Development |
1/19/22 |
$ 19.98 |
| AMAZON.COM LLC |
Staff Development |
1/19/22 |
$ 71.33 |
| AMAZON.COM LLC |
Staff Development |
1/19/22 |
$ 40.28 |
| AMAZON.COM LLC |
Staff Development |
1/19/22 |
$ 14.49 |
| AMAZON.COM LLC |
Staff Development |
1/19/22 |
$ 15.40 |
| AMAZON.COM LLC |
Vet. Tech. Supplies |
1/21/22 |
$ 19.59 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ (26.36) |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ (3.99) |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ (39.56) |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ (68.56) |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ (57.58) |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 21.80 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 25.41 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 25.41 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 19.60 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 27.98 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 28.98 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 77.40 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 42.65 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 54.20 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 35.96 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 60.17 |
| AMAZON.COM LLC |
Staff Development |
1/21/22 |
$ 29.90 |
| AMAZON.COM LLC |
Classroom Supplies |
1/25/22 |
$ 58.99 |
| AMAZON.COM LLC |
Refreshments |
1/25/22 |
$ 33.21 |
| AMAZON.COM LLC |
Classroom Supplies |
1/27/22 |
$ 109.99 |
| AMAZON.COM LLC |
Classroom Supplies |
1/27/22 |
$ 109.99 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/27/22 |
$ 19.86 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/27/22 |
$ 19.86 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/27/22 |
$ 19.86 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/27/22 |
$ 13.24 |
| AMAZON.COM LLC |
Contracted Supplies/Allowances |
1/27/22 |
$ 13.24 |
| AMAZON.COM LLC |
Refreshments |
1/27/22 |
$ 83.32 |
| AMAZON.COM LLC |
Refreshments |
1/27/22 |
$ 65.40 |
| AMAZON.COM LLC |
Refreshments |
1/27/22 |
$ 15.38 |
| AMAZON.COM LLC |
Refreshments |
1/27/22 |
$ 105.94 |
| AMAZON.COM LLC |
Refreshments |
1/27/22 |
$ 84.99 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
1/11/22 |
$ 2,555.55 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
1/11/22 |
$ 2,555.55 |
| AMERICA TO GO LLC |
Staff Development |
1/4/22 |
$ 274.00 |
| AMERICA TO GO LLC |
Staff Development |
1/4/22 |
$ 339.60 |
| AMERICA TO GO LLC |
Staff Development |
1/4/22 |
$ 299.15 |
| AMERICA TO GO LLC |
Staff Development |
1/4/22 |
$ 179.80 |
| AMERICA TO GO LLC |
Staff Development |
1/4/22 |
$ (677.50) |
| AMERICA TO GO LLC |
Staff Development |
1/6/22 |
$ 345.40 |
| AMERICA TO GO LLC |
Staff Development |
1/6/22 |
$ 1,029.35 |
| AMERICA TO GO LLC |
Staff Development |
1/6/22 |
$ 1,100.50 |
| AMERICA TO GO LLC |
Staff Development |
1/11/22 |
$ 104.42 |
| AMERICA TO GO LLC |
Staff Development |
1/13/22 |
$ 1,047.25 |
| AMERICA TO GO LLC |
Staff Development |
1/13/22 |
$ 365.64 |
| AMERICA TO GO LLC |
Staff Development |
1/13/22 |
$ 350.80 |
| AMERICA TO GO LLC |
Staff Development |
1/13/22 |
$ 261.60 |
| AMERICA TO GO LLC |
Contracted Supplies/Allowances |
1/13/22 |
$ 306.70 |
| AMERICA TO GO LLC |
Staff Development |
1/19/22 |
$ 363.00 |
| AMERICA TO GO LLC |
Staff Development |
1/19/22 |
$ 899.17 |
| AMERICA TO GO LLC |
Staff Development |
1/19/22 |
$ 908.80 |
| AMERICA TO GO LLC |
Staff Development |
1/19/22 |
$ 379.79 |
| AMERICA TO GO LLC |
Staff Development |
1/19/22 |
$ 379.79 |
| AMERICA TO GO LLC |
Staff Development |
1/19/22 |
$ 4,674.25 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 481.35 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 340.95 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 909.12 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 335.06 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 722.83 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 424.52 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 335.02 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 263.87 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 722.83 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 424.52 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 869.32 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 862.03 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 335.20 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 335.20 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 152.50 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 374.00 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 8,644.86 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 286.25 |
| AMERICA TO GO LLC |
Staff Development |
1/21/22 |
$ 180.00 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 127.65 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 909.12 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 902.92 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 114.31 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 457.50 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 457.50 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 290.50 |
| AMERICA TO GO LLC |
Refreshments |
1/25/22 |
$ 296.50 |
| AMERICA TO GO LLC |
Official Functions |
1/27/22 |
$ 120.44 |
| AMERICA TO GO LLC |
Official Functions |
1/27/22 |
$ 298.90 |
| AMERICAN ASSN OF COMMUNITY |
Seminar/Registration Fees |
1/4/22 |
$ 1,050.00 |
| AMERICAN ASSN OF COMMUNITY |
Seminar/Registration Fees |
1/6/22 |
$ 900.00 |
| AMERICAN ASSN OF COMMUNITY |
Seminar/Registration Fees |
1/11/22 |
$ 950.00 |
| AMERICAN ASSN OF COMMUNITY |
Seminar/Registration Fees |
1/11/22 |
$ 900.00 |
| AMERICAN ASSN OF COMMUNITY |
Seminar/Registration Fees |
1/19/22 |
$ 1,050.00 |
| AMERICAN ASSN OF COMMUNITY |
Seminar/Registration Fees |
1/27/22 |
$ 1,240.00 |
| AMERICAN COPY EDITORS SOCIE |
Memberships |
1/25/22 |
$ 140.00 |
| AMERICAN COPY EDITORS SOCIE |
Memberships |
1/25/22 |
$ 75.00 |
| AMERICAN COUNCIL ON EDUCA |
Memberships |
1/25/22 |
$ 4,328.00 |
| AMERICAN EXPRESS |
Travel-Out of Area |
1/25/22 |
$ 5,832.46 |
| AMERICAN EXPRESS |
Travel-Out of Area |
1/25/22 |
$ 1,385.56 |
| AMERICAN EXPRESS |
Periodicals & Newspapers |
1/27/22 |
$ 2,084.38 |
| AMERICAN SIGN LANGUAGE INTR |
Other Contracted Svces/Labor |
1/13/22 |
$ 4,265.00 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
1/28/22 |
$ 2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
1/28/22 |
$ 5,912.78 |
| ANDERSON, MICHAEL J |
Athletic Officials |
1/11/22 |
$ 125.00 |
| ANITA N MARTINEZ BALLET FOLKL |
Guest Lecturer/Performer |
1/27/22 |
$ 700.00 |
| APLUS CHARTER SCHOOL, INC. |
Instructional Service Contracts |
1/27/22 |
$ 5,000.00 |
| APPLE INC |
Minor Equipment |
1/4/22 |
$ 2,453.00 |
| ARC/STSA |
Memberships |
1/25/22 |
$ 2,000.00 |
| ASBDC |
Seminar/Registration Fees |
1/19/22 |
$ 475.00 |
| ASBDC |
Seminar/Registration Fees |
1/25/22 |
$ 475.00 |
| ASSN OF AMERICAN COLLEGES & |
Seminar/Registration Fees |
1/25/22 |
$ 150.00 |
| ASSN OF COLLEGE & UNIV AUDIT |
Memberships |
1/13/22 |
$ 550.00 |
| ASSOCIATION FOR STUDENT CON |
Seminar/Registration Fees |
1/21/22 |
$ 4,675.00 |
| ASSOCIATION FOR STUDENT CON |
Memberships |
1/25/22 |
$ 1,414.00 |
| AT&T |
Telephone-Local Service |
1/4/22 |
$ 92.34 |
| AT&T |
Telephone-Local Service |
1/4/22 |
$ 262.69 |
| AT&T |
Telephone-Local Service |
1/4/22 |
$ 43.11 |
| AT&T |
Telephone-Local Service |
1/4/22 |
$ 501.87 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 90.72 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 567.00 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 125.29 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 71.48 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 37.12 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 73.43 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 37.12 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 74.24 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 187.11 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 92.34 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 172.44 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 221.67 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 91.74 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 364.50 |
| AT&T |
Telephone-Local Service |
1/6/22 |
$ 925.00 |
| AT&T |
Telephone-Local Service |
1/11/22 |
$ 4,891.39 |
| AT&T |
Telephone-Local Service |
1/11/22 |
$ 91.42 |
| AT&T |
Telephone-Local Service |
1/13/22 |
$ 258.66 |
| AT&T |
Telephone-Local Service |
1/21/22 |
$ 86.22 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/4/22 |
$ 2,234.92 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 915.84 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 964.95 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 945.79 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 5,786.64 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 2,814.00 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 803.46 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 660.34 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 141.87 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/6/22 |
$ 2,614.23 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/13/22 |
$ 1,312.69 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/13/22 |
$ 59.91 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/21/22 |
$ 1,016.29 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/25/22 |
$ 2,292.68 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/25/22 |
$ 763.04 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/25/22 |
$ 1,999.64 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/25/22 |
$ 363.89 |
| ATTORNEY GENERAL OF TEXAS |
Seminar/Registration Fees |
1/13/22 |
$ 225.00 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
1/13/22 |
$ 775.00 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
1/13/22 |
$ 225.00 |
| B&H PHOTO & ELECTRONICS CO |
Classroom Supplies |
1/11/22 |
$ 554.04 |
| B&H PHOTO & ELECTRONICS CO |
Departmental Supplies |
1/13/22 |
$ 22.46 |
| B&H PHOTO & ELECTRONICS CO |
Non-Inv Computer Peripherals |
1/19/22 |
$ 29.84 |
| B&H PHOTO & ELECTRONICS CO |
Non-Inv Computer Peripherals |
1/19/22 |
$ 298.49 |
| B&H PHOTO & ELECTRONICS CO |
Non-Inv Computer Peripherals |
1/21/22 |
$ 97.49 |
| B&H PHOTO & ELECTRONICS CO |
Non-Inv Equipment |
1/21/22 |
$ 169.71 |
| B&H PHOTO & ELECTRONICS CO |
Non-Inv Equipment |
1/27/22 |
$ 1,041.60 |
| B&H PHOTO & ELECTRONICS CO |
Non-Inv Equipment |
1/27/22 |
$ 434.00 |
| B&H PHOTO & ELECTRONICS CO |
Departmental Supplies |
1/27/22 |
$ 77.10 |
| BAER INSTITUTE |
Instructional Service Contracts |
1/11/22 |
$ 4,320.00 |
| BAKER, JACOB |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BAKER, JACOB |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BAKER, JACOB |
Athletic Officials |
1/19/22 |
$ 125.00 |
| BAKER, JACOB |
Athletic Officials |
1/21/22 |
$ 125.00 |
| BANNER, ANDREW |
Athletic Officials |
1/19/22 |
$ 125.00 |
| BANNER, ANDREW |
Athletic Officials |
1/21/22 |
$ 125.00 |
| BARNES, DERICK |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BARNES, DERICK |
Athletic Officials |
1/25/22 |
$ 125.00 |
| BARNES, DERICK |
Athletic Officials |
1/25/22 |
$ 125.00 |
| BARTH, JASON |
Athletic Officials |
1/21/22 |
$ 125.00 |
| BERKHADLEY, MAHIR |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BERKHADLEY, MAHIR |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BERRETTINI, JONATHON |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BEST BUY |
Non-Inv Equipment |
1/11/22 |
$ 749.00 |
| BETSY ROSS FLAG GIRL INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,312.08 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/11/22 |
$ 567.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/11/22 |
$ 678.18 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/13/22 |
$ 446.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/19/22 |
$ 719.92 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/25/22 |
$ 781.20 |
| BIG HIT PRODUCTIONS INC. |
Classroom Supplies |
1/27/22 |
$ 647.00 |
| BLACKMON MOORING COMPA |
Repairs-Buildings |
1/6/22 |
$ 206,363.51 |
| BLOHM, JEREMY |
Athletic Officials |
1/11/22 |
$ 125.00 |
| BLOHM, JEREMY |
Athletic Officials |
1/25/22 |
$ 125.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 210.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 105.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 100.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 210.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 210.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 17,730.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 18,180.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 12,120.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
1/27/22 |
$ 11,820.00 |
| BLUE 360 MEDIA LLC |
Office Supplies |
1/19/22 |
$ 46.41 |
| BLUE SKY FUSION, INC. |
Repairs-Classroom Equipment |
1/27/22 |
$ 275.00 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
1/13/22 |
$ 598.47 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
1/13/22 |
$ 4,571.34 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
1/13/22 |
$ 1,200.00 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
1/13/22 |
$ 1,283.06 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
1/27/22 |
$ 598.47 |
| BOUND TREE MEDICAL, LLC |
Non-Inv Equipment |
1/27/22 |
$ 3,971.46 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 50,000.00 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 43,000.00 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 48,000.00 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 48,000.00 |
| BROWN REYNOLDS WATFORD AR |
Architects & Engineers |
1/24/22 |
$ 19,768.50 |
| BSN SPORTS LLC |
Departmental Supplies |
1/11/22 |
$ 3,127.30 |
| BSN SPORTS LLC |
Departmental Supplies |
1/11/22 |
$ (643.50) |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/22 |
$ 6,738.80 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/22 |
$ 7,260.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/22 |
$ 2,800.50 |
| BSN SPORTS LLC |
Departmental Supplies |
1/21/22 |
$ 3,320.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/25/22 |
$ 109.79 |
| BSN SPORTS LLC |
Departmental Supplies |
1/25/22 |
$ 784.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/25/22 |
$ 430.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/27/22 |
$ 1,380.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/13/22 |
$ 50.40 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/13/22 |
$ 60.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 102.40 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 31.96 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 31.96 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 31.96 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 78.40 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 24.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 31.96 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 24.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 78.40 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/21/22 |
$ 31.96 |
| BTAC ACQUISITION CORP |
Books |
1/25/22 |
$ 61.60 |
| BTAC ACQUISITION CORP |
Books |
1/25/22 |
$ 22.40 |
| BTAC ACQUISITION CORP |
Books |
1/25/22 |
$ 163.20 |
| BTAC ACQUISITION CORP |
Books |
1/25/22 |
$ 19.77 |
| BTAC ACQUISITION CORP |
Books |
1/25/22 |
$ 83.20 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 31.96 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 24.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 10.36 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 23.19 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 80.34 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 68.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 104.00 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 78.40 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 33.60 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 155.20 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 36.80 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Papers |
1/27/22 |
$ 143.99 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/11/22 |
$ 30.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/13/22 |
$ 30.00 |
| BUTLER ANIMAL HEALTH HOLDIN |
Classroom Supplies |
1/11/22 |
$ 134.73 |
| BUTLER ANIMAL HEALTH HOLDIN |
Classroom Supplies |
1/11/22 |
$ 31.72 |
| BUTLER ANIMAL HEALTH HOLDIN |
Classroom Supplies |
1/19/22 |
$ 292.20 |
| BUTLER ANIMAL HEALTH HOLDIN |
Classroom Supplies |
1/21/22 |
$ 64.47 |
| BUTLER ANIMAL HEALTH HOLDIN |
Classroom Supplies |
1/27/22 |
$ 77.42 |
| BUTLER ANIMAL HEALTH HOLDIN |
Classroom Supplies |
1/27/22 |
$ 1,152.53 |
| CACO ARCHITECTURE LLC |
Architects & Engineers |
1/21/22 |
$ 17,660.64 |
| CAMPUSWORKS INC |
Other Contracted Svces/Labor |
1/25/22 |
$ 37,292.00 |
| CARLSON, SAMUEL |
Athletic Officials |
1/11/22 |
$ 125.00 |
| CARNEY INC |
Cloud Based Services |
1/19/22 |
$ 1,200.00 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/4/22 |
$ 29.53 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/6/22 |
$ 24.90 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/6/22 |
$ 91.54 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/13/22 |
$ 340.20 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/13/22 |
$ 654.40 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/21/22 |
$ 117.56 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/21/22 |
$ 1,215.72 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/25/22 |
$ 1,851.21 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/25/22 |
$ 349.53 |
| CAROLINA BIOLOGICAL SUPPLY |
Classroom Supplies |
1/27/22 |
$ 1,506.55 |
| CASTEEL & ASSOCIATES INC |
Construction |
1/21/22 |
$ 13,493.40 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
1/18/22 |
$ 9,950.00 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
1/20/22 |
$ 210,900.00 |
| CENGAGE LEARNING, INC. |
Bound Periodicals & Papers |
1/27/22 |
$ 183.35 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
1/13/22 |
$ 398.42 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/13/22 |
$ 411.68 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
1/11/22 |
$ 1,000.00 |
| CHEM-AQUA, INC. |
Water Treatment Chemicals |
1/19/22 |
$ 4,338.45 |
| CHEM-AQUA, INC. |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,000.00 |
| CHRISTOPHER NELSON ORR |
Other Contracted Svces/Labor |
1/27/22 |
$ 140.00 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/11/22 |
$ 454.00 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/11/22 |
$ 457.50 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/11/22 |
$ 927.00 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/11/22 |
$ 363.00 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/11/22 |
$ 3,348.00 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
1/11/22 |
$ 70.36 |
| CINTAS FIRE PROTECTION |
Departmental Supplies |
1/13/22 |
$ 95.25 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
1/13/22 |
$ 3,900.71 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
1/13/22 |
$ 2,078.60 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/19/22 |
$ 208.00 |
| CINTAS FIRE PROTECTION |
Other Contracted Svces/Labor |
1/19/22 |
$ 1,018.08 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
1/21/22 |
$ 2,472.00 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
1/21/22 |
$ 3,605.00 |
| CINTAS FIRE PROTECTION |
Repairs-Physical Plant Equipment |
1/21/22 |
$ 5,085.24 |
| CITIBANK N A |
Travel-Out of Area |
1/4/22 |
$ 1,489.11 |
| CITIBANK N A |
Miscellaneous Fees |
1/11/22 |
$ 124.00 |
| CITIBANK N A |
Miscellaneous Fees |
1/11/22 |
$ 2,228.80 |
| CITIBANK N A |
Other Contracted Svces/Labor |
1/11/22 |
$ 197.00 |
| CITIBANK N A |
Travel-Out of Area |
1/13/22 |
$ 676.93 |
| CITIBANK N A |
Travel-Out of Area |
1/13/22 |
$ 1,819.06 |
| CITIBANK N A |
Clearing - AP |
1/13/22 |
$ 343.40 |
| CITIBANK N A |
Office Supplies |
1/13/22 |
$ 503.08 |
| CITIBANK N A |
Travel-Out of Area |
1/19/22 |
$ 236.79 |
| CITIBANK N A |
Other Contracted Svces/Labor |
1/25/22 |
$ 344.75 |
| CITIBANK N A |
Travel-Out of Area |
1/27/22 |
$ 788.54 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/6/22 |
$ 709.02 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/6/22 |
$ 33.82 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/6/22 |
$ 642.88 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/6/22 |
$ 30.01 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 21.00 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 21.00 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 423.44 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 82.62 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 78.84 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 2,184.76 |
| CITY OF COPPELL |
Utilities-Water |
1/11/22 |
$ 120.56 |
| CITY OF DALLAS |
Utilities-Water |
1/4/22 |
$ 514.78 |
| CITY OF DALLAS |
Utilities-Water |
1/4/22 |
$ 3,804.99 |
| CITY OF DALLAS |
Utilities-Water |
1/4/22 |
$ 994.95 |
| CITY OF DALLAS |
Utilities-Water |
1/4/22 |
$ 161.77 |
| CITY OF DALLAS |
Utilities-Water |
1/6/22 |
$ 1,216.01 |
| CITY OF DALLAS |
Utilities-Water |
1/6/22 |
$ 1,977.13 |
| CITY OF DALLAS |
Utilities-Water |
1/6/22 |
$ 79.30 |
| CITY OF DALLAS |
Utilities-Water |
1/6/22 |
$ 2,065.64 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 805.96 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 66.72 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 1,126.09 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 945.53 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 368.31 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 540.86 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 976.66 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 78.93 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 593.19 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 282.23 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 403.24 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 752.57 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 125.18 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 466.54 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 161.44 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 1,744.18 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 1,978.74 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 777.70 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 1,002.98 |
| CITY OF DALLAS |
Utilities-Water |
1/11/22 |
$ 2,182.95 |
| CITY OF DALLAS |
Utilities-Water |
1/13/22 |
$ 557.93 |
| CITY OF DALLAS |
Utilities-Water |
1/21/22 |
$ 170.83 |
| CITY OF DALLAS |
Utilities-Water |
1/25/22 |
$ 1,293.85 |
| CITY OF DALLAS |
Utilities-Water |
1/25/22 |
$ 965.41 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 148.23 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 985.02 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 2,614.82 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 399.37 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 640.00 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 1,228.53 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 357.69 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 917.58 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/21/22 |
$ 307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/25/22 |
$ 313.32 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/25/22 |
$ 21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/25/22 |
$ 1,492.46 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/6/22 |
$ 11.90 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/6/22 |
$ 196.48 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/6/22 |
$ 570.37 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/25/22 |
$ 141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/25/22 |
$ 141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/25/22 |
$ 248.50 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/25/22 |
$ 3,836.24 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/25/22 |
$ 134.97 |
| CITY OF LANCASTER |
Utilities-Water |
1/13/22 |
$ 2,578.62 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 216.90 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 93.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 95.72 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 71.47 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 634.52 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 70.12 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 1,087.63 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 878.09 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 139.44 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 146.80 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 234.93 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 291.23 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 51.45 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/6/22 |
$ 15.16 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/11/22 |
$ 1,679.56 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/11/22 |
$ 2,246.13 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/11/22 |
$ 35.06 |
| CITY OF MESQUITE UTILITIES |
Utilities-Water |
1/11/22 |
$ 229.39 |
| CLARUS CORPORATION |
Advertising |
1/27/22 |
$ 14,600.00 |
| CLOUD UNITY LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 92,070.00 |
| CLOUD UNITY LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 32,200.00 |
| CNCL FOR OPPORTUNITY IN EDU |
Seminar/Registration Fees |
1/27/22 |
$ 350.00 |
| COARC |
Memberships |
1/4/22 |
$ 2,250.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/11/22 |
$ 50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/13/22 |
$ 50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/13/22 |
$ 100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/13/22 |
$ 600.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/19/22 |
$ 100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/21/22 |
$ 400.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/27/22 |
$ 395.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/6/22 |
$ 546.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/19/22 |
$ 4,978.00 |
| COLLEGESOURCE INC |
Copyrights, Royalties & Licens |
1/25/22 |
$ 16,481.92 |
| COLLINS REALTIME REPORTING P |
Other Contracted Svces/Labor |
1/25/22 |
$ 4,180.00 |
| COLORDYNAMICS INC |
Printing-Other |
1/6/22 |
$ 695.00 |
| COLORDYNAMICS INC |
Printing-Brochures |
1/13/22 |
$ 776.00 |
| COLORDYNAMICS INC |
Printing-Other |
1/21/22 |
$ 265.00 |
| COLUMBIA BOOKS INC |
Staff Development |
1/11/22 |
$ 1,997.00 |
| COMPTROLLER OF PUBLIC ACC |
Accounts Payable-TX Sales Tax |
1/4/22 |
$ 96.70 |
| CONCUR TECHNOLOGIES INC |
Cloud Based Services |
1/11/22 |
$ 17,143.11 |
| CONSTRUCTION EDUCATION FOU |
Instructional Service Contracts |
1/6/22 |
$ 1,680.00 |
| CONSTRUCTION EDUCATION FOU |
Instructional Service Contracts |
1/19/22 |
$ 1,680.00 |
| COREY D. MERCER |
Student Travel |
1/19/22 |
$ 3,111.58 |
| COREY D. MERCER |
Student Travel |
1/21/22 |
$ 429.18 |
| CORPORATE RECORDS MANAG |
Other Contracted Svces/Labor |
1/11/22 |
$ 764.72 |
| COWBOY TOYOTA |
Classroom Supplies |
1/21/22 |
$ 496.22 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
1/4/22 |
$ 833.33 |
| CRUNCHSTREET INC DBA BIZMINE |
Cloud Based Services |
1/6/22 |
$ 18,711.00 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
1/21/22 |
$ 110.00 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,265.00 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 415.00 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 4,668.00 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,900.00 |
| D2G GROUP LLC |
Departmental Supplies |
1/11/22 |
$ 728.93 |
| D2G GROUP LLC |
Departmental Supplies |
1/21/22 |
$ 10,235.85 |
| DAILY COMMERCIAL RECORD, IN |
Advertising |
1/4/22 |
$ 67.50 |
| DALE, GRADY |
Athletic Officials |
1/11/22 |
$ 125.00 |
| DALLAS CHRISTIAN SCHOOL |
Instructional Service Contracts |
1/27/22 |
$ 8,000.00 |
| DALLAS CITIZENS COUNCIL |
Memberships |
1/6/22 |
$ 11,000.00 |
| DALLAS COUNTY |
Seminar/Registration Fees |
1/4/22 |
$ 6,400.00 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
1/13/22 |
$ 48.84 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
1/19/22 |
$ 73.56 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
1/21/22 |
$ 40.56 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
1/21/22 |
$ 30.42 |
| DALLAS FIRE DEPARTMENT |
Other Contracted Svces/Labor |
1/13/22 |
$ 100.00 |
| DALLAS IRRIGATION ASSOCIATIO |
Seminar/Registration Fees |
1/11/22 |
$ 150.00 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
1/19/22 |
$ 3,000.00 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
1/19/22 |
$ 7,280.00 |
| DATA PROJECTIONS INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 256.25 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 122.50 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 218.75 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 113.75 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 35.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 428.75 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 35.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 227.50 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 26.25 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 35.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/13/22 |
$ 306.25 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/21/22 |
$ 113.75 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 52.50 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 35.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 385.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 280.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 192.50 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 35.00 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 218.75 |
| DATA SHREDDING SERVICES OF T |
Other Contracted Svces/Labor |
1/25/22 |
$ 35.00 |
| DAVIS & STANTON INC |
Departmental Supplies |
1/6/22 |
$ 20.00 |
| DAWNA W. HORTON |
Staff Development |
1/25/22 |
$ 93.20 |
| DBA AMERICAN FIRE PROTECTIO |
Other Contracted Svces/Labor |
1/21/22 |
$ 315.00 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
1/13/22 |
$ 20.45 |
| DBA BEST SOUTHWEST PARTNERSH |
Promotional Activities |
1/6/22 |
$ 1,000.00 |
| DBA BLICK ART MATERIALS |
Classroom Supplies |
1/11/22 |
$ 818.83 |
| DBA BUZZ PRINT |
Printing-Other |
1/6/22 |
$ 195.00 |
| DBA BUZZ PRINT |
Printing-Other |
1/6/22 |
$ 7,355.00 |
| DBA CAAHEP |
Seminar/Registration Fees |
1/13/22 |
$ 249.00 |
| DBA CAMPOS ENGINEERING, INC |
Architects & Engineers |
1/21/22 |
$ 2,380.00 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
1/5/22 |
$ 42,639.24 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Self-Funded Ins Liab-Barron's |
1/12/22 |
$ 43,268.88 |
| DBA CAS-CLAIMS ADMINISTRATIVE |
Prepaid Insurance |
1/24/22 |
$ 24,725.00 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Equipment |
1/11/22 |
$ 106.30 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
1/13/22 |
$ 127.64 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
1/13/22 |
$ 118.98 |
| DBA CDW GOVERNMENT |
Office Supplies |
1/19/22 |
$ 89.60 |
| DBA CDW GOVERNMENT |
Office Supplies |
1/25/22 |
$ 198.48 |
| DBA CDW GOVERNMENT |
Office Supplies |
1/25/22 |
$ 3,025.75 |
| DBA CDW GOVERNMENT |
Office Supplies |
1/25/22 |
$ 181.99 |
| DBA CDW GOVERNMENT |
Office Supplies |
1/25/22 |
$ 323.88 |
| DBA CHRONICLE OF HIGHER EDU |
Periodicals & Newspapers |
1/27/22 |
$ 189.00 |
| DBA CITY OF GARLAND |
Utilities-Water |
1/11/22 |
$ 2,174.99 |
| DBA CITY OF GARLAND |
Clubs |
1/13/22 |
$ 2,295.00 |
| DBA CORGAN |
Architects & Engineers |
1/24/22 |
$ 1,867.03 |
| DBA CORGAN |
Architects & Engineers |
1/24/22 |
$ 300.00 |
| DBA EMR ELEVATOR |
Service Contracts |
1/6/22 |
$ 1,046.00 |
| DBA EMR ELEVATOR |
Service Contracts |
1/6/22 |
$ 182.00 |
| DBA EMR ELEVATOR |
Other Contracted Svces/Labor |
1/27/22 |
$ 637.00 |
| DBA EMR ELEVATOR |
Other Contracted Svces/Labor |
1/27/22 |
$ 637.00 |
| DBA EMR ELEVATOR |
Other Contracted Svces/Labor |
1/27/22 |
$ 125.00 |
| DBA EMR ELEVATOR |
Other Contracted Svces/Labor |
1/27/22 |
$ 1,046.00 |
| DBA GLASS DOCTOR OF NORTH |
Repairs-Buildings |
1/13/22 |
$ 1,654.50 |
| DBA GLASS DOCTOR OF NORTH |
Repairs-Buildings |
1/13/22 |
$ 3,497.48 |
| DBA GLASS DOCTOR OF NORTH |
Repairs-Buildings |
1/19/22 |
$ 309.00 |
| DBA GLENN PARTNERS |
Architects & Engineers |
1/20/22 |
$ 76,302.80 |
| DBA GLENN PARTNERS |
Architects & Engineers |
1/24/22 |
$ 49,796.88 |
| DBA GRAINGER |
Classroom Supplies |
1/4/22 |
$ (45.99) |
| DBA GRAINGER |
Classroom Supplies |
1/4/22 |
$ 43.33 |
| DBA GRAINGER |
Classroom Supplies |
1/4/22 |
$ 93.57 |
| DBA GRAINGER |
Classroom Supplies |
1/4/22 |
$ 558.82 |
| DBA GRAINGER |
Classroom Supplies |
1/4/22 |
$ 74.23 |
| DBA GRAINGER |
HVAC Supplies |
1/6/22 |
$ 180.46 |
| DBA GRAINGER |
HVAC Supplies |
1/6/22 |
$ 180.66 |
| DBA GRAINGER |
HVAC Supplies |
1/6/22 |
$ 101.68 |
| DBA GRAINGER |
HVAC Supplies |
1/6/22 |
$ 294.95 |
| DBA GRAINGER |
HVAC Supplies |
1/6/22 |
$ 107.05 |
| DBA GRAINGER |
Maintenance Supplies |
1/11/22 |
$ 29.27 |
| DBA GRAINGER |
Maintenance Supplies |
1/11/22 |
$ 442.94 |
| DBA GRAINGER |
Maintenance Supplies |
1/11/22 |
$ 155.20 |
| DBA GRAINGER |
Maintenance Supplies |
1/11/22 |
$ 46.58 |
| DBA GRAINGER |
Maintenance Supplies |
1/11/22 |
$ 234.99 |
| DBA GRAINGER |
Classroom Supplies |
1/11/22 |
$ (43.33) |
| DBA GRAINGER |
Classroom Supplies |
1/11/22 |
$ 85.08 |
| DBA GRAINGER |
Classroom Supplies |
1/11/22 |
$ 327.75 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 2,246.10 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 318.52 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 184.32 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 402.00 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 602.40 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 463.38 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 768.21 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 57.24 |
| DBA GRAINGER |
Departmental Supplies |
1/13/22 |
$ 118.62 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ (294.95) |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ 24.90 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ 60.17 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ 2,574.24 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ 35.66 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ 46.11 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/22 |
$ 79,898.09 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ 68.32 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ 130.08 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ 78.14 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ 207.59 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ 207.14 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ 93.35 |
| DBA GRAINGER |
Maintenance Supplies |
1/21/22 |
$ (759.22) |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 75.32 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 3,895.30 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 395.59 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 497.18 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 304.03 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 198.05 |
| DBA GRAINGER |
Contracted Supplies/Allowances |
1/25/22 |
$ 111.10 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 1,237.70 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 857.49 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 78.42 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 290.35 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 203.09 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 719.93 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 289.64 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 926.50 |
| DBA GRAINGER |
Plumbing Supplies |
1/27/22 |
$ 4,066.56 |
| DBA HOWARD TECHNOLOGY SO |
Minor Equipment |
1/4/22 |
$ 5,512.00 |
| DBA HOWARD TECHNOLOGY SO |
Minor Equipment |
1/4/22 |
$ 19,740.00 |
| DBA HOWARD TECHNOLOGY SO |
Non-Inv Equipment |
1/13/22 |
$ 8,268.00 |
| DBA HOWARD TECHNOLOGY SO |
Non-Inv Equipment |
1/19/22 |
$ 39,608.00 |
| DBA HOWARD TECHNOLOGY SO |
Service Contracts |
1/21/22 |
$ 1,291.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/11/22 |
$ 39.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/11/22 |
$ 397.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/13/22 |
$ 39.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/13/22 |
$ 36.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/13/22 |
$ 74.72 |
| DBA HTS TEXAS |
HVAC Supplies |
1/13/22 |
$ 55.50 |
| DBA HTS TEXAS |
HVAC Supplies |
1/13/22 |
$ 290.00 |
| DBA HTS TEXAS |
Equipment-Special-Inventoriable |
1/21/22 |
$ 8,824.00 |
| DBA HTS TEXAS |
Equipment-Special-Inventoriable |
1/21/22 |
$ 693.00 |
| DBA HTS TEXAS |
Equipment-Special-Inventoriable |
1/21/22 |
$ 621.50 |
| DBA HTS TEXAS |
Equipment-Special-Inventoriable |
1/21/22 |
$ 541.87 |
| DBA HTS TEXAS |
Minor Equipment |
1/25/22 |
$ 7,638.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/27/22 |
$ 300.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/27/22 |
$ 852.00 |
| DBA HTS TEXAS |
HVAC Supplies |
1/27/22 |
$ 212.00 |
| DBA INTERLINGUA USA |
Other Contracted Svces/Labor |
1/11/22 |
$ 209.40 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
1/13/22 |
$ 18.00 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
1/13/22 |
$ 23.00 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
1/27/22 |
$ 23.97 |
| DBA JIM'S TROPHY SHOP |
Departmental Supplies |
1/27/22 |
$ 39.95 |
| DBA JOHNSON PLASTICS |
Departmental Supplies |
1/19/22 |
$ 196.39 |
| DBA KUMBALA DANCE STUDIO LL |
Guest Lecturer/Performer |
1/19/22 |
$ 1,200.00 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
1/6/22 |
$ 77.14 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
1/6/22 |
$ 71.94 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
1/6/22 |
$ 220.38 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
1/19/22 |
$ 46.53 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
1/19/22 |
$ 145.58 |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
1/27/22 |
$ 52.44 |
| DBA NAPA AUTO PARTS |
Classroom Supplies |
1/27/22 |
$ 76.50 |
| DBA NC3 |
Memberships |
1/6/22 |
$ 5,000.00 |
| DBA OCLC |
Cloud Based Services |
1/13/22 |
$ 49,730.45 |
| DBA PRICE PROCTOR |
Other Contracted Svces/Labor |
1/13/22 |
$ 750.00 |
| DBA PRICE PROCTOR |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,000.00 |
| DBA PRICE PROCTOR |
Other Contracted Svces/Labor |
1/13/22 |
$ 250.00 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces/Labor |
1/11/22 |
$ 437.24 |
| DBA TACVPO |
Memberships |
1/4/22 |
$ 100.00 |
| DBA TEXAS COLLEGE OF EMERGE |
Clearing |
1/27/22 |
$ 1,917.00 |
| DBA TEXAS INTERCOLLEGIATE PRE |
Memberships |
1/19/22 |
$ 120.00 |
| DBA THE BOYCE FEED AND GRAI |
Vet. Tech Supplies-Farm Animals |
1/11/22 |
$ 1,532.05 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 29,570.17 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
1/27/22 |
$ 7,616.60 |
| DBA TOLBERT ELECTRIC MOTOR |
HVAC Supplies |
1/21/22 |
$ 1,447.15 |
| DBA TOLBERT ELECTRIC MOTOR |
Service Contracts |
1/27/22 |
$ 2,470.29 |
| DBA VAUGHN CONSTRUCTION |
Construction |
1/27/22 |
$ 860,035.00 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 181.43 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 6,123.32 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 6,123.32 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 6,123.32 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 6,123.32 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 4,754.61 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 4,754.61 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 4,754.61 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 513.37 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 110.88 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 2,163.80 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 792.57 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 792.57 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ 513.37 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/4/22 |
$ (5,067.99) |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/11/22 |
$ 4,754.61 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/13/22 |
$ 2,385.98 |
| DBA WC OF TEXAS |
Other Contracted Svces/Labor |
1/25/22 |
$ 423.72 |
| DBA WICHE |
Memberships |
1/19/22 |
$ 3,600.00 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
1/11/22 |
$ 4,836.44 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
1/11/22 |
$ 5,550.00 |
| DBA YELLOWSTONE LANDSCAPE |
Other Contracted Svces/Labor |
1/11/22 |
$ 3,627.33 |
| DCCCD PSSEC |
Clubs |
1/25/22 |
$ 116.00 |
| DEBORAH L DODSON WHEATON |
Departmental Supplies |
1/4/22 |
$ 59.00 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
1/13/22 |
$ 528.56 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
1/13/22 |
$ 226.58 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
1/19/22 |
$ 277.32 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
1/19/22 |
$ 1,124.53 |
| DEEN KUBOTA, LLC |
Vehicle Operating Expense |
1/21/22 |
$ 1,791.35 |
| DELL MARKETING LP |
Non-Inv Computer Peripherals |
1/13/22 |
$ 4,269.30 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
1/14/22 |
$ 989,339.56 |
| DENA A. OWENS |
Contracted Supplies/Allowances |
1/27/22 |
$ 24.98 |
| DESOTO CHAMBER OF COMMER |
Promotional Activities |
1/11/22 |
$ 500.00 |
| DFW CONSULTING GROUP, INC. |
Architects & Engineers |
1/6/22 |
$ 256,706.61 |
| DFW INTL AIRPORT BOARD |
Other Contracted Svces/Labor |
1/4/22 |
$ 399.31 |
| DG INVESTMENT INTERMEDIATE H |
Repairs-Physical Plant Equipment |
1/27/22 |
$ 1,797.32 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
1/20/22 |
$ 100,963.16 |
| DILIGENT CORPORATION |
Other Contracted Svces/Labor |
1/19/22 |
$ 15,750.00 |
| DIRECTV |
Telephone-Local Service |
1/11/22 |
$ 109.99 |
| DISASTER RECOVERY INSTITUTE IN |
Seminar/Registration Fees |
1/4/22 |
$ 2,750.00 |
| DISASTER RECOVERY INSTITUTE IN |
Seminar/Registration Fees |
1/13/22 |
$ 1,295.00 |
| DISASTER RECOVERY INSTITUTE IN |
Staff Development |
1/27/22 |
$ 2,950.00 |
| DISH NETWORK |
Telephone-Local Service |
1/6/22 |
$ 156.18 |
| DIXSON III, AUSBERT LEE |
Athletic Officials |
1/11/22 |
$ 125.00 |
| DIXSON III, AUSBERT LEE |
Athletic Officials |
1/11/22 |
$ 125.00 |
| DLS CO UTILITY & RECLAMATION |
Utilities-Water |
1/11/22 |
$ 110.50 |
| DONAHOE, AARON |
Athletic Officials |
1/21/22 |
$ 110.00 |
| DONNA DEVERELL DESIGN & CO |
Guest Lecturer/Performer |
1/27/22 |
$ 1,600.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
1/4/22 |
$ 1,150.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
1/6/22 |
$ 4,319.76 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/19/22 |
$ 8,250.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/19/22 |
$ 225.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/19/22 |
$ 250.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/19/22 |
$ 16,700.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Physical Plant Equipment |
1/27/22 |
$ 1,775.00 |
| DUNCANVILLE HIGH SCHOOL |
Instructional Service Contracts |
1/4/22 |
$ 17,000.00 |
| DUNCANVILLE HIGH SCHOOL |
Instructional Service Contracts |
1/4/22 |
$ 12,000.00 |
| EAB GLOBAL INC |
Copyrights, Royalties & Licens |
1/25/22 |
$ 551,104.00 |
| EAGLE NATIONAL STEEL LTD |
Classroom Supplies |
1/21/22 |
$ 1,188.00 |
| EDCERT LLC |
Other Contracted Svces/Labor |
1/19/22 |
$ 138,000.00 |
| EDCERT LLC |
Other Contracted Svces/Labor |
1/19/22 |
$ 224,250.00 |
| EDCERT LLC |
Staff Development |
1/25/22 |
$ 30,000.00 |
| ELLINGSON, KATHRYN |
Guest Lecturer/Performer |
1/27/22 |
$ 800.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
1/13/22 |
$ 2,138.40 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
1/13/22 |
$ 61.77 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
1/13/22 |
$ 2,511.25 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
1/27/22 |
$ 364.70 |
| ELLUCIAN INC |
Cloud Based Services |
1/10/22 |
$ 89,375.00 |
| ELUNA |
Memberships |
1/11/22 |
$ 495.00 |
| ENGINEERED AIR BALANCE CO IN |
Architects & Engineers |
1/21/22 |
$ 4,970.00 |
| ENTECH SALES & SERVICE INC |
Repairs-Physical Plant Equipment |
1/13/22 |
$ 3,092.20 |
| ENTECH SALES & SERVICE INC |
Other Contracted Svces/Labor |
1/25/22 |
$ 420.00 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
1/13/22 |
$ 3,051.24 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
1/13/22 |
$ 587.99 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
1/13/22 |
$ 14,275.85 |
| ENTRINSIK INC |
Copyrights, Royalties & Licens |
1/11/22 |
$ 18,128.00 |
| ERICSON, BRYAN F |
Consultant |
1/19/22 |
$ 495.00 |
| ESSENTIAL EDUCATION |
Tests & Testing Services |
1/27/22 |
$ 15,449.00 |
| EVANS II, ANDERSON J |
Athletic Officials |
1/4/22 |
$ 125.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 120.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Service Contracts |
1/6/22 |
$ 100.00 |
| EVOQUA WATER TECHNOLOGIES |
Classroom Supplies |
1/19/22 |
$ 260.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 1,375.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 600.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 300.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 775.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 8,000.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 5,600.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 575.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 3,550.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 1,125.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 875.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 750.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 750.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 1,360.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 700.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 700.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 400.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 950.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 925.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 225.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 475.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 20.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 3,825.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 175.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/19/22 |
$ 2,400.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/21/22 |
$ 2,150.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/21/22 |
$ 2,500.00 |
| EXAMITY INC |
Copyrights, Royalties & Licens |
1/21/22 |
$ 2,500.00 |
| FACILITY INTERIORS INC |
Minor Furniture |
1/11/22 |
$ 1,163.06 |
| FACILITY INTERIORS INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 65.63 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
1/6/22 |
$ 1,980.00 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
1/11/22 |
$ 6,431.32 |
| FASTENAL COMPANY |
Classroom Supplies |
1/4/22 |
$ 457.80 |
| FBI-LEEDA INC |
Memberships |
1/21/22 |
$ 50.00 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
1/28/22 |
$ 12,387.00 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
1/28/22 |
$ 59,538.77 |
| FIDELITY INVESTMENTS INST'L OP |
Payroll Deductions |
1/28/22 |
$ 118,503.83 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/6/22 |
$ 780.00 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/11/22 |
$ 53.70 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/11/22 |
$ 434.07 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/11/22 |
$ 234.20 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/13/22 |
$ 37.82 |
| FISHER SCIENTIFIC CO LLC |
Minor Equipment |
1/13/22 |
$ 3,162.17 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/25/22 |
$ 59.45 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/25/22 |
$ 1,858.44 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
1/21/22 |
$ 338.85 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
1/27/22 |
$ 295.20 |
| FRANCISCO ANDRADE |
Athletic Officials |
1/21/22 |
$ 110.00 |
| FRANKLIN TEMPLETON BANK & TR |
Payroll Deductions |
1/28/22 |
$ 5,657.66 |
| FRENCH-AMERICAN CHAMBER O |
Memberships |
1/11/22 |
$ 2,500.00 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/4/22 |
$ 673.75 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/6/22 |
$ 814.85 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/6/22 |
$ 873.40 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/11/22 |
$ 201.74 |
| GALIC DISBURSING CO |
Payroll Deductions |
1/28/22 |
$ 2,274.00 |
| GALIC DISBURSING CO |
Payroll Deductions |
1/28/22 |
$ 9,175.74 |
| GALLS LLC |
Departmental Supplies |
1/6/22 |
$ 455.97 |
| GALLS LLC |
Departmental Supplies |
1/6/22 |
$ 42.50 |
| GALLS LLC |
Departmental Supplies |
1/27/22 |
$ 143.86 |
| GALLS LLC |
Departmental Supplies |
1/27/22 |
$ 126.28 |
| GALLS LLC |
Departmental Supplies |
1/27/22 |
$ 150.74 |
| GARDNER, KENNY |
Athletic Officials |
1/19/22 |
$ 125.00 |
| GARDNER, KENNY |
Athletic Officials |
1/25/22 |
$ 125.00 |
| GARLAND CHAMBER OF COMM |
Memberships |
1/11/22 |
$ 550.00 |
| GARLAND INDEPENDENT SCHOO |
Instructional Service Contracts |
1/19/22 |
$ 158,000.00 |
| GARLAND INDEPENDENT SCHOO |
Instructional Service Contracts |
1/19/22 |
$ 16,000.00 |
| GARLAND INDEPENDENT SCHOO |
Instructional Service Contracts |
1/19/22 |
$ 11,000.00 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/4/22 |
$ 785.99 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/4/22 |
$ 300.70 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/4/22 |
$ 471.42 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/4/22 |
$ 130.20 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/6/22 |
$ 82.50 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/13/22 |
$ 213.90 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/13/22 |
$ 62.00 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/19/22 |
$ 209.20 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/21/22 |
$ 455.86 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/21/22 |
$ 63.43 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/21/22 |
$ 14.50 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/25/22 |
$ 636.57 |
| GAS AND SUPPLY NORTH TEXAS L |
Classroom Supplies |
1/27/22 |
$ 1,412.95 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
1/4/22 |
$ 15,200.00 |
| GENERAL DATATECH LP |
Other Contracted Svces/Labor |
1/19/22 |
$ 12,920.00 |
| GEOTAB USA, INC. |
Other Contracted Svces/Labor |
1/19/22 |
$ 216.00 |
| GEOTAB USA, INC. |
Other Contracted Svces/Labor |
1/21/22 |
$ 216.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
1/19/22 |
$ 110.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
1/27/22 |
$ 110.00 |
| GETTY IMAGES(US), INC. |
Cloud Based Services |
1/19/22 |
$ 8,100.00 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/4/22 |
$ 116,545.54 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 31,466.59 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 47,903.32 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 18,678.89 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 12,275.24 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 4,272.01 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 3,958.82 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/11/22 |
$ 29,112.06 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/13/22 |
$ 8,110.63 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/13/22 |
$ 64,426.84 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/19/22 |
$ 12,061.36 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/21/22 |
$ 49.39 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/25/22 |
$ 4,743.07 |
| GFC CONTRACTING INC |
Other Contracted Svces/Labor |
1/6/22 |
$ 20,654.90 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
1/11/22 |
$ 234.45 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
1/11/22 |
$ 3,477.49 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
1/13/22 |
$ 418.29 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
1/13/22 |
$ 147.97 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
1/19/22 |
$ 311.85 |
| GOVERNMENT FINANCE OFFICER |
Memberships |
1/21/22 |
$ 1,635.00 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 24.36 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ (3,510.00) |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 39.20 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 158.64 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 1,058.40 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ (1,217.04) |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ (47.24) |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 1,322.00 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 79.64 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/6/22 |
$ 30,536.17 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
1/19/22 |
$ 159.00 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
1/21/22 |
$ 1,280.00 |
| GRAYBAR ELECTRIC |
Classroom Supplies |
1/27/22 |
$ 740.00 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
1/27/22 |
$ 795.00 |
| GREEN, BERT |
Athletic Officials |
1/21/22 |
$ 150.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/27/22 |
$ 14.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/27/22 |
$ 38.50 |
| GTS TECHNOLOGY SOLUTIONS IN |
Copyrights, Royalties & Licens |
1/25/22 |
$ 24,391.00 |
| HADLEY, REED |
Athletic Officials |
1/11/22 |
$ 110.00 |
| HADLEY, REED |
Athletic Officials |
1/11/22 |
$ 125.00 |
| HAGAR RESTAURANT EQUIPMENT |
Repairs-Classroom Equipment |
1/13/22 |
$ 422.91 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
1/6/22 |
$ 5,400.00 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
1/6/22 |
$ 12,957.00 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
1/11/22 |
$ 450.00 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
1/11/22 |
$ 11,498.00 |
| HAMILTON GROUP |
Other Contracted Svces/Labor |
1/27/22 |
$ 2,700.00 |
| HCBECK, LTD. |
Construction Management |
1/18/22 |
$ 4,599.87 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
1/21/22 |
$ 415.39 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
1/25/22 |
$ 1,708.26 |
| HEMISPHERE TRAVEL INC |
Travel-Out of Area |
1/10/22 |
$ 34,612.41 |
| HERNANDEZ, LORENZO |
Athletic Officials |
1/13/22 |
$ 110.00 |
| HERRERA, LORENZO N |
Athletic Officials |
1/21/22 |
$ 110.00 |
| HISPANIC ASSN OF COLLEGES & U |
Memberships |
1/6/22 |
$ 5,810.00 |
| HOEFER WELKER LLC |
Architects & Engineers |
1/21/22 |
$ 10,041.90 |
| HOME DEPOT |
Non-Inv Equipment |
1/6/22 |
$ 39.97 |
| HOME DEPOT |
Plumbing Supplies |
1/13/22 |
$ 401.88 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 919.41 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 1,200.34 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 963.00 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 459.00 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 770.78 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 553.80 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 9.06 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 249.34 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 712.00 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 51.47 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 312.72 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 157.63 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 94.83 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 28.43 |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ (94.83) |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ (28.43) |
| HOME DEPOT |
Maintenance Supplies |
1/19/22 |
$ 251.72 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 366.44 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 156.67 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 154.33 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ (1,298.00) |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 1,298.00 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 1,238.36 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ (1,238.36) |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 283.73 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 189.36 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 416.68 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 1,033.53 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 288.39 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 170.06 |
| HOME DEPOT |
Maintenance Supplies |
1/21/22 |
$ 85.75 |
| HOME DEPOT |
Classroom Supplies |
1/25/22 |
$ 131.90 |
| HOME DEPOT |
Classroom Supplies |
1/25/22 |
$ 14.96 |
| HOME DEPOT |
Maintenance Supplies |
1/27/22 |
$ 546.36 |
| HOOSHMAND, HABEEB |
Athletic Officials |
1/11/22 |
$ 110.00 |
| HUNTER, SUSAN D |
Athletic Officials |
1/27/22 |
$ 125.00 |
| HYATT REGENCY HILL COUNTRY |
Staff Development |
1/27/22 |
$ 65,000.00 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
1/4/22 |
$ 1,021.60 |
| IDN GLOBAL INC |
Maintenance Supplies |
1/6/22 |
$ 347.86 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/11/22 |
$ 593.55 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/11/22 |
$ 1,705.88 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/11/22 |
$ 39.35 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/27/22 |
$ 986.08 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/27/22 |
$ 97.59 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/27/22 |
$ 2,113.42 |
| IDN GLOBAL INC |
Repairs-Buildings |
1/27/22 |
$ 182.59 |
| IEDC |
Staff Development |
1/19/22 |
$ 760.00 |
| IMED BIOMEDICAL |
Other Contracted Svces/Labor |
1/19/22 |
$ 3,960.00 |
| INDUSTRIAL EQUIPMENT CO OF H |
Maintenance Supplies |
1/27/22 |
$ 596.00 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
1/4/22 |
$ 1,062.00 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant Equipment |
1/11/22 |
$ 9,040.77 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
1/21/22 |
$ 35,254.50 |
| ING/AETNA LIFE INSURANCE AND |
Payroll Deductions |
1/28/22 |
$ 600.00 |
| ING/AETNA LIFE INSURANCE AND |
Payroll Deductions |
1/28/22 |
$ 9,663.33 |
| ING/AETNA LIFE INSURANCE AND |
Payroll Deductions |
1/28/22 |
$ 10,709.49 |
| INNOVATION HVAC SERVICES LL |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 26,850.00 |
| INNOVATION HVAC SERVICES LL |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 17,770.00 |
| INNOVATION HVAC SERVICES LL |
Repairs-Buildings |
1/19/22 |
$ 3,925.00 |
| INNOVATION HVAC SERVICES LL |
Repairs-Buildings |
1/19/22 |
$ 7,690.00 |
| INNOVATION HVAC SERVICES LL |
Repairs-Buildings |
1/19/22 |
$ 17,475.00 |
| INNOVATION HVAC SERVICES LL |
Repairs-Physical Plant Equipment |
1/27/22 |
$ 3,680.00 |
| INSIGHT PUBLIC SECTOR INC |
Cloud Based Services |
1/13/22 |
$ 10,420.00 |
| INSTRUCTIONAL TECHNOLOGY C |
Seminar/Registration Fees |
1/25/22 |
$ 750.00 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
1/25/22 |
$ 190.00 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
1/25/22 |
$ 190.00 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
1/25/22 |
$ 190.00 |
| IRVING INDEPENDENT SCHOOL DI |
Instructional Service Contracts |
1/27/22 |
$ 33,000.00 |
| ISACA-NORTH TEXAS |
Memberships |
1/13/22 |
$ 225.00 |
| ISHAM, DARWIN D |
Athletic Officials |
1/27/22 |
$ 125.00 |
| JACKSON WALKER LLP |
Legal Fees |
1/4/22 |
$ 306.00 |
| JACKSON WALKER LLP |
Legal Fees |
1/4/22 |
$ 380.00 |
| JARED TILDON |
Unclaimed AR Funds Held |
1/28/22 |
$ 925.00 |
| JASON GUILLEN |
Athletic Officials |
1/13/22 |
$ 110.00 |
| JASON GUILLEN |
Athletic Officials |
1/13/22 |
$ 220.00 |
| JEANETTE SCHUTZ |
Other Contracted Svces/Labor |
1/27/22 |
$ 727.90 |
| JEFFERY B POSTELL JR |
Construction |
1/6/22 |
$ 121,123.10 |
| JENKINS JR, JOHN |
Athletic Officials |
1/11/22 |
$ 125.00 |
| JEROME ROBERTSON |
Athletic Officials |
1/27/22 |
$ 125.00 |
| JEROME ROBERTSON |
Athletic Officials |
1/27/22 |
$ 125.00 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
1/11/22 |
$ 2,400.00 |
| JJG DEVELOPMENT LLC |
Instructional Service Contracts |
1/19/22 |
$ 10,000.00 |
| JOHNSON CONTROLS FIRE PROT |
Service Contracts |
1/21/22 |
$ 692.26 |
| JOHNSON CONTROLS FIRE PROT |
Repairs-Physical Plant Equipment |
1/21/22 |
$ 22,168.93 |
| JOHNSON CONTROLS FIRE PROT |
Other Contracted Svces/Labor |
1/27/22 |
$ 899.72 |
| JONATHAN D. HAVENS |
Student Travel |
1/11/22 |
$ 414.00 |
| JONATHAN D. HAVENS |
Student Travel |
1/19/22 |
$ 414.00 |
| JONATHAN D. HAVENS |
Student Travel |
1/27/22 |
$ 414.00 |
| JONES & BARTLETT LEARNING LLC |
Books, Booklets & Tapes |
1/21/22 |
$ 427.12 |
| JONES ALLEN & FUQUAY LLP |
Legal Fees |
1/19/22 |
$ 1,249.60 |
| JPS HEALTH NETWORK |
Other Contracted Svces/Labor |
1/11/22 |
$ 6,000.00 |
| JPS HEALTH NETWORK |
Other Contracted Svces/Labor |
1/11/22 |
$ 9,200.00 |
| KALEIA, MUHAMMAD |
Athletic Officials |
1/6/22 |
$ 110.00 |
| KARI D. ANDREWS |
Refreshments |
1/25/22 |
$ 86.15 |
| KARI D. ANDREWS |
Refreshments |
1/25/22 |
$ 182.00 |
| KAY, TERRY |
Athletic Officials |
1/13/22 |
$ 160.00 |
| KAY, TERRY |
Athletic Officials |
1/13/22 |
$ 160.00 |
| KEITHA DICKERSON |
Student Travel |
1/25/22 |
$ 161.00 |
| KELLY, MICHAEL |
Guest Lecturer/Performer |
1/27/22 |
$ 500.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
1/28/22 |
$ 4,200.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
1/28/22 |
$ 7,543.91 |
| KEY SECURITY SYSTEMS INC |
Miscellaneous Fees |
1/6/22 |
$ 119.50 |
| KIMLEY HORN AND ASSOCIATES I |
Consultant |
1/21/22 |
$ 5,800.00 |
| KINGS COUNSEL INC. |
Other Contracted Svces/Labor |
1/13/22 |
$ 8,800.00 |
| KIRKLAND, DWAYNE |
Athletic Officials |
1/21/22 |
$ 125.00 |
| KNOLES, DAVID P |
Athletic Officials |
1/27/22 |
$ 125.00 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/6/22 |
$ 1,136.44 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/6/22 |
$ 150.62 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/11/22 |
$ 965.88 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/11/22 |
$ 91.94 |
| KONICA MINOLTA BUSINESS SOLUT |
Clearing - AP |
1/11/22 |
$ 163.60 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/13/22 |
$ 1,126.98 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/25/22 |
$ 1,128.38 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 2,304.09 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 45.60 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 74.73 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 241.93 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 80.80 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 124.44 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 245.79 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 77.44 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 173.18 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 24.20 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 85.76 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 252.88 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 64.26 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 1,282.91 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 61.72 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 219.53 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 34.36 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 24.76 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 18.33 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 131.69 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 17.19 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 83.69 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 314.58 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 803.87 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 76.17 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 109.23 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 1,271.66 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 541.72 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 75.30 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 42.68 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 944.46 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 596.53 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 949.72 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 423.81 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 86.87 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 511.69 |
| KONICA MINOLTA BUSINESS SOLUT |
Copying-Departmental |
1/27/22 |
$ 1,001.09 |
| KONICA MINOLTA PREMIER FINAN |
Rental/Lease-Furn. & Equip. |
1/13/22 |
$ 35,329.67 |
| KONICA MINOLTA PREMIER FINAN |
Rental/Lease-Furn. & Equip. |
1/13/22 |
$ 12,006.37 |
| KONICA MINOLTA PREMIER FINAN |
Rental/Lease-Furn. & Equip. |
1/13/22 |
$ 330.92 |
| KONICA MINOLTA PREMIER FINAN |
Rental/Lease-Furn. & Equip. |
1/13/22 |
$ 4,216.94 |
| KORDAK, STEVEN M |
Athletic Officials |
1/19/22 |
$ 125.00 |
| KRISHNA C. PANICKER |
Unclaimed AR Funds Held |
1/14/22 |
$ 472.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
1/11/22 |
$ 140.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
1/25/22 |
$ 200.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
1/25/22 |
$ 200.00 |
| LAERDAL MEDICAL CORPORATIO |
Cloud Based Services |
1/13/22 |
$ 24,436.96 |
| LAERDAL MEDICAL CORPORATIO |
Classroom Supplies |
1/27/22 |
$ 113.08 |
| LAERDAL MEDICAL CORPORATIO |
Classroom Supplies |
1/27/22 |
$ 630.52 |
| LANCASTER ISD |
Instructional Service Contracts |
1/19/22 |
$ 15,000.00 |
| LARSON, JACOB |
Athletic Officials |
1/21/22 |
$ 150.00 |
| LAS COLINAS ASSOCIATION |
Repairs-Grounds |
1/11/22 |
$ 275.00 |
| LAWTON REPROGRAPHIC CENTE |
Printing-Other |
1/11/22 |
$ 1,867.54 |
| LEADERSHIP SOUTHWEST INC |
Seminar/Registration Fees |
1/4/22 |
$ 895.00 |
| LEADERSHIP SOUTHWEST INC |
Seminar/Registration Fees |
1/4/22 |
$ 920.00 |
| LEARNING TECHNOLOGIES GRO |
Copyrights, Royalties & Licens |
1/13/22 |
$ 23,340.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEE HECHT HARRISON LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 1,500.00 |
| LEITCH, ERIN |
Athletic Officials |
1/27/22 |
$ 125.00 |
| LEVIS CONSULTING GROUP, LLC |
Construction |
1/6/22 |
$ 284,711.20 |
| LIFE INSURANCE CO OF SOUTHWE |
Payroll Deductions |
1/28/22 |
$ 6,257.63 |
| LIFE INSURANCE CO OF SOUTHWE |
Payroll Deductions |
1/28/22 |
$ 2,784.09 |
| LINCOLN INVESTMENT PLANNING |
Payroll Deductions |
1/28/22 |
$ 6,199.00 |
| LINCOLN INVESTMENT PLANNING |
Payroll Deductions |
1/28/22 |
$ 67,716.31 |
| LINCOLN INVESTMENT PLANNING |
Payroll Deductions |
1/28/22 |
$ 106,200.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 350.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 32,531.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 111,650.15 |
| LINK AMERICA LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 23,835.00 |
| LLANELA D. BARCELO |
Staff Development |
1/4/22 |
$ 94.99 |
| LONE STAR FOUNTAINS INC |
Other Contracted Svces/Labor |
1/13/22 |
$ 857.99 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Furniture |
1/19/22 |
$ 300.22 |
| LONE STAR FURNISHINGS LLC |
Non-Inv Furniture |
1/21/22 |
$ 900.65 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
1/19/22 |
$ 2,475.00 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
1/21/22 |
$ 1,163.21 |
| LONGHORN INC |
Maintenance Supplies |
1/4/22 |
$ 192.15 |
| LONGHORN INC |
Maintenance Supplies |
1/4/22 |
$ 84.44 |
| LONGHORN INC |
Maintenance Supplies |
1/4/22 |
$ 654.95 |
| LONGHORN INC |
Departmental Supplies |
1/19/22 |
$ 77.94 |
| LONGHORN INC |
Departmental Supplies |
1/19/22 |
$ 200.37 |
| LONGHORN INC |
Departmental Supplies |
1/19/22 |
$ 1,544.95 |
| LONGHORN INC |
Maintenance Supplies |
1/21/22 |
$ 127.23 |
| LONGHORN INC |
Maintenance Supplies |
1/27/22 |
$ 951.35 |
| LONGHORN INC |
Maintenance Supplies |
1/27/22 |
$ 257.37 |
| LOTT, DAVID T |
Athletic Officials |
1/25/22 |
$ 125.00 |
| LOUISIANA STATE UNIVERSITY AND |
Seminar/Registration Fees |
1/25/22 |
$ 100.00 |
| LOUISIANA STATE UNIVERSITY AND |
Seminar/Registration Fees |
1/25/22 |
$ 100.00 |
| LOUISIANA STATE UNIVERSITY AND |
Seminar/Registration Fees |
1/27/22 |
$ 100.00 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/4/22 |
$ (24.22) |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/4/22 |
$ (0.49) |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/4/22 |
$ 82.19 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/4/22 |
$ 235.70 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
1/11/22 |
$ 1,895.38 |
| LOWE'S HOME CENTERS LLC |
Maintenance Supplies |
1/11/22 |
$ (81.78) |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
1/13/22 |
$ (104.10) |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
1/13/22 |
$ 329.40 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/21/22 |
$ (20.00) |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/21/22 |
$ 34.20 |
| LOWE'S HOME CENTERS LLC |
Classroom Supplies |
1/21/22 |
$ 20.00 |
| LOWE'S HOME CENTERS LLC |
Non-Inv Equipment |
1/25/22 |
$ 4,101.54 |
| LOWERY & ASSOCIATES SECURITY |
Other Contracted Svces/Labor |
1/11/22 |
$ 4,550.00 |
| LOWERY & ASSOCIATES SECURITY |
Other Contracted Svces/Labor |
1/27/22 |
$ 2,340.00 |
| MAGEE, MICHAEL |
Athletic Officials |
1/11/22 |
$ 125.00 |
| MAGEE, MICHAEL |
Athletic Officials |
1/21/22 |
$ 125.00 |
| MAGEE, MICHAEL |
Athletic Officials |
1/25/22 |
$ 125.00 |
| MALCOLM D. WALKER |
Student Travel |
1/19/22 |
$ 713.00 |
| MALCOLM D. WALKER |
Student Travel |
1/25/22 |
$ 713.00 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
1/13/22 |
$ 150.00 |
| MARK DEWAYNE MITCHELL |
Other Contracted Svces/Labor |
1/27/22 |
$ 140.00 |
| MART INC |
Other Contracted Svces/Labor |
1/10/22 |
$ 17,160.00 |
| MART INC |
Construction |
1/24/22 |
$ 68,862.65 |
| MART INC |
Construction |
1/24/22 |
$ 4,880.00 |
| MART INC |
Repairs-Buildings |
1/27/22 |
$ 62,000.00 |
| MART INC |
Repairs-Buildings |
1/27/22 |
$ 21,714.00 |
| MART INC |
Repairs-Buildings |
1/27/22 |
$ 39,370.00 |
| MARVIN T. ROYAL |
Athletic Officials |
1/11/22 |
$ 125.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/25/22 |
$ 431.00 |
| MARY COLLINS AGENCY INC |
Other Contracted Svces/Labor |
1/25/22 |
$ 431.00 |
| MARY E. NIKOPOULOS |
Official Functions |
1/13/22 |
$ 396.31 |
| MASTERCRAFT PRINTED PRODUC |
Promotional Activities |
1/11/22 |
$ 2,430.00 |
| MASTERCRAFT PRINTED PRODUC |
Promotional Activities |
1/11/22 |
$ 1,720.00 |
| MASTERCRAFT PRINTED PRODUC |
Awards |
1/21/22 |
$ 61.68 |
| MAXWELL, STEFAN |
Athletic Officials |
1/11/22 |
$ 125.00 |
| MAXWELL, STEFAN |
Athletic Officials |
1/21/22 |
$ 125.00 |
| MCGILL, KEVIN |
Athletic Officials |
1/25/22 |
$ 125.00 |
| MCGRAW, M DENISE |
Athletic Officials |
1/21/22 |
$ 180.00 |
| MCKESSON MEDICAL SURGICAL I |
Office Supplies |
1/4/22 |
$ 105.84 |
| MCKESSON MEDICAL SURGICAL I |
Classroom Supplies |
1/6/22 |
$ 93.71 |
| MCKESSON MEDICAL SURGICAL I |
Classroom Supplies |
1/13/22 |
$ 130.04 |
| MCKESSON MEDICAL SURGICAL I |
Classroom Supplies |
1/13/22 |
$ 762.12 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/19/22 |
$ 412.36 |
| MCKESSON MEDICAL SURGICAL I |
Maintenance Supplies |
1/21/22 |
$ 346.74 |
| MCKESSON MEDICAL SURGICAL I |
Maintenance Supplies |
1/21/22 |
$ 280.55 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 30.48 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 6.52 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 56.75 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 11.92 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 40.51 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 6.87 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 27.50 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 55.13 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 114.33 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 180.00 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 781.71 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 1.48 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 2.54 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 52.84 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 2.42 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 229.99 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 119.34 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/25/22 |
$ 300.96 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/27/22 |
$ 163.95 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/27/22 |
$ 166.50 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/27/22 |
$ 115.44 |
| MCKESSON MEDICAL SURGICAL I |
Departmental Supplies |
1/27/22 |
$ 1.80 |
| MEDIA MONITORING NETWORK L |
Other Contracted Svces/Labor |
1/11/22 |
$ 399.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
1/28/22 |
$ 1,550.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
1/28/22 |
$ 6,158.51 |
| METLIFE SECURITIES INC |
Payroll Deductions |
1/28/22 |
$ 27,695.59 |
| MG TRUST COMPANY |
Payroll Deductions |
1/28/22 |
$ 1,050.00 |
| MG TRUST COMPANY |
Payroll Deductions |
1/28/22 |
$ 5,371.94 |
| MG TRUST COMPANY |
Payroll Deductions |
1/28/22 |
$ 2,550.00 |
| MG TRUST COMPANY |
Payroll Deductions |
1/28/22 |
$ 22,714.93 |
| MICHAEL D. HOWLETT |
Unclaimed AR Funds Held |
1/24/22 |
$ 53.10 |
| MICHAEL D. HOWLETT |
Unclaimed AR Funds Held |
1/24/22 |
$ 70.80 |
| MICHAEL D. HOWLETT |
Unclaimed AR Funds Held |
1/24/22 |
$ 53.10 |
| MICROLAB, INC. |
Non-Inv Equipment |
1/19/22 |
$ 4,016.00 |
| MIDWAY PRESS LTD |
Printing-Other |
1/19/22 |
$ 876.00 |
| MIDWAY PRESS LTD |
Printing-Other |
1/19/22 |
$ 1,055.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
1/25/22 |
$ 179.60 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
1/25/22 |
$ 25.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
1/25/22 |
$ 129.10 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
1/25/22 |
$ 40.00 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
1/11/22 |
$ 143.79 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 89.61 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 512.07 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 156.29 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 512.07 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 512.07 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 175.60 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 512.07 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 512.07 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 178.18 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/13/22 |
$ 143.79 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 499.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 499.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 114.91 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
1/19/22 |
$ 154.42 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 262.00 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 262.00 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 257.00 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 257.00 |
| MOBILE MINI I INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 156.29 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 89.61 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 89.61 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 154.42 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 114.91 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 114.91 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 154.42 |
| MOBILE MINI I INC |
Rental/Lease-Other |
1/27/22 |
$ 175.60 |
| MSSRA, INC. |
Other Contracted Svces/Labor |
1/13/22 |
$ 3,000.00 |
| NABITA |
Seminar/Registration Fees |
1/4/22 |
$ 769.45 |
| NABITA |
Seminar/Registration Fees |
1/4/22 |
$ 4,546.75 |
| NABITA |
Memberships |
1/6/22 |
$ 4,999.00 |
| NAEMT |
Clearing |
1/25/22 |
$ 450.00 |
| NAEMT |
Clearing |
1/25/22 |
$ 260.00 |
| NAEMT |
Clearing |
1/25/22 |
$ 240.00 |
| NAEMT |
Clearing |
1/25/22 |
$ 220.00 |
| NAEYC |
Memberships |
1/25/22 |
$ 1,683.00 |
| NAKAMURA, NAOKO |
Guest Lecturer/Performer |
1/27/22 |
$ 700.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
1/4/22 |
$ 805.60 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
1/11/22 |
$ 2,000.00 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
1/11/22 |
$ 2,017.40 |
| NALCO U.S. 2 LLC |
Water Treatment Chemicals |
1/13/22 |
$ 1,475.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 850.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,000.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 5,258.40 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
1/27/22 |
$ 1,249.50 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
1/27/22 |
$ 2,100.00 |
| NASPA |
Seminar/Registration Fees |
1/6/22 |
$ 450.00 |
| NATIONAL ASSCOCIATION STUDE |
Seminar/Registration Fees |
1/19/22 |
$ 150.00 |
| NATIONAL STUDENT CLEARINGH |
Cloud Based Services |
1/4/22 |
$ 595.00 |
| NCCER |
Tests & Testing Services |
1/13/22 |
$ 384.80 |
| NCCER |
Tests & Testing Services |
1/13/22 |
$ 5.20 |
| NCCER |
Tests & Testing Services |
1/27/22 |
$ 621.40 |
| NCCER |
Tests & Testing Services |
1/27/22 |
$ 481.00 |
| NCS PEARSON, INC |
Copyrights, Royalties & Licens |
1/25/22 |
$ 8,320.00 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
1/4/22 |
$ 2,464.10 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
1/4/22 |
$ 11,245.20 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Special-Inventoriable |
1/25/22 |
$ 131,325.30 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
1/27/22 |
$ 143.90 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces/Labor |
1/21/22 |
$ 6,873.54 |
| NGUMOHA, COLTON C |
Athletic Officials |
1/19/22 |
$ 125.00 |
| NGUMOHA, COLTON C |
Athletic Officials |
1/19/22 |
$ 125.00 |
| NISOA |
Athletic Officials |
1/19/22 |
$ 245.00 |
| NONSO-ANYAKWO, EMMY |
Athletic Officials |
1/27/22 |
$ 110.00 |
| NORCOSTCO INC |
Classroom Supplies |
1/4/22 |
$ 635.32 |
| NORMORE, TERRY |
Athletic Officials |
1/27/22 |
$ 20.00 |
| NORMORE, TERRY |
Athletic Officials |
1/27/22 |
$ 20.00 |
| NORTH CENTRAL TEXAS COLLEGE |
Seminar/Registration Fees |
1/4/22 |
$ 250.00 |
| NORTH CENTRAL TEXAS COLLEGE |
Seminar/Registration Fees |
1/4/22 |
$ 150.00 |
| NORTH DALLAS CHAMBER COM |
Promotional Activities |
1/19/22 |
$ 330.00 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
1/13/22 |
$ 400.00 |
| NORTH TEXAS DIVISION, INC. |
Other Contracted Svces/Labor |
1/13/22 |
$ 800.00 |
| NORTH TEXAS FOOD BANK |
Promotional Activities |
1/21/22 |
$ 5,000.00 |
| NOTARY PUBLIC UNDERWRITERS |
Departmental Supplies |
1/11/22 |
$ 208.50 |
| NOUVEAU TECHNOLOGY SERVIC |
Construction |
1/21/22 |
$ 40,374.47 |
| NTCCC |
Seminar/Registration Fees |
1/13/22 |
$ 40.00 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/11/22 |
$ 83.61 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/11/22 |
$ 17.36 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/11/22 |
$ 105.96 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/11/22 |
$ 494.75 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/11/22 |
$ 679.82 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
1/11/22 |
$ 54.64 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/13/22 |
$ 2,190.18 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/13/22 |
$ 3.79 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/13/22 |
$ 7.19 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/13/22 |
$ 55.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/13/22 |
$ 75.10 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/21/22 |
$ 39.50 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/21/22 |
$ 106.39 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/21/22 |
$ 35.98 |
| OCHSNER, PHIL |
Athletic Officials |
1/13/22 |
$ 110.00 |
| OCHSNER, PHIL |
Athletic Officials |
1/21/22 |
$ 110.00 |
| OGLETREE DEAKINS NASH SMOAK |
Legal Fees |
1/19/22 |
$ 74.00 |
| OGLETREE DEAKINS NASH SMOAK |
Legal Fees |
1/19/22 |
$ 444.00 |
| OGLETREE DEAKINS NASH SMOAK |
Legal Fees |
1/19/22 |
$ 1,073.00 |
| ON THE CUTTING EDGE ENGRAV |
Awards |
1/13/22 |
$ 69.00 |
| ONLINE LEARNING CONSORTIUM |
Seminar/Registration Fees |
1/25/22 |
$ 2,950.00 |
| ORACLE AMERICA INC |
Minor Equipment |
1/6/22 |
$ 7,552.09 |
| ORACLE AMERICA INC |
Minor Equipment |
1/6/22 |
$ 10,915.38 |
| ORACLE ELEVATOR HOLDCO, IN |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 1,914.00 |
| ORACLE ELEVATOR HOLDCO, IN |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 820.00 |
| ORACLE ELEVATOR HOLDCO, IN |
Repairs-Physical Plant Equipment |
1/6/22 |
$ 91.00 |
| ORACLE ELEVATOR HOLDCO, IN |
Repairs-Physical Plant Equipment |
1/19/22 |
$ 1,719.00 |
| OUTREACHSYSTEMS.COM |
Cloud Based Services |
1/3/22 |
$ 16,750.00 |
| PARCHMENT LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 78,000.00 |
| PASCO BROKERAGE, INC. |
Non-Inv Equipment |
1/27/22 |
$ 2,490.00 |
| PBK ARCHITECTS, INC. |
Architects & Engineers |
1/27/22 |
$ 146,740.50 |
| PERCONTOR LLC |
Seminar/Registration Fees |
1/21/22 |
$ 250.00 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
1/6/22 |
$ 98,118.00 |
| PERSON, CLAUD O |
Athletic Officials |
1/11/22 |
$ 125.00 |
| PERSON, CLAUD O |
Athletic Officials |
1/25/22 |
$ 125.00 |
| PHI THETA KAPPA |
Seminar/Registration Fees |
1/21/22 |
$ 450.00 |
| PHI THETA KAPPA |
Clubs |
1/25/22 |
$ 64.00 |
| PHI THETA KAPPA |
Clubs |
1/25/22 |
$ 12.60 |
| PHI THETA KAPPA |
Clubs |
1/25/22 |
$ 680.89 |
| POCKET NURSE |
Classroom Supplies |
1/4/22 |
$ 1,494.44 |
| POCKET NURSE |
Classroom Supplies |
1/27/22 |
$ 37.04 |
| POCKET NURSE |
Classroom Supplies |
1/27/22 |
$ 461.83 |
| POLICE EXECUTIVE RESEARCH FO |
Memberships |
1/19/22 |
$ 200.00 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
1/13/22 |
$ 5,702.75 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
1/13/22 |
$ 4,385.86 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
1/18/22 |
$ 178,860.38 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
1/4/22 |
$ 3,187.09 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
1/11/22 |
$ 5,038.63 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
1/25/22 |
$ 1,296.50 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
1/24/22 |
$ 1,080.00 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
1/24/22 |
$ 3,000.00 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
1/24/22 |
$ 9,300.47 |
| PROCTOR, AARON |
Athletic Officials |
1/6/22 |
$ 110.00 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 61.12 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 46.65 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 35.00 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 46.65 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 61.12 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 61.12 |
| PROTECTION ONE SECURITY SOL |
Other Contracted Svces/Labor |
1/6/22 |
$ 46.65 |
| PS BUSINESS PARKS, LP |
Rental/Lease-Building |
1/27/22 |
$ 35,946.47 |
| PUBLICDATA.COM |
Service Contracts |
1/21/22 |
$ 250.00 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 254.21 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 4,892.40 |
| RANDALL SCOTT ARCHITECTS INC |
Architects & Engineers |
1/24/22 |
$ 112,500.00 |
| RAY STONE |
Athletic Officials |
1/11/22 |
$ 125.00 |
| REBECCA J. MCDOWELL |
Promotional Activities |
1/11/22 |
$ 60.96 |
| REBECCA J. MCDOWELL |
Promotional Activities |
1/11/22 |
$ 52.52 |
| REED, WELLS, BENSON & COMPA |
Consultant |
1/21/22 |
$ 686.00 |
| REED, WELLS, BENSON & COMPA |
Consultant |
1/21/22 |
$ 2,835.00 |
| REGION 10 EDUCATION SERVICE |
Other Contracted Svces/Labor |
1/11/22 |
$ 9,592.00 |
| REGION 10 EDUCATION SERVICE |
Other Contracted Svces/Labor |
1/25/22 |
$ 1,000.00 |
| RENAISSANCE GRAPHIC ARTS |
Minor Equipment |
1/21/22 |
$ 1,554.00 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/11/22 |
$ 230.00 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/11/22 |
$ 1,611.99 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/11/22 |
$ 262.34 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/11/22 |
$ 1,102.86 |
| REXEL USA INC |
Electrical Supplies |
1/13/22 |
$ 324.74 |
| REXEL USA INC |
Electrical Supplies |
1/13/22 |
$ 1,569.75 |
| REXEL USA INC |
Maintenance Supplies |
1/19/22 |
$ 3,635.53 |
| REXEL USA INC |
Maintenance Supplies |
1/21/22 |
$ 1,408.00 |
| REXEL USA INC |
Maintenance Supplies |
1/21/22 |
$ 3,128.76 |
| REXEL USA INC |
Maintenance Supplies |
1/21/22 |
$ 28.37 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/27/22 |
$ 160.50 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/27/22 |
$ 136.08 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/27/22 |
$ 262.34 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/27/22 |
$ 485.66 |
| REXEL USA INC |
Light Bulbs & Tubes |
1/27/22 |
$ 1,449.11 |
| REYES, SABRINA |
Athletic Officials |
1/21/22 |
$ 110.00 |
| REYES, SABRINA |
Athletic Officials |
1/27/22 |
$ 110.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
1/19/22 |
$ 1,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
1/19/22 |
$ 50,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
1/19/22 |
$ 12,000.00 |
| RICHARDSON SAW AND LAWN M |
Vehicle Operating Expense |
1/13/22 |
$ 24.70 |
| RICHARDSON SAW AND LAWN M |
Vehicle Operating Expense |
1/13/22 |
$ 45.78 |
| RICHARDSON SAW AND LAWN M |
Vehicle Operating Expense |
1/25/22 |
$ 902.47 |
| RICHARDSON SAW AND LAWN M |
Vehicle Operating Expense |
1/25/22 |
$ 401.08 |
| RICKY L. ASH |
In-house Fuel Expense |
1/6/22 |
$ 60.09 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/6/22 |
$ 391.78 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 745.80 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 990.00 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 844.80 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 963.60 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 1,056.00 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 976.80 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 818.40 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 844.80 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 1,029.60 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 864.60 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 1,056.00 |
| ROBERT HALF INTERNATIONAL, IN |
Other Contracted Svces/Labor |
1/11/22 |
$ 1,056.00 |
| ROGER DELANDRO |
Athletic Officials |
1/11/22 |
$ 125.00 |
| ROGER DELANDRO |
Athletic Officials |
1/19/22 |
$ 125.00 |
| RR&E SERVICES, LLC |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,860.00 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
1/27/22 |
$ 198.08 |
| SAGE PUBLICATIONS INC |
Copyrights, Royalties & Licens |
1/21/22 |
$ 1,554.00 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/19/22 |
$ 345.97 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/21/22 |
$ 345.97 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/21/22 |
$ 345.97 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/21/22 |
$ 345.97 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/21/22 |
$ 345.97 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/25/22 |
$ 345.97 |
| SATELLITE DESKWORKS LLC |
Other Contracted Svces/Labor |
1/13/22 |
$ 2,228.00 |
| SCHMIDT, KELLEN E |
Athletic Officials |
1/13/22 |
$ 150.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Service Contracts |
1/4/22 |
$ 7,130.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,020.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces/Labor |
1/21/22 |
$ 2,882.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces/Labor |
1/21/22 |
$ 1,600.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces/Labor |
1/25/22 |
$ 1,330.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
1/27/22 |
$ 169.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 3,900.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 19,593.01 |
| SECURITY DATA SUPPLY OF DALLA |
Electrical Supplies |
1/19/22 |
$ 214.50 |
| SECURITY DATA SUPPLY OF DALLA |
Electrical Supplies |
1/19/22 |
$ 715.45 |
| SENSEABILITY INC |
Instructional Service Contracts |
1/11/22 |
$ 5,565.00 |
| SENTINEL THE ALARM CO |
Service Contracts |
1/21/22 |
$ 275.00 |
| SESAC INC |
Other Contracted Svces/Labor |
1/25/22 |
$ 6,235.50 |
| SHAQUILLE O. THOMAS |
Student Travel |
1/27/22 |
$ 320.00 |
| SHAQUILLE O. THOMAS |
Student Travel |
1/27/22 |
$ 320.00 |
| SHAQUILLE O. THOMAS |
Student Travel |
1/27/22 |
$ 320.00 |
| SHAUNA V. LANGLEY |
Refreshments |
1/25/22 |
$ 25.00 |
| SHEA M. BALDWIN |
Athletic Officials |
1/11/22 |
$ 125.00 |
| SHEA M. BALDWIN |
Athletic Officials |
1/11/22 |
$ 125.00 |
| SHEA M. BALDWIN |
Athletic Officials |
1/11/22 |
$ 30.00 |
| SHEA M. BALDWIN |
Athletic Officials |
1/21/22 |
$ 125.00 |
| SHEA M. BALDWIN |
Athletic Officials |
1/25/22 |
$ 125.00 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Office Supplies |
1/6/22 |
$ 219.06 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Office Supplies |
1/11/22 |
$ 107.86 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Office Supplies |
1/11/22 |
$ 24,970.00 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/13/22 |
$ 763.05 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/13/22 |
$ 39,238.00 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/19/22 |
$ 623.28 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/19/22 |
$ 133.46 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/19/22 |
$ 509.04 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/19/22 |
$ 2,743.72 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/19/22 |
$ 304.14 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/19/22 |
$ 12,346.74 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Classroom Supplies |
1/21/22 |
$ 20.76 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Office Supplies |
1/25/22 |
$ 116.86 |
| SHI-GOVERNMENT SOLUTIONS, IN |
Office Supplies |
1/27/22 |
$ 112.38 |
| SIDLEY AUSTIN LLP |
Legal Fees |
1/27/22 |
$ 1,570.00 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
1/19/22 |
$ 931.00 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
1/19/22 |
$ 1,695.50 |
| SIMPSON, JACQUELINE TAI |
Guest Lecturer/Performer |
1/27/22 |
$ 1,750.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
1/4/22 |
$ 116.87 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
1/4/22 |
$ 23.93 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/4/22 |
$ 3,225.72 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/4/22 |
$ 2,658.64 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/6/22 |
$ 439.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/6/22 |
$ 149.55 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/6/22 |
$ 105.28 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/11/22 |
$ 428.47 |
| SITEONE LANDSCAPE SUPPLY LLC |
Departmental Supplies |
1/11/22 |
$ 8,289.76 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/13/22 |
$ 19.24 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/13/22 |
$ 65.63 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/13/22 |
$ 328.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/13/22 |
$ 40.61 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/19/22 |
$ 250.76 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/21/22 |
$ 34.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/21/22 |
$ 34.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/25/22 |
$ 3.89 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/25/22 |
$ 23.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/25/22 |
$ 5,361.28 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
1/27/22 |
$ 335.78 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/27/22 |
$ 17,437.41 |
| SKILLINGS, THOMAS B |
Seminar/Registration Fees |
1/21/22 |
$ 200.00 |
| SKILLINGS, THOMAS B |
Seminar/Registration Fees |
1/21/22 |
$ 200.00 |
| SKILLINGS, THOMAS B |
Seminar/Registration Fees |
1/21/22 |
$ 200.00 |
| SKYPREP INC. |
Cloud Based Services |
1/19/22 |
$ 6,270.00 |
| SOUTHWEST MATERIALS HANDLIN |
Minor Equipment |
1/11/22 |
$ 2,152.00 |
| SOUTHWEST MATERIALS HANDLIN |
Repairs-Physical Plant Equipment |
1/13/22 |
$ 6,910.35 |
| SOUTHWEST MATERIALS HANDLIN |
Repairs-Physical Plant Equipment |
1/13/22 |
$ 180.36 |
| SPECTRUM |
Telephone-Local Service |
1/4/22 |
$ 2,026.70 |
| SPECTRUM |
Telephone-Local Service |
1/4/22 |
$ 2,026.70 |
| SPECTRUM |
Telephone-Local Service |
1/4/22 |
$ 295.06 |
| SPECTRUM |
Telephone-Local Service |
1/4/22 |
$ 364.24 |
| SPECTRUM |
Telephone-Local Service |
1/6/22 |
$ 118.33 |
| SPECTRUM |
Telephone-Local Service |
1/6/22 |
$ 82.89 |
| SPECTRUM |
Telephone-Local Service |
1/13/22 |
$ 388.95 |
| SPECTRUM |
Telephone-Local Service |
1/13/22 |
$ 191.04 |
| SPECTRUM |
Telephone-Local Service |
1/13/22 |
$ 191.04 |
| SPRINGSHARE LLC |
Cloud Based Services |
1/11/22 |
$ 200.00 |
| SPRINGSHARE LLC |
Cloud Based Services |
1/11/22 |
$ 416.00 |
| STANTEC ARCHITECTURE INC. |
Service Reimbursables A/E |
1/21/22 |
$ 133.06 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 135.12 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 24.46 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 209.98 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 325.82 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 70.70 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 489.16 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 82.24 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 82.24 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 9.66 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 5.99 |
| STAPLES |
Office Supplies |
1/4/22 |
$ 8.93 |
| STAPLES |
Office Supplies |
1/4/22 |
$ (370.56) |
| STAPLES |
Office Supplies |
1/6/22 |
$ 23.08 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 31.58 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 74.39 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 113.46 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 353.14 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 32.84 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 71.89 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 6.49 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 58.80 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 1,618.21 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 80.60 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 36.12 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 207.73 |
| STAPLES |
Office Supplies |
1/6/22 |
$ 3.62 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 86.89 |
| STAPLES |
Office Supplies |
1/11/22 |
$ (13.34) |
| STAPLES |
Office Supplies |
1/11/22 |
$ 250.87 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 90.87 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 18.44 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 151.23 |
| STAPLES |
Office Supplies |
1/11/22 |
$ (83.77) |
| STAPLES |
Office Supplies |
1/11/22 |
$ 477.74 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 44.49 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 124.80 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 98.52 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 136.22 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 11.52 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 219.01 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 149.57 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 186.00 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 183.35 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 89.97 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 201.88 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 79.32 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 15.01 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 110.64 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 90.84 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 4.59 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 28.58 |
| STAPLES |
Office Supplies |
1/11/22 |
$ 456.62 |
| STAPLES |
Office Supplies |
1/13/22 |
$ 14.99 |
| STAPLES |
Office Supplies |
1/13/22 |
$ 30.81 |
| STAPLES |
Office Supplies |
1/13/22 |
$ 35.28 |
| STAPLES |
Office Supplies |
1/13/22 |
$ 168.79 |
| STAPLES |
Office Supplies |
1/13/22 |
$ 206.64 |
| STAPLES |
Office Supplies |
1/13/22 |
$ 206.14 |
| STAPLES |
Office Supplies |
1/19/22 |
$ (12.49) |
| STAPLES |
Office Supplies |
1/19/22 |
$ 551.38 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 2.88 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 28.19 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 228.17 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 18.32 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 160.32 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 46.27 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 83.36 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 69.58 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 75.15 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 441.38 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 195.68 |
| STAPLES |
Office Supplies |
1/19/22 |
$ 49.99 |
| STAPLES |
Office Supplies |
1/21/22 |
$ (16.56) |
| STAPLES |
Office Supplies |
1/21/22 |
$ 13.45 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 102.82 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 83.09 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 21.61 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 39.06 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 69.19 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 33.93 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 19.99 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 129.30 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 67.24 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 35.97 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 46.76 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 128.82 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 294.72 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 29.56 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 30.18 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 2.22 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 10.29 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 114.11 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 14.29 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 18.62 |
| STAPLES |
Office Supplies |
1/21/22 |
$ 33.45 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 33.66 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 112.33 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 225.13 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 1,029.00 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 167.57 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 86.00 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 105.69 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 74.97 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 41.99 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 39.79 |
| STAPLES |
Office Supplies |
1/25/22 |
$ 46.19 |
| STAPLES |
Office Supplies |
1/27/22 |
$ 490.18 |
| STAPLES |
Office Supplies |
1/27/22 |
$ 16.05 |
| STAPLES |
Office Supplies |
1/27/22 |
$ 39.59 |
| STAPLES |
Office Supplies |
1/27/22 |
$ 4.97 |
| STARTRANSIT |
Contracted Supplies/Allowances |
1/6/22 |
$ 150.00 |
| STEWART, MELISSA |
Athletic Officials |
1/27/22 |
$ 260.00 |
| STRATEGIC COST CONTROL INC |
Other Contracted Svces/Labor |
1/6/22 |
$ 3,629.25 |
| SULLIVAN, DANIEL |
Athletic Officials |
1/25/22 |
$ 125.00 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Equipment |
1/19/22 |
$ 880.24 |
| SUMMUS INDUSTRIES |
Non-Inv Computer Equipment |
1/19/22 |
$ 21,344.00 |
| SUMMUS VWR |
Classroom Supplies |
1/4/22 |
$ 104.61 |
| SUMMUS VWR |
Classroom Supplies |
1/6/22 |
$ 304.50 |
| SUMMUS VWR |
Classroom Supplies |
1/6/22 |
$ 1,628.00 |
| SUMMUS VWR |
Classroom Supplies |
1/11/22 |
$ 65.95 |
| SUMMUS VWR |
Classroom Supplies |
1/13/22 |
$ 105.98 |
| SUMMUS VWR |
Classroom Supplies |
1/13/22 |
$ 96.50 |
| SUMMUS VWR |
Classroom Supplies |
1/13/22 |
$ 3,195.72 |
| SUMMUS VWR |
Classroom Supplies |
1/13/22 |
$ 2,067.00 |
| SUMMUS VWR |
Classroom Supplies |
1/19/22 |
$ 118.14 |
| SUMMUS VWR |
Classroom Supplies |
1/19/22 |
$ 36.30 |
| SUMMUS VWR |
Classroom Supplies |
1/19/22 |
$ 62.90 |
| SUMMUS VWR |
Classroom Supplies |
1/19/22 |
$ 21.36 |
| SUMMUS VWR |
Classroom Supplies |
1/19/22 |
$ 128.75 |
| SUMMUS VWR |
Classroom Supplies |
1/19/22 |
$ 2,067.00 |
| SUMMUS VWR |
Equip.-Instructional |
1/21/22 |
$ 2,119.00 |
| SUMMUS VWR |
Equip.-Instructional |
1/21/22 |
$ 93.26 |
| SUMMUS VWR |
Classroom Supplies |
1/25/22 |
$ 92.01 |
| SUMMUS VWR |
Classroom Supplies |
1/25/22 |
$ 227.16 |
| SUMMUS VWR |
Classroom Supplies |
1/27/22 |
$ 275.39 |
| SUMMUS VWR |
Classroom Supplies |
1/27/22 |
$ 49.48 |
| SUMMUS VWR |
Classroom Supplies |
1/27/22 |
$ 298.20 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 2,093.61 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 2,023.59 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 581.25 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 1,569.36 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 5,037.00 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 698.62 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/11/22 |
$ 5,037.00 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 1,876.80 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 1,569.36 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 1,569.36 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 5,037.00 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 1,569.36 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
1/25/22 |
$ 1,569.36 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties & Licens |
1/21/22 |
$ 5,305.00 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties & Licens |
1/25/22 |
$ 5,305.00 |
| SWANSON, TOMMY L |
Athletic Officials |
1/11/22 |
$ 125.00 |
| SXSW LLC |
Seminar/Registration Fees |
1/27/22 |
$ 525.00 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/13/22 |
$ 141.24 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/13/22 |
$ 89.25 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/19/22 |
$ 139.18 |
| SYSTEM FIVE LTD CO |
Copyrights, Royalties & Licens |
1/21/22 |
$ 2,631.75 |
| SYSTEM FIVE LTD CO |
Copyrights, Royalties & Licens |
1/21/22 |
$ 2,060.00 |
| T-MOBILE USA INC |
Telephone-Local Service |
1/4/22 |
$ 31,856.65 |
| TACCA, INC |
Seminar/Registration Fees |
1/27/22 |
$ 75.00 |
| TACCA, INC |
Seminar/Registration Fees |
1/27/22 |
$ 75.00 |
| TACCA, INC |
Memberships |
1/27/22 |
$ 125.00 |
| TACCA, INC |
Memberships |
1/27/22 |
$ 125.00 |
| TACHE |
Seminar/Registration Fees |
1/19/22 |
$ 375.00 |
| TACHE |
Promotional Activities |
1/27/22 |
$ 1,000.00 |
| TADDPNS |
Memberships |
1/25/22 |
$ 80.00 |
| TASBO |
Seminar/Registration Fees |
1/19/22 |
$ 185.00 |
| TASSSP |
Seminar/Registration Fees |
1/13/22 |
$ 550.00 |
| TASSSP |
Seminar/Registration Fees |
1/13/22 |
$ 450.00 |
| TASSSP |
Seminar/Registration Fees |
1/13/22 |
$ 650.00 |
| TEACHERS INSURANCE & ANNUITY |
Payroll Deductions |
1/28/22 |
$ 900.00 |
| TEACHERS INSURANCE & ANNUITY |
Payroll Deductions |
1/28/22 |
$ 26,514.33 |
| TEACHERS INSURANCE & ANNUITY |
Payroll Deductions |
1/28/22 |
$ 49,305.63 |
| TECHNICAL LABORATORY SYSTE |
Contracted Supplies/Allowances |
1/21/22 |
$ 37,450.00 |
| TEMPERATURE CONTROL SYSTEM |
HVAC Supplies |
1/13/22 |
$ 467.81 |
| TEMPERATURE CONTROL SYSTEM |
HVAC Supplies |
1/13/22 |
$ 1,074.45 |
| TEMPERATURE CONTROL SYSTEM |
HVAC Supplies |
1/25/22 |
$ 77.80 |
| TETER'S FAUCET PARTS CORPORA |
Plumbing Supplies |
1/4/22 |
$ 169.30 |
| TETER'S FAUCET PARTS CORPORA |
Plumbing Supplies |
1/19/22 |
$ 61.20 |
| TETER'S FAUCET PARTS CORPORA |
Plumbing Supplies |
1/19/22 |
$ 57.90 |
| TETER'S FAUCET PARTS CORPORA |
Plumbing Supplies |
1/21/22 |
$ 213.82 |
| TETER'S FAUCET PARTS CORPORA |
Plumbing Supplies |
1/21/22 |
$ 71.98 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
1/25/22 |
$ 678.75 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
1/27/22 |
$ 2,554.86 |
| TEXAS A&M AGRILIFE EXTENSION S |
Seminar/Registration Fees |
1/19/22 |
$ 265.00 |
| TEXAS ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
1/13/22 |
$ 75.00 |
| TEXAS ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
1/27/22 |
$ 75.00 |
| TEXAS ASSOCIATION FOR INSTITUT |
Memberships |
1/27/22 |
$ 900.00 |
| TEXAS COMMISSION ON LAW ENF |
Seminar/Registration Fees |
1/4/22 |
$ 35.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN |
Miscellaneous Fees |
1/25/22 |
$ 10.00 |
| TEXAS DEPT OF INFORMATION RE |
Telephone-Local Service |
1/27/22 |
$ 50,112.63 |
| TEXAS DEPT OF INFORMATION RE |
Telephone-Local Service |
1/27/22 |
$ 62,520.40 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces/Labor |
1/21/22 |
$ 361.00 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/21/22 |
$ 5,599.09 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/25/22 |
$ 6,631.03 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/25/22 |
$ 5,314.52 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/25/22 |
$ 4,861.85 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/25/22 |
$ 10,495.14 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/25/22 |
$ 12,182.54 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 2,400.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 2,000.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 5,200.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 5,200.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 2,800.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 3,200.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/13/22 |
$ 7,875.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/Labor |
1/21/22 |
$ 7,875.00 |
| TEXAS HIGHER EDUC COORD BO |
Unearned Revenue-Agency Prep |
1/28/22 |
$ 26,900.00 |
| TEXAS STATE BOARD OF PHARMA |
Tests & Testing Services |
1/11/22 |
$ 1,210.00 |
| THE ADT SECURITY CORPORATIO |
Construction |
1/19/22 |
$ 260,706.08 |
| THE ADT SECURITY CORPORATIO |
Construction |
1/25/22 |
$ 142,403.33 |
| THE BRANDT COMPANIES LLC |
Repairs-Buildings |
1/6/22 |
$ 297.00 |
| THE BRANDT COMPANIES LLC |
Repairs-Buildings |
1/25/22 |
$ 4,403.50 |
| THE COPELAND COMPANIES |
Payroll Deductions |
1/28/22 |
$ 100.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
1/28/22 |
$ 4,030.30 |
| THE EQUITABLE |
Payroll Deductions |
1/28/22 |
$ 8,435.00 |
| THE EQUITABLE |
Payroll Deductions |
1/28/22 |
$ 139,948.67 |
| THE EQUITABLE |
Payroll Deductions |
1/28/22 |
$ 35,248.04 |
| THE GLEANING NETWORK OF TEX |
Unearned Revenue-Agency Prep |
1/6/22 |
$ 5,901.27 |
| THE RITZ-CARLTON HOTEL COMP |
Seminar/Registration Fees |
1/14/22 |
$ 2,000.00 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/4/22 |
$ 482.20 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/6/22 |
$ 120.55 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/11/22 |
$ 19.29 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/11/22 |
$ (19.29) |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/13/22 |
$ 4.82 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/13/22 |
$ (4.82) |
| THE SHERWIN-WILLIAMS COMPAN |
Non-Inv Equipment |
1/21/22 |
$ 439.60 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/21/22 |
$ 91.28 |
| THE SHERWIN-WILLIAMS COMPAN |
Painting Supplies |
1/21/22 |
$ 65.48 |
| THE SHERWIN-WILLIAMS COMPAN |
Classroom Supplies |
1/25/22 |
$ 1,574.92 |
| TIM MCGRAW |
Student Travel |
1/6/22 |
$ 9.13 |
| TONY BAKER |
Guest Lecturer/Performer |
1/27/22 |
$ 500.00 |
| TORSHA R. MCCARTY |
Postage & Freight |
1/27/22 |
$ 13.64 |
| TOUCHNET INFORMATION SYSTE |
Cloud Based Services |
1/11/22 |
$ 15,024.80 |
| TOUCHNET INFORMATION SYSTE |
Cloud Based Services |
1/11/22 |
$ 20,754.55 |
| TRANE |
Service Contracts |
1/6/22 |
$ 24.33 |
| TRANE |
Service Contracts |
1/6/22 |
$ 896.02 |
| TRANE |
Service Contracts |
1/11/22 |
$ 4,098.06 |
| TRANE |
Service Contracts |
1/11/22 |
$ 427.86 |
| TRANE |
Service Contracts |
1/11/22 |
$ 113,993.82 |
| TRANE |
Repairs-Physical Plant Equipment |
1/19/22 |
$ 912.25 |
| TRANE |
Repairs-Physical Plant Equipment |
1/19/22 |
$ 10,366.00 |
| TRANE |
Service Contracts |
1/27/22 |
$ 1,413.60 |
| TRANE |
Service Contracts |
1/27/22 |
$ 24,236.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
1/6/22 |
$ 73.50 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
1/6/22 |
$ 708.61 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripherals |
1/21/22 |
$ 1,359.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripherals |
1/21/22 |
$ 2,408.90 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
1/27/22 |
$ 24.36 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
1/27/22 |
$ 1,374.38 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
1/27/22 |
$ 218.83 |
| TRUNG LOC |
Payroll Deductions |
1/4/22 |
$ 360.00 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
1/28/22 |
$ 325.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV |
Memberships |
1/4/22 |
$ 250.00 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/6/22 |
$ 1,031.71 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/6/22 |
$ 383.89 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/6/22 |
$ 1,903.18 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/19/22 |
$ 2,893.18 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/21/22 |
$ 1,390.44 |
| ULINE INC |
Food & Related Supplies |
1/25/22 |
$ 687.50 |
| UNIFIRST |
Service Contracts-Linen Service |
1/6/22 |
$ 69.83 |
| UNIFIRST |
Service Contracts-Linen Service |
1/11/22 |
$ 68.80 |
| UNIFIRST |
Service Contracts-Linen Service |
1/13/22 |
$ 76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
1/13/22 |
$ 68.80 |
| UNIFIRST |
Service Contracts-Linen Service |
1/13/22 |
$ 76.28 |
| UNIFIRST |
Service Contracts-Linen Service |
1/19/22 |
$ 40.07 |
| UNIFIRST |
Service Contracts-Linen Service |
1/19/22 |
$ 68.80 |
| UNIFIRST |
Service Contracts-Linen Service |
1/21/22 |
$ 66.18 |
| UNIFIRST |
Service Contracts-Linen Service |
1/21/22 |
$ 40.12 |
| UNIFIRST |
Service Contracts-Linen Service |
1/25/22 |
$ 68.80 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
1/11/22 |
$ 104.00 |
| UPLAND SOFTWARE INC |
Copyrights, Royalties & Licens |
1/11/22 |
$ 1,818.57 |
| UPS |
Postage & Freight |
1/19/22 |
$ 43.17 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/19/22 |
$ 5.59 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/19/22 |
$ 3.00 |
| UPS |
Postage & Freight |
1/21/22 |
$ 3.00 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
1/25/22 |
$ 2,968.00 |
| USAA INVESTMENT MANAGEMENT |
Payroll Deductions |
1/28/22 |
$ 2,500.00 |
| USAA INVESTMENT MANAGEMENT |
Payroll Deductions |
1/28/22 |
$ 4,222.12 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
1/13/22 |
$ 220.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 225.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 15,151.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
1/28/22 |
$ 13,732.68 |
| VERIZON WIRELESS |
Telephone-Local Service |
1/4/22 |
$ 37.99 |
| VOSS ELECTRIC CO |
Repairs-Grounds |
1/4/22 |
$ (21,008.25) |
| VOSS ELECTRIC CO |
Repairs-Grounds |
1/4/22 |
$ 139,470.00 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
1/13/22 |
$ 91.12 |
| VOSS ELECTRIC CO |
Electrical Supplies |
1/21/22 |
$ 120.24 |
| VOSS ELECTRIC CO |
Electrical Supplies |
1/21/22 |
$ 227.80 |
| WALLACE, MARLIN T |
Athletic Officials |
1/13/22 |
$ 260.00 |
| WASTE MANAGEMENT OF TEXAS I |
Other Contracted Svces/Labor |
1/13/22 |
$ 98.77 |
| WATER EVENT |
Other Contracted Svces/Labor |
1/19/22 |
$ 69.98 |
| WATER EVENT |
Other Contracted Svces/Labor |
1/19/22 |
$ 15.00 |
| WATER EVENT |
Other Contracted Svces/Labor |
1/19/22 |
$ 69.98 |
| WATER EVENT |
Other Contracted Svces/Labor |
1/19/22 |
$ 69.98 |
| WATER EVENT |
Other Contracted Svces/Labor |
1/25/22 |
$ 69.98 |
| WATER EVENT |
Other Contracted Svces/Labor |
1/25/22 |
$ 15.00 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
1/21/22 |
$ 78.00 |
| WEX BANK |
In-house Fuel Expense |
1/11/22 |
$ 522.61 |
| WEX BANK |
In-house Fuel Expense |
1/11/22 |
$ 1,590.14 |
| WEX BANK |
In-house Fuel Expense |
1/25/22 |
$ 75.00 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
1/11/22 |
$ 75.58 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
1/25/22 |
$ 1,421.06 |
| WILLIAMS, MARCUS |
Athletic Officials |
1/11/22 |
$ 125.00 |
| WILLIAMS, MARCUS |
Athletic Officials |
1/11/22 |
$ 125.00 |
| WILLIAMS, MARCUS |
Athletic Officials |
1/11/22 |
$ 125.00 |
| WILLIAMS, MARCUS |
Athletic Officials |
1/19/22 |
$ 125.00 |
| WILLIAMS, MARCUS |
Athletic Officials |
1/21/22 |
$ 125.00 |
| WILLIAMS, STACY J |
Athletic Officials |
1/11/22 |
$ 125.00 |
| WILLIAMS, STACY J |
Athletic Officials |
1/21/22 |
$ 125.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/11/22 |
$30.00 |
| WILSON OFFICE INTERIORS, LLC |
Non-Inv Furniture |
1/27/22 |
$3,260.40 |
| WILSON, DERRICK |
Athletic Officials |
1/21/22 |
$125.00 |
| WILSON, ELIZABETH |
Athletic Officials |
1/21/22 |
$200.00 |
| WISCONSIN ASSOCIATION OF SC |
Staff Development |
1/27/22 |
$201.00 |
| YOLANDA BATES-MOORE |
Other Contracted Svces/Labor |
1/11/22 |
$1,760.00 |
| ZOGOTECH |
Copyrights, Royalties & Licens |
1/13/22 |
$221,333.16 |
| Accounts Payable Total |
$13,166,436.72 |
| |
| 4315 ESV LLC |
Rental/Lease-Building |
|
$15,665.24 |
| Acumen Enterprises |
Construction |
|
$1,577,871.55 |
| Brown Reynolds Watford Archite |
Architect / Engineer |
|
$19,768.50 |
| CBRE Heery |
Program Management |
|
$220,850.00 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
$85,908.12 |
| Claims Administrative Services Inc |
Annual Service Fee |
|
$24,725.00 |
| Corgan |
Architect / Engineer |
|
$2,167.03 |
| CrunchStreet Inc DBA Bizminer |
Cloud Based Services |
|
$18,711.00 |
| DAL-TECH Engineering |
Architect / Engineer |
|
$551,104.00 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
$100,963.16 |
| DFW Consulting Group |
Architect / Engineer |
|
$256,706.61 |
| Deloitte Consulting |
Contracted Services/Labor |
|
$989,339.56 |
| Ellucian |
License Renewal |
|
$89,375.00 |
| Glenn Partners |
Architect / Engineer |
|
$126,099.68 |
| HCBeck |
Architect / Engineer |
|
$4,599.87 |
| Hemisphere Travel |
Contracted Supplies/Allowance/St Travel |
|
$34,612.41 |
| Jeffery B Postell |
Construction |
|
$121,123.10 |
| Mart Inc |
Repairs-Buildings |
|
$213,986.65 |
| NABITA |
Membership |
|
$4,999.00 |
| Outreach Systems |
Cloud Based Services |
|
$16,750.00 |
| PBK Architects |
Consultant |
|
$146,740.50 |
| Perkins & Will |
Architect / Engineer |
|
$98,118.00 |
| PS Business Parks |
Rental/Lease-Building |
|
$35,946.47 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$178,860.38 |
| Prism Electric Inc |
Repairs-Buildings |
|
$13,380.47 |
| Randall Scott Architects |
Architect / Engineer |
|
$112,500.00 |
| Texas Higher Ed Coord Board |
Unearned Revenue-Agency |
|
$26,900.00 |
| The Ritz-Carlton Hotel Company |
Registration Fee |
|
$2,000.00 |
| Vaughn Construction |
Construction |
|
$860,035.00 |
| Accounts Payable Wires Total |
$5,949,806.30 |
| |
| DCCCD Gross Payroll |
$21,749,628.37 |
| State of Texas Benefits |
$4,067,705.96 |
| Payroll Total |
$25,817,334.33 |
| |
| Grand Total |
$44,933,577.35 |
