| 3D MECHANICAL PLUMBING INC |
Repairs-Other |
7/26/22 |
5300.75 |
| 4 COLOR PRESS |
Printing-Brochures |
7/19/22 |
20382.75 |
| 4315 ESV LLC |
Rental/Lease-Building |
7/5/22 |
15693.77 |
| 4IMPRINT, INC. |
Promotional Activities |
7/12/22 |
1109.26 |
| A LIGHT CONSTRUCTION |
Repairs-Other |
7/7/22 |
7125 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
7/14/22 |
45936.11 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
7/19/22 |
23400 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/26/22 |
5573 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
7/26/22 |
16548 |
| A.C.I.S. |
Repairs-Physical Plant |
7/5/22 |
1441.12 |
| A.C.I.S. |
Repairs-Physical Plant |
7/5/22 |
24351.83 |
| A.C.I.S. |
Repairs-Physical Plant |
7/12/22 |
1727.6 |
| A.C.I.S. |
Repairs-Physical Plant |
7/12/22 |
78223.87 |
| A.C.I.S. |
Repairs-Physical Plant |
7/14/22 |
1475 |
| A.C.I.S. |
HVAC Supplies |
7/26/22 |
3027.22 |
| A.C.I.S. |
HVAC Supplies |
7/26/22 |
1260 |
| A.C.I.S. |
HVAC Supplies |
7/26/22 |
8732.53 |
| A.C.I.S. |
HVAC Supplies |
7/26/22 |
2536.8 |
| A.C.I.S. |
Repairs-Physical Plant |
7/28/22 |
40458.21 |
| AACRAO |
Prepaid Expenditures |
7/12/22 |
4828 |
| AASCU |
Seminar/Registration F |
7/12/22 |
5000 |
| AAWCC |
Promotional Activities |
7/21/22 |
600 |
| AAWCC |
Promotional Activities |
7/28/22 |
600 |
| ABM INDUSTRIES INC |
Service Contracts-Cust |
7/28/22 |
9064 |
| ABM INDUSTRIES INC |
Service Contracts-Cust |
7/28/22 |
206 |
| ABM INDUSTRIES INC |
Service Contracts-Cust |
7/5/22 |
599680.33 |
| ABM INDUSTRIES INC |
Service Contracts-Cust |
7/18/22 |
599680.33 |
| ACE MART RESTAURANT SUPPLY CO |
Non-Inv Equipment |
7/28/22 |
-380 |
| ACE MART RESTAURANT SUPPLY CO |
Non-Inv Equipment |
7/28/22 |
2402.6 |
| ACUMEN ENTERPRISES, INC. |
Construction |
7/14/22 |
36651 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant |
7/21/22 |
2762.35 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
7/7/22 |
289.77 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
7/12/22 |
77.25 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
7/28/22 |
153.79 |
| AIR CONDITIONING CONTRACTORS O |
Memberships |
7/12/22 |
750 |
| AIRGAS USA LLC |
Departmental Supplies |
7/5/22 |
110.24 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/7/22 |
27.63 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/7/22 |
38.12 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/7/22 |
4.95 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/19/22 |
28.39 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/19/22 |
27.63 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/19/22 |
36.82 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/19/22 |
4.62 |
| AIRGAS USA LLC |
Maintenance Supplies |
7/19/22 |
30.87 |
| AIRGAS USA LLC |
Departmental Supplies |
7/21/22 |
10.67 |
| AIRGAS USA LLC |
Departmental Supplies |
7/21/22 |
16.69 |
| AIRGAS USA LLC |
Departmental Supplies |
7/21/22 |
16.26 |
| AIRGAS USA LLC |
Departmental Supplies |
7/21/22 |
27.63 |
| AIRGAS USA LLC |
Classroom Supplies |
7/26/22 |
16.26 |
| AIRGAS USA LLC |
Classroom Supplies |
7/26/22 |
433.95 |
| AIRGAS USA LLC |
Classroom Supplies |
7/26/22 |
365.79 |
| AIRGAS USA LLC |
Classroom Supplies |
7/26/22 |
4.84 |
| AIRGAS USA LLC |
Classroom Supplies |
7/26/22 |
39 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
7/26/22 |
1484 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
7/26/22 |
406 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
7/26/22 |
870 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces |
7/26/22 |
1590 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
582.26 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
5066.64 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1588.43 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1859.13 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
4050.25 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
643.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
5092.19 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
5281.18 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
653.76 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
5061.54 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
781.45 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1940.85 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1956.17 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
648.65 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
2374.99 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
1951.06 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
15890.61 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
16570.48 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
16003.83 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/12/22 |
16289.57 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/28/22 |
1961.28 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/28/22 |
490.32 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/28/22 |
4959.26 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces |
7/28/22 |
13476.2 |
| ALLTERRA CENTRAL INC |
Copyrights, Royalties |
7/12/22 |
5323.5 |
| ALREADY GEAR INC |
Departmental Supplies |
7/7/22 |
887 |
| ALTRUSA INTL OF RICHARDSON FOU |
Prepaid Expenditures |
7/21/22 |
350 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/5/22 |
99.7 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/5/22 |
85.27 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/5/22 |
66.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/5/22 |
26.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/5/22 |
185.34 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/5/22 |
39.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
10.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
7/7/22 |
113.4 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/7/22 |
53.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
213.85 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
128.31 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.92 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
128.31 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
229.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
71.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
176.9 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/7/22 |
132.51 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/7/22 |
53.45 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/7/22 |
528.56 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/7/22 |
198.08 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/7/22 |
85.78 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/7/22 |
96 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/7/22 |
127.99 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
95.97 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
119.13 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
31.99 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
119.13 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
94.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
197.91 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
134.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
287.4 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
83.97 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
266.79 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
320.49 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
421.49 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
94.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
165.86 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
199.84 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
97.96 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
28.48 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
7/7/22 |
74.32 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/12/22 |
25.71 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/12/22 |
244.8 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
34.84 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
61.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
101.97 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/12/22 |
29.14 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/12/22 |
174.84 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/12/22 |
123.78 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
18.36 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
243.34 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
145.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
19.89 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
65.97 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/12/22 |
240 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
22.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
24.7 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
24.2 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
50.5 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
131.22 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
45.5 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
23.71 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
23.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
18.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/12/22 |
23.29 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
134.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
269.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
809.94 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
6.48 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
132.97 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/12/22 |
146 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/12/22 |
471.5 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/12/22 |
41.97 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/12/22 |
83.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/12/22 |
2404.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
-7.59 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
-223.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
173.55 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
107 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
23.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
23.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
39.94 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
98.18 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
13.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
611.76 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
-611.76 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
191.84 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/12/22 |
92.64 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/14/22 |
46.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
154.5 |
| AMAZON CAPITAL SERVICES INC |
LRC Supplies-Audio-Vis |
7/14/22 |
498.6 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
10.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
51.97 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/14/22 |
111.97 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/14/22 |
56.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/14/22 |
21.91 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/14/22 |
25.71 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
19.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
19.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
38.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/14/22 |
54.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/14/22 |
85.04 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/14/22 |
186.04 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/14/22 |
145.44 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/14/22 |
145.44 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/14/22 |
145.44 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/14/22 |
159.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
114 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
286.75 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
134.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
6198 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
38.94 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
229.1 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/14/22 |
407.95 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/19/22 |
145.44 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/19/22 |
96.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/19/22 |
110.32 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/19/22 |
55.82 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
7/19/22 |
322.32 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/19/22 |
173.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/19/22 |
133.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/19/22 |
18.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/19/22 |
11.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/19/22 |
7.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/19/22 |
267.92 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/19/22 |
43.07 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/19/22 |
347.45 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/19/22 |
66.99 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
129.87 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
29.97 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
19.98 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
19.98 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
107.88 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
995 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
101.94 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
23.99 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
97.93 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
100.77 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
180.2 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/19/22 |
95.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/19/22 |
377 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/21/22 |
89.85 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
7/21/22 |
1342.27 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
7/21/22 |
63.44 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
7/21/22 |
209.84 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
7/21/22 |
441.88 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
7/21/22 |
12.98 |
| AMAZON CAPITAL SERVICES INC |
HVAC Supplies |
7/21/22 |
159.67 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/21/22 |
59.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/21/22 |
74.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/21/22 |
50.31 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/21/22 |
186.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
160.93 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
68.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
91.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
86.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
157.9 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
176.56 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
146.76 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/21/22 |
108.63 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
239.81 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
294.32 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/21/22 |
30.76 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/21/22 |
219.95 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/21/22 |
67.64 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/21/22 |
155.82 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
36.95 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/21/22 |
177.4 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
73.9 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
110.85 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
665.1 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/21/22 |
175.89 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
73.9 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/21/22 |
143.96 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
480.35 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
36.95 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
110.85 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
147.8 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
110.85 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
110.85 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
73.9 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
36.95 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/21/22 |
104.32 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/21/22 |
147.8 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/21/22 |
1017.12 |
| AMAZON CAPITAL SERVICES INC |
Food & Related Supplie |
7/21/22 |
239.9 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/21/22 |
97.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/21/22 |
18.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/21/22 |
29.59 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/21/22 |
6198 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/21/22 |
93.09 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/21/22 |
62.06 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/21/22 |
62.06 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/21/22 |
297.94 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-46.8 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-534.66 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-99.7 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-99.7 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-99.7 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-85.27 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-10.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-25.71 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-50.44 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-66.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-86.65 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-86.65 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
77.9 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
153.67 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
112.05 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
44.35 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
87.57 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
28.22 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
138.93 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
39.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
206.93 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
74.94 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
74.94 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
3099 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
3099 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
7.59 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
226.75 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
204.42 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
146.88 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
62.97 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
217.95 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
113.45 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
239.96 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
59.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
14.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
92.97 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
36.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
-3099 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
16.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
17.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
7/26/22 |
12.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
7/28/22 |
65.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
7/28/22 |
250.96 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
349.75 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/28/22 |
165.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/28/22 |
44.15 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/28/22 |
270 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/28/22 |
270 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
7/28/22 |
231.2 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
303.7 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
239.84 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
71.76 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
119.92 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
239.84 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
239.84 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
239.84 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
306.5 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
10.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
190.05 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
23.15 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
23.15 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
23.15 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
23.15 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
24.52 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
239.84 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
121.2 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
50.24 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
9.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tape |
7/28/22 |
179.88 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
17.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
7/28/22 |
59.62 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/28/22 |
219.95 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
7/28/22 |
1295 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
43.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
35.57 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
32.8 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
139.11 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
139.11 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
-146 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
44.45 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
41.4 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
153.32 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
105.6 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
79.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
42.24 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
257.53 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
303.7 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
106.7 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
58.8 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
21.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
303.7 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
216.89 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
14.19 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
7/28/22 |
14.19 |
| AMBIUS, LLC (21) |
Other Contracted Svces |
7/12/22 |
2555.55 |
| AMERICA TO GO LLC |
Refreshments |
7/5/22 |
1360.1 |
| AMERICA TO GO LLC |
Refreshments |
7/5/22 |
334.5 |
| AMERICA TO GO LLC |
Refreshments |
7/5/22 |
309.5 |
| AMERICA TO GO LLC |
Refreshments |
7/5/22 |
365 |
| AMERICA TO GO LLC |
Refreshments |
7/5/22 |
208.6 |
| AMERICA TO GO LLC |
Refreshments |
7/5/22 |
1566.25 |
| AMERICA TO GO LLC |
Staff Development |
7/7/22 |
236.86 |
| AMERICA TO GO LLC |
Staff Development |
7/7/22 |
1534.05 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
354.7 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
417.1 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
551.7 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
205.18 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
230.35 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
163.88 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
252.94 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
204.57 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
146.72 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
206.54 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
184.92 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1009.46 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
144.88 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1364.2 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
380.5 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1438.45 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
3738.4 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
289.45 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
170 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
470.7 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
311.02 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1287 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1028.7 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1679 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
181.64 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
168.84 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
169.27 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
169.27 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
168.84 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
600.99 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
584.1 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
-69.95 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
250.48 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
819.2 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
261.25 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
92.31 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
-261.25 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
-92.31 |
| AMERICA TO GO LLC |
Refreshments |
7/12/22 |
1327.15 |
| AMERICA TO GO LLC |
Refreshments |
7/14/22 |
1009 |
| AMERICA TO GO LLC |
Refreshments |
7/14/22 |
-154 |
| AMERICA TO GO LLC |
Refreshments |
7/14/22 |
1518.5 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
674 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
361.68 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
1174 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
531.22 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
622.28 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
101.39 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
238.05 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
113.89 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
107.8 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
190.6 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
270.24 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
308.2 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
280.24 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
285.24 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
290.24 |
| AMERICA TO GO LLC |
Refreshments |
7/19/22 |
88.19 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
144.67 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
280.24 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
329.99 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
233.65 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
319.75 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
1212.5 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
-1212.5 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
366.73 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
-366.73 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
2408 |
| AMERICA TO GO LLC |
Refreshments |
7/21/22 |
308.25 |
| AMERICA TO GO LLC |
Refreshments |
7/26/22 |
3864 |
| AMERICA TO GO LLC |
Refreshments |
7/26/22 |
330.2 |
| AMERICA TO GO LLC |
Refreshments |
7/26/22 |
169.27 |
| AMERICA TO GO LLC |
Refreshments |
7/26/22 |
576.93 |
| AMERICA TO GO LLC |
Refreshments |
7/26/22 |
169.27 |
| AMERICA TO GO LLC |
Refreshments |
7/28/22 |
141.22 |
| AMERICA TO GO LLC |
Refreshments |
7/28/22 |
199.8 |
| AMERICA TO GO LLC |
Refreshments |
7/28/22 |
229.05 |
| AMERICAN ANIMAL HOSPITAL ASSN |
Other Contracted Svces |
7/26/22 |
72160 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration F |
7/14/22 |
5100 |
| AMERICAN ASSOCIATION OF NOTARI |
Memberships |
7/14/22 |
498.65 |
| AMERICAN ASSOCIATION OF NOTARI |
Memberships |
7/26/22 |
89.95 |
| AMERICAN EXPRESS |
Travel-Out of Area |
7/19/22 |
5585.52 |
| AMERICAN EXPRESS |
Refreshments |
7/26/22 |
345.78 |
| AMERICAN RED CROSS |
Contracted Supplies/Al |
7/5/22 |
630 |
| AMERICAN RED CROSS |
Contracted Supplies/Al |
7/5/22 |
350 |
| AMERICAN RED CROSS |
Classroom Supplies |
7/7/22 |
420 |
| AMERICAN RED CROSS |
Contracted Supplies/Al |
7/12/22 |
280 |
| AMERICAN RED CROSS |
Classroom Supplies |
7/14/22 |
485.91 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/26/22 |
4347.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/5/22 |
522.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/19/22 |
4812.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/19/22 |
4912.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/19/22 |
4785 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/19/22 |
4317.5 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/26/22 |
4976.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces |
7/26/22 |
4893.75 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces |
7/12/22 |
32850 |
| AMIGOS LIBRARY SERVICES |
Memberships |
7/19/22 |
1000 |
| ANASAZI INSTRUMENTS, INC |
Minor Equipment |
7/28/22 |
3825 |
| APPERSON, INC |
Classroom Supplies |
7/19/22 |
115.9 |
| APPLE INC |
Minor Equipment |
7/5/22 |
1898 |
| APPLE INC |
Non-Inv Computer Perip |
7/19/22 |
232 |
| APPLE INC |
Non-Inv Computer Perip |
7/19/22 |
146 |
| APPLE INC |
Non-Inv Computer Equip |
7/26/22 |
1905.99 |
| APPLE INC |
Service Contracts |
7/28/22 |
2291 |
| APPLE INC |
Other Contracted Svces |
7/28/22 |
745 |
| APPLE INC |
Non-Inv Computer Equip |
7/28/22 |
580 |
| APPLE INC |
Minor Equipment |
7/28/22 |
7356 |
| APPLE INC |
Non-Inv Computer Equip |
7/28/22 |
4245 |
| ARC DOCUMENT SOLUTIONS, LLC |
Non-Inv Equipment |
7/19/22 |
267.69 |
| ARGIS TECHNOLOGIES, INC. |
Copyrights, Royalties |
7/7/22 |
3650 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
7/19/22 |
5949.96 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
7/19/22 |
5949.96 |
| ARTICULATE GLOBAL INC |
Copyrights, Royalties |
7/28/22 |
1884.72 |
| ASBDC |
Memberships |
7/12/22 |
22513.81 |
| ASH LIMO TRANSPORTATION |
Field Trips |
7/21/22 |
875 |
| ASH LIMO TRANSPORTATION |
Field Trips |
7/21/22 |
675 |
| ASH LIMO TRANSPORTATION |
Field Trips |
7/21/22 |
540 |
| ASI SIGNAGE INNOVATIONS |
Other Contracted Svces |
7/19/22 |
2000 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Servic |
7/26/22 |
1755 |
| ASSOCIATION OF COMMUNITY COLLE |
Miscellaneous Fees |
7/26/22 |
225 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
4550.56 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
70.4 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
36.58 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
72.35 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
91.26 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
90.66 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
90.34 |
| AT&T |
Telephone-Local Servic |
7/5/22 |
359.64 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
73.16 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
123.88 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
559.44 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
170.28 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
85.14 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
186.57 |
| AT&T |
Telephone-Local Servic |
7/7/22 |
1110 |
| AT&T |
Telephone-Local Servic |
7/12/22 |
73.02 |
| AT&T |
Telephone-Local Servic |
7/14/22 |
255.42 |
| AT&T |
Telephone-Local Servic |
7/19/22 |
908.6 |
| AT&T |
Telephone-Local Servic |
7/19/22 |
45.56 |
| AT&T |
Telephone-Local Servic |
7/19/22 |
90.78 |
| AT&T |
Telephone-Local Servic |
7/19/22 |
84.92 |
| AT&T |
Telephone-Local Servic |
7/19/22 |
97.94 |
| AT&T |
Telephone-Local Servic |
7/21/22 |
321.23 |
| AT&T |
Telephone-Local Servic |
7/21/22 |
137.67 |
| AT&T |
Telephone-Local Servic |
7/21/22 |
458.9 |
| AT&T |
Telephone-Local Servic |
7/21/22 |
134.48 |
| AT&T |
Telephone-Local Servic |
7/21/22 |
4887.3 |
| AT&T |
Telephone-Local Servic |
7/26/22 |
92.12 |
| AT&T |
Other Contracted Svces |
7/28/22 |
736 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
4686.3 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
46.38 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
40.43 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
80.05 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
40.26 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
268.98 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
80.52 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
40.1 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
98.88 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
99.22 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
137.64 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
110.25 |
| AT&T |
Telephone-Local Servic |
7/28/22 |
592.91 |
| ATIXA |
Staff Development |
7/26/22 |
1599 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/7/22 |
54.53 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/12/22 |
219.63 |
| ATMOS ENERGY CORPORATION |
Utilities-Water |
7/19/22 |
1232.83 |
| ATMOS ENERGY CORPORATION |
Utilities-Water |
7/19/22 |
422.19 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/21/22 |
61.1 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/21/22 |
1678.57 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/21/22 |
59.02 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/21/22 |
92.89 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/21/22 |
436.26 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/28/22 |
211.19 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/28/22 |
139.48 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/28/22 |
298.48 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/28/22 |
214.01 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
7/28/22 |
201.26 |
| AUDITORY SYSTEMS, LLC |
Other Contracted Svces |
7/26/22 |
134 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/19/22 |
7866.54 |
| AUTOMATIC ACCESS DOORS INC |
Repairs-Buildings |
7/19/22 |
235 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
7/7/22 |
24 |
| B&H PHOTO & ELECTRONICS CORP |
Office Supplies |
7/12/22 |
470.68 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/12/22 |
46.19 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/12/22 |
129.99 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
7/12/22 |
102.88 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
7/12/22 |
74.67 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/14/22 |
1033.72 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/21/22 |
866.24 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/21/22 |
74.77 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
7/26/22 |
8621.29 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/26/22 |
3034.59 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/26/22 |
9584.11 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
7/26/22 |
2525.26 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
7/26/22 |
12230.59 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
7/28/22 |
180.44 |
| B3 ENTERTAINMENT PRODUCTIONS, |
Guest Lecturer/Perform |
7/19/22 |
975 |
| B3 ENTERTAINMENT PRODUCTIONS, |
Guest Lecturer/Perform |
7/19/22 |
975 |
| BAKEMARK USA |
Food & Related Supplie |
7/19/22 |
810.2 |
| BANDAN KORO AFRICAN DRUM AND D |
Promotional Activities |
7/21/22 |
750 |
| BARBIZON LIGHT OF THE ROCKIES |
Repairs-Classroom Equi |
7/19/22 |
750 |
| BARNES & NOBLE BOOKSELLERS, IN |
Staff Development |
7/19/22 |
239.85 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/14/22 |
1065.78 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/14/22 |
1152.6 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/14/22 |
204.2 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/14/22 |
181.51 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/26/22 |
708.31 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/26/22 |
250.84 |
| BEN E KEITH COMPANY |
Food & Related Supplie |
7/26/22 |
1517.98 |
| BENJAMIN MUNOZ |
Other Contracted Svces |
7/5/22 |
600 |
| BEST BUY |
Non-Inv Equipment |
7/26/22 |
479.98 |
| BEYOND LABZ, LLC |
Copyrights, Royalties |
7/7/22 |
2440.92 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
7/5/22 |
2760 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/12/22 |
2532.5 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/19/22 |
3092.85 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/19/22 |
3092.85 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/26/22 |
3092.85 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/26/22 |
3092.85 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/26/22 |
1645 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/28/22 |
3108.97 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/28/22 |
2122.4 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/28/22 |
357.92 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
7/28/22 |
1239 |
| BLACKBOARD INC |
Service Contracts |
7/7/22 |
2932 |
| BLANCHARD TRAINING & DEVELOPME |
Staff Development |
7/26/22 |
8342.81 |
| BLOOMBERG LP |
Copyrights, Royalties |
7/19/22 |
210 |
| BLOOMBERG LP |
Copyrights, Royalties |
7/19/22 |
18180 |
| BLOOMBERG LP |
Copyrights, Royalties |
7/26/22 |
315 |
| BLOOMBERG LP |
Copyrights, Royalties |
7/26/22 |
18180 |
| BLUE 360 MEDIA LLC |
Departmental Supplies |
7/28/22 |
80.75 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
7/5/22 |
11212 |
| BRIDGEWORK PARTNERS, LLC |
Advertising |
7/28/22 |
60000 |
| BRIDGEWORK PARTNERS, LLC |
Advertising |
7/28/22 |
60000 |
| BRIGHT MORNING CONSULTING, INC |
Seminar/Registration F |
7/26/22 |
550 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
484.66 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces |
7/14/22 |
507.74 |
| BSN SPORTS LLC |
Clubs |
7/12/22 |
528 |
| BSN SPORTS LLC |
Departmental Supplies |
7/19/22 |
588 |
| BSN SPORTS LLC |
Departmental Supplies |
7/19/22 |
4052 |
| BSN SPORTS LLC |
Departmental Supplies |
7/19/22 |
588 |
| BT FOUNDRY |
Other Contracted Svces |
7/14/22 |
6900 |
| BT FOUNDRY |
Other Contracted Svces |
7/14/22 |
3450 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Pa |
7/26/22 |
60 |
| BTAC ACQUISITION CORP |
Bound Periodicals & Pa |
7/26/22 |
60 |
| BUFFALO CONTRACT INC |
Repairs-Other |
7/26/22 |
1374 |
| BUFFALO CONTRACT INC |
Repairs-Other |
7/26/22 |
1024 |
| BUFFALO CONTRACT INC |
Repairs-Other |
7/26/22 |
4216 |
| BUGGS, LIVIDA Y |
Athletic Officials |
7/14/22 |
30 |
| BURLINGTON ENGLISH INC. |
Tests & Testing Servic |
7/28/22 |
33600 |
| BUSINESS INTERIORS |
Minor Furniture |
7/19/22 |
3313.22 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
-72.09 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
65.92 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
83.6 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
36.4 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
88.85 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
605.46 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
170.86 |
| BUTLER ANIMAL HEALTH HOLDING C |
Vet. Tech. Supplies |
7/5/22 |
4923.98 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/7/22 |
59.28 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/14/22 |
178.96 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/19/22 |
493.5 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
7/26/22 |
75.32 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces |
7/26/22 |
540 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces |
7/26/22 |
230 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces |
7/26/22 |
360 |
| CAMPUS LABS INC |
Copyrights, Royalties |
7/5/22 |
7238 |
| CAMPUS LABS INC |
Copyrights, Royalties |
7/5/22 |
7528 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Copyrights, Royalties |
7/28/22 |
8152.15 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
7/5/22 |
5837.03 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/7/22 |
23.8 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/14/22 |
3096.74 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/26/22 |
41.75 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/26/22 |
109.98 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/26/22 |
575.1 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/26/22 |
580.4 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/28/22 |
2827.83 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/28/22 |
567.9 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/28/22 |
225.9 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/28/22 |
810 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
7/28/22 |
301.5 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-B |
7/8/22 |
54241.03 |
| CASSANDRA E. WEBB |
Student Travel |
7/19/22 |
1117.5 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
7/26/22 |
3586 |
| CASTRO ROOFING OF TEXAS LLC |
Repairs-Buildings |
7/26/22 |
15204 |
| CATCH THE NEXT INC |
Travel-Out of Area |
7/14/22 |
15000 |
| CBRE HEERY, INC |
Other Contracted Svces |
7/28/22 |
9950 |
| CBRE HEERY, INC |
Other Contracted Svces |
7/28/22 |
1808.4 |
| CENTRAL ENGINEERING SUPPLY |
HVAC Supplies |
7/5/22 |
124.57 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
7/12/22 |
370.83 |
| CENTRAL KUBOTA LLC |
Maintenance Supplies |
7/26/22 |
46.68 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/14/22 |
1045.72 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/14/22 |
232.89 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/14/22 |
354.5 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/19/22 |
175.56 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/21/22 |
22.81 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/26/22 |
192.94 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/26/22 |
218.8 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/26/22 |
286.66 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/26/22 |
483.97 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplie |
7/28/22 |
290.73 |
| CHRISTAL VISION INC |
Copyrights, Royalties |
7/28/22 |
1306.35 |
| CHRISTAL VISION INC |
Copyrights, Royalties |
7/28/22 |
4027.2 |
| CHRISTAL VISION INC |
Copyrights, Royalties |
7/28/22 |
15360 |
| CHRISTINE E. CROMPTON GORMAN |
Instructional Service |
7/7/22 |
13168.75 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
95 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
142.5 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
131 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
147.1 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
159 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
285.2 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
227.36 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
513.75 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/12/22 |
185 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
7/12/22 |
30.9 |
| CINTAS CORPORATION NO 2 |
Classroom Supplies |
7/19/22 |
384.37 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
7/19/22 |
138.96 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
645 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
772.5 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
2436.1 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
1925.1 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
258 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
4804 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
495 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
515 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces |
7/26/22 |
190 |
| CITIBANK N A |
Miscellaneous Fees |
7/7/22 |
96 |
| CITIBANK N A |
Miscellaneous Fees |
7/7/22 |
94 |
| CITIBANK N A |
Seminar/Registration F |
7/7/22 |
110 |
| CITIBANK N A |
Seminar/Registration F |
7/7/22 |
154 |
| CITIBANK N A |
Memberships |
7/12/22 |
20 |
| CITIBANK N A |
Memberships |
7/12/22 |
1075 |
| CITIBANK N A |
Other Contracted Svces |
7/12/22 |
98.5 |
| CITIBANK N A |
Vehicle Operating Expe |
7/19/22 |
1511.2 |
| CITIBANK N A |
Prepaid Expenditures |
7/21/22 |
1976.6 |
| CITIBANK N A |
Travel-Out of Area |
7/26/22 |
2175.43 |
| CITIBANK N A |
Travel-Out of Area |
7/26/22 |
1620.37 |
| CITIBANK N A |
Travel-Out of Area |
7/26/22 |
13212.16 |
| CITIBANK N A |
Refreshments |
7/26/22 |
173.51 |
| CITIBANK N A |
Travel-Out of Area |
7/26/22 |
6073.41 |
| CITIBANK N A |
Travel-Out of Area |
7/26/22 |
3613.5 |
| CITIBANK N A |
Clearing - AP |
7/26/22 |
2212.76 |
| CITIBANK N A |
Copyrights, Royalties |
7/26/22 |
192 |
| CITIBANK N A |
Clearing - AP |
7/26/22 |
4934.08 |
| CITIBANK N A |
Travel-Out of Area |
7/28/22 |
2747.58 |
| CITIBANK N A |
Clearing - AP |
7/28/22 |
3279.58 |
| CITY OF COPPELL |
Utilities-Water |
7/14/22 |
2330.83 |
| CITY OF COPPELL |
Utilities-Water |
7/19/22 |
130.8 |
| CITY OF COPPELL |
Utilities-Water |
7/19/22 |
21 |
| CITY OF COPPELL |
Utilities-Water |
7/19/22 |
21 |
| CITY OF COPPELL |
Utilities-Water |
7/19/22 |
939.68 |
| CITY OF COPPELL |
Utilities-Water |
7/19/22 |
82.07 |
| CITY OF COPPELL |
Utilities-Water |
7/19/22 |
78.84 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
1052.54 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
97.12 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
1498.09 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
673.85 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
1783.02 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
5019.34 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
1338.69 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
7813.1 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
910.72 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
371.98 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
2264.67 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
150.25 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
66.72 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
2143.21 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
900.35 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
748.77 |
| CITY OF DALLAS |
Utilities-Water |
7/12/22 |
1666.27 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
2880.48 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
62.15 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
13566.99 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
2817.91 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
3779.14 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
269.89 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
480.23 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
520.8 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
312.57 |
| CITY OF DALLAS |
Utilities-Water |
7/14/22 |
3137.62 |
| CITY OF DALLAS |
Utilities-Water |
7/19/22 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
7/19/22 |
33.36 |
| CITY OF DALLAS |
Utilities-Water |
7/19/22 |
557.93 |
| CITY OF DALLAS |
Utilities-Water |
7/28/22 |
3749.53 |
| CITY OF DALLAS |
Utilities-Water |
7/28/22 |
3121.36 |
| CITY OF DALLAS |
Utilities-Water |
7/28/22 |
559.19 |
| CITY OF DALLAS |
Utilities-Water |
7/28/22 |
14970.51 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
3854.83 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
1344.7 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
2019.1 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
148.23 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
95.79 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
6121.7 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
6324.02 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
1447.86 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
1356.73 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
7341.56 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
7/28/22 |
330.3 |
| CITY OF GARLAND |
Reduction for TIFs |
7/7/22 |
77600.19 |
| CITY OF GARLAND |
Utilities-Water |
7/14/22 |
2956.06 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/28/22 |
299.13 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/28/22 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/28/22 |
141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/28/22 |
2943.51 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
7/28/22 |
11417.43 |
| CITY OF LANCASTER |
Utilities-Water |
7/19/22 |
23246.66 |
| CLERY CTR FOR SECURITY ON CAMP |
Seminar/Registration F |
7/14/22 |
525 |
| CLERY CTR FOR SECURITY ON CAMP |
Seminar/Registration F |
7/19/22 |
525 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces |
7/14/22 |
447.3 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces |
7/14/22 |
1488.75 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
7/26/22 |
4248.47 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
7/26/22 |
4512.66 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration F |
7/7/22 |
949 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration F |
7/7/22 |
350 |
| COCKRELL PRINTING CO |
Printing-Other |
7/7/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
7/7/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
7/21/22 |
50 |
| COCKRELL PRINTING CO |
Printing-Other |
7/21/22 |
100 |
| COCKRELL PRINTING CO |
Printing-Other |
7/26/22 |
300 |
| COCKRELL PRINTING CO |
Printing-Other |
7/26/22 |
350 |
| COCKRELL PRINTING CO |
Printing-Other |
7/26/22 |
750 |
| COCKRELL PRINTING CO |
Printing-Other |
7/28/22 |
200 |
| COCKRELL PRINTING CO |
Printing-Other |
7/28/22 |
150 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
2717 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
7000 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Servic |
7/12/22 |
4978 |
| COLORDYNAMICS INC |
Promotional Activities |
7/7/22 |
344 |
| COMMISSION ON ADULT BASIC EDUC |
Seminar/Registration F |
7/26/22 |
530 |
| COMMUNITY MATTERS INC |
Advertising |
7/26/22 |
1073 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sa |
7/8/22 |
80.87 |
| CONCUR TECHNOLOGIES INC |
Cloud Based Services |
7/12/22 |
17143.11 |
| COPPELL CHAMBER OF COMMERCE |
Seminar/Registration F |
7/19/22 |
895 |
| COPPELL CHAMBER OF COMMERCE |
Seminar/Registration F |
7/19/22 |
795 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
7/28/22 |
150 |
| CORE CONSTRUCTION SERVICES OF |
Construction Managemen |
7/21/22 |
3453599.19 |
| CORINTH COMMUNICATIONS, INC |
Advertising |
7/7/22 |
5425 |
| CORNUTE, NIECEE |
Guest Lecturer/Perform |
7/19/22 |
1500 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces |
7/12/22 |
764.72 |
| COUNCIL OF DEVELOPMENT FINANCE |
Staff Development |
7/26/22 |
450 |
| CRITICAL MENTION INC |
Copyrights, Royalties |
7/28/22 |
833.37 |
| CSRS, LLC |
Construction Managemen |
7/28/22 |
13610.48 |
| CSRS, LLC |
Architects & Engineers |
7/28/22 |
4100 |
| CURRAN COLLISION EQUIPMENT LLC |
Copyrights, Royalties |
7/12/22 |
1385.6 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
62.1 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
81 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
83.7 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
62.1 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
59.4 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
64.8 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/7/22 |
67.5 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/12/22 |
59.4 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/14/22 |
62.1 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/14/22 |
62.1 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
7/21/22 |
62.1 |
| DALLAS ARBORETUM & BOTANICAL S |
Prepaid Expenditures |
7/21/22 |
500 |
| DALLAS AREA PARALEGAL ASSOCIAT |
Memberships |
7/19/22 |
112.5 |
| DALLAS BLACK DANCE THEATRE |
Other Contracted Svces |
7/21/22 |
2400 |
| DALLAS COUNTY HOSPITAL DISTRIC |
Instructional Service |
7/19/22 |
2800 |
| DALLAS COUNTY HOSPITAL DISTRIC |
Instructional Service |
7/19/22 |
4000 |
| DALLAS COUNTY HOSPITAL DISTRIC |
Instructional Service |
7/19/22 |
400 |
| DALLAS REGIONAL CHAMBER |
Prepaid Expenditures |
7/19/22 |
6500 |
| DALLAS REGIONAL CHAMBER |
Seminar/Registration F |
7/26/22 |
75 |
| DALLAS VOICE |
Advertising |
7/14/22 |
1552 |
| DALLAS ZOO MANAGEMENT INC |
Field Trips |
7/21/22 |
400 |
| DAN DIPERT COACHES |
Field Trips |
7/28/22 |
1000 |
| DAVIS & STANTON INC |
Departmental Supplies |
7/12/22 |
1066 |
| DBA AUSTIN TURF & TRACTOR |
Repairs-Vehicles |
7/19/22 |
936.16 |
| DBA BEST SOUTHWEST PARTNERSHIP |
Memberships |
7/14/22 |
3000 |
| DBA BEST SOUTHWEST PARTNERSHIP |
Promotional Activities |
7/26/22 |
500 |
| DBA BUZZ PRINT |
Printing-Other |
7/12/22 |
5482 |
| DBA CAAHEP |
Prepaid Expenditures |
7/14/22 |
600 |
| DBA CAAHEP |
Seminar/Registration F |
7/19/22 |
249 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Perip |
7/5/22 |
136.47 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/7/22 |
393.74 |
| DBA CDW GOVERNMENT |
Office Supplies |
7/7/22 |
2282.88 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Equip |
7/12/22 |
59.49 |
| DBA CDW GOVERNMENT |
Classroom Supplies |
7/14/22 |
707.8 |
| DBA CDW GOVERNMENT |
Departmental Supplies |
7/26/22 |
63.52 |
| DBA COLLEGE MEDIA ASSOCIATION |
Seminar/Registration F |
7/14/22 |
200 |
| DBA COLLEGE MEDIA ASSOCIATION |
Seminar/Registration F |
7/14/22 |
200 |
| DBA DALLAS BUSINESS JOURNAL |
Prepaid Expenditures |
7/14/22 |
150 |
| DBA FACILITEC SOUTHWEST |
Repairs-Physical Plant |
7/21/22 |
494.7 |
| DBA FILTER SYSTEMS |
HVAC Supplies |
7/14/22 |
9274.88 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Other Contracted Svces |
7/5/22 |
1307.5 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Maintenance Supplies |
7/14/22 |
345.5 |
| DBA GRAINGER |
Maintenance Supplies |
7/5/22 |
678.6 |
| DBA GRAINGER |
Maintenance Supplies |
7/5/22 |
334.92 |
| DBA GRAINGER |
Maintenance Supplies |
7/5/22 |
61.78 |
| DBA GRAINGER |
Maintenance Supplies |
7/5/22 |
2442.49 |
| DBA GRAINGER |
Maintenance Supplies |
7/5/22 |
-2442.49 |
| DBA GRAINGER |
HVAC Supplies |
7/7/22 |
373.26 |
| DBA GRAINGER |
HVAC Supplies |
7/7/22 |
248.08 |
| DBA GRAINGER |
HVAC Supplies |
7/7/22 |
187.98 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
262.21 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
421.53 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
51.75 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
535.91 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
-319.59 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
251.76 |
| DBA GRAINGER |
Plumbing Supplies |
7/12/22 |
199.99 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
923.92 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
1005.6 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
2349.8 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
66.67 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
1373.52 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
992.25 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
417.3 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
60.68 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
682.41 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
1529.63 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
6970.05 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
8048.46 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
53.3 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
1052.52 |
| DBA GRAINGER |
Maintenance Supplies |
7/14/22 |
695.88 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
458.34 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
579.29 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
1585.4 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
175.96 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
395.8 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
708.26 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
359.75 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
490.87 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
918.09 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
216.57 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
271.92 |
| DBA GRAINGER |
Non-Inv Equipment |
7/19/22 |
152.86 |
| DBA GRAINGER |
Electrical Supplies |
7/21/22 |
1251.2 |
| DBA GRAINGER |
Electrical Supplies |
7/21/22 |
5043.43 |
| DBA GRAINGER |
Electrical Supplies |
7/21/22 |
1328.1 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
1638.32 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
946.54 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
207.54 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
282.96 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
2739.41 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
123.17 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
2212.75 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
415.24 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
405.08 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
6298.17 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
40.8 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
683.23 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
2536.59 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
168.37 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
2067.15 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
230.98 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
182.11 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
1066.23 |
| DBA GRAINGER |
HVAC Supplies |
7/26/22 |
97.66 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
1991.69 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
1096.16 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
963.36 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
216.2 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
210.79 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
-241.58 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
1281.73 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
2810.69 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
564.78 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
480.6 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
639.02 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
487.33 |
| DBA GRAINGER |
Departmental Supplies |
7/28/22 |
182.45 |
| DBA HOTSY EQUIPMENT |
Repairs-Buildings |
7/21/22 |
815.14 |
| DBA HTS TEXAS |
HVAC Supplies |
7/5/22 |
625 |
| DBA HTS TEXAS |
HVAC Supplies |
7/7/22 |
342.93 |
| DBA HTS TEXAS |
HVAC Supplies |
7/12/22 |
265 |
| DBA HTS TEXAS |
HVAC Supplies |
7/12/22 |
725 |
| DBA HTS TEXAS |
HVAC Supplies |
7/12/22 |
247.5 |
| DBA HTS TEXAS |
HVAC Supplies |
7/12/22 |
52.12 |
| DBA HTS TEXAS |
HVAC Supplies |
7/12/22 |
1872 |
| DBA HTS TEXAS |
HVAC Supplies |
7/12/22 |
172.1 |
| DBA HTS TEXAS |
HVAC Supplies |
7/19/22 |
1044.02 |
| DBA HTS TEXAS |
HVAC Supplies |
7/19/22 |
299 |
| DBA HTS TEXAS |
HVAC Supplies |
7/26/22 |
4751.5 |
| DBA HTS TEXAS |
HVAC Supplies |
7/28/22 |
757.16 |
| DBA HTS TEXAS |
HVAC Supplies |
7/28/22 |
315.12 |
| DBA HTS TEXAS |
HVAC Supplies |
7/28/22 |
391.5 |
| DBA HTS TEXAS |
HVAC Supplies |
7/28/22 |
482.98 |
| DBA INCEPTIA |
Other Contracted Svces |
7/21/22 |
3000 |
| DBA INTERSECTION MEDIA L |
Advertising |
7/21/22 |
10734.61 |
| DBA INTERSECTION MEDIA L |
Advertising |
7/26/22 |
144 |
| DBA INTERSECTION MEDIA L |
Advertising |
7/26/22 |
42938.44 |
| DBA INTERSECTION MEDIA L |
Advertising |
7/26/22 |
42938.47 |
| DBA INTERSECTION MEDIA L |
Advertising |
7/26/22 |
103244.48 |
| DBA INTERSTATE ALL BATTERY CEN |
Classroom Supplies |
7/26/22 |
83.89 |
| DBA JIM'S TROPHY SHOP |
Office Supplies |
7/26/22 |
135 |
| DBA JUNIOR LIBRARY GUILD |
Books-Direct Book Purc |
7/14/22 |
606.1 |
| DBA LEXISNEXIS, A DIV OF REED |
Other Contracted Svces |
7/19/22 |
309.31 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/5/22 |
582.94 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
7/14/22 |
249.6 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
7/14/22 |
5.61 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
7/14/22 |
221.79 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
7/14/22 |
60.87 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/19/22 |
604.13 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
15.7 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
123.25 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
13.88 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
619.32 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
232.44 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
82 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
158.12 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
273.21 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/26/22 |
103.24 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/28/22 |
670.4 |
| DBA MARK'S PLUMBING PARTS |
Plumbing Supplies |
7/28/22 |
2179.4 |
| DBA NAACLS |
Memberships |
7/14/22 |
2692 |
| DBA PENDER'S MUSIC COMPANY |
Classroom Supplies |
7/28/22 |
48.6 |
| DBA PENDER'S MUSIC COMPANY |
Classroom Supplies |
7/28/22 |
252 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Departmental Supplies |
7/12/22 |
224.58 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
7/21/22 |
4405.3 |
| DBA REPUBLIC SERVICES |
Other Contracted Svces |
7/21/22 |
4412.24 |
| DBA RUSTY WALLIS HONDA |
Classroom Supplies |
7/14/22 |
159.26 |
| DBA SCHOOL DATEBOOKS |
Books, Booklets & Tape |
7/14/22 |
514.15 |
| DBA SOUTHWEST WHOLESALE NURSER |
Departmental Supplies |
7/12/22 |
692 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces |
7/7/22 |
1028.38 |
| DBA TEXAS ENTERTAINMENT GROUP |
Guest Lecturer/Perform |
7/28/22 |
5125 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
7/12/22 |
3263.75 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
7/19/22 |
37358.93 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
7/21/22 |
11577.2 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
7/28/22 |
3499 |
| DBA TOLBERT ELECTRIC MOTOR C |
HVAC Supplies |
7/19/22 |
813.7 |
| DBA UNITED LINEN & LAUNDRY SER |
Other Contracted Svces |
7/7/22 |
284.99 |
| DBA UNITED LINEN & LAUNDRY SER |
Other Contracted Svces |
7/19/22 |
422.48 |
| DBA WORKFORCE SOLUTIONS GREATE |
Other Contracted Svces |
7/12/22 |
31250 |
| DEBORAH L DODSON WHEATON |
Official Functions |
7/19/22 |
1440 |
| DEERE & COMPANY |
Equipment-Physical Pla |
7/19/22 |
36614.27 |
| DELL MARKETING LP |
Non-Inv Computer Perip |
7/21/22 |
5746 |
| DELL MARKETING LP |
Other Contracted Svces |
7/28/22 |
225 |
| DELL MARKETING LP |
Non-Inv Computer Perip |
7/18/22 |
110500 |
| DELL MARKETING LP |
Non-Inv Computer Equip |
7/25/22 |
18044 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces |
7/25/22 |
1022317.56 |
| DENTAL HOLDING LLC |
Non-Inv Equipment |
7/7/22 |
242.01 |
| DENTAL HOLDING LLC |
Non-Inv Equipment |
7/7/22 |
879.1 |
| DENTAL HOLDING LLC |
Non-Inv Equipment |
7/7/22 |
8205.53 |
| DESTINED FOR GREATNESS CHRISTI |
Other Contracted Svces |
7/26/22 |
665 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
17765.05 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
600 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
25287.4 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
858.02 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
10062.74 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
24975 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
68248.29 |
| DFW CONSULTING GROUP |
Architects & Engineers |
7/18/22 |
12515.5 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces |
7/19/22 |
1159.96 |
| DG INVESTMENT INTERMEDIATE HOL |
Construction |
7/5/22 |
758158.07 |
| DG INVESTMENT INTERMEDIATE HOL |
Construction |
7/5/22 |
29690.63 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces |
7/28/22 |
5007.54 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces |
7/28/22 |
15973.32 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces |
7/28/22 |
10827.75 |
| DIGICERT INC |
Cloud Based Services |
7/19/22 |
9345 |
| DIGITAL REALTY TRUST LP |
Rental/Lease-Building |
7/7/22 |
103065.79 |
| DIRECTV |
Telephone-Local Servic |
7/12/22 |
114.99 |
| DISH NETWORK |
Telephone-Local Servic |
7/5/22 |
139.69 |
| DISH NETWORK |
Telephone-Local Servic |
7/19/22 |
123.7 |
| DLS CO UTILITY & RECLAMATION D |
Utilities-Water |
7/7/22 |
110.5 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces |
7/12/22 |
3500 |
| DORMAKABA USA INC |
Other Contracted Svces |
7/19/22 |
292 |
| DORMAKABA USA INC |
Repairs-Other |
7/21/22 |
3178.23 |
| DOTTIE B. PHILLIPS |
Refreshments |
7/26/22 |
100.07 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
7/12/22 |
300 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
7/12/22 |
1244 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
7/19/22 |
875 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
7/19/22 |
150 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
7/19/22 |
540 |
| DOUBLE M PLUMBING LLC |
Repairs-Other |
7/19/22 |
12742.21 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
7/21/22 |
995 |
| DR DELPHINIUM DESIGNS & EVENTS |
Miscellaneous |
7/12/22 |
153.95 |
| DUN AND BRADSTREET INC |
Copyrights, Royalties |
7/28/22 |
18500 |
| DWIGHT AND DON'S AUTO CAR INC |
Non-Inv Equipment |
7/21/22 |
380.12 |
| EASYKEYS.COM INC |
Maintenance Supplies |
7/28/22 |
106.44 |
| ECO-TECH SYSTEMS LLC |
Repairs-Classroom Equi |
7/19/22 |
602.81 |
| EDCERT LLC |
Other Contracted Svces |
7/7/22 |
15000 |
| ELIZABETH VARGAS |
Student Travel |
7/19/22 |
256 |
| ELIZABETH VARGAS |
Student Travel |
7/21/22 |
650 |
| ELLIOTT ELECTRIC SUPPLY INC |
Light Bulbs & Tubes |
7/5/22 |
102.02 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/7/22 |
194.4 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/7/22 |
144.27 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/7/22 |
618.34 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/14/22 |
96.94 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/14/22 |
299.8 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
7/19/22 |
43.23 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
7/19/22 |
36.71 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
7/19/22 |
258.54 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
7/19/22 |
167.88 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
7/19/22 |
55.08 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
7/19/22 |
191.86 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
720.75 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
3097.82 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
737.25 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
233.47 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
180.28 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
134.1 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
124.2 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
126.74 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
23.43 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
148.78 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
491.4 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
26.44 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/26/22 |
60.09 |
| ELLIOTT ELECTRIC SUPPLY INC |
Electrical Supplies |
7/28/22 |
428.85 |
| ELSEVIER INC |
Tests & Testing Servic |
7/7/22 |
600 |
| EMBARK SAFETY LLC |
Memberships |
7/5/22 |
4747.7 |
| EMD MILLIPORE CORPORATION |
Service Contracts |
7/26/22 |
-45 |
| EMD MILLIPORE CORPORATION |
Service Contracts |
7/26/22 |
-3.71 |
| EMD MILLIPORE CORPORATION |
Service Contracts |
7/26/22 |
5648.79 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
819 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
819 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
819 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
819 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
182 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
182 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
819 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
182 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/7/22 |
187.5 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
182 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1046 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
182 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1046 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
182 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1046 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
91 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
91 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
91 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
91 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
91 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
171.88 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
7756 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1719 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1719 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1842.77 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1842.77 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
1842.77 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/12/22 |
200 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/19/22 |
819 |
| EMR ELEVATOR, INC. |
Repairs-Other |
7/19/22 |
1146.6 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
182 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
1046 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
820 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
820 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
820 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
820 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
1914 |
| EMR ELEVATOR, INC. |
Service Contracts |
7/21/22 |
820 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
7/19/22 |
2286.25 |
| ERICSON, BRYAN F |
Consultant |
7/19/22 |
495 |
| EXAMITY INC |
Copyrights, Royalties |
7/19/22 |
7725 |
| EXAMITY INC |
Copyrights, Royalties |
7/19/22 |
825 |
| F&P CONSTRUCTION, LLC |
Construction |
7/26/22 |
8232.7 |
| F&P CONSTRUCTION, LLC |
Repairs-Buildings |
7/26/22 |
72327.3 |
| FAINA TEPLITSKAYA |
Clubs |
7/26/22 |
90 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
7/7/22 |
598 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
7/19/22 |
408 |
| FASTENAL COMPANY |
Departmental Supplies |
7/21/22 |
232 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/7/22 |
420.42 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/14/22 |
93.95 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/19/22 |
9.66 |
| FEDERAL EXPRESS CORP |
Miscellaneous Fees |
7/19/22 |
77 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/26/22 |
102.02 |
| FEDERAL EXPRESS CORP |
Postage & Freight |
7/28/22 |
290.24 |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
7/21/22 |
1096.14 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/5/22 |
49.6 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/7/22 |
1386.4 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/7/22 |
22.32 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
125.29 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
176.12 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
197.64 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
253.59 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
3136.13 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
154 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
442.98 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
95.52 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/12/22 |
803.97 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
16.9 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/12/22 |
348.05 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/14/22 |
1115.16 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/14/22 |
117.85 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/19/22 |
187.65 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/21/22 |
105.72 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/26/22 |
252.34 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/26/22 |
166.4 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
27.08 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
428.21 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
20.85 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
61.02 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
46.04 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
97.5 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
362.39 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
7/28/22 |
572.46 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
-67.05 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
-457.17 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
-197.64 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
123.96 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
652.16 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
7/28/22 |
191.16 |
| FIT FIRST TECHNOLOGIES US, INC |
Copyrights, Royalties |
7/7/22 |
18750 |
| FIVE STAR AQUATICS LLC |
Other Contracted Svces |
7/7/22 |
1200 |
| FIVE STAR AQUATICS LLC |
Service Contracts |
7/12/22 |
1359.78 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
7/7/22 |
623.1 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
7/26/22 |
1430.73 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
7/14/22 |
454.8 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
7/19/22 |
286.3 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tape |
7/26/22 |
240.75 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces |
7/28/22 |
6649.44 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
7/28/22 |
972 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces |
7/5/22 |
1953542.5 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces |
7/11/22 |
102898.25 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces |
7/11/22 |
82719 |
| FORT WORTH HISPANIC CHAMBER OF |
Official Functions |
7/7/22 |
1500 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
7/7/22 |
807.05 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
7/12/22 |
170.28 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
7/12/22 |
134.19 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
7/12/22 |
864.95 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Servic |
7/12/22 |
686.05 |
| GALLS LLC |
Departmental Supplies |
7/7/22 |
1190 |
| GALLS LLC |
Departmental Supplies |
7/7/22 |
-89 |
| GALLS LLC |
Departmental Supplies |
7/7/22 |
159.1 |
| GALLS LLC |
Departmental Supplies |
7/12/22 |
140.64 |
| GALLS LLC |
Departmental Supplies |
7/12/22 |
37.12 |
| GALLS LLC |
Departmental Supplies |
7/14/22 |
24.44 |
| GALLS LLC |
Departmental Supplies |
7/14/22 |
121.54 |
| GALLS LLC |
Departmental Supplies |
7/19/22 |
165 |
| GALLS LLC |
Departmental Supplies |
7/19/22 |
1190 |
| GALLS LLC |
Departmental Supplies |
7/21/22 |
157.87 |
| GALLS LLC |
Departmental Supplies |
7/21/22 |
1190 |
| GALLS LLC |
Departmental Supplies |
7/28/22 |
97.5 |
| GALLS LLC |
Departmental Supplies |
7/28/22 |
203.32 |
| GARLAND CHAMBER OF COMMERCE |
Seminar/Registration F |
7/14/22 |
350 |
| GARLAND INDEPENDENT SCHOOL DIS |
Advertising |
7/14/22 |
60000 |
| GARLAND STEEL, INC. |
Classroom Supplies |
7/7/22 |
965.2 |
| GARZA, GUS |
Other Contracted Svces |
7/28/22 |
500 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/5/22 |
81.63 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/5/22 |
352.04 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/5/22 |
94.29 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/22 |
411.6 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/22 |
132 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/22 |
428.53 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/22 |
207 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/7/22 |
248.94 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/12/22 |
383 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/12/22 |
222.26 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/12/22 |
33.81 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/19/22 |
-367.88 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/19/22 |
390 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/19/22 |
840 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
7/19/22 |
1861.12 |
| GE PRECISION HEALTHCARE LLC |
Other Contracted Svces |
7/21/22 |
1041.67 |
| GED TESTING SEVICE LLC |
Seminar/Registration F |
7/14/22 |
515 |
| GED TESTING SEVICE LLC |
Seminar/Registration F |
7/14/22 |
515 |
| GED TESTING SEVICE LLC |
Seminar/Registration F |
7/14/22 |
515 |
| GEOSHACK INC. |
Repairs-Classroom Equi |
7/19/22 |
250 |
| GEOTAB USA, INC. |
Vehicle Operating Expe |
7/12/22 |
1826.4 |
| GETTO, GWYNN CROWSON |
Clubs |
7/26/22 |
101.25 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/7/22 |
10372.46 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/7/22 |
36509.7 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/7/22 |
22788.12 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/12/22 |
145030.02 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/12/22 |
12091.57 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/14/22 |
80197.99 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/14/22 |
41058.85 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/14/22 |
64342.58 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/21/22 |
23.88 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/21/22 |
21519.88 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/28/22 |
9.24 |
| GEXA ENERGY LP |
Utilities-Electricity |
7/28/22 |
11881.86 |
| GFC CONTRACTING INC |
Repairs-Buildings |
7/14/22 |
45990.25 |
| GFC CONTRACTING INC |
Repairs-Buildings |
7/19/22 |
2400 |
| GFC CONTRACTING INC |
Repairs-Buildings |
7/26/22 |
3750 |
| GFC CONTRACTING INC |
Repairs-Buildings |
7/26/22 |
4184.8 |
| GFC CONTRACTING INC |
Repairs-Buildings |
7/26/22 |
12400 |
| GLEN OAKS SCHOOL |
Other Contracted Svces |
7/26/22 |
475 |
| GLENN PARTNERS, PLLC |
Architects & Engineers |
7/7/22 |
21842.7 |
| GLOBAL CITIZENSHIP ALLIANCE |
Seminar/Registration F |
7/8/22 |
5500 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
7/12/22 |
283.7 |
| GLOBAL EQUIPMENT |
Maintenance Supplies |
7/21/22 |
313.66 |
| GRANT LOGAN SISK |
Refreshments |
7/7/22 |
61.9 |
| GRANT LOGAN SISK |
Refreshments |
7/7/22 |
552.5 |
| GRANT LOGAN SISK |
Refreshments |
7/14/22 |
111.26 |
| GRAY MILLER PERSH LLP |
Legal Fees |
7/12/22 |
632.5 |
| GRAYBAR ELECTRIC |
Other Contracted Svces |
7/28/22 |
13646 |
| GREEN LAKE NURSERY |
Departmental Supplies |
7/19/22 |
1101.5 |
| GREEN LAKE NURSERY |
Departmental Supplies |
7/28/22 |
601.8 |
| GREEN PLANET, INC. |
Other Contracted Svces |
7/7/22 |
1165 |
| GROOPLE TEXAS LLC |
Special Travel |
7/28/22 |
9794.88 |
| GROOPLE TEXAS LLC |
Special Travel |
7/28/22 |
3673.08 |
| GROUP DYNAMIX, LLC |
Staff Development |
7/7/22 |
585 |
| GROUP DYNAMIX, LLC |
Field Trips |
7/28/22 |
875 |
| GRTR DALL HISPANIC CH OF COMM |
Other Contracted Svces |
7/28/22 |
37800 |
| GRTR IRVING-LAS COLINAS CH COM |
Promotional Activities |
7/28/22 |
650 |
| GS DALLAS WEST LLC |
Refreshments |
7/14/22 |
418.11 |
| GS DALLAS WEST LLC |
Refreshments |
7/14/22 |
154.75 |
| GS DALLAS WEST LLC |
Refreshments |
7/14/22 |
165.95 |
| GS DALLAS WEST LLC |
Refreshments |
7/14/22 |
200.92 |
| GS DALLAS WEST LLC |
Refreshments |
7/19/22 |
211.14 |
| GS DALLAS WEST LLC |
Refreshments |
7/19/22 |
242.98 |
| GS DALLAS WEST LLC |
Refreshments |
7/19/22 |
248.54 |
| GS DALLAS WEST LLC |
Refreshments |
7/19/22 |
253.4 |
| GS DALLAS WEST LLC |
Refreshments |
7/19/22 |
298.08 |
| GS DALLAS WEST LLC |
Refreshments |
7/19/22 |
308.34 |
| GS DALLAS WEST LLC |
Refreshments |
7/21/22 |
330.43 |
| GUY C MELTON III |
Student Travel |
7/1/22 |
575 |
| HA, THAO |
Guest Lecturer/Perform |
7/19/22 |
500 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Other |
7/19/22 |
463.38 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
2084.72 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
266.68 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
954.06 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
620 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
923.04 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
353.4 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
2074.13 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
1076 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
62 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
2272.79 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
345.16 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
794.66 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
155 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equi |
7/26/22 |
14077.18 |
| HAMILTON GROUP |
Other Contracted Svces |
7/26/22 |
8100 |
| HARRELL'S INC. |
Fertilizers & Chemical |
7/19/22 |
1408 |
| HARRELL'S INC. |
Fertilizers & Chemical |
7/28/22 |
1705 |
| HARRELL'S INC. |
Fertilizers & Chemical |
7/28/22 |
365.58 |
| HARTIS SR, ROYCE C |
Vet. Tech Supplies-Hay |
7/5/22 |
4170 |
| HEMISPHERE TRAVEL INC |
Special Travel |
7/11/22 |
3659.6 |
| HEMISPHERE TRAVEL INC |
Special Travel |
7/11/22 |
10452.94 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
7/12/22 |
-2231.01 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
7/12/22 |
2256.01 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
7/14/22 |
-25 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
7/14/22 |
1740.91 |
| HIGGINS, JONATHAN |
Guest Lecturer/Perform |
7/19/22 |
4500 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
7/28/22 |
2000 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
7/28/22 |
2000 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
7/28/22 |
2000 |
| HIGH SCHOOL E-SPORTS LEAGUE, I |
Memberships |
7/28/22 |
2000 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
7/14/22 |
775 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
7/14/22 |
775 |
| HISPANIC ASSN OF COLLEGES & UN |
Prepaid Expenditures |
7/14/22 |
655 |
| HOEFER WELKER LLC |
Architects & Engineers |
7/28/22 |
13516.22 |
| HOME DEPOT |
Classroom Supplies |
7/7/22 |
224.6 |
| HOME DEPOT |
Classroom Supplies |
7/7/22 |
46.04 |
| HOME DEPOT |
Classroom Supplies |
7/12/22 |
774.54 |
| HOME DEPOT |
Classroom Supplies |
7/12/22 |
164.04 |
| HOME DEPOT |
Food & Related Supplie |
7/14/22 |
21.97 |
| HOME DEPOT |
Food & Related Supplie |
7/14/22 |
427.94 |
| HOME DEPOT |
Food & Related Supplie |
7/14/22 |
62 |
| HOME DEPOT |
Maintenance Supplies |
7/19/22 |
92.5 |
| HOME DEPOT |
Maintenance Supplies |
7/19/22 |
-57.56 |
| HOME DEPOT |
Maintenance Supplies |
7/19/22 |
57.56 |
| HOME DEPOT |
Non-Inv Equipment |
7/21/22 |
898 |
| HOME DEPOT |
Maintenance Supplies |
7/26/22 |
260.14 |
| HOME DEPOT |
Maintenance Supplies |
7/26/22 |
-129.65 |
| HOME DEPOT |
Classroom Supplies |
7/28/22 |
248.66 |
| HOWARD INDUSTRIES INC |
Minor Equipment |
7/12/22 |
1285 |
| IAGMASEP |
Prepaid Expenditures |
7/19/22 |
500 |
| IDENTISYS INCORPORATED |
Office Supplies |
7/21/22 |
526.41 |
| IDN GLOBAL INC |
Repairs-Buildings |
7/28/22 |
4480.36 |
| IDN GLOBAL INC |
Repairs-Buildings |
7/28/22 |
-836.44 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces |
7/5/22 |
42.55 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces |
7/28/22 |
37.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
HVAC Supplies |
7/21/22 |
985 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant |
7/12/22 |
375 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant |
7/12/22 |
18077 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Physical Plant |
7/12/22 |
12931 |
| INFINITY CONTRACTORS INTL LTD |
Other Contracted Svces |
7/14/22 |
8955 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/19/22 |
3196.31 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/19/22 |
1373.85 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/19/22 |
975 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/28/22 |
17866 |
| INFINITY CONTRACTORS INTL LTD |
Repairs-Buildings |
7/28/22 |
15356 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
7/12/22 |
1009.93 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
7/14/22 |
7077 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
7/14/22 |
305 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
7/14/22 |
575 |
| INNOVATION HVAC SERVICES LLC |
Repairs-Buildings |
7/14/22 |
1907.5 |
| INNOVATION HVAC SERVICES LLC |
Other Contracted Svces |
7/26/22 |
28225 |
| INNOVATION HVAC SERVICES LLC |
Other Contracted Svces |
7/28/22 |
4850 |
| INNOVATION HVAC SERVICES LLC |
Other Contracted Svces |
7/28/22 |
539.9 |
| INNOVATIVE EDUCATORS, INC. |
Non-Inv Software |
7/19/22 |
32994.78 |
| INSIGHT PUBLIC SECTOR INC |
Cloud Based Services |
7/5/22 |
5511.4 |
| INTEGRALITY, LLC |
Instructional Service |
7/14/22 |
5500 |
| INTEGRALITY, LLC |
Other Contracted Svces |
7/28/22 |
5555.5 |
| INTELLIDEMIA, INC |
Copyrights, Royalties |
7/28/22 |
24800 |
| INTERNATIONAL CLINICAL EDUCATO |
Copyrights, Royalties |
7/14/22 |
720 |
| IRIS LTD INC |
Office Supplies |
7/14/22 |
83.28 |
| J&S TESTING SERVICES |
Other Contracted Svces |
7/21/22 |
350 |
| JAMES H. SMITH, JR. |
Refreshments |
7/12/22 |
48.42 |
| JANEEN S. DANTZLER |
Staff Development |
7/28/22 |
99 |
| JE DUNN CONSTRUCTION COMPANY |
Construction Managemen |
7/5/22 |
239507.37 |
| JEFF HUGHES |
Student Travel |
7/28/22 |
2628 |
| JEFF HUGHES |
Student Travel |
7/28/22 |
481 |
| JEFFERY B POSTELL JR |
Construction |
7/7/22 |
6374.9 |
| JENNIFER E. MCGUIRE |
Student Travel |
7/7/22 |
69 |
| JENNIFER E. MCGUIRE |
Student Travel |
7/12/22 |
28.5 |
| JJG DEVELOPMENT LLC |
Instructional Service |
7/7/22 |
5000 |
| JJG DEVELOPMENT LLC |
Instructional Service |
7/7/22 |
5000 |
| JJG DEVELOPMENT LLC |
Instructional Service |
7/7/22 |
5000 |
| JJG DEVELOPMENT LLC |
Instructional Service |
7/7/22 |
5000 |
| JJG DEVELOPMENT LLC |
Instructional Service |
7/7/22 |
5000 |
| JJG DEVELOPMENT LLC |
Instructional Service |
7/7/22 |
5000 |
| JOHN ALLEN SPRIGGINS |
Guest Lecturer/Perform |
7/21/22 |
6999.3 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
7/7/22 |
568 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
7/7/22 |
448 |
| JOHNSON CONTROLS FIRE PROTECTI |
Service Contracts |
7/7/22 |
448 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces |
7/7/22 |
6422.02 |
| JRC-CVT |
Memberships |
7/7/22 |
1250 |
| JRCERT |
Memberships |
7/26/22 |
500 |
| JUSTIN KREIG HOUSTON |
Equipment-Special-Inve |
7/28/22 |
13769.15 |
| KANOPY LLC |
Copyrights, Royalties |
7/19/22 |
10000 |
| KASSANDRA A. BUCK |
Student Travel |
7/12/22 |
48.75 |
| KENDRA LYNN HARRISON |
Clubs |
7/12/22 |
130.12 |
| KEYSUE KIM |
Staff Development |
7/28/22 |
99 |
| KILGORE INTERNATIONAL INC |
Classroom Supplies |
7/21/22 |
327 |
| KIMBERLY MIMS WILKINS |
Staff Development |
7/5/22 |
23.98 |
| KINGS COUNSEL INC. |
Other Contracted Svces |
7/11/22 |
4400 |
| KLATTCORP LLC |
Other Contracted Svces |
7/21/22 |
3400 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/7/22 |
1569.76 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & E |
7/7/22 |
900 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
7/14/22 |
1805.94 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/14/22 |
820.21 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/14/22 |
916.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/14/22 |
35.82 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/14/22 |
731.88 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/14/22 |
52.77 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/19/22 |
159.26 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
1155.7 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
7/21/22 |
210.2 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
137.06 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
34.31 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
0.03 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
21.1 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
457.21 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
18.91 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
67.58 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
790.45 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
217.76 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/21/22 |
578.59 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/26/22 |
677.54 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/26/22 |
967.31 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
7/28/22 |
802.15 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
7/28/22 |
1226.58 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
7/19/22 |
2459.48 |
| KONLEY M. KELLEY |
Staff Development |
7/5/22 |
67.81 |
| KOSMIC KIDS LEARNING CENTER IN |
Other Contracted Svces |
7/26/22 |
107.2 |
| KUEHG CORP |
Other Contracted Svces |
7/26/22 |
565 |
| KUEHG CORP |
Other Contracted Svces |
7/26/22 |
1890 |
| KUEHG CORP |
Other Contracted Svces |
7/26/22 |
2268 |
| KUEHG CORP |
Other Contracted Svces |
7/26/22 |
1890 |
| LAKISHA D. JACKSON |
Student Travel |
7/19/22 |
750 |
| LAMBDA SIGMA CHAPTER OF LAMBDA |
Promotional Activities |
7/26/22 |
750 |
| LAMBERT, CEI A |
Other Contracted Svces |
7/19/22 |
5000 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces |
7/19/22 |
1553.02 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces |
7/19/22 |
1636.18 |
| LAWRENCE, STEVE |
Athletic Officials |
7/14/22 |
125 |
| LIBRADO LOZANO, JR. |
Departmental Supplies |
7/28/22 |
61.95 |
| LIFELINE TRAINING - CALIBRE PR |
Seminar/Registration F |
7/26/22 |
359 |
| LIFELINE TRAINING - CALIBRE PR |
Seminar/Registration F |
7/26/22 |
359 |
| LIFELINE TRAINING - CALIBRE PR |
Seminar/Registration F |
7/26/22 |
359 |
| LIFELINE TRAINING - CALIBRE PR |
Seminar/Registration F |
7/26/22 |
359 |
| LOGMEIN INC |
Copyrights, Royalties |
7/19/22 |
3120 |
| LONE STAR COACHES INC |
Field Trips |
7/12/22 |
800.1 |
| LONE STAR COACHES INC |
Seminar/Registration F |
7/14/22 |
1086.75 |
| LONE STAR COACHES INC |
Seminar/Registration F |
7/14/22 |
765.25 |
| LONGHORN INC |
Departmental Supplies |
7/5/22 |
1492.6 |
| LONGHORN INC |
Maintenance Supplies |
7/5/22 |
1099.53 |
| LONGHORN INC |
Plumbing Supplies |
7/12/22 |
190.26 |
| LONGHORN INC |
Plumbing Supplies |
7/12/22 |
197 |
| LONGHORN INC |
Plumbing Supplies |
7/12/22 |
81.26 |
| LONGHORN INC |
Plumbing Supplies |
7/12/22 |
1392.55 |
| LONGHORN INC |
Maintenance Supplies |
7/12/22 |
940.19 |
| LONGHORN INC |
Maintenance Supplies |
7/12/22 |
1022.21 |
| LONGHORN INC |
Plumbing Supplies |
7/12/22 |
125.9 |
| LONGHORN INC |
Departmental Supplies |
7/14/22 |
501.19 |
| LONGHORN INC |
Plumbing Supplies |
7/19/22 |
238.01 |
| LONGHORN INC |
Departmental Supplies |
7/21/22 |
6464.61 |
| LONGHORN INC |
Plumbing Supplies |
7/21/22 |
15.79 |
| LONGHORN INC |
Plumbing Supplies |
7/28/22 |
85.5 |
| LORI D. LEWIS |
Staff Development |
7/26/22 |
250 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/5/22 |
142.49 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/5/22 |
223.14 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/5/22 |
335.98 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/5/22 |
555.89 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/5/22 |
149.7 |
| LOWE'S COMPANIES INC |
Repairs-Buildings |
7/7/22 |
1601.3 |
| LOWE'S COMPANIES INC |
Repairs-Buildings |
7/7/22 |
14.64 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
7/12/22 |
-242.9 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
7/12/22 |
242.9 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
7/12/22 |
145.8 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
7/12/22 |
1740.35 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
7/12/22 |
91.77 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
7/14/22 |
57.56 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
7/14/22 |
254.2 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
7/14/22 |
138.57 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
7/14/22 |
52.72 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
106.21 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
1698.8 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
302.98 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
2246.2 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
2399 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
688 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
62.64 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
471.75 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
169.9 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-69.89 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
320.6 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
669.02 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
142.1 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-63.01 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-42.67 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-344.86 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-98.18 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-147.6 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
1136.9 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-51.38 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-30.44 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/19/22 |
-1.98 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/21/22 |
366.37 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/21/22 |
115.9 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/26/22 |
69.64 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/26/22 |
60.43 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/26/22 |
239 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/26/22 |
3039.36 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/26/22 |
847.64 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/28/22 |
1591.9 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/28/22 |
132.16 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/28/22 |
-62.64 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/28/22 |
311.85 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/28/22 |
-21.36 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
7/28/22 |
62.64 |
| LYNBROOK INVESTMENTS LLC |
Rental/Lease-Furn. & E |
7/14/22 |
1999.23 |
| MARIA CHRISTINA YBARRA |
Student Travel |
7/7/22 |
82.5 |
| MARIA CHRISTINA YBARRA |
Student Travel |
7/12/22 |
287.5 |
| MARIA CHRISTINA YBARRA |
Student Travel |
7/12/22 |
287.5 |
| MART INC |
Repairs-Buildings |
7/5/22 |
23859 |
| MART INC |
Repairs-Buildings |
7/5/22 |
41751.36 |
| MART INC |
Repairs-Buildings |
7/5/22 |
6410.37 |
| MART INC |
Repairs-Buildings |
7/11/22 |
54625 |
| MART INC |
Repairs-Buildings |
7/21/22 |
81800 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/7/22 |
960 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/12/22 |
1995 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/19/22 |
860 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/19/22 |
306 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/19/22 |
1017.5 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/19/22 |
45560 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
7/28/22 |
856.56 |
| MASTERTURF PRODUCTS AND SERVIC |
Repairs-Grounds |
7/25/22 |
26984 |
| MATHEMATICAL ASSOCIATION OF AM |
Seminar/Registration F |
7/5/22 |
204 |
| MATHEMATICAL ASSOCIATION OF AM |
Seminar/Registration F |
7/5/22 |
204 |
| MATRIX DESIGN GROUP LLC |
Repairs-Buildings |
7/28/22 |
37421.8 |
| MCGEE ELECTRICAL SERVICES INC |
Repairs-Buildings |
7/26/22 |
624 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
21.16 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
64.09 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
811.89 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
30.7 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
176.38 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
67.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/5/22 |
-21.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/7/22 |
21.22 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/7/22 |
254.05 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/12/22 |
1524.3 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/12/22 |
103.61 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/12/22 |
34.44 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/14/22 |
408.3 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/14/22 |
288.6 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/14/22 |
88.49 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
189.69 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
4037.61 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
5640 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
103.11 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
3848.75 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
103.11 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
251.79 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
15051 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
14575.5 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/19/22 |
21150 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
7/21/22 |
3200.4 |
| MCKESSON MEDICAL SURGICAL INC |
Office Supplies |
7/26/22 |
194.43 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/28/22 |
123.77 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/28/22 |
421.1 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/28/22 |
89.23 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/28/22 |
164.02 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/28/22 |
22.07 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
7/28/22 |
250.3 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/12/22 |
67 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/12/22 |
63.82 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/12/22 |
70.25 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/12/22 |
249.5 |
| MCSHAN FLORIST, INC |
Miscellaneous |
7/26/22 |
72 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplie |
7/26/22 |
30.75 |
| METALCRAFT INC |
Departmental Supplies |
7/21/22 |
547.94 |
| MICROLAB, INC. |
Minor Equipment |
7/26/22 |
3672 |
| MIDWAY PRESS LTD |
Printing-Other |
7/5/22 |
998 |
| MIDWAY PRESS LTD |
Printing-Other |
7/5/22 |
976.84 |
| MIDWAY PRESS LTD |
Printing-Other |
7/5/22 |
1096.57 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
7/5/22 |
20.94 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
7/5/22 |
179.91 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
7/5/22 |
3405.05 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
7/5/22 |
303.46 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
7/12/22 |
15.6 |
| MISS AICHA M. DAVIS |
Staff Development |
7/28/22 |
99 |
| MISS AICHA M. DAVIS |
Staff Development |
7/28/22 |
45.05 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/12/22 |
10.7 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/12/22 |
149.25 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/12/22 |
140.85 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/12/22 |
140.3 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/12/22 |
139.1 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/12/22 |
137.35 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/19/22 |
140.3 |
| MISSION LINEN SUPPLY |
Service Contracts-Line |
7/21/22 |
140.3 |
| MLC CAD SYSTEMS LLC |
Copyrights, Royalties |
7/28/22 |
1440 |
| MLC CAD SYSTEMS LLC |
Copyrights, Royalties |
7/28/22 |
6120 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/5/22 |
143.79 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & E |
7/12/22 |
114.91 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & E |
7/14/22 |
114.91 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/19/22 |
156.29 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/21/22 |
158.08 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/21/22 |
178.18 |
| MOBILE MINI I INC |
Rental/Lease-Other |
7/21/22 |
175.6 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/26/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/26/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/26/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/26/22 |
127.12 |
| MOBILE MINI I INC |
Other Contracted Svces |
7/26/22 |
127.12 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces |
7/12/22 |
3000 |
| MOON, TIFFANY |
Staff Development |
7/7/22 |
1500 |
| MOTIMATIC PBC |
Copyrights, Royalties |
7/28/22 |
12874 |
| MR LEONARDO J. RIVERO, SR |
Unclaimed AR Funds Hel |
7/25/22 |
200 |
| NACCE |
Official Functions |
7/12/22 |
900 |
| NACEP, INC |
Seminar/Registration F |
7/26/22 |
200 |
| NACEP, INC |
Seminar/Registration F |
7/28/22 |
495 |
| NACUA |
Staff Development |
7/21/22 |
265 |
| NAFSA |
Copyrights, Royalties |
7/26/22 |
305 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/5/22 |
-1695.8 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/5/22 |
3765.35 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/7/22 |
1690 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/7/22 |
-1690 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/12/22 |
2017.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/12/22 |
2017.4 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/12/22 |
635.23 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/12/22 |
1475 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/19/22 |
1084.75 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/19/22 |
1690 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/19/22 |
2100 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/19/22 |
805.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/19/22 |
805.6 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/21/22 |
805.6 |
| NALCO U.S. 2 LLC |
Other Contracted Svces |
7/26/22 |
850 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/28/22 |
4003.2 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/28/22 |
185 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/28/22 |
309 |
| NALCO U.S. 2 LLC |
Water Treatment Chemic |
7/28/22 |
2017.4 |
| NATHALY S. ANDRADE |
Unclaimed AR Funds Hel |
7/15/22 |
108 |
| NATHALY S. ANDRADE |
Unclaimed AR Funds Hel |
7/15/22 |
10.6 |
| NATIONAL ASSCOCIATION STUDENT |
Books, Booklets & Tape |
7/28/22 |
349.86 |
| NATIONAL ASSOCIATION OF ASIAN |
Guest Lecturer/Perform |
7/19/22 |
300 |
| NATIONAL ASSOCIATION OF ASIAN |
Staff Development |
7/19/22 |
554 |
| NATIONAL CENTER FOR HIGHER EDU |
Consultant |
7/12/22 |
20000 |
| NATIONAL CENTER FOR HIGHER EDU |
Consultant |
7/21/22 |
14000 |
| NATIONAL COLLEGE TESTING ASSOC |
Seminar/Registration F |
7/12/22 |
545 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
7/7/22 |
85 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
7/19/22 |
85 |
| NATIONAL GRANTS MANAGEMENT ASS |
Books, Booklets & Tape |
7/12/22 |
373 |
| NATIONAL UTILITIES REFUND |
Utilities-Water |
7/26/22 |
937.83 |
| NATIONAL UTILITIES REFUND |
Utilities-Water |
7/26/22 |
937.83 |
| NATIONAL UTILITIES REFUND |
Utilities-Water |
7/26/22 |
937.83 |
| NATIONAL UTILITIES REFUND |
Utilities-Water |
7/26/22 |
937.83 |
| NATIONAL UTILITIES REFUND |
Utilities-Water |
7/26/22 |
937.83 |
| NATIONAL UTILITIES REFUND |
Utilities-Water |
7/26/22 |
937.83 |
| NATL ASSN OF LEGAL ASSISTANTS |
Memberships |
7/19/22 |
129 |
| NCS PEARSON, INC |
Copyrights, Royalties |
7/19/22 |
4732 |
| NEIL J. KAUFMAN |
Staff Development |
7/28/22 |
33.46 |
| NETSYNC NETWORK SOLUTIONS |
Minor Equipment |
7/7/22 |
24963.93 |
| NETSYNC NETWORK SOLUTIONS |
Equipment-Special-Inve |
7/7/22 |
12561.6 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
7/7/22 |
10340.1 |
| NETSYNC NETWORK SOLUTIONS |
Copyrights, Royalties |
7/21/22 |
11580 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
7/21/22 |
173886.84 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
7/21/22 |
591072.4 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces |
7/26/22 |
20728.99 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
7/26/22 |
19890 |
| NETSYNC NETWORK SOLUTIONS |
Cloud Based Services |
7/26/22 |
160783.92 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
7/26/22 |
56587 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
-33892.6 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
33892.6 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
33892.6 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
-23730 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
-33892.6 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
23730 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/7/22 |
15137 |
| NETWORK CABLING SERVICES INC |
Other Contracted Svces |
7/21/22 |
26373.25 |
| NICHOLS, MARJORIE D |
Clubs |
7/26/22 |
153 |
| NICOLAS LORENZO |
Repairs-Classroom Equi |
7/21/22 |
193 |
| NJCAA COACHES ASSOCIATION INC |
Prepaid Expenditures |
7/21/22 |
408 |
| NJCAA COACHES ASSOCIATION INC |
Prepaid Expenditures |
7/21/22 |
408 |
| NJCAA COACHES ASSOCIATION INC |
Prepaid Expenditures |
7/21/22 |
583 |
| NJCAA COACHES ASSOCIATION INC |
Prepaid Expenditures |
7/21/22 |
408 |
| NORTH CENTRAL TEXAS REGIONAL C |
Official Functions |
7/7/22 |
2000 |
| NORTH TEXAS COMMISSION |
Seminar/Registration F |
7/12/22 |
150 |
| NORTH TEXAS COMMISSION |
Seminar/Registration F |
7/12/22 |
150 |
| NORTH TEXAS COMMISSION |
Seminar/Registration F |
7/12/22 |
150 |
| NORTH TEXAS COMMISSION |
Seminar/Registration F |
7/14/22 |
3000 |
| NORTH TEXAS COMMISSION |
Seminar/Registration F |
7/19/22 |
3000 |
| NORTH TEXAS COMMISSION |
Memberships |
7/19/22 |
16088.5 |
| NORTH TEXAS COMMISSION |
Staff Development |
7/28/22 |
3000 |
| NORTHERN TOOL & EQUIPMENT |
Maintenance Supplies |
7/14/22 |
4266.28 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Memberships |
7/19/22 |
112 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Memberships |
7/19/22 |
112 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Memberships |
7/19/22 |
112 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Memberships |
7/19/22 |
112 |
| NOVOM GROUP INC |
Other Contracted Svces |
7/21/22 |
86060 |
| NUNES A. SUMBO |
Unclaimed AR Funds Hel |
7/18/22 |
5050 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/7/22 |
9.05 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/7/22 |
39.35 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/7/22 |
32.13 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/7/22 |
349.99 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
7/12/22 |
103.06 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
7/12/22 |
22.99 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
7/12/22 |
208.26 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
7/12/22 |
27.61 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
7/14/22 |
184.19 |
| O'REILLY AUTO PARTS |
Departmental Supplies |
7/19/22 |
3.54 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/21/22 |
255.39 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/21/22 |
455.96 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/26/22 |
27.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/26/22 |
140.33 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
7/26/22 |
571.25 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
7/26/22 |
89.44 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
7/26/22 |
332.92 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
7/26/22 |
139.96 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expe |
7/26/22 |
180.1 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
7/26/22 |
66.44 |
| O'REILLY AUTO PARTS |
Non-Inv Equipment |
7/26/22 |
249.52 |
| O'REILLY AUTO PARTS |
Non-Inv Equipment |
7/26/22 |
-22 |
| OAK CLIFF CHAMBER OF COMMERCE |
Advertising |
7/19/22 |
10000 |
| OAK CLIFF CHAMBER OF COMMERCE |
Prepaid Expenditures |
7/26/22 |
3000 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
7/19/22 |
1076 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
7/19/22 |
338.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
7/19/22 |
1757.5 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
7/19/22 |
2812 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
7/14/22 |
108471.97 |
| ORACLE AMERICA INC |
Copyrights, Royalties |
7/12/22 |
10915.38 |
| OSS ACADEMY |
Seminar/Registration F |
7/14/22 |
15 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Al |
7/19/22 |
5400 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Al |
7/26/22 |
450 |
| PACKAGING MACHINERY MANUFACTUR |
Contracted Supplies/Al |
7/26/22 |
750 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
7/26/22 |
540.98 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
7/28/22 |
396 |
| PATTERSON DENTAL SUPPLY INC. |
Minor Equipment |
7/19/22 |
1691.57 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
7/28/22 |
48515.1 |
| PHI THETA KAPPA |
Clubs |
7/5/22 |
809.69 |
| PHI THETA KAPPA |
Seminar/Registration F |
7/7/22 |
1500 |
| PHI THETA KAPPA |
Clubs |
7/7/22 |
64 |
| PHI THETA KAPPA |
Clubs |
7/7/22 |
64 |
| PHI THETA KAPPA |
Clubs |
7/7/22 |
64 |
| PHI THETA KAPPA |
Clubs |
7/7/22 |
64 |
| POCKET NURSE |
Classroom Supplies |
7/7/22 |
2509.2 |
| POCKET NURSE |
Classroom Supplies |
7/7/22 |
3763.8 |
| POCKET NURSE |
Classroom Supplies |
7/7/22 |
54975 |
| POCKET NURSE |
Classroom Supplies |
7/7/22 |
40088.76 |
| POCKET NURSE |
Classroom Supplies |
7/14/22 |
869.93 |
| POCKET NURSE |
Classroom Supplies |
7/14/22 |
3019.66 |
| POCKET NURSE |
Classroom Supplies |
7/14/22 |
3136.5 |
| POCKET NURSE |
Classroom Supplies |
7/14/22 |
43980 |
| PPG ARCHITECTURAL FINISHES, IN |
Repairs-Buildings |
7/5/22 |
49.12 |
| PPG ARCHITECTURAL FINISHES, IN |
Repairs-Buildings |
7/7/22 |
1287.97 |
| PPG ARCHITECTURAL FINISHES, IN |
Painting Supplies |
7/21/22 |
285.59 |
| PRE-EMPLOY.COM |
Other Contracted Svces |
7/19/22 |
2510.1 |
| PRECISION TASK GROUP INC |
Other Contracted Svces |
7/21/22 |
47255 |
| PRECISION TASK GROUP INC |
Other Contracted Svces |
7/21/22 |
236785.45 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces |
7/12/22 |
2790.85 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces |
7/21/22 |
471.2 |
| PRESTON, QUINCY C |
Advertising |
7/21/22 |
15000 |
| PRISM ELECTRIC, INC. |
Construction |
7/5/22 |
14906.28 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
7/18/22 |
4256 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
7/18/22 |
4727 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
7/18/22 |
7986.6 |
| PRISM ELECTRIC, INC. |
Repairs-Buildings |
7/21/22 |
4102 |
| PRIYA EDUCATION GROUP LLC |
Other Contracted Svces |
7/26/22 |
360 |
| PRIYA EDUCATION GROUP LLC |
Other Contracted Svces |
7/26/22 |
360 |
| PROFESSIONAL SERVICE & EDUCATI |
Other Contracted Svces |
7/19/22 |
100 |
| PROFESSIONAL SERVICE & EDUCATI |
Other Contracted Svces |
7/19/22 |
100 |
| PROFESSIONAL SERVICE & EDUCATI |
Staff Development |
7/26/22 |
3400 |
| PROJECT 1972 INC |
Prepaid Expenditures |
7/28/22 |
2900 |
| PURVIS INDUSTRIES LTD |
HVAC Supplies |
7/19/22 |
403.7 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & E |
7/7/22 |
354.01 |
| QUALTRICS LLC |
Other Contracted Svces |
7/28/22 |
1736.44 |
| QUALTRICS LLC |
Other Contracted Svces |
7/28/22 |
1823.27 |
| QUORUM HOSPITALITY LLC |
Official Functions |
7/26/22 |
9302.75 |
| RANGERS BASEBALL EXPRESS LLC |
Advertising |
7/19/22 |
37500 |
| RANSOM & RANDOLPH CO |
Classroom Supplies |
7/7/22 |
1439.25 |
| RCB VENTURES |
Repairs-Grounds |
7/21/22 |
3375 |
| RED RIVER MACHINERY INC |
Repairs-Classroom Equi |
7/19/22 |
3880 |
| REDCO AUDIO INC |
Classroom Supplies |
7/5/22 |
276 |
| REDCO AUDIO INC |
Non-Inv Equipment |
7/21/22 |
1714.27 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
7/7/22 |
70013.4 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
7/7/22 |
35076.8 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
7/21/22 |
6013.2 |
| REED, WELLS, BENSON & COMPANY |
Consultant |
7/28/22 |
137.2 |
| REEVER, DENNIS J |
Postage & Freight |
7/19/22 |
40 |
| REGENTS OF THE UNIVERSITY OF M |
Non-Inv Equipment |
7/7/22 |
3125 |
| REGION 5 ESC |
Memberships |
7/19/22 |
300 |
| RELIANT ELEVATOR INSPECTIONS & |
Other Contracted Svces |
7/14/22 |
6800 |
| RESOURCE CENTER OF DALLAS, INC |
Other Contracted Svces |
7/26/22 |
1000 |
| REXEL USA INC |
Light Bulbs & Tubes |
7/7/22 |
63.89 |
| REXEL USA INC |
Light Bulbs & Tubes |
7/7/22 |
973.82 |
| REXEL USA INC |
Electrical Supplies |
7/14/22 |
610.18 |
| REXEL USA INC |
Electrical Supplies |
7/14/22 |
57.82 |
| REXEL USA INC |
Electrical Supplies |
7/14/22 |
852.55 |
| REXEL USA INC |
Electrical Supplies |
7/14/22 |
741.22 |
| REXEL USA INC |
Electrical Supplies |
7/14/22 |
575.03 |
| REXEL USA INC |
Maintenance Supplies |
7/19/22 |
309.85 |
| REXEL USA INC |
Maintenance Supplies |
7/19/22 |
162.54 |
| REXEL USA INC |
Light Bulbs & Tubes |
7/26/22 |
4057.6 |
| REXEL USA INC |
Light Bulbs & Tubes |
7/26/22 |
973.82 |
| REXEL USA INC |
Light Bulbs & Tubes |
7/28/22 |
2109.95 |
| RICHARDSON CHAMBER OF COMMERCE |
Prepaid Expenditures |
7/14/22 |
12500 |
| RICHARDSON SAW AND LAWN MOWER |
Maintenance Supplies |
7/14/22 |
283.32 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expe |
7/26/22 |
609.87 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expe |
7/28/22 |
629.8 |
| RING PUBLICATIONS LLC |
Guest Lecturer/Perform |
7/26/22 |
2889 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/7/22 |
2497.61 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/12/22 |
785.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/12/22 |
785.4 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/12/22 |
1468.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/12/22 |
1421.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/19/22 |
523.6 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/19/22 |
1292 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/19/22 |
549.1 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/21/22 |
1883.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/21/22 |
561 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/21/22 |
1047.2 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/26/22 |
1496 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/26/22 |
1468.8 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/26/22 |
1292 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces |
7/28/22 |
1904.18 |
| RONNY NELSON |
Repairs-Grounds |
7/7/22 |
1300 |
| ROSA HERNANDEZ |
Other Contracted Svces |
7/21/22 |
576.15 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
7/5/22 |
310 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
7/7/22 |
310 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
7/21/22 |
310 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
7/28/22 |
4245.09 |
| S-COMM, INC |
Minor Equipment |
7/12/22 |
18540 |
| SAFETY-KLEEN SYSTEMS INC |
Service Contracts |
7/12/22 |
204.12 |
| SAL EDUCATION CENTER LLC |
Other Contracted Svces |
7/26/22 |
543.75 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces |
7/5/22 |
948 |
| SCHNEIDER ELECTRIC BUILDINGS |
Other Contracted Svces |
7/19/22 |
1382 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant |
7/21/22 |
241607 |
| SCHOOL SPECIALTY LLC |
Classroom Supplies |
7/5/22 |
700 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplie |
7/19/22 |
751.28 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplie |
7/26/22 |
111.3 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplie |
7/26/22 |
82.34 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplie |
7/26/22 |
506.13 |
| SHAWNEE MISSION TREE SERVICE, |
Other Contracted Svces |
7/7/22 |
9012.96 |
| SHI GOVERNMENT SOLUTIONS |
Info. Tech.-Maintenanc |
7/7/22 |
60996 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Perip |
7/12/22 |
6389.64 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Perip |
7/12/22 |
186.89 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Perip |
7/12/22 |
50.26 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
7/14/22 |
598.16 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Equip |
7/19/22 |
13455 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
7/21/22 |
199.26 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
143.74 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
20.78 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
27.78 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
10.86 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
25833.6 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
13388.2 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Minor Equipment |
7/26/22 |
17222.4 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties |
7/28/22 |
1734.8 |
| SIEMENS BLDG TECHNOLOGIES |
Service Contracts |
7/7/22 |
3297 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
7/7/22 |
611.97 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/12/22 |
170.98 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
7/12/22 |
1918.55 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/14/22 |
2389.93 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
7/14/22 |
1459.6 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/14/22 |
120.53 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/14/22 |
653.23 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/19/22 |
76.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
7/19/22 |
490.34 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/19/22 |
272.48 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/19/22 |
649.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Plumbing Supplies |
7/21/22 |
292.17 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemical |
7/26/22 |
2000.81 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
7/26/22 |
91.8 |
| SIXTO RAMIREZ |
Unclaimed AR Funds Hel |
7/25/22 |
177 |
| SMITH PIANO SERVICING |
Repairs-Classroom Equi |
7/19/22 |
890 |
| SMITHGROUP,INC |
Architects & Engineers |
7/28/22 |
10119.12 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces |
7/12/22 |
2500 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Equipment |
7/12/22 |
31.82 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Minor Equipment |
7/26/22 |
3240.5 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Minor Equipment |
7/26/22 |
1620.25 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Minor Equipment |
7/26/22 |
139.96 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Minor Equipment |
7/26/22 |
83.16 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Equipment |
7/28/22 |
82.92 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/7/22 |
870 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/12/22 |
1288.9 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/12/22 |
1322.58 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/12/22 |
2851.98 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/12/22 |
474.85 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/12/22 |
1525.5 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/12/22 |
734.87 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/14/22 |
2400.77 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/14/22 |
2789.9 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/14/22 |
983.42 |
| SOUTHWEST MATERIALS HANDLING C |
Rental/Lease-Furn. & E |
7/26/22 |
155.56 |
| SPECTRUM |
Telephone-Local Servic |
7/7/22 |
87.36 |
| SPECTRUM |
Telephone-Local Servic |
7/12/22 |
123.68 |
| SPECTRUM |
Telephone-Local Servic |
7/12/22 |
5.35 |
| SPECTRUM |
Telephone-Local Servic |
7/14/22 |
454.79 |
| SPECTRUM |
Telephone-Local Servic |
7/14/22 |
227.04 |
| SPECTRUM |
Telephone-Local Servic |
7/26/22 |
2080.66 |
| SPECTRUM |
Telephone-Local Servic |
7/28/22 |
2080.66 |
| SPECTRUM |
Telephone-Local Servic |
7/28/22 |
300.08 |
| STAPLES |
Office Supplies |
7/5/22 |
24.49 |
| STAPLES |
Office Supplies |
7/5/22 |
57.38 |
| STAPLES |
Office Supplies |
7/5/22 |
125.05 |
| STAPLES |
Office Supplies |
7/5/22 |
-26.49 |
| STAPLES |
Office Supplies |
7/5/22 |
209.48 |
| STAPLES |
Office Supplies |
7/5/22 |
41.76 |
| STAPLES |
Office Supplies |
7/5/22 |
126.35 |
| STAPLES |
Office Supplies |
7/5/22 |
2174.16 |
| STAPLES |
Office Supplies |
7/5/22 |
905.9 |
| STAPLES |
Office Supplies |
7/5/22 |
312.39 |
| STAPLES |
Office Supplies |
7/5/22 |
73.09 |
| STAPLES |
Office Supplies |
7/5/22 |
59.99 |
| STAPLES |
Office Supplies |
7/5/22 |
55.33 |
| STAPLES |
Office Supplies |
7/5/22 |
480.53 |
| STAPLES |
Office Supplies |
7/5/22 |
22.99 |
| STAPLES |
Office Supplies |
7/7/22 |
9.79 |
| STAPLES |
Office Supplies |
7/7/22 |
121.53 |
| STAPLES |
Office Supplies |
7/7/22 |
214.94 |
| STAPLES |
Office Supplies |
7/7/22 |
-49.98 |
| STAPLES |
Office Supplies |
7/7/22 |
-206.94 |
| STAPLES |
Office Supplies |
7/7/22 |
429.57 |
| STAPLES |
Office Supplies |
7/7/22 |
20.67 |
| STAPLES |
Office Supplies |
7/7/22 |
21.95 |
| STAPLES |
Office Supplies |
7/7/22 |
8.8 |
| STAPLES |
Office Supplies |
7/7/22 |
5.72 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
23.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
1751.37 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
549.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
773.43 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
39.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
27.58 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
26.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
4.29 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
28.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
24.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
21.34 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
480.81 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
77.16 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
41.95 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
333.22 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
288.58 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
139.93 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
398.01 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
21.93 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
99.98 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
197.29 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
27.9 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
15.49 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
26.12 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
711.17 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
39.79 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
123.38 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
77.94 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
780.63 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
56 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
53.76 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
21.6 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
38.77 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
36.19 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
59.12 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
63.99 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
338.16 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
74.49 |
| STAPLES |
Non-Inv Computer Perip |
7/12/22 |
168.5 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
362.38 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
486.72 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
118.21 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
587.76 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
825.96 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
575.99 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
77.94 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
154.54 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
118.79 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
341.14 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
27.25 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
89.18 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
154.32 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
-186.04 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
13.24 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
1449.44 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
5.8 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
-13.24 |
| STAPLES |
Non-Inv Equipment |
7/14/22 |
2536.52 |
| STAPLES |
Classroom Supplies |
7/19/22 |
165.99 |
| STAPLES |
Classroom Supplies |
7/19/22 |
15.99 |
| STAPLES |
Classroom Supplies |
7/19/22 |
935.14 |
| STAPLES |
Classroom Supplies |
7/19/22 |
920.82 |
| STAPLES |
Classroom Supplies |
7/19/22 |
65.13 |
| STAPLES |
Classroom Supplies |
7/19/22 |
7.71 |
| STAPLES |
Classroom Supplies |
7/19/22 |
1402.89 |
| STAPLES |
Classroom Supplies |
7/19/22 |
1020.75 |
| STAPLES |
Classroom Supplies |
7/19/22 |
91.75 |
| STAPLES |
Classroom Supplies |
7/19/22 |
48.56 |
| STAPLES |
Classroom Supplies |
7/19/22 |
76.23 |
| STAPLES |
Classroom Supplies |
7/19/22 |
997.34 |
| STAPLES |
Classroom Supplies |
7/19/22 |
38.67 |
| STAPLES |
Classroom Supplies |
7/19/22 |
660.02 |
| STAPLES |
Classroom Supplies |
7/19/22 |
43.98 |
| STAPLES |
Classroom Supplies |
7/19/22 |
591.9 |
| STAPLES |
Classroom Supplies |
7/19/22 |
1202.37 |
| STAPLES |
Classroom Supplies |
7/19/22 |
34.99 |
| STAPLES |
Classroom Supplies |
7/19/22 |
149.9 |
| STAPLES |
Classroom Supplies |
7/19/22 |
85.98 |
| STAPLES |
Classroom Supplies |
7/19/22 |
201.99 |
| STAPLES |
Classroom Supplies |
7/19/22 |
352.18 |
| STAPLES |
Classroom Supplies |
7/19/22 |
790.5 |
| STAPLES |
Classroom Supplies |
7/19/22 |
29.22 |
| STAPLES |
Classroom Supplies |
7/19/22 |
92.88 |
| STAPLES |
Classroom Supplies |
7/19/22 |
-46.44 |
| STAPLES |
Classroom Supplies |
7/19/22 |
29.64 |
| STAPLES |
Classroom Supplies |
7/19/22 |
26.87 |
| STAPLES |
Classroom Supplies |
7/19/22 |
30.99 |
| STAPLES |
Classroom Supplies |
7/19/22 |
517.84 |
| STAPLES |
Classroom Supplies |
7/19/22 |
251.08 |
| STAPLES |
Classroom Supplies |
7/19/22 |
91.98 |
| STAPLES |
Office Supplies |
7/21/22 |
32.92 |
| STAPLES |
Office Supplies |
7/21/22 |
204.15 |
| STAPLES |
Office Supplies |
7/21/22 |
75.1 |
| STAPLES |
Office Supplies |
7/21/22 |
237.45 |
| STAPLES |
Office Supplies |
7/21/22 |
1939.98 |
| STAPLES |
Office Supplies |
7/21/22 |
229.54 |
| STAPLES |
Office Supplies |
7/21/22 |
23.42 |
| STAPLES |
Office Supplies |
7/21/22 |
97.28 |
| STAPLES |
Office Supplies |
7/21/22 |
859.64 |
| STAPLES |
Office Supplies |
7/21/22 |
374.58 |
| STAPLES |
Office Supplies |
7/21/22 |
18.38 |
| STAPLES |
Office Supplies |
7/21/22 |
145.32 |
| STAPLES |
Office Supplies |
7/21/22 |
13.6 |
| STAPLES |
Office Supplies |
7/21/22 |
13.99 |
| STAPLES |
Office Supplies |
7/21/22 |
68.99 |
| STAPLES |
Office Supplies |
7/21/22 |
162.93 |
| STAPLES |
Office Supplies |
7/21/22 |
146.08 |
| STAPLES |
Office Supplies |
7/21/22 |
12.66 |
| STAPLES |
Office Supplies |
7/21/22 |
744.8 |
| STAPLES |
Office Supplies |
7/21/22 |
20.58 |
| STAPLES |
Office Supplies |
7/21/22 |
146.58 |
| STAPLES |
Office Supplies |
7/26/22 |
24.8 |
| STAPLES |
Office Supplies |
7/26/22 |
462.88 |
| STAPLES |
Office Supplies |
7/26/22 |
75.6 |
| STAPLES |
Office Supplies |
7/26/22 |
69.99 |
| STAPLES |
Office Supplies |
7/26/22 |
47.64 |
| STAPLES |
Office Supplies |
7/26/22 |
79.58 |
| STAPLES |
Office Supplies |
7/26/22 |
93.87 |
| STAPLES |
Office Supplies |
7/26/22 |
99.98 |
| STAPLES |
Office Supplies |
7/26/22 |
125.66 |
| STAPLES |
Office Supplies |
7/26/22 |
29.1 |
| STAPLES |
Office Supplies |
7/26/22 |
249.94 |
| STAPLES |
Office Supplies |
7/26/22 |
47.76 |
| STAPLES |
Office Supplies |
7/26/22 |
72.2 |
| STAPLES |
Office Supplies |
7/26/22 |
36.19 |
| STAPLES |
Office Supplies |
7/26/22 |
1057.88 |
| STAPLES |
Office Supplies |
7/26/22 |
75.09 |
| STAPLES |
Office Supplies |
7/26/22 |
130.99 |
| STAPLES |
Office Supplies |
7/26/22 |
444.05 |
| STAPLES |
Office Supplies |
7/26/22 |
13.29 |
| STAPLES |
Office Supplies |
7/26/22 |
31.85 |
| STAPLES |
Office Supplies |
7/26/22 |
38.3 |
| STAPLES |
Office Supplies |
7/26/22 |
293.99 |
| STAPLES |
Office Supplies |
7/26/22 |
1240.6 |
| STAPLES |
Office Supplies |
7/26/22 |
426.85 |
| STAPLES |
Office Supplies |
7/26/22 |
19.15 |
| STAPLES |
Office Supplies |
7/26/22 |
20.16 |
| STAPLES |
Office Supplies |
7/26/22 |
452.44 |
| STAPLES |
Office Supplies |
7/26/22 |
915.29 |
| STAPLES |
Office Supplies |
7/26/22 |
258.94 |
| STAPLES |
Office Supplies |
7/26/22 |
465.48 |
| STAPLES |
Office Supplies |
7/28/22 |
271.62 |
| STAPLES |
Office Supplies |
7/28/22 |
286.17 |
| STAPLES |
Office Supplies |
7/28/22 |
21.99 |
| STAPLES |
Office Supplies |
7/28/22 |
4101.35 |
| STAPLES |
Office Supplies |
7/28/22 |
12.58 |
| STAPLES |
Office Supplies |
7/28/22 |
11.99 |
| STAPLES |
Office Supplies |
7/28/22 |
-15.99 |
| STAPLES |
Office Supplies |
7/28/22 |
-78.98 |
| STAPLES |
Office Supplies |
7/28/22 |
355.74 |
| STAPLES |
Office Supplies |
7/28/22 |
87.99 |
| STAPLES |
Office Supplies |
7/28/22 |
591.86 |
| STAPLES |
Office Supplies |
7/28/22 |
2.98 |
| STAPLES |
Office Supplies |
7/28/22 |
160.21 |
| STAPLES |
Office Supplies |
7/28/22 |
50.29 |
| STAPLES |
Office Supplies |
7/28/22 |
12.58 |
| STAPLES |
Office Supplies |
7/28/22 |
72.06 |
| STAPLES |
Office Supplies |
7/28/22 |
31.28 |
| STAPLES |
Office Supplies |
7/28/22 |
149.65 |
| STAPLES |
Office Supplies |
7/28/22 |
21.99 |
| STAPLES |
Office Supplies |
7/28/22 |
114.48 |
| STAPLES |
Office Supplies |
7/28/22 |
275.76 |
| STAPLES |
Office Supplies |
7/28/22 |
1333.97 |
| STAPLES |
Office Supplies |
7/28/22 |
94.56 |
| STAPLES |
Office Supplies |
7/28/22 |
1.32 |
| STAPLES |
Office Supplies |
7/28/22 |
48.01 |
| STAPLES |
Office Supplies |
7/28/22 |
133.12 |
| STAPLES |
Office Supplies |
7/28/22 |
117.19 |
| STAPLES |
Office Supplies |
7/28/22 |
95.49 |
| STAPLES |
Office Supplies |
7/28/22 |
32.41 |
| STAPLES |
Office Supplies |
7/28/22 |
381.92 |
| STAPLES |
Office Supplies |
7/28/22 |
0.6 |
| STAPLES |
Office Supplies |
7/28/22 |
25.99 |
| STAPLES |
Office Supplies |
7/28/22 |
63.98 |
| STAPLES |
Office Supplies |
7/28/22 |
19.39 |
| STATISTA INC |
Copyrights, Royalties |
7/14/22 |
12443.7 |
| STRYDER CORP |
Copyrights, Royalties |
7/12/22 |
20500 |
| SUBWAY 43097 |
Refreshments |
7/19/22 |
561.36 |
| SUBWAY 43097 |
Refreshments |
7/21/22 |
561.36 |
| SUBWAY 43097 |
Official Functions |
7/26/22 |
96.99 |
| SUMMUS INDUSTRIES, INC |
Office Supplies |
7/12/22 |
74.99 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/19/22 |
3808 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/19/22 |
3808 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/21/22 |
3808 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/21/22 |
3808 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/21/22 |
3808 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/26/22 |
3808 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/26/22 |
4032 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Equipment |
7/26/22 |
316500 |
| SUMMUS VWR |
Classroom Supplies |
7/5/22 |
141.7 |
| SUMMUS VWR |
Non-Inv Equipment |
7/5/22 |
262.34 |
| SUMMUS VWR |
Classroom Supplies |
7/7/22 |
85.87 |
| SUMMUS VWR |
Classroom Supplies |
7/7/22 |
276.85 |
| SUMMUS VWR |
Classroom Supplies |
7/7/22 |
434.8 |
| SUMMUS VWR |
Classroom Supplies |
7/7/22 |
119.75 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
208.79 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
120.65 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
58.81 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
105.44 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
191.92 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
199.98 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
249.48 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
951.67 |
| SUMMUS VWR |
Classroom Supplies |
7/12/22 |
356.8 |
| SUMMUS VWR |
Classroom Supplies |
7/14/22 |
60.18 |
| SUMMUS VWR |
Classroom Supplies |
7/14/22 |
140.59 |
| SUMMUS VWR |
Classroom Supplies |
7/14/22 |
104.77 |
| SUMMUS VWR |
Classroom Supplies |
7/14/22 |
70.52 |
| SUMMUS VWR |
Classroom Supplies |
7/14/22 |
48.26 |
| SUMMUS VWR |
Classroom Supplies |
7/14/22 |
35.26 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
46.74 |
| SUMMUS VWR |
Non-Inv Equipment |
7/19/22 |
144.48 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
101.13 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
103.03 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
176.2 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
29.99 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
154.35 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
57.9 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
108.81 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
55.74 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
52.06 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
1.5 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
84 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
117.56 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
10.88 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
155.97 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
106.36 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
109.93 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
36.55 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
186.18 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
135.53 |
| SUMMUS VWR |
Classroom Supplies |
7/19/22 |
33.92 |
| SUMMUS VWR |
Non-Inv Equipment |
7/21/22 |
555.21 |
| SUMMUS VWR |
Classroom Supplies |
7/21/22 |
836.56 |
| SUMMUS VWR |
Classroom Supplies |
7/26/22 |
1844.58 |
| SUMMUS VWR |
Non-Inv Equipment |
7/26/22 |
106.78 |
| SUMMUS VWR |
Minor Equipment |
7/26/22 |
2889.11 |
| SUMMUS VWR |
Classroom Supplies |
7/26/22 |
849.8 |
| SUMMUS VWR |
Classroom Supplies |
7/28/22 |
80.77 |
| SUMMUS VWR |
Classroom Supplies |
7/28/22 |
36.99 |
| SUMMUS VWR |
Classroom Supplies |
7/28/22 |
64.76 |
| SUMMUS VWR |
Classroom Supplies |
7/28/22 |
125.58 |
| SUMMUS VWR |
Minor Equipment |
7/28/22 |
4449.92 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & E |
7/7/22 |
5037 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & E |
7/14/22 |
5037 |
| SURGIREAL PRODUCTS, INC |
Classroom Supplies |
7/12/22 |
622.32 |
| SURVEYING AND MAPPING LLC |
Architects & Engineers |
7/7/22 |
4617.17 |
| SURVEYING AND MAPPING LLC |
Architects & Engineers |
7/7/22 |
4682.83 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties |
7/7/22 |
5305 |
| SWAGIT PRODUCTIONS LLC |
Copyrights, Royalties |
7/7/22 |
6045 |
| SWEETWATER SOUND INC |
Non-Inv Equipment |
7/5/22 |
20.99 |
| SWEETWATER SOUND INC |
Non-Inv Equipment |
7/5/22 |
3832 |
| SYCAMORE SERVICES LLC |
Consultant |
7/7/22 |
31250 |
| SYCAMORE SERVICES LLC |
Consultant |
7/7/22 |
31250 |
| SYCAMORE SERVICES LLC |
Consultant |
7/7/22 |
31250 |
| SYSCO NORTH TEXAS |
Food & Related Supplie |
7/14/22 |
53.38 |
| SYSCO NORTH TEXAS |
Food & Related Supplie |
7/14/22 |
1538.34 |
| SYSCO NORTH TEXAS |
Food & Related Supplie |
7/26/22 |
2216.2 |
| SYSTEMS SUPPORT INC |
Staff Development |
7/21/22 |
1395 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Copyrights, Royalties |
7/28/22 |
275 |
| TACRAO |
Seminar/Registration F |
7/12/22 |
150 |
| TACRAO |
Seminar/Registration F |
7/12/22 |
150 |
| TACRAO |
Seminar/Registration F |
7/12/22 |
150 |
| TACRAO |
Seminar/Registration F |
7/12/22 |
150 |
| TACRAO |
Seminar/Registration F |
7/12/22 |
150 |
| TAKACH PRESS CORPORATION |
Classroom Supplies |
7/28/22 |
344 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
7/7/22 |
549 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
7/7/22 |
686.25 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
7/19/22 |
411.75 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces |
7/19/22 |
549 |
| TASB, INC |
Other Contracted Svces |
7/19/22 |
1778.92 |
| TASB, INC |
Memberships |
7/26/22 |
1050 |
| TASBO |
Memberships |
7/14/22 |
135 |
| TASBO |
Memberships |
7/14/22 |
135 |
| TASBO |
Staff Development |
7/26/22 |
250 |
| TASSSP |
Field Trips |
7/19/22 |
2200 |
| TDINDUSTRIES, INC |
Construction |
7/21/22 |
645716.69 |
| TECHNICAL LABORATORY SYSTEMS, |
Classroom Supplies |
7/26/22 |
1122 |
| TECHNICAL LABORATORY SYSTEMS, |
Contracted Supplies/Al |
7/28/22 |
26375 |
| TELEPHONE TRIAGE CONSULTING IN |
Seminar/Registration F |
7/26/22 |
400 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
7/19/22 |
137.5 |
| TEMPERATURE CONTROL SYSTEMS IN |
HVAC Supplies |
7/26/22 |
2169.69 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/7/22 |
317.23 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/12/22 |
541.13 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/14/22 |
91.69 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/19/22 |
855.6 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/21/22 |
80.4 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/21/22 |
6.1 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/26/22 |
805.64 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/26/22 |
2814.64 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/28/22 |
355.75 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/28/22 |
330.28 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
7/28/22 |
183.1 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
7/7/22 |
289.98 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
7/12/22 |
9179.72 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
7/12/22 |
1920.6 |
| TEXAS AIRSYSTEMS LLC |
Other Contracted Svces |
7/14/22 |
5800 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Other |
7/19/22 |
616 |
| TEXAS ASSN OF COMMUNITY COLLEG |
Seminar/Registration F |
7/21/22 |
300 |
| TEXAS ASSOCIATION OF MEDIATORS |
Memberships |
7/26/22 |
50 |
| TEXAS CHEFS ASSOCIATION INC |
Seminar/Registration F |
7/14/22 |
250 |
| TEXAS COMM COLL TEACHERS ASSN |
Seminar/Registration F |
7/12/22 |
395 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
7/19/22 |
140 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
7/28/22 |
70 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPARTMENT OF LICENSING |
Other Contracted Svces |
7/28/22 |
10 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Servic |
7/26/22 |
25036.34 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces |
7/26/22 |
1 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/28/22 |
5270.21 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/28/22 |
1671.1 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
7/28/22 |
1381.33 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces |
7/28/22 |
7875 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces |
7/28/22 |
7875 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces |
7/28/22 |
7875 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces |
7/28/22 |
7875 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agenc |
7/6/22 |
60000 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agenc |
7/25/22 |
25000 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration F |
7/7/22 |
3235 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration F |
7/12/22 |
750 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration F |
7/12/22 |
2189 |
| THE BALDRIGE FOUNDATION |
Memberships |
7/21/22 |
5000 |
| THE BOYCE FEED AND GRAIN CORPO |
Vet. Tech Supplies-Far |
7/14/22 |
1152.26 |
| THE CAMPBELL AGENCY INC |
Other Contracted Svces |
7/19/22 |
3260 |
| THE COLLEGE AGENCY |
Departmental Supplies |
7/7/22 |
17014 |
| THE GEORGE W. BUSH FOUNDATION |
Field Trips |
7/21/22 |
285 |
| THE INSTITUTE OF INTERNAL AUDI |
Seminar/Registration F |
7/12/22 |
1195 |
| THE SAUSAGE MAKER INC |
Food & Related Supplie |
7/5/22 |
206.96 |
| THE SEGAL COMPANY WESTERN STAT |
Other Contracted Svces |
7/7/22 |
37500 |
| THE STOVALL CORPORATION |
Repairs-Physical Plant |
7/21/22 |
612.5 |
| THE STOVALL CORPORATION |
Repairs-Physical Plant |
7/21/22 |
1866.06 |
| THE UNIVERSITY OF TEXAS AT DAL |
Other Contracted Svces |
7/7/22 |
15000 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
7/19/22 |
4000 |
| THOMPSON & HORTON LLP |
Legal Fees |
7/7/22 |
24012.5 |
| THOMPSON & HORTON LLP |
Legal Fees |
7/7/22 |
14601.7 |
| TIMOTHY TSAI |
Guest Lecturer/Perform |
7/19/22 |
500 |
| TODAY'S CLASS |
Copyrights, Royalties |
7/26/22 |
5250 |
| TOISTER PERFORMANCE SOLUTIONS, |
Other Contracted Svces |
7/5/22 |
13500 |
| TONI J. SIBLEY |
Unclaimed AR Funds Hel |
7/25/22 |
200 |
| TONI J. SIBLEY |
Unclaimed AR Funds Hel |
7/25/22 |
7 |
| TOUCHNET INFORMATION SYSTEMS I |
Prepaid Expenditures |
7/12/22 |
895 |
| TOUCHNET INFORMATION SYSTEMS I |
Cloud Based Services |
7/12/22 |
6736.25 |
| TOUCHNET INFORMATION SYSTEMS I |
Prepaid Expenditures |
7/12/22 |
895 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/14/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/14/22 |
600 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
600 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRAINERANGIE.COM LLC |
Instructional Service |
7/19/22 |
300 |
| TRANE |
Service Contracts |
7/12/22 |
16.82 |
| TRANE |
Service Contracts |
7/12/22 |
55.3 |
| TRANE |
Repairs-Buildings |
7/28/22 |
6823.85 |
| TRIKKE TECH INC |
Departmental Supplies |
7/19/22 |
370 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
7/21/22 |
-87.15 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
7/21/22 |
87.15 |
| TRIPOLI, CHRIS |
Consultant |
7/19/22 |
875 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
42.48 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
279.32 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
51.96 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
20.26 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
11.51 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
671.25 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
174.53 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
239.83 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
209.97 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
61.23 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/12/22 |
148.75 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
7/19/22 |
56.24 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
7/19/22 |
42.48 |
| TROXELL COMMUNICATIONS INC |
Departmental Supplies |
7/19/22 |
1435.01 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
7/26/22 |
2349.5 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Perip |
7/26/22 |
191.2 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/28/22 |
42.48 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/28/22 |
42.48 |
| TROXELL COMMUNICATIONS INC |
Office Supplies |
7/28/22 |
1737.44 |
| TS GROUP, LLC |
Other Contracted Svces |
7/19/22 |
18300 |
| U.S. SMALL BUSINESS ADMINISTRA |
Federal Receivables |
7/14/22 |
177.18 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/7/22 |
1770.09 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/12/22 |
1580.98 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/12/22 |
1217.1 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/14/22 |
4091.8 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/21/22 |
576.62 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/21/22 |
1971.43 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
7/26/22 |
4611.12 |
| UBM ENTERPRISE, INC. |
Service Contracts-Cust |
7/12/22 |
6868.34 |
| UNICA ENTERPRISES LLC |
Off-campus Student Emp |
7/7/22 |
548.44 |
| UNICA ENTERPRISES LLC |
Off-campus Student Emp |
7/12/22 |
500.63 |
| UNICA ENTERPRISES LLC |
Off-campus Student Emp |
7/12/22 |
621.45 |
| UNICA LUNA VALDEZ |
Guest Lecturer/Perform |
7/19/22 |
525 |
| UNICA LUNA VALDEZ |
Guest Lecturer/Perform |
7/19/22 |
500 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.72 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/7/22 |
40.12 |
| UNIFIRST |
Service Contracts-Line |
7/19/22 |
26.18 |
| UNITE GREATER DALLAS |
Guest Lecturer/Perform |
7/7/22 |
2800 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/5/22 |
173.46 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/5/22 |
115 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/12/22 |
168 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/12/22 |
60 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/12/22 |
180 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/12/22 |
177 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agenc |
7/12/22 |
177 |
| UNIVERSITY OF NORTH TEXAS |
Field Trips |
7/28/22 |
150 |
| UNIVERSITY OF OKLAHOMA - NORMA |
Advertising |
7/12/22 |
1300 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
7/7/22 |
80 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
7/28/22 |
72 |
| US DISTANCE LEARNING ASSN |
Seminar/Registration F |
7/12/22 |
550 |
| VANIA D. BHAKTA |
Unclaimed AR Funds Hel |
7/1/22 |
200 |
| VERIZON WIRELESS |
Telephone-Local Servic |
7/26/22 |
37.99 |
| VERNIER SOFTWARE & TECHNOLOGY |
Classroom Supplies |
7/21/22 |
10750.28 |
| VISUAL AID VOLUNTEERS INC |
Books, Booklets & Tape |
7/12/22 |
1796.2 |
| VOICES.COM INC. |
Other Contracted Svces |
7/12/22 |
787.5 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/5/22 |
1868.2 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/14/22 |
-590 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/14/22 |
49800 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/19/22 |
9000 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/19/22 |
87228.51 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/28/22 |
578.8 |
| VOSS ELECTRIC CO |
Light Bulbs & Tubes |
7/28/22 |
6671.04 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces |
7/19/22 |
5842.98 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces |
7/19/22 |
484 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces |
7/19/22 |
379.6 |
| WASTE CONNECTIONS LONE STAR, I |
Other Contracted Svces |
7/21/22 |
5832.45 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces |
7/19/22 |
103.77 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces |
7/19/22 |
98.77 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces |
7/19/22 |
98.77 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces |
7/14/22 |
819.04 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces |
7/14/22 |
843.61 |
| WEX BANK |
In-house Fuel Expense |
7/14/22 |
50 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
7/12/22 |
3345.37 |
| WEX BANK - EXXONMOBIL FLEET |
In-house Fuel Expense |
7/28/22 |
654.08 |
| WILLIAM A. HARKNESS |
Clubs |
7/26/22 |
27 |
| WILSON BAUHAUS INTERIORS LLC |
Non-Inv Furniture |
7/14/22 |
12882 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Servic |
7/19/22 |
11996.38 |
| WISDOM GARDEN INC |
Other Contracted Svces |
7/26/22 |
590 |
| WOODBURN PRESS |
Books, Booklets & Tape |
7/21/22 |
647.44 |
| WRIGHT RESOURCE GROUP |
Instructional Service |
7/26/22 |
1300 |
| WRIGHT RESOURCE GROUP |
Instructional Service |
7/26/22 |
6564 |
| WRIGHT RESOURCE GROUP |
Instructional Service |
7/26/22 |
650 |
| WRIGHT RESOURCE GROUP |
Instructional Service |
7/26/22 |
52331 |
| WRIGHT RESOURCE GROUP |
Instructional Service |
7/28/22 |
6564 |
| YANIRA GUZMAN |
Consultant |
7/21/22 |
4999.5 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
7/5/22 |
2461.97 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces |
7/5/22 |
5920 |
| ZED SECURITY LLC |
Maintenance Supplies |
7/21/22 |
95 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Grounds |
7/5/22 |
17850 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
7/19/22 |
21188 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Physical Plant |
7/26/22 |
20562.94 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Physical Plant |
7/26/22 |
13557.4 |
| ZENITH ROOFING SERVICES, LLC |
Construction |
7/28/22 |
120342.5 |
| Accounts Payable Total |
$18,312,847.53 |
| |
|
|
|
| 4315 ESV LLC |
Rental/Lease-Building |
|
$15,693.77 |
| ABM Industries |
Service contracts - Custodial |
|
$1,199,360.66 |
| Acumen Enterprises |
Construction |
|
$39,413.35 |
| CBRE Heery |
Program Management |
|
$11,758.40 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
$54,241.03 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$80.87 |
| CORE Construction Services |
Construction Management |
|
$3,453,599.19 |
| Convergint Technologies |
Contracted Services/Labor |
|
$819,657.31 |
| Digital Realty DBA Global Webb |
Rental/Lease-Building |
|
$103,065.79 |
| DFW Consulting Group |
Architect / Engineer |
|
$160,312.00 |
| Deloitte Consulting |
Contracted Services/Labor |
|
$1,022,317.56 |
| Dell Marketing |
Non-Inv Computer Peripherals |
|
$128,544.00 |
| Follett Higher Education |
Contracted Services - IncludeEd Program |
|
$2,139,159.75 |
| Global Citizenship Alliance |
Student Travel |
|
$5,500.00 |
| Glenn Partners |
Architec/Engineer |
|
$21,842.70 |
| Hemisphere Travel |
Travel-Out of Area |
|
$14,112.54 |
| Jeffery B Postell |
Construction |
|
$6,374.90 |
| JE Dunn Construction |
Construction Management |
|
$239,507.37 |
| Kings Counsel |
Other Contracted Svces/ Labor |
|
$4,400.00 |
| Mart Inc |
Repairs-Buildings |
|
$208,445.73 |
| Masterturf Products & Services |
Repairs-Physical Plant Equipment |
|
$26,984.00 |
| One Main Place |
Rental/Lease-Building |
|
$108,471.97 |
| Perkins & Will |
Architect / Engineer |
|
$48,515.10 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$284,040.45 |
| Prism Electric Inc |
Repairs-Buildings |
|
$35,977.88 |
| Reed Fire Protection Engineering |
Architect / Engineer |
|
$111,103.40 |
| Smith Group |
Architect/Engineer |
|
$10,119.12 |
| Texas Higher Ed Coord Board |
Unearned Revenue-Agency Prepay |
|
$85,000.00 |
| TDIndustries |
Repairs - Physical Plant Equipment |
|
$645,716.69 |
| Accounts Payable Wires Total |
$11,003,315.53 |
| |
|
|
|
| Dallas College Gross Payroll |
$29,343,751.13 |
| State of Texas Benefits |
$4,110,274.22 |
| Payroll Total |
$33,454,025.35 |
| |
|
|
|
| Grand Total |
$62,770,188.41 |
