2022 March Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3I CONTRACTING, LLCConstruction3/24/2022 225785.55
4315 ESV LLCRental/Lease-Building3/3/2022 15858.05
4315 ESV LLCRental/Lease-Building3/31/2022 16686.41
7TH MIND, INC.Other Contracted Svces/Labor3/22/2022 5000
A LIGHT CONSTRUCTIONRepairs-Buildings3/31/2022 11238.64
A LIGHT CONSTRUCTIONRepairs-Buildings3/31/2022 12401.9
A LIGHT CONSTRUCTIONRepairs-Grounds3/24/2022 53781.63
A LIGHT CONSTRUCTIONRepairs-Buildings3/25/2022 7339.22
A LIGHT CONSTRUCTIONRepairs-Buildings3/31/2022 2600.71
A LIGHT CONSTRUCTIONRepairs-Buildings3/31/2022 4170.5
A LIGHT CONSTRUCTIONRepairs-Buildings3/31/2022 24191.3
A.C.I.S.Repairs-Physical Plant Equipment3/1/2022 11202.19
A.C.I.S.Other Contracted Svces/Labor3/8/2022 35599.63
A.C.I.S.Repairs-Physical Plant Equipment3/22/2022 2462.25
A.C.I.S.Repairs-Physical Plant Equipment3/22/2022 3627
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 3692.27
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 1585
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 5326.25
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 1303.33
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 590
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 1697.89
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 3766.29
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 837.94
A.C.I.S.Repairs-Physical Plant Equipment3/24/2022 6230.85
AACRAOSeminar/Registration Fees3/24/2022 678
AACRAOSeminar/Registration Fees3/24/2022 678
AACRAOSeminar/Registration Fees3/24/2022 678
AACRAOSeminar/Registration Fees3/24/2022 678
AACRAOSeminar/Registration Fees3/24/2022 678
AAFPEIMemberships3/31/2022 519.75
AAMAEMemberships3/8/2022 1500
ABC-CLIO, LLCCopyrights, Royalties & Licens3/31/2022 1130
ABM INDUSTRIES INCService Contracts-Custodial3/10/2022 580930.33
ACE MART RESTAURANT SUPPLY CORefreshments3/24/2022 197.41
ACUMEN ENTERPRISES, INC.Construction3/14/2022 26269.77
AHI FACILITY SERVICES, INC.Service Contracts-Custodial3/8/2022 63236.2
AIRGAS USA LLCRental/Lease-Other3/8/2022 8.18
AIRGAS USA LLCRental/Lease-Other3/8/2022 7.72
AIRGAS USA LLCRental/Lease-Other3/8/2022 4.63
AIRGAS USA LLCRental/Lease-Other3/8/2022 7.96
AIRGAS USA LLCRental/Lease-Other3/8/2022 8.18
AIRGAS USA LLCRental/Lease-Other3/8/2022 4.6
AIRGAS USA LLCRental/Lease-Other3/8/2022 5070.62
AIRGAS USA LLCRental/Lease-Other3/8/2022 318.72
AIRGAS USA LLCRental/Lease-Other3/8/2022 139.88
AIRGAS USA LLCRental/Lease-Other3/8/2022 357.06
AIRGAS USA LLCRental/Lease-Other3/8/2022 88.58
AIRGAS USA LLCRental/Lease-Other3/8/2022 296.72
AIRGAS USA LLCRental/Lease-Other3/8/2022 56.96
AIRGAS USA LLCRental/Lease-Other3/8/2022 494.85
AIRGAS USA LLCRental/Lease-Other3/8/2022 270.66
AIRGAS USA LLCClassroom Supplies3/22/2022 293.32
AIRGAS USA LLCClassroom Supplies3/22/2022 1046.46
AIRGAS USA LLCClassroom Supplies3/22/2022 72.3
AIRGAS USA LLCClassroom Supplies3/22/2022 592.89
AIRGAS USA LLCClassroom Supplies3/22/2022 276.72
AIRGAS USA LLCClassroom Supplies3/24/2022 21.55
AIRGAS USA LLCClassroom Supplies3/25/2022 16.44
AIRGAS USA LLCClassroom Supplies3/25/2022 36.29
AIRGAS USA LLCClassroom Supplies3/25/2022 24.69
AIRGAS USA LLCClassroom Supplies3/25/2022 54.58
AIRGAS USA LLCClassroom Supplies3/25/2022 50.64
AIRGAS USA LLCClassroom Supplies3/25/2022 13.09
AIRGAS USA LLCClassroom Supplies3/25/2022 100.99
AIRGAS USA LLCClassroom Supplies3/25/2022 81.39
AIRGAS USA LLCClassroom Supplies3/25/2022 100.99
AIRGAS USA LLCClassroom Supplies3/25/2022 36.29
AIRGAS USA LLCClassroom Supplies3/25/2022 30.87
AIRGAS USA LLCClassroom Supplies3/25/2022 24.69
AIRGAS USA LLCClassroom Supplies3/29/2022 39.65
AIRGAS USA LLCClassroom Supplies3/29/2022 36.83
AIRGAS USA LLCRental/Lease-Other3/31/2022 29.14
AIRGAS USA LLCRental/Lease-Other3/31/2022 31.38
AIRGAS USA LLCRental/Lease-Other3/31/2022 13.09
AIRGAS USA LLCRental/Lease-Other3/31/2022 71.91
AIRGAS USA LLCRental/Lease-Other3/31/2022 53.65
AISHA'S LEARNING CENTEROther Contracted Svces/Labor3/8/2022 300
AKACRM INC.Other Contracted Svces/Labor3/1/2022 1711.25
AKACRM INC.Other Contracted Svces/Labor3/1/2022 2173.75
AKACRM INC.Other Contracted Svces/Labor3/10/2022 2562.5
AKACRM INC.Other Contracted Svces/Labor3/24/2022 1076.25
AKACRM INC.Other Contracted Svces/Labor3/24/2022 1178.75
AKACRM INC.Other Contracted Svces/Labor3/31/2022 358.75
ALLEN, MELVINAthletic Officials3/1/2022 125
ALLEN, MELVINAthletic Officials3/24/2022 125
ALLIANCE FOR INNOVATION AND TRSeminar/Registration Fees3/8/2022 495
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers3/1/2022 507.5
ALLIANCE OF HSI EDUCATORSSeminar/Registration Fees3/22/2022 725
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 1716.04
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 1961.28
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 2776.43
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 2482.24
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 14383.83
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 4826.59
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 1951.07
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 3141.11
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 1833.59
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 490.32
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 2561.93
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 4561
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 1797.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/10/2022 14839.06
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/22/2022 679.31
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/22/2022 704.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/22/2022 817.2
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 2799.27
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1961.28
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 2410.74
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1802.95
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1281.98
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1874.45
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 3268.8
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 2083.86
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 163.44
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1287.09
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 4941.61
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1961.28
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1281.98
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1808.06
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 4831.71
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 648.65
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 6542.94
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 3687.25
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 1772.3
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 4903.2
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/29/2022 14914.45
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/31/2022 1797.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/31/2022 638.44
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/31/2022 4724.44
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 648.65
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 796.77
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 1797.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 3141.11
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 1956.17
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 5066.65
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 5434.38
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/1/2022 16212.19
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 5040.92
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 475
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 1695.64
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 1726.26
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 3258.59
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 1593.46
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 4646.8
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor3/8/2022 858.02
ALVERNO COLLEGESeminar/Registration Fees3/24/2022 1100
AMAZON WEB SERVICES INCCloud Based Services3/8/2022 4235.4
AMAZON.COM LLCOfficial Functions3/1/2022 161.94
AMAZON.COM LLCOfficial Functions3/1/2022 16.99
AMAZON.COM LLCOfficial Functions3/1/2022 25.9
AMAZON.COM LLCOfficial Functions3/1/2022 34.39
AMAZON.COM LLCOfficial Functions3/1/2022 41.28
AMAZON.COM LLCOfficial Functions3/1/2022 29.99
AMAZON.COM LLCOfficial Functions3/1/2022 30.24
AMAZON.COM LLCOfficial Functions3/1/2022 23.99
AMAZON.COM LLCOfficial Functions3/1/2022 105.67
AMAZON.COM LLCOfficial Functions3/1/2022 19.99
AMAZON.COM LLCOfficial Functions3/1/2022 19.99
AMAZON.COM LLCOfficial Functions3/1/2022 169.8
AMAZON.COM LLCOffice Supplies3/1/2022 32.89
AMAZON.COM LLCOfficial Functions3/1/2022 102
AMAZON.COM LLCRefreshments3/1/2022 18.36
AMAZON.COM LLCOfficial Functions3/1/2022 105.67
AMAZON.COM LLCOfficial Functions3/1/2022 19.99
AMAZON.COM LLCOfficial Functions3/1/2022 19.99
AMAZON.COM LLCOfficial Functions3/1/2022 39.98
AMAZON.COM LLCOfficial Functions3/1/2022 105.67
AMAZON.COM LLCMaintenance Supplies3/1/2022 186.64
AMAZON.COM LLCOfficial Functions3/1/2022 15.98
AMAZON.COM LLCOfficial Functions3/1/2022 41.98
AMAZON.COM LLCOfficial Functions3/1/2022 30.99
AMAZON.COM LLCOfficial Functions3/1/2022 23.43
AMAZON.COM LLCOfficial Functions3/1/2022 142.56
AMAZON.COM LLCOfficial Functions3/1/2022 105.67
AMAZON.COM LLCOfficial Functions3/1/2022 39.98
AMAZON.COM LLCOfficial Functions3/1/2022 97.57
AMAZON.COM LLCOfficial Functions3/1/2022 48.08
AMAZON.COM LLCOfficial Functions3/1/2022 -42.65
AMAZON.COM LLCClassroom Supplies3/8/2022 6.99
AMAZON.COM LLCClassroom Supplies3/8/2022 32.92
AMAZON.COM LLCOfficial Functions3/8/2022 13.99
AMAZON.COM LLCOfficial Functions3/8/2022 23.69
AMAZON.COM LLCOfficial Functions3/8/2022 16.78
AMAZON.COM LLCOfficial Functions3/8/2022 27.31
AMAZON.COM LLCOfficial Functions3/8/2022 17.98
AMAZON.COM LLCOfficial Functions3/8/2022 29.96
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCOfficial Functions3/8/2022 21.99
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCOfficial Functions3/8/2022 9.99
AMAZON.COM LLCMinor Equipment3/8/2022 1319.99
AMAZON.COM LLCMaintenance Supplies3/8/2022 13.88
AMAZON.COM LLCMaintenance Supplies3/8/2022 12.99
AMAZON.COM LLCOfficial Functions3/8/2022 17.98
AMAZON.COM LLCOfficial Functions3/8/2022 17.98
AMAZON.COM LLCOfficial Functions3/8/2022 17.98
AMAZON.COM LLCOfficial Functions3/8/2022 19.66
AMAZON.COM LLCDepartmental Supplies3/8/2022 97
AMAZON.COM LLCDepartmental Supplies3/8/2022 95.57
AMAZON.COM LLCDepartmental Supplies3/8/2022 73.18
AMAZON.COM LLCDepartmental Supplies3/8/2022 79.99
AMAZON.COM LLCOfficial Functions3/8/2022 36.87
AMAZON.COM LLCOfficial Functions3/8/2022 57.98
AMAZON.COM LLCOfficial Functions3/8/2022 72.54
AMAZON.COM LLCOfficial Functions3/8/2022 19.98
AMAZON.COM LLCOfficial Functions3/8/2022 57.96
AMAZON.COM LLCRefreshments3/8/2022 99.78
AMAZON.COM LLCRefreshments3/8/2022 9.99
AMAZON.COM LLCRefreshments3/8/2022 49.88
AMAZON.COM LLCRefreshments3/8/2022 25.98
AMAZON.COM LLCRefreshments3/8/2022 29.4
AMAZON.COM LLCRefreshments3/8/2022 29.6
AMAZON.COM LLCClassroom Supplies3/10/2022 11.98
AMAZON.COM LLCClassroom Supplies3/10/2022 23.96
AMAZON.COM LLCClassroom Supplies3/10/2022 89.82
AMAZON.COM LLCClassroom Supplies3/10/2022 133.25
AMAZON.COM LLCClassroom Supplies3/10/2022 52.28
AMAZON.COM LLCClassroom Supplies3/10/2022 52.28
AMAZON.COM LLCClassroom Supplies3/10/2022 8.45
AMAZON.COM LLCOfficial Functions3/10/2022 19.98
AMAZON.COM LLCOffice Supplies3/10/2022 23.99
AMAZON.COM LLCOfficial Functions3/10/2022 17.99
AMAZON.COM LLCOfficial Functions3/10/2022 15.99
AMAZON.COM LLCOfficial Functions3/10/2022 28.99
AMAZON.COM LLCOfficial Functions3/10/2022 17.85
AMAZON.COM LLCDepartmental Supplies3/10/2022 239.2
AMAZON.COM LLCClubs3/10/2022 95.95
AMAZON.COM LLCOfficial Functions3/10/2022 67.6
AMAZON.COM LLCOfficial Functions3/10/2022 52.28
AMAZON.COM LLCClassroom Supplies3/10/2022 80.79
AMAZON.COM LLCRefreshments3/10/2022 65.98
AMAZON.COM LLCRefreshments3/10/2022 41.06
AMAZON.COM LLCRefreshments3/10/2022 47.97
AMAZON.COM LLCRefreshments3/10/2022 24.95
AMAZON.COM LLCRefreshments3/10/2022 256.92
AMAZON.COM LLCOfficial Functions3/22/2022 23.56
AMAZON.COM LLCOfficial Functions3/22/2022 8.79
AMAZON.COM LLCDepartmental Supplies3/22/2022 19.48
AMAZON.COM LLCOffice Supplies3/22/2022 55
AMAZON.COM LLCClassroom Supplies3/22/2022 27.08
AMAZON.COM LLCBooks, Booklets & Tapes3/24/2022 34
AMAZON.COM LLCOffice Supplies3/24/2022 48.9
AMAZON.COM LLCClassroom Supplies3/24/2022 20.19
AMAZON.COM LLCBooks, Booklets & Tapes3/24/2022 49.62
AMAZON.COM LLCDepartmental Supplies3/24/2022 19.48
AMAZON.COM LLCOffice Supplies3/24/2022 89.26
AMAZON.COM LLCClearing3/24/2022 14.98
AMAZON.COM LLCClearing3/24/2022 168.88
AMAZON.COM LLCClearing3/24/2022 264.66
AMAZON.COM LLCClearing3/24/2022 164.4
AMAZON.COM LLCClearing3/24/2022 42.22
AMAZON.COM LLCClearing3/24/2022 156.2
AMAZON.COM LLCClearing3/24/2022 13.99
AMAZON.COM LLCClearing3/24/2022 13.99
AMAZON.COM LLCClearing3/24/2022 67.25
AMAZON.COM LLCClearing3/24/2022 16.97
AMAZON.COM LLCClearing3/24/2022 16.97
AMAZON.COM LLCClearing3/24/2022 16.97
AMAZON.COM LLCClearing3/24/2022 8.99
AMAZON.COM LLCClearing3/24/2022 194.88
AMAZON.COM LLCClearing3/24/2022 39.98
AMAZON.COM LLCClearing3/24/2022 47.76
AMAZON.COM LLCClearing3/24/2022 23.88
AMAZON.COM LLCDepartmental Supplies3/29/2022 59.99
AMAZON.COM LLCClassroom Supplies3/29/2022 374.85
AMAZON.COM LLCDepartmental Supplies3/29/2022 377.7
AMAZON.COM LLCStaff Development3/29/2022 24
AMAZON.COM LLCStaff Development3/29/2022 226.1
AMAZON.COM LLCStaff Development3/29/2022 64.95
AMAZON.COM LLCStaff Development3/29/2022 23.99
AMAZON.COM LLCStaff Development3/29/2022 4.75
AMAZON.COM LLCStaff Development3/29/2022 47.07
AMAZON.COM LLCStaff Development3/29/2022 4.75
AMAZON.COM LLCStaff Development3/29/2022 54.74
AMAZON.COM LLCStaff Development3/29/2022 17.9
AMAZON.COM LLCStaff Development3/29/2022 419.4
AMAZON.COM LLCStaff Development3/29/2022 119.9
AMAZON.COM LLCStaff Development3/29/2022 21.99
AMAZON.COM LLCStaff Development3/29/2022 21.99
AMAZON.COM LLCStaff Development3/29/2022 21.99
AMAZON.COM LLCStaff Development3/29/2022 21.99
AMAZON.COM LLCStaff Development3/29/2022 417.38
AMAZON.COM LLCStaff Development3/29/2022 21.99
AMAZON.COM LLCStaff Development3/29/2022 41.9
AMAZON.COM LLCStaff Development3/29/2022 339.8
AMAZON.COM LLCStaff Development3/29/2022 86.03
AMAZON.COM LLCStaff Development3/29/2022 20.94
AMAZON.COM LLCStaff Development3/29/2022 113.95
AMAZON.COM LLCStaff Development3/29/2022 99.4
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 89.74
AMAZON.COM LLCOfficial Functions3/31/2022 77.98
AMAZON.COM LLCOfficial Functions3/31/2022 28.44
AMAZON.COM LLCOfficial Functions3/31/2022 28.44
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 20.93
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 63.6
AMAZON.COM LLCOfficial Functions3/31/2022 51.03
AMAZON.COM LLCOfficial Functions3/31/2022 35.96
AMAZON.COM LLCOfficial Functions3/31/2022 72.1
AMAZON.COM LLCOfficial Functions3/31/2022 10.99
AMAZON.COM LLCOfficial Functions3/31/2022 38.99
AMAZON.COM LLCOfficial Functions3/31/2022 38.99
AMAZON.COM LLCOfficial Functions3/31/2022 39.99
AMAZON.COM LLCOfficial Functions3/31/2022 5.67
AMAZON.COM LLCOfficial Functions3/31/2022 10.59
AMAZON.COM LLCOfficial Functions3/31/2022 88.41
AMAZON.COM LLCOfficial Functions3/31/2022 81.38
AMAZON.COM LLCOfficial Functions3/31/2022 63.55
AMAZON.COM LLCOfficial Functions3/31/2022 11.8
AMAZON.COM LLCOfficial Functions3/31/2022 24.36
AMAZON.COM LLCOfficial Functions3/31/2022 120.54
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMAZON.COM LLCOfficial Functions3/31/2022 42.66
AMERICA TO GO LLCOfficial Functions3/1/2022 246.9
AMERICA TO GO LLCOfficial Functions3/1/2022 3272.33
AMERICA TO GO LLCOfficial Functions3/1/2022 475.3
AMERICA TO GO LLCOfficial Functions3/1/2022 475.3
AMERICA TO GO LLCOfficial Functions3/1/2022 475.3
AMERICA TO GO LLCOfficial Functions3/1/2022 463.3
AMERICA TO GO LLCOfficial Functions3/8/2022 126.85
AMERICA TO GO LLCOfficial Functions3/8/2022 475.3
AMERICA TO GO LLCOfficial Functions3/8/2022 312.8
AMERICA TO GO LLCOfficial Functions3/8/2022 423.8
AMERICA TO GO LLCOfficial Functions3/8/2022 690.72
AMERICA TO GO LLCOfficial Functions3/8/2022 1040.31
AMERICA TO GO LLCOfficial Functions3/8/2022 437.84
AMERICA TO GO LLCOfficial Functions3/8/2022 87.92
AMERICA TO GO LLCOfficial Functions3/8/2022 57.96
AMERICA TO GO LLCOfficial Functions3/8/2022 293
AMERICA TO GO LLCOfficial Functions3/8/2022 785
AMERICA TO GO LLCOfficial Functions3/8/2022 805
AMERICA TO GO LLCOfficial Functions3/8/2022 805
AMERICA TO GO LLCOfficial Functions3/8/2022 805
AMERICA TO GO LLCOfficial Functions3/8/2022 805
AMERICA TO GO LLCOfficial Functions3/8/2022 805
AMERICA TO GO LLCOfficial Functions3/8/2022 103.21
AMERICA TO GO LLCOfficial Functions3/8/2022 191
AMERICA TO GO LLCOfficial Functions3/8/2022 275.9
AMERICA TO GO LLCOfficial Functions3/8/2022 650.35
AMERICA TO GO LLCOfficial Functions3/8/2022 1044.89
AMERICA TO GO LLCOfficial Functions3/8/2022 520
AMERICA TO GO LLCOfficial Functions3/8/2022 272.8
AMERICA TO GO LLCOfficial Functions3/8/2022 1139.2
AMERICA TO GO LLCOfficial Functions3/8/2022 260.2
AMERICA TO GO LLCOfficial Functions3/10/2022 1215
AMERICA TO GO LLCOfficial Functions3/10/2022 363.86
AMERICA TO GO LLCOfficial Functions3/10/2022 449.4
AMERICA TO GO LLCOfficial Functions3/10/2022 337.05
AMERICA TO GO LLCOfficial Functions3/22/2022 599.15
AMERICA TO GO LLCOfficial Functions3/22/2022 216.66
AMERICA TO GO LLCOfficial Functions3/22/2022 267.78
AMERICA TO GO LLCOfficial Functions3/22/2022 310.71
AMERICA TO GO LLCOfficial Functions3/22/2022 555.35
AMERICA TO GO LLCOfficial Functions3/22/2022 187.1
AMERICA TO GO LLCOfficial Functions3/22/2022 216.66
AMERICA TO GO LLCOfficial Functions3/22/2022 312.05
AMERICA TO GO LLCOfficial Functions3/22/2022 183.1
AMERICA TO GO LLCOfficial Functions3/22/2022 183.1
AMERICA TO GO LLCOfficial Functions3/22/2022 183.1
AMERICA TO GO LLCOfficial Functions3/22/2022 286.05
AMERICA TO GO LLCOfficial Functions3/22/2022 162.07
AMERICA TO GO LLCOfficial Functions3/22/2022 216.66
AMERICA TO GO LLCOfficial Functions3/22/2022 223.42
AMERICA TO GO LLCOfficial Functions3/22/2022 446.38
AMERICA TO GO LLCOfficial Functions3/22/2022 369.15
AMERICA TO GO LLCOfficial Functions3/29/2022 173.98
AMERICA TO GO LLCOfficial Functions3/29/2022 308.45
AMERICA TO GO LLCOfficial Functions3/29/2022 320
AMERICA TO GO LLCOfficial Functions3/29/2022 4232.24
AMERICA TO GO LLCOfficial Functions3/29/2022 405.75
AMERICA TO GO LLCOfficial Functions3/29/2022 187.1
AMERICA TO GO LLCOfficial Functions3/29/2022 143
AMERICA TO GO LLCOfficial Functions3/29/2022 376.07
AMERICA TO GO LLCOfficial Functions3/29/2022 51.43
AMERICA TO GO LLCOfficial Functions3/29/2022 337.69
AMERICA TO GO LLCOfficial Functions3/29/2022 170.93
AMERICA TO GO LLCOfficial Functions3/29/2022 4847.5
AMERICA TO GO LLCOfficial Functions3/29/2022 753.5
AMERICA TO GO LLCOfficial Functions3/29/2022 275.92
AMERICA TO GO LLCOfficial Functions3/29/2022 740.8
AMERICA TO GO LLCOfficial Functions3/31/2022 276.59
AMERICA TO GO LLCOfficial Functions3/31/2022 325.87
AMERICA TO GO LLCOfficial Functions3/31/2022 150.07
AMERICA TO GO LLCOfficial Functions3/31/2022 311.26
AMERICA TO GO LLCOfficial Functions3/31/2022 1013.5
AMERICA TO GO LLCOfficial Functions3/31/2022 663.5
AMERICA TO GO LLCOfficial Functions3/31/2022 210
AMERICA TO GO LLCOfficial Functions3/31/2022 200.85
AMERICA TO GO LLCOfficial Functions3/31/2022 235.73
AMERICA TO GO LLCOfficial Functions3/31/2022 136.83
AMERICA TO GO LLCOfficial Functions3/31/2022 253.61
AMERICA TO GO LLCOfficial Functions3/31/2022 295.57
AMERICA TO GO LLCOfficial Functions3/1/2022 253
AMERICA TO GO LLCOfficial Functions3/1/2022 246.9
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/8/2022 1050
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/10/2022 1110
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/10/2022 1050
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/10/2022 1050
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/24/2022 1050
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/24/2022 2180
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/24/2022 1160
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/24/2022 1350
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/24/2022 1050
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/25/2022 1050
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees3/25/2022 900
AMERICAN ASSN OF COMMUNITY COLStaff Development3/29/2022 60
AMERICAN COPY EDITORS SOCIETYMemberships3/22/2022 210
AMERICAN COPY EDITORS SOCIETYMemberships3/22/2022 1200
AMERICAN EXPRESSRefreshments3/8/2022 5071.46
AMERICAN EXPRESSDepartmental Supplies3/10/2022 1688.12
AMERICAN HEART ASSOCIATION, INClearing3/24/2022 590
AMERICAN IMMIGRATION LAWYERS ASeminar/Registration Fees3/31/2022 895
AMERICAN IMMIGRATION LAWYERS AMemberships3/31/2022 570
AMERICAN PROGRAM BUREAU, INC.Guest Lecturer/Performer3/25/2022 7500
AMERICAN RED CROSSContracted Supplies/Allowances3/22/2022 350
AMERICAN RED CROSSContracted Supplies/Allowances3/22/2022 700
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/1/2022 4833.75
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/1/2022 4388.75
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/1/2022 4728.75
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/1/2022 4852.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/1/2022 4881.25
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/8/2022 4870
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/10/2022 4995
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/24/2022 4337.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/24/2022 4238.75
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor3/29/2022 4633.75
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions3/31/2022 3567.25
ANDERSON, MICHAEL JAthletic Officials3/8/2022 290
ANDERSON, MICHAEL JAthletic Officials3/24/2022 125
ANDERSON, MICHAEL JAthletic Officials3/25/2022 160
ANITA MAYSGuest Lecturer/Performer3/29/2022 500
ANNETTE SMITHTravel-Out of Area3/24/2022 290.16
APPLE INCMinor Equipment3/1/2022 2943
APPLE INCNon-Inv Computer Peripherals3/1/2022 62
APPLE INCNon-Inv Equipment3/1/2022 724
APPLE INCNon-Inv Computer Peripherals3/1/2022 169
APPLE INCNon-Inv Computer Peripherals3/1/2022 204
APPLE INCService Contracts3/8/2022 319
APPLE INCService Contracts3/8/2022 17
APPLE INCService Contracts3/10/2022 199
APPLE INCMinor Equipment3/10/2022 2272
APPLE INCMinor Equipment3/10/2022 1817
APPLE INCNon-Inv Computer Equipment3/22/2022 749
APPLE INCNon-Inv Computer Equipment3/22/2022 269
APPLE INCNon-Inv Equipment3/22/2022 598
APPLE INCNon-Inv Equipment3/22/2022 472
APPLE INCNon-Inv Equipment3/24/2022 299
APPLE INCNon-Inv Equipment3/24/2022 1495
APPLE INCMinor Equipment3/25/2022 3523
APPLE INCNon-Inv Equipment3/29/2022 897
APPLE INCNon-Inv Equipment3/29/2022 1495
APPLE INCService Contracts3/29/2022 472
APPLE INCMinor Equipment3/29/2022 2272
APPLE INCNon-Inv Computer Equipment3/31/2022 149
ARIES BUILDING SYSTEMS, LLCRental/Lease-Building3/31/2022 5949.96
ASI SIGNAGE INNOVATIONSMaintenance Supplies3/24/2022 308.07
ASSOCIATION FOR INSTITUTIONALSeminar/Registration Fees3/24/2022 520
ASSOCIATION FOR INSTITUTIONALMemberships3/25/2022 180
ASSOCIATION OF COMMUNITY COLLEOther Contracted Svces/Labor3/10/2022 3050.15
ASSOCIATION OF HIGHER EDUCATIOSeminar/Registration Fees3/25/2022 250
ASSOCIATION OF HIGHER EDUCATIOSeminar/Registration Fees3/25/2022 250
ASSOCIATION OF HIGHER EDUCATIOSeminar/Registration Fees3/25/2022 250
ASSOCIATION OF HIGHER EDUCATIOSeminar/Registration Fees3/29/2022 250
AT&TTelephone-Local Service3/8/2022 42.71
AT&TTelephone-Local Service3/8/2022 501.45
AT&TTelephone-Local Service3/8/2022 43.11
AT&TTelephone-Local Service3/10/2022 90.94
AT&TTelephone-Local Service3/10/2022 360.9
AT&TTelephone-Local Service3/10/2022 90.62
AT&TTelephone-Local Service3/10/2022 91.54
AT&TTelephone-Local Service3/10/2022 70.68
AT&TTelephone-Local Service3/10/2022 36.72
AT&TTelephone-Local Service3/10/2022 85.42
AT&TTelephone-Local Service3/10/2022 186.71
AT&TTelephone-Local Service3/10/2022 170.84
AT&TTelephone-Local Service3/10/2022 124.25
AT&TTelephone-Local Service3/10/2022 36.72
AT&TTelephone-Local Service3/10/2022 72.63
AT&TTelephone-Local Service3/10/2022 91.54
AT&TTelephone-Local Service3/10/2022 256.26
AT&TTelephone-Local Service3/10/2022 85.42
AT&TTelephone-Local Service3/10/2022 561.4
AT&TTelephone-Local Service3/10/2022 4877.09
AT&TTelephone-Local Service3/10/2022 110.25
AT&TTelephone-Local Service3/10/2022 1117.4
AT&TTelephone-Local Service3/10/2022 1093.27
AT&TTelephone-Local Service3/22/2022 4165.31
AT&TTelephone-Local Service3/25/2022 384.39
AT&TTelephone-Local Service3/25/2022 125.52
AT&TTelephone-Local Service3/25/2022 298.97
AT&TTelephone-Local Service3/25/2022 427.1
AT&TTelephone-Local Service3/25/2022 128.13
AT&TTelephone-Local Service3/25/2022 170.84
AT&TTelephone-Local Service3/25/2022 85.42
AT&TTelephone-Local Service3/25/2022 42.71
AT&TTelephone-Local Service3/25/2022 92.58
AT&TTelephone-Local Service3/25/2022 36.72
AT&TTelephone-Local Service3/25/2022 79.82
AT&TTelephone-Local Service3/25/2022 851.6
AT&TTelephone-Local Service3/25/2022 85.42
AT&TTelephone-Local Service3/31/2022 91.54
AT&TTelephone-Local Service3/31/2022 36.72
AT&TTelephone-Local Service3/31/2022 70.68
AT&TTelephone-Local Service3/31/2022 36.72
AT&TTelephone-Local Service3/31/2022 90.94
AT&TTelephone-Local Service3/31/2022 186.71
AT&TTelephone-Local Service3/31/2022 73.44
AT&TTelephone-Local Service3/31/2022 261.89
AT&TTelephone-Local Service3/31/2022 91.54
AT&TTelephone-Local Service3/31/2022 72.63
AT&TTelephone-Local Service3/31/2022 90.62
AT&TTelephone-Local Service3/31/2022 42.71
AT&TTelephone-Local Service3/31/2022 5773.73
AT&TTelephone-Local Service3/31/2022 110.25
AT&TTelephone-Local Service3/31/2022 1110
AT&TTelephone-Local Service3/31/2022 433
ATIXAStaff Development3/31/2022 3597
ATIXAStaff Development3/31/2022 19987.5
ATMOS ENERGY CORPORATIONUtilities-Gas3/1/2022 3500.42
ATMOS ENERGY CORPORATIONUtilities-Gas3/1/2022 1356.99
ATMOS ENERGY CORPORATIONUtilities-Gas3/1/2022 4037.64
ATMOS ENERGY CORPORATIONUtilities-Gas3/1/2022 3326.27
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 363.78
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 9079.69
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 276.48
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 1133.52
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 352.92
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 9912.24
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 1440.58
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 114.91
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 1820.79
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 1649.11
ATMOS ENERGY CORPORATIONUtilities-Gas3/8/2022 11830.53
ATMOS ENERGY CORPORATIONUtilities-Electricity3/10/2022 5048.22
ATMOS ENERGY CORPORATIONUtilities-Electricity3/10/2022 628.66
ATMOS ENERGY CORPORATIONUtilities-Electricity3/10/2022 399.51
ATMOS ENERGY CORPORATIONUtilities-Electricity3/10/2022 889.79
ATMOS ENERGY CORPORATIONUtilities-Electricity3/10/2022 1541.23
ATMOS ENERGY CORPORATIONUtilities-Electricity3/22/2022 1280.02
ATMOS ENERGY CORPORATIONUtilities-Electricity3/22/2022 59.91
ATMOS ENERGY CORPORATIONUtilities-Gas3/24/2022 331.77
ATMOS ENERGY CORPORATIONUtilities-Gas3/24/2022 3025.52
ATMOS ENERGY CORPORATIONUtilities-Gas3/24/2022 944.19
ATMOS ENERGY CORPORATIONUtilities-Gas3/24/2022 931.54
ATMOS ENERGY CORPORATIONUtilities-Gas3/24/2022 2194.79
ATMOS ENERGY CORPORATIONUtilities-Gas3/25/2022 3220.73
ATMOS ENERGY CORPORATIONUtilities-Gas3/29/2022 119.3
ATMOS ENERGY CORPORATIONUtilities-Gas3/29/2022 1411
ATMOS ENERGY CORPORATIONUtilities-Gas3/31/2022 1317.28
ATMOS ENERGY CORPORATIONUtilities-Gas3/31/2022 884.46
ATMOS ENERGY CORPORATIONUtilities-Gas3/31/2022 9358.54
AUDITBOARD INCCopyrights, Royalties & Licens3/10/2022 19250
AUDITBOARD INCCopyrights, Royalties & Licens3/10/2022 41250
AUTOMATIC ACCESS DOORS INCRepairs-Buildings3/8/2022 585
AUTOMATIC ACCESS DOORS INCRepairs-Buildings3/8/2022 1232.76
AUTOMATIC ACCESS DOORS INCRepairs-Buildings3/29/2022 1002.07
AXON ENTERPRISE, INC.Other Contracted Svces/Labor3/8/2022 506841.04
B&H ENGINEERS INCArchitects & Engineers3/22/2022 3792
B&H ENGINEERS INCConsultant3/29/2022 5060
B&H PHOTO & ELECTRONICS CORPDepartmental Supplies3/8/2022 71.28
B&H PHOTO & ELECTRONICS CORPDepartmental Supplies3/8/2022 680.39
B&H PHOTO & ELECTRONICS CORPDepartmental Supplies3/8/2022 754.92
B&H PHOTO & ELECTRONICS CORPDepartmental Supplies3/8/2022 169.71
B&H PHOTO & ELECTRONICS CORPDepartmental Supplies3/8/2022 -169.71
B&H PHOTO & ELECTRONICS CORPNon-Inv Equipment3/24/2022 866.92
B&H PHOTO & ELECTRONICS CORPNon-Inv Equipment3/24/2022 754.92
B&H PHOTO & ELECTRONICS CORPNon-Inv Equipment3/29/2022 159.4
B&H PHOTO & ELECTRONICS CORPNon-Inv Equipment3/29/2022 866.92
B&H PHOTO & ELECTRONICS CORPNon-Inv Equipment3/29/2022 866.92
B&H PHOTO & ELECTRONICS CORPNon-Inv Equipment3/31/2022 521.66
BEARCOMMinor Equipment3/10/2022 4536.96
BEENE, WILLIAMAthletic Officials3/22/2022 160
BEENE, WILLIAMAthletic Officials3/22/2022 290
BEENE, WILLIAMAthletic Officials3/24/2022 160
BEENE, WILLIAMAthletic Officials3/24/2022 290
BEN E KEITH COMPANYFood & Related Supplies3/1/2022 138.8
BEN E KEITH COMPANYFood & Related Supplies3/1/2022 838.63
BEN E KEITH COMPANYFood & Related Supplies3/1/2022 1590.41
BEN E KEITH COMPANYFood & Related Supplies3/1/2022 587.54
BEN E KEITH COMPANYFood & Related Supplies3/10/2022 69.8
BEN E KEITH COMPANYFood & Related Supplies3/10/2022 174.53
BEN E KEITH COMPANYFood & Related Supplies3/31/2022 2978.7
BEN E KEITH COMPANYFood & Related Supplies3/31/2022 870.56
BEN E KEITH COMPANYFood & Related Supplies3/31/2022 197.92
BEN E KEITH COMPANYFood & Related Supplies3/31/2022 1493.47
BEN E KEITH COMPANYFood & Related Supplies3/31/2022 67.87
BEST BUYMinor Equipment3/8/2022 1510.09
BETSY ROSS FLAG GIRL INCDepartmental Supplies3/10/2022 291.45
BICKERSTAFF HEATH DELGADO ACOSLegal Fees3/10/2022 13864.36
BIG HIT PRODUCTIONS INC.Clubs3/1/2022 387.9
BIG HIT PRODUCTIONS INC.Clubs3/8/2022 427
BIG HIT PRODUCTIONS INC.Clubs3/8/2022 6576
BIG HIT PRODUCTIONS INC.Clubs3/8/2022 507
BIG HIT PRODUCTIONS INC.Departmental Supplies3/10/2022 9776
BIG HIT PRODUCTIONS INC.Promotional Activities3/24/2022 340
BIG HIT PRODUCTIONS INC.Classroom Supplies3/29/2022 480
BIG HIT PRODUCTIONS INC.Classroom Supplies3/29/2022 182
BIG HIT PRODUCTIONS INC.Classroom Supplies3/29/2022 800
BIG HIT PRODUCTIONS INC.Classroom Supplies3/29/2022 3392.5
BLOHM, JEREMYAthletic Officials3/8/2022 125
BLOOMBERG LPCopyrights, Royalties & Licens3/1/2022 315
BLOOMBERG LPCopyrights, Royalties & Licens3/1/2022 18180
BLOOMBERG LPCopyrights, Royalties & Licens3/29/2022 210
BLOW, STACIEAthletic Officials3/22/2022 125
BOUND TREE MEDICAL, LLCClassroom Supplies3/1/2022 37.89
BOUND TREE MEDICAL, LLCClassroom Supplies3/1/2022 120
BOUND TREE MEDICAL, LLCClassroom Supplies3/1/2022 57
BOUND TREE MEDICAL, LLCClassroom Supplies3/1/2022 20
BOUND TREE MEDICAL, LLCClassroom Supplies3/1/2022 900.69
BOUND TREE MEDICAL, LLCClassroom Supplies3/8/2022 1
BOUND TREE MEDICAL, LLCClassroom Supplies3/24/2022 7
BOXX MODULAR, INC.Rental/Lease-Building3/10/2022 11212
BREWVOLUTION LLCPromotional Activities3/10/2022 1000
BRIDGEWORK PARTNERS, LLCOther Contracted Svces/Labor3/22/2022 3700
BRIGHT KIDS LLCOther Contracted Svces/Labor3/8/2022 200
BRIGHT KIDS LLCOther Contracted Svces/Labor3/22/2022 200
BROWN REYNOLDS WATFORD ARCHITEArchitects & Engineers3/24/2022 54976.1
BROWN, ARTAthletic Officials3/22/2022 150
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees3/8/2022 2275
BSN SPORTS LLCDepartmental Supplies3/1/2022 1512
BSN SPORTS LLCDepartmental Supplies3/1/2022 3528
BSN SPORTS LLCDepartmental Supplies3/8/2022 3457.5
BSN SPORTS LLCDepartmental Supplies3/10/2022 -244.5
BSN SPORTS LLCDepartmental Supplies3/10/2022 1200
BSN SPORTS LLCDepartmental Supplies3/10/2022 1103.84
BSN SPORTS LLCDepartmental Supplies3/10/2022 658.74
BSN SPORTS LLCDepartmental Supplies3/22/2022 1911
BSN SPORTS LLCDepartmental Supplies3/29/2022 159.99
BTAC ACQUISITION CORPBooks3/8/2022 12.79
BTAC ACQUISITION CORPBooks3/8/2022 124
BTAC ACQUISITION CORPBooks3/8/2022 28
BTAC ACQUISITION CORPBooks3/8/2022 21.6
BTAC ACQUISITION CORPBooks3/8/2022 43.99
BTAC ACQUISITION CORPBooks3/8/2022 7.99
BTAC ACQUISITION CORPBooks3/8/2022 7.99
BUFFALO CONTRACT INCRepairs-Other3/8/2022 1656
BUGGS, LIVIDA YAthletic Officials3/22/2022 90
BUGGS, LIVIDA YAthletic Officials3/24/2022 30
BUSINESS INTERIORSNon-Inv Furniture3/29/2022 2224.3
BUSINESS INTERIORSNon-Inv Furniture3/31/2022 56178.28
BUTLER ANIMAL HEALTH HOLDING CVet. Tech. Supplies3/8/2022 120.12
BUTLER ANIMAL HEALTH HOLDING CVet. Tech. Supplies3/8/2022 8709.27
BUTLER ANIMAL HEALTH HOLDING CVet. Tech. Supplies3/22/2022 154.32
BUTLER ANIMAL HEALTH HOLDING CVet. Tech. Supplies3/22/2022 175.44
BUTLER ANIMAL HEALTH HOLDING CVet. Tech. Supplies3/22/2022 1733.14
BUTLER ANIMAL HEALTH HOLDING CVet. Tech. Supplies3/22/2022 120.79
BUTLER ANIMAL HEALTH HOLDING CClassroom Supplies3/29/2022 1050.59
BUTLER ANIMAL HEALTH HOLDING CClassroom Supplies3/29/2022 841.99
BUZZY BEES LEARNING LLCOther Contracted Svces/Labor3/8/2022 400
BUZZY BEES LEARNING LLCOther Contracted Svces/Labor3/22/2022 400
C&T SUBS INCContracted Supplies/Allowances3/8/2022 100.2
C&T SUBS INCOfficial Functions3/22/2022 94.59
CACO ARCHITECTURE LLCArchitects & Engineers3/31/2022 16550.42
CAMPUSWORKS INCOther Contracted Svces/Labor3/10/2022 37292
CARAHSOFT TECHNOLOGY CORPORATICloud Based Services3/1/2022 25742.15
CARLSON, SAMUELAthletic Officials3/8/2022 125
CARLSON, SAMUELAthletic Officials3/24/2022 125
CARLSON, SAMUELAthletic Officials3/31/2022 125
CARLSON, SAMUELAthletic Officials3/31/2022 125
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/8/2022 17.55
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/8/2022 21.07
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/10/2022 232.6
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/25/2022 345.02
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 240.93
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 39.55
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 210.8
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 270.81
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 138.04
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 104.7
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/29/2022 3315.6
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/31/2022 -117.18
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/31/2022 117.18
CAROLINA BIOLOGICAL SUPPLY COMClassroom Supplies3/31/2022 13.95
CASE DISTRICT IVSeminar/Registration Fees3/8/2022 368.1
CASTEEL & ASSOCIATES INCConstruction3/10/2022 65294.09
CASTEEL & ASSOCIATES INCConstruction3/10/2022 31521.82
CASTEEL & ASSOCIATES INCConstruction3/10/2022 11106.24
CASTELLANOS, JEFFREYAthletic Officials3/22/2022 160
CAUDILL, LAURA MASSEYOther Contracted Svces/Labor3/24/2022 300
CBRE HEERY, INCProgram Management3/10/2022 223810
CBRE HEERY, INCOther Contracted Svces/Labor3/14/2022 9950
CBRE HEERY, INCOther Contracted Svces/Labor3/14/2022 1808.4
CBRE HEERY, INCOther Contracted Svces/Labor3/14/2022 223810
CEDAR HILL ISDInstructional Service Contracts3/1/2022 1000
CEDRICK FRANK ASSOCIATESArchitects & Engineers3/29/2022 1160
CENGAGE LEARNING, INC.Bound Periodicals & Papers3/22/2022 493.05
CENTRAL ENGINEERING SUPPLYHVAC Supplies3/31/2022 646.41
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 211.69
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 96.51
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 283.13
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 331.79
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 407.66
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 24.75
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/1/2022 175.41
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 198.15
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 179.02
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 22.5
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 196
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 112.92
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 469.12
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/8/2022 405.07
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/24/2022 212.32
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/24/2022 156.25
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/24/2022 10.75
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/24/2022 157.28
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/24/2022 220.75
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/24/2022 403.02
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/31/2022 133.34
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/31/2022 1169
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/31/2022 290.52
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/31/2022 674.68
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/31/2022 85.5
CHEFS PRODUCE DALLAS INCFood & Related Supplies3/31/2022 1323.5
CHEM-AQUA, INC.Service Contracts3/1/2022 4722.8
CHEM-AQUA, INC.Other Contracted Svces/Labor3/24/2022 790.33
CHILD CARE SYSTEMS OF TEXAS INOther Contracted Svces/Labor3/22/2022 200
CHILDRESS, LAYTONOther Contracted Svces/Labor3/25/2022 9900
CHRISTA SLEJKORefreshments3/10/2022 100
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor3/8/2022 193.77
CINTAS FIRE PROTECTIONDepartmental Supplies3/8/2022 90.96
CINTAS FIRE PROTECTIONDepartmental Supplies3/8/2022 109.16
CINTAS FIRE PROTECTIONDepartmental Supplies3/10/2022 112.82
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor3/31/2022 2550
CINTAS FIRE PROTECTIONDepartmental Supplies3/31/2022 14.76
CITIBANK N ATravel-Out of Area3/1/2022 252.8
CITIBANK N ATravel-Out of Area3/1/2022 716.23
CITIBANK N ATravel-Out of Area3/1/2022 1561.65
CITIBANK N AClearing - AP3/1/2022 1.03
CITIBANK N ATravel-Out of Area3/10/2022 237.81
CITIBANK N ATravel-Out of Area3/22/2022 333.19
CITIBANK N AMiscellaneous Fees3/22/2022 760
CITIBANK N ATravel-Out of Area3/22/2022 1782.26
CITIBANK N AOther Contracted Svces/Labor3/22/2022 1195.2
CITIBANK N AOther Contracted Svces/Labor3/22/2022 790.6
CITIBANK N AClearing - AP3/24/2022 421.2
CITIBANK N AVehicle Operating Expense3/24/2022 2195.23
CITIBANK N AOther Contracted Svces/Labor3/29/2022 888.38
CITIBANK N AClearing - AP3/31/2022 419.96
CITIBANK N ATravel-Out of Area3/31/2022 659.17
CITIBANK N AClearing - AP3/31/2022 2203.31
CITIBANK N AAdvertising3/31/2022 1048
CITY OF CEDAR HILLUtilities-Water3/10/2022 26.21
CITY OF CEDAR HILLUtilities-Water3/10/2022 143.89
CITY OF CEDAR HILLUtilities-Water3/31/2022 26.38
CITY OF CEDAR HILLUtilities-Water3/31/2022 308.37
CITY OF COPPELLUtilities-Water3/24/2022 21
CITY OF COPPELLUtilities-Water3/24/2022 142.12
CITY OF COPPELLUtilities-Water3/24/2022 351.26
CITY OF COPPELLUtilities-Water3/24/2022 26.99
CITY OF COPPELLUtilities-Water3/24/2022 85.85
CITY OF COPPELLUtilities-Water3/24/2022 78.84
CITY OF COPPELLUtilities-Water3/24/2022 658.31
CITY OF DALLASUtilities-Water3/1/2022 443.71
CITY OF DALLASUtilities-Water3/1/2022 508.85
CITY OF DALLASUtilities-Water3/1/2022 1970.54
CITY OF DALLASUtilities-Water3/1/2022 1064.02
CITY OF DALLASUtilities-Water3/1/2022 1525.21
CITY OF DALLASUtilities-Water3/1/2022 33.36
CITY OF DALLASUtilities-Water3/1/2022 2886.09
CITY OF DALLASUtilities-Water3/1/2022 1063.1
CITY OF DALLASUtilities-Water3/1/2022 2557.9
CITY OF DALLASUtilities-Water3/1/2022 34.69
CITY OF DALLASUtilities-Water3/10/2022 1115.64
CITY OF DALLASUtilities-Water3/10/2022 92.66
CITY OF DALLASUtilities-Water3/10/2022 431.41
CITY OF DALLASUtilities-Water3/10/2022 246.45
CITY OF DALLASUtilities-Water3/10/2022 765.8
CITY OF DALLASUtilities-Water3/10/2022 103.3
CITY OF DALLASUtilities-Water3/10/2022 844.99
CITY OF DALLASUtilities-Water3/10/2022 933.7
CITY OF DALLASUtilities-Water3/10/2022 66.72
CITY OF DALLASUtilities-Water3/10/2022 332.93
CITY OF DALLASUtilities-Water3/10/2022 73.81
CITY OF DALLASUtilities-Water3/10/2022 1509.41
CITY OF DALLASUtilities-Water3/10/2022 270.55
CITY OF DALLASUtilities-Water3/10/2022 93.53
CITY OF DALLASUtilities-Water3/10/2022 1260.4
CITY OF DALLASUtilities-Water3/10/2022 1421.17
CITY OF DALLASUtilities-Water3/10/2022 48.87
CITY OF DALLASUtilities-Water3/10/2022 80.26
CITY OF DALLASUtilities-Water3/10/2022 1438.92
CITY OF DALLASUtilities-Water3/22/2022 928.93
CITY OF DALLASUtilities-Water3/24/2022 317.53
CITY OF DALLASUtilities-Water3/24/2022 1020.48
CITY OF DALLASUtilities-Water3/24/2022 33.36
CITY OF DALLASUtilities-Water3/24/2022 768.83
CITY OF DALLASUtilities-Water3/24/2022 557.93
CITY OF DALLASUtilities-Water3/24/2022 199.94
CITY OF DALLASUtilities-Water3/24/2022 167.08
CITY OF DALLASUtilities-Water3/24/2022 2951.91
CITY OF DALLASUtilities-Water3/31/2022 1109.8
CITY OF DALLASUtilities-Water3/31/2022 1512.73
CITY OF DALLASUtilities-Water3/31/2022 523.66
CITY OF DALLASUtilities-Water3/31/2022 2071.69
CITY OF DALLASUtilities-Water3/31/2022 33.36
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 21.99
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 331.35
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 21.99
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 1131.14
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 150.57
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 307.31
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 2457.46
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 166.49
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 21.99
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 1400.9
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 307.31
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 366.82
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 1127.37
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/8/2022 1674.72
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 21.99
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 1419.61
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 307.31
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 1142.38
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 21.99
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 181.62
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 313.32
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 2052.82
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 63.67
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 375.95
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 307.31
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 252.25
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 21.99
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 148.23
CITY OF FARMERS BRANCHUtilities-Water3/24/2022 940.06
CITY OF IRVING, TEXASUtilities-Water3/1/2022 141.94
CITY OF IRVING, TEXASUtilities-Water3/1/2022 141.94
CITY OF IRVING, TEXASUtilities-Water3/1/2022 3333.03
CITY OF IRVING, TEXASUtilities-Water3/1/2022 238.32
CITY OF IRVING, TEXASUtilities-Water3/1/2022 64.27
CITY OF IRVING, TEXASUtilities-Water3/8/2022 113.41
CITY OF IRVING, TEXASUtilities-Water3/8/2022 11.9
CITY OF IRVING, TEXASUtilities-Water3/8/2022 176.12
CITY OF IRVING, TEXASUtilities-Water3/29/2022 141.94
CITY OF IRVING, TEXASUtilities-Water3/29/2022 141.94
CITY OF IRVING, TEXASUtilities-Water3/29/2022 3472.37
CITY OF IRVING, TEXASUtilities-Water3/29/2022 259.03
CITY OF LANCASTERUtilities-Water3/22/2022 7368.71
CITY OF MESQUITE UTILITIESUtilities-Water3/1/2022 825.47
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 528.57
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 1366.96
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 142.42
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 51.45
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 15.16
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 35.06
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 54.9
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 35.06
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 64.21
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 35.06
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 123.81
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 209.96
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 127.86
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 87.9
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 90.51
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 391.73
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 70.12
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 789.7
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 398.65
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 667.67
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 103.53
CITY OF MESQUITE UTILITIESUtilities-Water3/8/2022 243.26
CITY OF MESQUITE UTILITIESUtilities-Water3/31/2022 956.3
CLIFFORD POWER SYSTEMS, INC.Other Contracted Svces/Labor3/22/2022 511.2
CLIFFORD POWER SYSTEMS, INC.Other Contracted Svces/Labor3/22/2022 1626.4
COCKRELL PRINTING COPrinting-Other3/8/2022 50
COCKRELL PRINTING COPrinting-Other3/10/2022 50
COCKRELL PRINTING COPrinting-Other3/10/2022 50
COCKRELL PRINTING COPrinting-Other3/10/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 200
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/22/2022 50
COCKRELL PRINTING COPrinting-Other3/24/2022 100
COCKRELL PRINTING CODepartmental Supplies3/24/2022 300
COCKRELL PRINTING COPrinting-Other3/24/2022 50
COCKRELL PRINTING COPrinting-Other3/24/2022 50
COCKRELL PRINTING COPrinting-Other3/29/2022 100
COCKRELL PRINTING COPrinting-Other3/29/2022 50
COCKRELL PRINTING COPrinting-Other3/29/2022 50
COCKRELL PRINTING COPrinting-Other3/31/2022 200
COCKRELL PRINTING COPrinting-Other3/31/2022 100
COCKRELL PRINTING COPrinting-Other3/31/2022 50
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 4978
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 2717
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 2717
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 2717
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 2717
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 2717
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 2717
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 7000
COGENT COMMUNICATIONS INCTelephone-Local Service3/25/2022 7000
COLLECTION SERVICES CENTERPayroll Deductions3/31/2022 1399.4
COLLEGE AVE STUDENT LOAN SERVIClearing3/31/2022 7423
COLLEGE AVE STUDENT LOAN SERVIClearing3/31/2022 1800
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax3/24/2022 291.02
CONFERENCE ON CRIMES AGAINST WSeminar/Registration Fees3/8/2022 500
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts3/24/2022 1680
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts3/24/2022 1680
COPELAND, MICHAEL EAthletic Officials3/25/2022 160
CRITICAL MENTION INCCopyrights, Royalties & Licens3/31/2022 833.33
CSRS, LLCConstruction Management3/29/2022 18812.5
CSRS, LLCConstruction Management3/29/2022 4887.81
CSRS, LLCArchitects & Engineers3/29/2022 13491.32
D&A BUILDING SERVICES INCOther Contracted Svces/Labor3/1/2022 3900
DAILY COMMERCIAL RECORD, INCAdvertising3/29/2022 67.5
DAILY COMMERCIAL RECORD, INCAdvertising3/29/2022 57.5
DAILY COMMERCIAL RECORD, INCAdvertising3/31/2022 72.9
DALE, GRADYAthletic Officials3/25/2022 125
DALLAS BAR ASSOCIATIONMemberships3/8/2022 205
DALLAS COUNTYElection Expense3/10/2022 656538.44
DALLAS EDUCATION FOUNDATIONPromotional Activities3/8/2022 2500
DALLAS JOINT PLUMBERS APPRENTIInstructional Service Contracts3/22/2022 20480
DATA PROJECTIONS INCOther Contracted Svces/Labor3/25/2022 287.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/1/2022 26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/8/2022 8.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/10/2022 61.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/10/2022 218.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/25/2022 105
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/25/2022 113.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/25/2022 122.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/25/2022 131.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/25/2022 35
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 131.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 35
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 35
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 280
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 35
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 280
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 420
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor3/29/2022 192.5
DAWN C. ALDANARefreshments3/29/2022 10.65
DBA ACADEMIC IMPRESSIONSStaff Development3/29/2022 3109.68
DBA ADVANCE AUTO PARTSClassroom Supplies3/31/2022 14.58
DBA ADVANCE AUTO PARTSClassroom Supplies3/31/2022 2.73
DBA ADVANCE AUTO PARTSClassroom Supplies3/31/2022 9.19
DBA ADVANCE AUTO PARTSClassroom Supplies3/31/2022 85.92
DBA ADVANCE AUTO PARTSClassroom Supplies3/31/2022 19.65
DBA AHEADSeminar/Registration Fees3/10/2022 159
DBA AHEADSeminar/Registration Fees3/22/2022 159
DBA AHEADSeminar/Registration Fees3/22/2022 159
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/1/2022 1806.68
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/8/2022 1010.29
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/8/2022 256.86
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 612.81
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 2420.96
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 277.47
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 37.16
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 888.36
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 675.6
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/25/2022 18.5
DBA AUSTIN TURF & TRACTORRepairs-Vehicles3/29/2022 1383.49
DBA BLICK ART MATERIALSClassroom Supplies3/8/2022 915.02
DBA BLICK ART MATERIALSClassroom Supplies3/29/2022 20.22
DBA BLICK ART MATERIALSClassroom Supplies3/29/2022 153.3
DBA CAS-CLAIMS ADMINISTRATIVESelf-Funded Ins Liab-Barron's3/25/2022 38160.17
DBA CDW GOVERNMENTMinor Equipment3/8/2022 1824.94
DBA CDW GOVERNMENTMinor Equipment3/8/2022 271.56
DBA CDW GOVERNMENTMinor Equipment3/8/2022 1058.4
DBA CDW GOVERNMENTMinor Equipment3/8/2022 22.69
DBA CDW GOVERNMENTMinor Equipment3/8/2022 293.64
DBA CDW GOVERNMENTMinor Equipment3/8/2022 925.02
DBA CDW GOVERNMENTNon-Inv Equipment3/22/2022 896.5
DBA CITY OF GARLANDUtilities-Water3/10/2022 1385.16
DBA CORGANArchitects & Engineers3/3/2022 25567.13
DBA DALLAS BUSINESS JOURNALPeriodicals & Newspapers3/1/2022 150
DBA DALLAS BUSINESS JOURNALPromotional Activities3/10/2022 7500
DBA DALLAS BUSINESS JOURNALPeriodicals & Newspapers3/24/2022 595
DBA DALLAS BUSINESS JOURNALPeriodicals & Newspapers3/24/2022 90
DBA DALLAS BUSINESS JOURNALPeriodicals & Newspapers3/29/2022 360
DBA DECKER MECHANICALRepairs-Buildings3/22/2022 102152.17
DBA DEDICATED DENTAL HYGIENE,Other Contracted Svces/Labor3/1/2022 4500
DBA DIVERGENCE ACADEMYInstructional Service Contracts3/24/2022 7215
DBA DOOR CONTROL SERVICES A DHMaintenance Supplies3/22/2022 5204.63
DBA DORMAKABARepairs-Buildings3/31/2022 371.96
DBA EMR ELEVATORService Contracts3/1/2022 1046
DBA EMR ELEVATORService Contracts3/1/2022 182
DBA EMR ELEVATORService Contracts3/1/2022 182
DBA EMR ELEVATOROther Contracted Svces/Labor3/8/2022 250
DBA EMR ELEVATOROther Contracted Svces/Labor3/8/2022 375
DBA EMR ELEVATOROther Contracted Svces/Labor3/8/2022 125
DBA EMR ELEVATOROther Contracted Svces/Labor3/8/2022 250
DBA EMR ELEVATORRepairs-Other3/22/2022 531.25
DBA EMR ELEVATORService Contracts3/25/2022 273
DBA EMR ELEVATOROther Contracted Svces/Labor3/29/2022 156.25
DBA GLASS DOCTOR OF NORTH TEXARepairs-Buildings3/8/2022 404
DBA GLENN PARTNERSArchitects & Engineers3/1/2022 22708.95
DBA GLENN PARTNERSArchitects & Engineers3/31/2022 47819.94
DBA GRAINGERMinor Equipment3/1/2022 3049.92
DBA GRAINGERMinor Equipment3/1/2022 894.55
DBA GRAINGERMinor Equipment3/1/2022 399
DBA GRAINGERMinor Equipment3/1/2022 198.6
DBA GRAINGERMinor Equipment3/1/2022 37.03
DBA GRAINGERMinor Equipment3/1/2022 323.89
DBA GRAINGERMinor Equipment3/1/2022 32.3
DBA GRAINGERMinor Equipment3/1/2022 16.15
DBA GRAINGERMinor Equipment3/1/2022 113.05
DBA GRAINGERMinor Equipment3/1/2022 75.48
DBA GRAINGERMinor Equipment3/1/2022 363.71
DBA GRAINGERMinor Equipment3/1/2022 221.17
DBA GRAINGERMinor Equipment3/1/2022 205.83
DBA GRAINGERMinor Equipment3/1/2022 139.08
DBA GRAINGERMinor Equipment3/1/2022 152.78
DBA GRAINGERMinor Equipment3/1/2022 151.54
DBA GRAINGERMinor Equipment3/1/2022 -152.78
DBA GRAINGERMinor Equipment3/1/2022 -151.54
DBA GRAINGERMinor Equipment3/1/2022 -38.17
DBA GRAINGERMaintenance Supplies3/8/2022 268.5
DBA GRAINGERMaintenance Supplies3/8/2022 403.68
DBA GRAINGERMaintenance Supplies3/8/2022 123.33
DBA GRAINGERMaintenance Supplies3/8/2022 111.5
DBA GRAINGERMaintenance Supplies3/8/2022 867.04
DBA GRAINGERMaintenance Supplies3/8/2022 416.4
DBA GRAINGERMaintenance Supplies3/8/2022 87.47
DBA GRAINGERMaintenance Supplies3/8/2022 44.05
DBA GRAINGERMaintenance Supplies3/8/2022 185.48
DBA GRAINGERMaintenance Supplies3/8/2022 437.64
DBA GRAINGERMaintenance Supplies3/8/2022 397.24
DBA GRAINGERMaintenance Supplies3/8/2022 97.32
DBA GRAINGERMaintenance Supplies3/8/2022 147.98
DBA GRAINGERMaintenance Supplies3/8/2022 197.82
DBA GRAINGERMaintenance Supplies3/8/2022 243.72
DBA GRAINGERMaintenance Supplies3/8/2022 823
DBA GRAINGERMaintenance Supplies3/8/2022 33.4
DBA GRAINGERMaintenance Supplies3/8/2022 72.11
DBA GRAINGERMaintenance Supplies3/8/2022 144.22
DBA GRAINGERMaintenance Supplies3/8/2022 919.31
DBA GRAINGERMaintenance Supplies3/10/2022 895.8
DBA GRAINGERMaintenance Supplies3/10/2022 416.4
DBA GRAINGERMaintenance Supplies3/10/2022 3585.97
DBA GRAINGERMaintenance Supplies3/10/2022 28.02
DBA GRAINGERMaintenance Supplies3/10/2022 68.4
DBA GRAINGERMaintenance Supplies3/10/2022 67.89
DBA GRAINGERMaintenance Supplies3/10/2022 631.68
DBA GRAINGERNon-Inv Equipment3/22/2022 745.04
DBA GRAINGERNon-Inv Equipment3/22/2022 949.31
DBA GRAINGERNon-Inv Equipment3/22/2022 817.02
DBA GRAINGERNon-Inv Equipment3/22/2022 1459.5
DBA GRAINGERNon-Inv Equipment3/22/2022 265.32
DBA GRAINGERNon-Inv Equipment3/22/2022 1129.86
DBA GRAINGERNon-Inv Equipment3/22/2022 1209.69
DBA GRAINGERNon-Inv Equipment3/22/2022 53.99
DBA GRAINGERNon-Inv Equipment3/22/2022 -76.54
DBA GRAINGERClassroom Supplies3/24/2022 273.48
DBA GRAINGERClassroom Supplies3/24/2022 1301.13
DBA GRAINGERClassroom Supplies3/24/2022 344.73
DBA GRAINGERClassroom Supplies3/24/2022 651.62
DBA GRAINGERClassroom Supplies3/24/2022 59.72
DBA GRAINGERClassroom Supplies3/24/2022 227.48
DBA GRAINGERClassroom Supplies3/24/2022 87.24
DBA GRAINGERClassroom Supplies3/24/2022 627.48
DBA GRAINGERClassroom Supplies3/24/2022 376.32
DBA GRAINGERClassroom Supplies3/24/2022 1141.45
DBA GRAINGERClassroom Supplies3/24/2022 559.69
DBA GRAINGERClassroom Supplies3/24/2022 233.36
DBA GRAINGERClassroom Supplies3/24/2022 65.66
DBA GRAINGERClassroom Supplies3/24/2022 956.38
DBA GRAINGERClassroom Supplies3/24/2022 273.48
DBA GRAINGERClassroom Supplies3/24/2022 66.28
DBA GRAINGERClassroom Supplies3/24/2022 163
DBA GRAINGERClassroom Supplies3/24/2022 -99.97
DBA GRAINGERClassroom Supplies3/24/2022 99.97
DBA GRAINGERClassroom Supplies3/24/2022 16100
DBA GRAINGERClassroom Supplies3/24/2022 70.32
DBA GRAINGERPlumbing Supplies3/25/2022 1118.6
DBA GRAINGERVehicle Operating Expense3/29/2022 30.72
DBA GRAINGERVehicle Operating Expense3/29/2022 68
DBA GRAINGERVehicle Operating Expense3/29/2022 151.35
DBA GRAINGERVehicle Operating Expense3/29/2022 938.56
DBA GRAINGERVehicle Operating Expense3/29/2022 1465.62
DBA GRAINGERVehicle Operating Expense3/29/2022 73.94
DBA GRAINGERVehicle Operating Expense3/29/2022 163.36
DBA GRAINGERVehicle Operating Expense3/29/2022 104.76
DBA GRAINGERNon-Inv Equipment3/31/2022 203.62
DBA GRAINGERNon-Inv Equipment3/31/2022 182.97
DBA GRAINGERNon-Inv Equipment3/31/2022 120.83
DBA HOWARD TECHNOLOGY SOLUTIONMinor Equipment3/1/2022 4412
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment3/22/2022 43467
DBA HTS TEXASHVAC Supplies3/1/2022 212
DBA HTS TEXASHVAC Supplies3/1/2022 336.02
DBA HTS TEXASHVAC Supplies3/8/2022 160
DBA HTS TEXASHVAC Supplies3/8/2022 9750
DBA HTS TEXASHVAC Supplies3/8/2022 457.5
DBA HTS TEXASHVAC Supplies3/8/2022 50
DBA HTS TEXASHVAC Supplies3/10/2022 168.75
DBA HTS TEXASHVAC Supplies3/22/2022 212
DBA HTS TEXASHVAC Supplies3/22/2022 72.1
DBA HTS TEXASHVAC Supplies3/22/2022 379.5
DBA HTS TEXASClassroom Supplies3/24/2022 93.5
DBA HTS TEXASHVAC Supplies3/25/2022 146
DBA HTS TEXASHVAC Supplies3/25/2022 112
DBA HTS TEXASHVAC Supplies3/29/2022 199.5
DBA HTS TEXASHVAC Supplies3/29/2022 268.92
DBA HTS TEXASHVAC Supplies3/29/2022 225
DBA HTS TEXASHVAC Supplies3/29/2022 18.9
DBA HTS TEXASHVAC Supplies3/29/2022 639
DBA HTS TEXASHVAC Supplies3/29/2022 883.36
DBA HTS TEXASHVAC Supplies3/31/2022 85
DBA HTS TEXASHVAC Supplies3/31/2022 450
DBA HTS TEXASHVAC Supplies3/31/2022 94.5
DBA INFOBASE LEARNINGCopyrights, Royalties & Licens3/8/2022 8471.58
DBA INFOBASE LEARNINGCopyrights, Royalties & Licens3/31/2022 4166.74
DBA INTERLINGUA USAOther Contracted Svces/Labor3/22/2022 30
DBA INTERSTATE ALL BATTERY CENClassroom Supplies3/25/2022 53.4
DBA JIM'S TROPHY SHOPPrinting-Other3/8/2022 18
DBA JIM'S TROPHY SHOPPrinting-Other3/8/2022 103.87
DBA JIM'S TROPHY SHOPPrinting-Other3/8/2022 64.5
DBA JIM'S TROPHY SHOPDepartmental Supplies3/31/2022 60
DBA JIM'S TROPHY SHOPDepartmental Supplies3/31/2022 187.5
DBA JOHNSON PLASTICSMaintenance Supplies3/29/2022 1097.88
DBA KOSMIC KIDSOther Contracted Svces/Labor3/22/2022 53.6
DBA LERNSeminar/Registration Fees3/8/2022 1245
DBA MARK'S PLUMBING PARTSClassroom Supplies3/8/2022 128.47
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/22/2022 173.45
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/22/2022 3402.92
DBA MARK'S PLUMBING PARTSMaintenance Supplies3/24/2022 512.56
DBA MARK'S PLUMBING PARTSMaintenance Supplies3/25/2022 4923.64
DBA MARK'S PLUMBING PARTSMaintenance Supplies3/25/2022 172.38
DBA MARK'S PLUMBING PARTSMaintenance Supplies3/25/2022 65
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/29/2022 81.14
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/29/2022 169.2
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/29/2022 372.65
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/29/2022 129.64
DBA MARK'S PLUMBING PARTSPlumbing Supplies3/29/2022 537.79
DBA MARK'S PLUMBING PARTSMinor Equipment3/31/2022 12163.6
DBA MARK'S PLUMBING PARTSMinor Equipment3/31/2022 1.08
DBA MARK'S PLUMBING PARTSMinor Equipment3/31/2022 61.28
DBA MARK'S PLUMBING PARTSMinor Equipment3/31/2022 3352.9
DBA NASPASeminar/Registration Fees3/10/2022 490
DBA NASPASeminar/Registration Fees3/22/2022 690
DBA NASPASeminar/Registration Fees3/25/2022 4830
DBA NORTH TEXAS PRECISION INSTRepairs-Classroom Equipment3/31/2022 478
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/1/2022 1029.95
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/1/2022 4302.96
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/1/2022 4086.68
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/1/2022 4095.6
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/1/2022 1050.92
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/10/2022 622.4
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/10/2022 506.38
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 530.15
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 347.04
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 502.03
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 418.4
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 805.86
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 4063.03
DBA REPUBLIC SERVICESOther Contracted Svces/Labor3/22/2022 544.42
DBA S/P2Non-Inv Software3/24/2022 349
DBA S/P2Non-Inv Software3/24/2022 349
DBA SA-SOMaintenance Supplies3/22/2022 370.52
DBA SIMPRINTInfo. Tech.-Maintenance & Repair3/1/2022 6611
DBA SIMPRINTInfo. Tech.-Maintenance & Repair3/8/2022 450
DBA TACVPOSeminar/Registration Fees3/1/2022 400
DBA TACVPOStaff Development3/1/2022 300
DBA TACVPOStaff Development3/1/2022 100
DBA TACVPOSeminar/Registration Fees3/22/2022 400
DBA TACVPOSeminar/Registration Fees3/22/2022 400
DBA TACVPOSeminar/Registration Fees3/22/2022 400
DBA TEAM NORTH TEXASRepairs-Physical Plant Equipment3/8/2022 955.6
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 450
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 450
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 270
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 450
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 450
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 360
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 275
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 2371.16
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 2570.16
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 633
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 2531.16
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 48
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 258
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 270
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 2512.66
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor3/8/2022 82
DBA TEXAS LEGENDS, LLCAdvertising3/8/2022 15000
DBA THE SOCCER CORNERDepartmental Supplies3/29/2022 7388
DBA THOMSON REUTERSOther Contracted Svces/Labor3/22/2022 819.04
DBA TJ'S PROFESSIONAL PAINTINGRepairs-Buildings3/1/2022 6820
DBA TJ'S PROFESSIONAL PAINTINGRepairs-Buildings3/1/2022 44807.7
DBA TJ'S PROFESSIONAL PAINTINGRepairs-Buildings3/1/2022 17905
DBA TJ'S PROFESSIONAL PAINTINGRepairs-Buildings3/8/2022 4490
DBA TJ'S PROFESSIONAL PAINTINGRepairs-Buildings3/10/2022 15796
DBA TJ'S PROFESSIONAL PAINTINGRepairs-Buildings3/10/2022 30893.65
DBA TJ'S PROFESSIONAL PAINTINGOther Contracted Svces/Labor3/24/2022 1936
DBA TOLBERT ELECTRIC MOTOR CHVAC Supplies3/8/2022 509.43
DBA VISTA COMDepartmental Supplies3/1/2022 79
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 379.6
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 456.4
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 379.6
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 759.2
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 105
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 788.32
DBA WC OF TEXASOther Contracted Svces/Labor3/8/2022 423.72
DBA WC OF TEXASOther Contracted Svces/Labor3/22/2022 5826.24
DBA WC OF TEXASOther Contracted Svces/Labor3/22/2022 4754.61
DBA WC OF TEXASOther Contracted Svces/Labor3/22/2022 472.16
DBA WICHESeminar/Registration Fees3/22/2022 75
DELL MARKETING LPNon-Inv Computer Peripherals3/8/2022 1151.88
DENTAL HYGIENE EDUCATORS OF TEMemberships3/29/2022 350
DFW CONSULTING GROUP, INC.Architects & Engineers3/1/2022 44932.44
DFW CONSULTING GROUP, INC.Architects & Engineers3/1/2022 8400
DFW CONSULTING GROUP, INC.Architects & Engineers3/1/2022 3703
DFW HOSPITAL CNCL EDU & RESEAROther Contracted Svces/Labor3/22/2022 25000
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor3/25/2022 1044.05
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor3/10/2022 50650.44
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor3/10/2022 64108.48
DIGITAL REALTY TRUST LPRental/Lease-Building3/10/2022 100963.16
DIGITAL REALTY TRUST LPRental/Lease-Building3/10/2022 100963.16
DIRECTVTelephone-Local Service3/10/2022 114.99
DISH NETWORKTelephone-Local Service3/10/2022 139.69
DLS CO UTILITY & RECLAMATION DUtilities-Water3/10/2022 110.5
DOBBS, CHARLES GLENNAthletic Officials3/8/2022 160
DOBBS, CHARLES GLENNAthletic Officials3/24/2022 160
DOBBS, CHARLES GLENNAthletic Officials3/31/2022 145
DOBBS, CHARLES GLENNAthletic Officials3/31/2022 160
DON CAMERON & ASSOCIATES LLCOther Contracted Svces/Labor3/31/2022 22368.04
DONAHOE, AARONAthletic Officials3/10/2022 110
DONNA ROBINSON-TAYLORClassroom Supplies3/22/2022 2.59
DONNA ROBINSON-TAYLORClassroom Supplies3/31/2022 5.18
DOUBLE M PLUMBING LLCOther Contracted Svces/Labor3/8/2022 1750
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/22/2022 650
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/24/2022 2150
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/24/2022 2750
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/24/2022 850
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/24/2022 10900
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/29/2022 158.5
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/29/2022 715.58
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/29/2022 2948.6
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/31/2022 264.39
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/31/2022 1650
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment3/31/2022 450
DRAKE, MIKEGuest Lecturer/Performer3/10/2022 600
DUERSON, JAREDAthletic Officials3/1/2022 160
DUERSON, JAREDAthletic Officials3/22/2022 160
DUERSON, JAREDAthletic Officials3/24/2022 160
DUERSON, MICHAELAthletic Officials3/1/2022 160
DUERSON, MICHAELAthletic Officials3/8/2022 290
DUERSON, MICHAELAthletic Officials3/10/2022 160
DUERSON, MICHAELAthletic Officials3/22/2022 160
DUNCAN, DAVIDAthletic Officials3/24/2022 290
DUNCANVILLE HIGH SCHOOLInstructional Service Contracts3/24/2022 20000
EAGLE NATIONAL STEEL LTDClassroom Supplies3/22/2022 1100
EDINBURG DANCE THEATREPromotional Activities3/10/2022 5000
EDWARD TRAGER WHITEAthletic Officials3/22/2022 160
EDWARD TRAGER WHITEAthletic Officials3/25/2022 160
ELENA MILAN RUIZUnclaimed AR Funds Held3/8/2022 400
ELENA MILAN RUIZUnclaimed AR Funds Held3/8/2022 1799
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/1/2022 1071.17
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/1/2022 105.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies3/8/2022 65.88
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies3/8/2022 354.29
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies3/8/2022 1517.1
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies3/8/2022 82.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies3/8/2022 229.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies3/8/2022 365.77
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/22/2022 1069.04
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/22/2022 96.8
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/24/2022 761.9
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/24/2022 65.48
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/24/2022 58.46
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/24/2022 121.66
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/25/2022 160.85
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/25/2022 126.11
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/25/2022 435.97
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/25/2022 145.45
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes3/29/2022 1218.56
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies3/31/2022 436.1
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies3/31/2022 26.95
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies3/31/2022 66.13
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies3/31/2022 4.95
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies3/31/2022 29.71
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies3/31/2022 139.76
ENGINEERED AIR BALANCE CO INCArchitects & Engineers3/22/2022 3930
ENGLISH COLOR & SUPPLY, LLCClassroom Supplies3/24/2022 1277.38
ENGLISH COLOR & SUPPLY, LLCClassroom Supplies3/24/2022 462.86
ENGLISH COLOR & SUPPLY, LLCClassroom Supplies3/29/2022 224.82
ENGLISH COLOR & SUPPLY, LLCClassroom Supplies3/31/2022 637.83
ENGLISH, BRANDONAthletic Officials3/31/2022 125
ENTECH SALES & SERVICE INCRepairs-Physical Plant Equipment3/8/2022 613.6
ENTERPRISE FM TRUSTRepairs-Vehicles3/1/2022 515.83
ERECYCLER LLCOther Contracted Svces/Labor3/1/2022 780
ERICSON, BRYAN FConsultant3/1/2022 990
ERICSON, BRYAN FConsultant3/29/2022 495
ESSENTIAL EDUCATIONTests & Testing Services3/10/2022 1051
ESTWICK, BRANDIGuest Lecturer/Performer3/10/2022 500
ETHAN FRIEAthletic Officials3/29/2022 110
EXAMITY INCCopyrights, Royalties & Licens3/8/2022 4500
EYP INCArchitects & Engineers3/24/2022 28386.95
EYP INCArchitects & Engineers3/24/2022 1313.4
FACILITY INTERIORS INCNon-Inv Furniture3/22/2022 135942.92
FACILITY PROGRAMMING LTDArchitects & Engineers3/1/2022 12084.75
FACILITY PROGRAMMING LTDArchitects & Engineers3/22/2022 4598.05
FAIRWAY SUPPLY INCRepairs-Buildings3/8/2022 5362.24
FAIRWAY SUPPLY INCMaintenance Supplies3/22/2022 342
FARMERS BRANCH CHAMBER OF COMMPromotional Activities3/10/2022 1000
FASTSIGNSClassroom Supplies3/1/2022 37.5
FASTSIGNSClassroom Supplies3/1/2022 37.5
FEDERAL EXPRESS CORPPostage & Freight3/22/2022 56.62
FERGUSON, BRASWELL & FRASER, PLegal Fees3/8/2022 105.19
FIDELITY INVESTMENTS INST'L OPPayroll Deductions3/1/2022 3607.86
FIDELITY INVESTMENTS INST'L OPPayroll Deductions3/1/2022 1226.73
FIDELITY INVESTMENTS INST'L OPPayroll Deductions3/31/2022 12687
FIDELITY INVESTMENTS INST'L OPPayroll Deductions3/31/2022 69689.77
FIDELITY INVESTMENTS INST'L OPPayroll Deductions3/31/2022 102188.68
FIRST SOUTHWEST ASSET MGMT LLCOther Contracted Svces/Labor3/1/2022 4405
FISHER SCIENTIFIC CO LLCClassroom Supplies3/8/2022 3.9
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 44.16
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 323.91
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 115
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 166.81
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 66.32
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 276
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 1059.57
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 230
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 212.32
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 478.5
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 313.06
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 1050.01
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 213.97
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 1643.27
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 118.9
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 102.98
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 115
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 159.12
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 289.2
FISHER SCIENTIFIC CO LLCClassroom Supplies3/22/2022 89.7
FISHER SCIENTIFIC CO LLCClassroom Supplies3/24/2022 67.05
FISHER SCIENTIFIC CO LLCClassroom Supplies3/24/2022 138.87
FISHER SCIENTIFIC CO LLCClassroom Supplies3/24/2022 23.63
FISHER SCIENTIFIC CO LLCClassroom Supplies3/31/2022 30.4
FLINN SCIENTIFIC INCClassroom Supplies3/8/2022 678.28
FLINN SCIENTIFIC INCClassroom Supplies3/24/2022 1099.63
FLINN SCIENTIFIC INCNon-Inv Equipment3/29/2022 11475
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies3/8/2022 204
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies3/8/2022 620
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies3/22/2022 2144.85
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor3/1/2022 130485.15
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor3/14/2022 21413.34
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes3/24/2022 121416.75
FORD, MARSHON DENISEAthletic Officials3/8/2022 125
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions3/31/2022 5482.66
FRIENDS OF THE MITCHELL GALLERScholarships3/1/2022 500
FRONTIER COMMUNICATIONSTelephone-Local Service3/10/2022 167.31
FRONTIER COMMUNICATIONSTelephone-Local Service3/10/2022 809.21
FRONTIER COMMUNICATIONSTelephone-Local Service3/10/2022 669.05
FRONTIER COMMUNICATIONSTelephone-Local Service3/10/2022 132.29
FRONTIER COMMUNICATIONSTelephone-Local Service3/10/2022 867.29
FRONTIER COMMUNICATIONSTelephone-Local Service3/10/2022 676.55
FRONTIER COMMUNICATIONSTelephone-Local Service3/25/2022 669.05
GALIC DISBURSING COPayroll Deductions3/31/2022 2274
GALIC DISBURSING COPayroll Deductions3/31/2022 7690.29
GALLS LLCDepartmental Supplies3/1/2022 21.82
GALLS LLCDepartmental Supplies3/1/2022 92.82
GALLS LLCDepartmental Supplies3/1/2022 51.7
GALLS LLCDepartmental Supplies3/1/2022 114.36
GALLS LLCDepartmental Supplies3/8/2022 240
GALLS LLCDepartmental Supplies3/22/2022 1190
GALLS LLCDepartmental Supplies3/22/2022 581.48
GALLS LLCDepartmental Supplies3/22/2022 90.72
GALLS LLCDepartmental Supplies3/22/2022 59.99
GALLS LLCDepartmental Supplies3/22/2022 1190
GALLS LLCDepartmental Supplies3/25/2022 1190
GALLS LLCDepartmental Supplies3/25/2022 126.28
GALLS LLCDepartmental Supplies3/29/2022 216
GALLS LLCDepartmental Supplies3/29/2022 93.76
GALLS LLCDepartmental Supplies3/29/2022 187.88
GAME TIME TRANSPORTATION LLCField Trips3/22/2022 960
GARDNER, KENNYAthletic Officials3/1/2022 125
GARLAND CHAMBER OF COMMERCEPromotional Activities3/8/2022 1500
GARLAND CHAMBER OF COMMERCEPromotional Activities3/10/2022 1045
GARLAND INDEPENDENT SCHOOL DISCommencement Exercises3/22/2022 42498.85
GARLAND INDEPENDENT SCHOOL DISCommencement Exercises3/22/2022 41779.5
GARLAND INDEPENDENT SCHOOL DISCommencement Exercises3/22/2022 44994.65
GARLAND INDEPENDENT SCHOOL DISCommencement Exercises3/22/2022 41996
GARLAND INDEPENDENT SCHOOL DISCommencement Exercises3/22/2022 45169.65
GARLAND STEEL, INC.Classroom Supplies3/8/2022 1382.33
GARLAND STEEL, INC.Classroom Supplies3/10/2022 576.84
GARLAND STEEL, INC.Classroom Supplies3/24/2022 2395
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/8/2022 415.27
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/8/2022 291.2
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/8/2022 117.6
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/10/2022 193.2
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/10/2022 1154.21
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/24/2022 576.14
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies3/24/2022 56
GAS AND SUPPLY NORTH TEXAS LLCGrant Participant Supplies3/31/2022 142.23
GAS AND SUPPLY NORTH TEXAS LLCGrant Participant Supplies3/31/2022 106.1
GAS AND SUPPLY NORTH TEXAS LLCGrant Participant Supplies3/31/2022 112.22
GENERAL DATATECH LPOther Contracted Svces/Labor3/29/2022 712.5
GEORGE, ROBERTGuest Lecturer/Performer3/31/2022 1000
GEOVANY M. MARTINEZAthletic Officials3/31/2022 110
GEXA ENERGY LPUtilities-Electricity3/1/2022 31433.46
GEXA ENERGY LPUtilities-Electricity3/1/2022 9.06
GEXA ENERGY LPUtilities-Electricity3/1/2022 10789.81
GEXA ENERGY LPUtilities-Electricity3/1/2022 5017.5
GEXA ENERGY LPUtilities-Electricity3/1/2022 119041.94
GEXA ENERGY LPUtilities-Electricity3/1/2022 18371.99
GEXA ENERGY LPUtilities-Electricity3/8/2022 7863.06
GEXA ENERGY LPUtilities-Electricity3/8/2022 51639.6
GEXA ENERGY LPUtilities-Electricity3/10/2022 2700.44
GEXA ENERGY LPUtilities-Electricity3/10/2022 4787.66
GEXA ENERGY LPUtilities-Electricity3/10/2022 66634.37
GEXA ENERGY LPUtilities-Water3/22/2022 22975.9
GEXA ENERGY LPUtilities-Electricity3/22/2022 31143.8
GEXA ENERGY LPUtilities-Electricity3/24/2022 45.16
GEXA ENERGY LPUtilities-Electricity3/24/2022 11903.42
GEXA ENERGY LPUtilities-Electricity3/24/2022 4296
GEXA ENERGY LPUtilities-Electricity3/24/2022 5057.43
GEXA ENERGY LPUtilities-Electricity3/31/2022 9
GEXA ENERGY LPUtilities-Electricity3/31/2022 8561.09
GFC CONTRACTING INCOther Contracted Svces/Labor3/24/2022 44895
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor3/8/2022 3687
GLORIA M. JOHNSONNon-Inv Equipment3/10/2022 290.78
GOEBIG, TERRENCE JGuest Lecturer/Performer3/10/2022 1000
GOODRIDGE, SCOTTAthletic Officials3/8/2022 160
GOODRIDGE, SCOTTAthletic Officials3/29/2022 160
GORMLEY, CHRISTOPHERAthletic Officials3/29/2022 125
GRAPEVINE CHAMBER OF COMMERCEMemberships3/25/2022 865
GRAYSON COLLEGEGrants Pass-Thru Funds3/22/2022 45096.22
GRAYSON COLLEGEGrants Pass-Thru Funds3/24/2022 34677.88
GREEN PLANET, INC.Other Contracted Svces/Labor3/29/2022 3935
GREEN, WHITLEYGuest Lecturer/Performer3/31/2022 500
GSV SUMMIT LLCSeminar/Registration Fees3/8/2022 1200
GSV SUMMIT LLCSeminar/Registration Fees3/24/2022 1750
GT DISTRIBUTORS INCDepartmental Supplies3/10/2022 40
GT DISTRIBUTORS INCDepartmental Supplies3/10/2022 255.88
GT DISTRIBUTORS INCDepartmental Supplies3/10/2022 277.88
GT DISTRIBUTORS INCDepartmental Supplies3/10/2022 409.43
GT DISTRIBUTORS INCDepartmental Supplies3/10/2022 310.45
GT DISTRIBUTORS INCDepartmental Supplies3/31/2022 381.8
GT DISTRIBUTORS INCDepartmental Supplies3/31/2022 1357.81
GT DISTRIBUTORS INCDepartmental Supplies3/31/2022 1032.82
GT DISTRIBUTORS INCDepartmental Supplies3/31/2022 58.49
GT DISTRIBUTORS INCDepartmental Supplies3/31/2022 279.25
GT DISTRIBUTORS INCDepartmental Supplies3/31/2022 298.91
GUINN, PHILIP CAthletic Officials3/24/2022 125
GUY C MELTON IIIRefreshments3/31/2022 12.47
GUY, TRAVISAthletic Officials3/31/2022 160
HAMILTON GROUPOther Contracted Svces/Labor3/25/2022 8146
HAMILTON GROUPOther Contracted Svces/Labor3/25/2022 2205
HAMMOND, STEPHENAthletic Officials3/8/2022 290
HAMMOND, STEPHENAthletic Officials3/22/2022 160
HAMMOND, STEPHENAthletic Officials3/31/2022 290
HARMONY PUBLIC SCHOOLSInstructional Service Contracts3/29/2022 5000
HARRELL'S INC.Maintenance Supplies3/29/2022 476.4
HARRISON CONTRACTING CO INCRepairs-Buildings3/8/2022 955
HILL, MICHAEL LAthletic Officials3/24/2022 125
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees3/24/2022 315
HISPANIC ASSN OF COLLEGES & UNMemberships3/31/2022 6370
HOBERT, BRADLEYAthletic Officials3/31/2022 160
HOCUTT INCUtilities-Electricity3/8/2022 50
HOCUTT INCUtilities-Electricity3/8/2022 50
HOCUTT INCUtilities-Electricity3/8/2022 50
HOENIG, DOUGLASAthletic Officials3/31/2022 160
HOME DEPOTMaintenance Supplies3/1/2022 165.48
HOME DEPOTMaintenance Supplies3/1/2022 -722.67
HOME DEPOTMaintenance Supplies3/1/2022 1101.67
HOME DEPOTMaintenance Supplies3/8/2022 699
HOME DEPOTMaintenance Supplies3/8/2022 1029.88
HOME DEPOTMaintenance Supplies3/8/2022 737.18
HOME DEPOTMaintenance Supplies3/8/2022 184.78
HOME DEPOTMaintenance Supplies3/8/2022 578.05
HOME DEPOTMaintenance Supplies3/10/2022 -199
HOME DEPOTMaintenance Supplies3/10/2022 508.67
HOME DEPOTMaintenance Supplies3/10/2022 518.42
HOME DEPOTMaintenance Supplies3/10/2022 -442.8
HOME DEPOTMaintenance Supplies3/10/2022 396.92
HOME DEPOTMaintenance Supplies3/10/2022 1523.76
HOME DEPOTClassroom Supplies3/22/2022 69.95
HOME DEPOTClassroom Supplies3/22/2022 658.51
HOME DEPOTClassroom Supplies3/22/2022 -522.81
HOME DEPOTClassroom Supplies3/22/2022 -135.7
HOME DEPOTClassroom Supplies3/24/2022 69.09
HOME DEPOTClassroom Supplies3/24/2022 4816.31
HOME DEPOTClassroom Supplies3/24/2022 -249.85
HOME DEPOTClassroom Supplies3/24/2022 249.85
HOME DEPOTClassroom Supplies3/24/2022 1763.18
HOME DEPOTClassroom Supplies3/24/2022 274.27
HOME DEPOTNon-Inv Equipment3/29/2022 1596
HOME DEPOTNon-Inv Equipment3/29/2022 -69.97
HUDSON, JOHNAthletic Officials3/25/2022 160
HUDSON, JOHNAthletic Officials3/29/2022 160
IAAPSeminar/Registration Fees3/25/2022 1099
IDN GLOBAL INCMaintenance Supplies3/1/2022 1241.15
IDN GLOBAL INCMaintenance Supplies3/8/2022 85
IDN GLOBAL INCMaintenance Supplies3/8/2022 145.35
IDN GLOBAL INCRepairs-Buildings3/29/2022 1211.86
IDN GLOBAL INCRepairs-Buildings3/31/2022 366
IDN GLOBAL INCRepairs-Buildings3/31/2022 138.44
IDN GLOBAL INCRepairs-Buildings3/31/2022 226.49
IDN GLOBAL INCRepairs-Buildings3/31/2022 300.45
IDN GLOBAL INCRepairs-Buildings3/31/2022 72.29
IEDCStaff Development3/8/2022 505
IEDCStaff Development3/24/2022 505
IEDCSeminar/Registration Fees3/25/2022 5192
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor3/10/2022 154.6
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts3/29/2022 16725.01
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts3/29/2022 16674.79
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts3/29/2022 22233.09
INDUSTRIAL EQUIPMENT CO OF HOUNon-Inv Equipment3/29/2022 2188
INFINITY CONTRACTORS INTL LTDConstruction3/8/2022 13755.55
INFINITY CONTRACTORS INTL LTDRepairs-Buildings3/24/2022 3657
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment3/31/2022 14846
ING/AETNA LIFE INSURANCE AND APayroll Deductions3/31/2022 600
ING/AETNA LIFE INSURANCE AND APayroll Deductions3/31/2022 9838.33
ING/AETNA LIFE INSURANCE AND APayroll Deductions3/31/2022 9718.28
INNOVATION HVAC SERVICES LLCOther Contracted Svces/Labor3/1/2022 1281.6
INNOVATION HVAC SERVICES LLCRepairs-Buildings3/10/2022 860
INNOVATION HVAC SERVICES LLCRepairs-Buildings3/10/2022 2498.4
INNOVATION HVAC SERVICES LLCRepairs-Buildings3/24/2022 7600
INSIDE HIGHER EDAdvertising3/22/2022 5905
INTERCON ENVIRONMENTAL, INC.Construction3/29/2022 6675
IRENE NIGAGLIONIArchitects & Engineers3/8/2022 9400
IRENE NIGAGLIONIArchitects & Engineers3/8/2022 25200
IRVING HISPANIC CHAMBER OF COMPromotional Activities3/1/2022 2500
IRVING HISPANIC CHAMBER OF COMPromotional Activities3/1/2022 635
IRVING HISPANIC CHAMBER OF COMPromotional Activities3/8/2022 1500
IRVING INDEPENDENT SCHOOL DISTPromotional Activities3/1/2022 1500
IRVING SCHOOLS FOUNDATION INCPromotional Activities3/1/2022 500
JACK RAY OIL COMPANY, LCIn-house Fuel Expense3/29/2022 5612.4
JAMES, STEVANAthletic Officials3/8/2022 160
JARELL K. GREENEAthletic Officials3/22/2022 125
JARELL K. GREENEAthletic Officials3/22/2022 125
JARELL K. GREENEAthletic Officials3/24/2022 125
JEFFERY B POSTELL JRConstruction3/10/2022 302690.9
JENNIFER KIRK STECKOther Contracted Svces/Labor3/10/2022 900
JIRON, BRETTAthletic Officials3/8/2022 160
JIRON, BRETTAthletic Officials3/31/2022 145
JOBS FOR THE FUTURE, INC.Seminar/Registration Fees3/31/2022 1900
JOE HAYESMaintenance Supplies3/24/2022 49.94
JOHNSON CONTROLS FIRE PROTECTIOther Contracted Svces/Labor3/22/2022 364.09
JOHNSON CONTROLS FIRE PROTECTIOther Contracted Svces/Labor3/22/2022 1697.3
JOHNSON, ANNGuest Lecturer/Performer3/24/2022 200
JOHNSON, RYANAthletic Officials3/24/2022 75
JOHNSTON, SCOTTAthletic Officials3/25/2022 160
JONATHAN A. FISHERGuest Lecturer/Performer3/24/2022 200
JONES ALLEN & FUQUAY LLPLegal Fees3/24/2022 4872.9
JONES, WESLEYAthletic Officials3/24/2022 125
JONES, WILLIAM PAthletic Officials3/8/2022 125
JOSE B. YERENARefreshments3/22/2022 16.88
JOSHUA AROCHAOther Contracted Svces/Labor3/22/2022 140
KALEIA, MUHAMMADAthletic Officials3/24/2022 110
KARI D. ANDREWSRefreshments3/31/2022 111.15
KARONKA, MARK STEVENAthletic Officials3/8/2022 290
KARONKA, MARK STEVENAthletic Officials3/22/2022 160
KARONKA, MARK STEVENAthletic Officials3/22/2022 160
KARONKA, MARK STEVENAthletic Officials3/24/2022 290
KARONKA, MARK STEVENAthletic Officials3/31/2022 160
KATOM RESTAURANT SUPPLY INCClassroom Supplies3/29/2022 16.95
KATOM RESTAURANT SUPPLY INCClassroom Supplies3/29/2022 142.36
KATOM RESTAURANT SUPPLY INCClassroom Supplies3/29/2022 154.26
KAY, TERRYAthletic Officials3/25/2022 160
KAY, TERRYAthletic Officials3/31/2022 145
KELLEY, KRISTOPHER KYLEAthletic Officials3/22/2022 160
KELLEY, KRISTOPHER KYLEAthletic Officials3/25/2022 160
KELLEY, KRISTOPHER KYLEAthletic Officials3/31/2022 160
KELLY L. SONNANSTINEClearing3/1/2022 195
KELLY-MOORE PAINT COMPANY INCPainting Supplies3/24/2022 244.99
KEMPER INVESTORS LIFEPayroll Deductions3/31/2022 4200
KEMPER INVESTORS LIFEPayroll Deductions3/31/2022 7294.79
KENU INTERNATIONAL LLCOther Contracted Svces/Labor3/8/2022 585
KETAH S. MOOREPromotional Activities3/31/2022 68.53
KEY, PHILIPAthletic Officials3/24/2022 30
KEY, PHILIPAthletic Officials3/24/2022 30
KEY, PHILIPAthletic Officials3/24/2022 30
KEY, PHILIPAthletic Officials3/24/2022 30
KEY, PHILIPAthletic Officials3/24/2022 30
KEY, PHILIPAthletic Officials3/29/2022 30
KIDCORP, INCOther Contracted Svces/Labor3/22/2022 200
KILHEFNER, SARAHAthletic Officials3/24/2022 125
KIMLEY HORN AND ASSOCIATES INCArchitects & Engineers3/1/2022 1747.2
KIMLEY HORN AND ASSOCIATES INCArchitects & Engineers3/1/2022 919.1
KIMLEY HORN AND ASSOCIATES INCArchitects & Engineers3/22/2022 4300.8
KIMLEY HORN AND ASSOCIATES INCArchitects & Engineers3/22/2022 6182.4
KIMLEY HORN AND ASSOCIATES INCArchitects & Engineers3/29/2022 1767.5
KIMLEY HORN AND ASSOCIATES INCConsultant3/31/2022 8688.4
KINGS COUNSEL INC.Other Contracted Svces/Labor3/8/2022 4400
KINGS COUNSEL INC.Other Contracted Svces/Labor3/25/2022 4405.5
KLAPPRODT, JOELAthletic Officials3/22/2022 160
KLAPPRODT, JOELAthletic Officials3/22/2022 160
KNOWLEDGECONNEXSeminar/Registration Fees3/24/2022 210
KONICA MINOLTA BUSINESS SOLUTIRental/Lease-Furn. & Equip.3/1/2022 725.8
KONICA MINOLTA BUSINESS SOLUTIRental/Lease-Furn. & Equip.3/1/2022 900
KONICA MINOLTA BUSINESS SOLUTIRental/Lease-Furn. & Equip.3/1/2022 900
KONICA MINOLTA BUSINESS SOLUTIRental/Lease-Furn. & Equip.3/1/2022 900
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/8/2022 634.76
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/8/2022 485.57
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/8/2022 511.67
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 1391.78
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 48.25
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 0.01
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 58.33
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 51.77
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 55.66
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 241
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 679.63
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 701.44
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 59.54
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/10/2022 166.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/24/2022 23.51
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/24/2022 33.47
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/24/2022 920.15
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/24/2022 1061.2
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 91.24
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 112.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 100.77
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 49.1
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 256.58
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 1370.09
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 925.16
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 363.78
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 310.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 929.83
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 698
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 49.4
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/29/2022 178.51
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/31/2022 1274.39
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental3/31/2022 953.59
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/1/2022 35329.67
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/1/2022 12006.37
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/1/2022 330.92
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/1/2022 4216.94
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/24/2022 4216.94
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/24/2022 12006.37
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.3/24/2022 35660.59
KONICA MINOLTA PREMIER FINANCERental/Lease-Other3/25/2022 2459.48
KORDAK, STEVEN MAthletic Officials3/24/2022 125
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor3/1/2022 5937.2
LAURIE RAINSOther Contracted Svces/Labor3/10/2022 112592.55
LAWSON EVENT RENTALS LLCClubs3/29/2022 521.61
LEALI, BRADFORD CGuest Lecturer/Performer3/25/2022 600
LEE HECHT HARRISON LLCOther Contracted Svces/Labor3/8/2022 1500
LEITCH, ERINAthletic Officials3/24/2022 125
LEITCH, ERINAthletic Officials3/31/2022 125
LESLYE S. LOPEZUnclaimed AR Funds Held3/11/2022 1200
LEWISVILLE AREA CHAMBER OF COMMemberships3/8/2022 1025
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions3/31/2022 5832.63
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions3/31/2022 2784.09
LINCOLN INVESTMENT PLANNING INPayroll Deductions3/31/2022 6199
LINCOLN INVESTMENT PLANNING INPayroll Deductions3/31/2022 70907.99
LINCOLN INVESTMENT PLANNING INPayroll Deductions3/31/2022 89932.55
LINCOLN NATIONAL LIFE INS COPayroll Deductions3/31/2022 350
LINCOLN NATIONAL LIFE INS COPayroll Deductions3/31/2022 30915
LINCOLN NATIONAL LIFE INS COPayroll Deductions3/31/2022 108204.98
LINDA BRADDYPeriodicals & Newspapers3/1/2022 94.4
LINDA BRADDYBooks, Booklets & Tapes3/22/2022 64.99
LINDA BRADDYBooks, Booklets & Tapes3/22/2022 70
LINDA BRADDYBooks, Booklets & Tapes3/22/2022 158
LINK AMERICA LLCDepartmental Supplies3/10/2022 2740
LOCKE LORD LLPLegal Fees3/10/2022 483
LOCKE SUPPLY CO.Classroom Supplies3/8/2022 79.36
LOCKE SUPPLY CO.Classroom Supplies3/22/2022 79.36
LOCKE SUPPLY CO.Classroom Supplies3/22/2022 119.04
LOCKHEED MARTIN CORPORATIONInstructional Service Contracts3/10/2022 34453.3
LOCKHEED MARTIN CORPORATIONInstructional Service Contracts3/10/2022 31429
LONE STAR FURNISHINGS LLCNon-Inv Furniture3/1/2022 8397.56
LONE STAR FURNISHINGS LLCMinor Furniture3/24/2022 28506.92
LONE STAR LIFT CO.Repairs-Classroom Equipment3/1/2022 2475
LONG, DALE HGuest Lecturer/Performer3/25/2022 350
LONGHORN INCMaintenance Supplies3/8/2022 245.7
LONGHORN INCPlumbing Supplies3/8/2022 418.43
LONGHORN INCMaintenance Supplies3/8/2022 1081.8
LONGHORN INCMaintenance Supplies3/8/2022 362.32
LONGHORN INCMaintenance Supplies3/10/2022 1404.54
LONGHORN INCPlumbing Supplies3/10/2022 66.61
LONGHORN INCPlumbing Supplies3/22/2022 297.58
LONGHORN INCPlumbing Supplies3/22/2022 343.88
LONGHORN INCPlumbing Supplies3/29/2022 209.83
LONGHORN INCDepartmental Supplies3/29/2022 753.58
LONGHORN INCDepartmental Supplies3/29/2022 260.72
LONGHORN INCMaintenance Supplies3/31/2022 4221.09
LONGHORN INCMaintenance Supplies3/31/2022 508.36
LONGHORN INCPlumbing Supplies3/31/2022 549.7
LONGHORN INCPlumbing Supplies3/31/2022 126.9
LOTT, DAVID TAthletic Officials3/22/2022 150
LOWE'S HOME CENTERS LLCMaintenance Supplies3/1/2022 374.13
LOWE'S HOME CENTERS LLCClassroom Supplies3/8/2022 199.8
LOWE'S HOME CENTERS LLCClassroom Supplies3/8/2022 2929.6
LOWE'S HOME CENTERS LLCClassroom Supplies3/8/2022 26.36
LOWE'S HOME CENTERS LLCClassroom Supplies3/8/2022 208.56
LOWE'S HOME CENTERS LLCClassroom Supplies3/8/2022 29.6
LOWE'S HOME CENTERS LLCClassroom Supplies3/10/2022 193.62
LOWE'S HOME CENTERS LLCMaintenance Supplies3/22/2022 44.82
LOWE'S HOME CENTERS LLCMaintenance Supplies3/22/2022 444.7
LOWE'S HOME CENTERS LLCMaintenance Supplies3/22/2022 101.55
LOWE'S HOME CENTERS LLCNon-Inv Equipment3/24/2022 413.74
LOWE'S HOME CENTERS LLCNon-Inv Equipment3/24/2022 917.91
LOWE'S HOME CENTERS LLCNon-Inv Equipment3/24/2022 558.9
LOWE'S HOME CENTERS LLCNon-Inv Equipment3/24/2022 87.12
LOWE'S HOME CENTERS LLCNon-Inv Equipment3/24/2022 257.58
LOWE'S HOME CENTERS LLCNon-Inv Equipment3/24/2022 56.62
LOWE'S HOME CENTERS LLCDepartmental Supplies3/25/2022 30.58
LOWE'S HOME CENTERS LLCPainting Supplies3/29/2022 51.9
LOWE'S HOME CENTERS LLCPainting Supplies3/29/2022 24.6
LOWE'S HOME CENTERS LLCPainting Supplies3/29/2022 -53.92
LOWE'S HOME CENTERS LLCPainting Supplies3/29/2022 121.9
LOWE'S HOME CENTERS LLCPainting Supplies3/29/2022 259.6
LOWE'S HOME CENTERS LLCMaintenance Supplies3/31/2022 156.6
M&H SUPPLY & EQUIPMENTClassroom Supplies3/10/2022 2034.24
MABRY, NATALIE ROSEGuest Lecturer/Performer3/10/2022 1000
MARISOL ROMANYOffice Supplies3/22/2022 110.46
MARK WILSONOther Contracted Svces/Labor3/8/2022 111.13
MARSHALL MEDIA LLCOther Contracted Svces/Labor3/24/2022 11000
MARSHALL MEDIA LLCOther Contracted Svces/Labor3/24/2022 11000
MART INCRepairs-Buildings3/1/2022 5350
MART INCRepairs-Buildings3/1/2022 26640
MART INCConstruction3/10/2022 21520
MART INCConstruction3/10/2022 86397.18
MART INCRepairs-Buildings3/28/2022 7475
MART INCRepairs-Buildings3/31/2022 4985
MARTIN, LATANYAAthletic Officials3/24/2022 125
MARTIN, SHEM GAthletic Officials3/31/2022 160
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/1/2022 870
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/1/2022 249
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/1/2022 810
MASTERCRAFT PRINTED PRODUCTS &Printing-Forms3/8/2022 2183.35
MASTERCRAFT PRINTED PRODUCTS &Printing-Forms3/8/2022 4500
MASTERCRAFT PRINTED PRODUCTS &Printing-Forms3/8/2022 65.38
MASTERCRAFT PRINTED PRODUCTS &Printing-Forms3/8/2022 137.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/10/2022 2900
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/10/2022 688.32
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/10/2022 3725
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/22/2022 344.59
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/24/2022 794.45
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities3/24/2022 2186
MASTERS, BERTHA LAVINIAConsultant3/8/2022 500
MATHEMATICAL ASSOCIATION OF AMMemberships3/8/2022 199
MAXWELL, STEFANAthletic Officials3/22/2022 125
MAXWELL, STEFANAthletic Officials3/22/2022 150
MC MACHINERY SYSTEMS, INCRepairs-Classroom Equipment3/31/2022 3969.25
MCGRAW, M DENISEAthletic Officials3/8/2022 180
MCKESSON MEDICAL SURGICAL INCClassroom Supplies3/1/2022 560.52
MCKESSON MEDICAL SURGICAL INCClassroom Supplies3/1/2022 -35
MCKESSON MEDICAL SURGICAL INCClassroom Supplies3/1/2022 -2260.42
MCKESSON MEDICAL SURGICAL INCClassroom Supplies3/1/2022 2295.42
MCKESSON MEDICAL SURGICAL INCMaintenance Supplies3/8/2022 164.88
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies3/10/2022 197.07
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies3/22/2022 50.3
MCKESSON MEDICAL SURGICAL INCClassroom Supplies3/25/2022 1011.82
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies3/31/2022 390.16
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies3/31/2022 410.78
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies3/31/2022 215.76
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies3/31/2022 610.2
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds3/22/2022 68128.44
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds3/24/2022 16914.67
MCSHAN FLORIST, INCMiscellaneous3/8/2022 175
MCSHAN FLORIST, INCMiscellaneous3/22/2022 91
MCSHAN FLORIST, INCMiscellaneous3/22/2022 89
MCSHAN FLORIST, INCMiscellaneous3/22/2022 115
MEDIA MONITORING NETWORK LLCOther Contracted Svces/Labor3/22/2022 399
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor3/1/2022 2832.18
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor3/1/2022 1803.2
MENKE, KAYLEEAthletic Officials3/8/2022 125
MERCHANTS BAKERY SUPPLIES INCFood & Related Supplies3/1/2022 282.3
MERCHANTS BAKERY SUPPLIES INCFood & Related Supplies3/31/2022 152.6
MERCHANTS BAKERY SUPPLIES INCFood & Related Supplies3/31/2022 269.05
MERCHANTS BAKERY SUPPLIES INCFood & Related Supplies3/31/2022 53.55
METLIFE SECURITIES INCPayroll Deductions3/31/2022 1550
METLIFE SECURITIES INCPayroll Deductions3/31/2022 5330.6
METLIFE SECURITIES INCPayroll Deductions3/31/2022 112339.69
METROCREST SERVICESPromotional Activities3/10/2022 1000
MG TRUST COMPANYPayroll Deductions3/31/2022 1225
MG TRUST COMPANYPayroll Deductions3/31/2022 6617.73
MG TRUST COMPANYPayroll Deductions3/31/2022 2550
MG TRUST COMPANYPayroll Deductions3/31/2022 21257.69
MICHAEL M. EDWARDSAthletic Officials3/24/2022 125
MIDWAY PRESS LTDPrinting-Other3/22/2022 818
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies3/8/2022 117.78
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies3/10/2022 204.98
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies3/10/2022 409.96
MIDWEST VETERINARY SUPPLY, INCClassroom Supplies3/22/2022 5.8
MIDWEST VETERINARY SUPPLY, INCClassroom Supplies3/24/2022 215.2
MISSION LINEN SUPPLYService Contracts-Linen Service3/1/2022 132.6
MISSION LINEN SUPPLYService Contracts-Linen Service3/1/2022 159.75
MISSION LINEN SUPPLYService Contracts-Linen Service3/24/2022 134.35
MISSION LINEN SUPPLYService Contracts-Linen Service3/24/2022 132.6
MISSION LINEN SUPPLYService Contracts-Linen Service3/24/2022 159.75
MISSION LINEN SUPPLYService Contracts-Linen Service3/24/2022 297.87
MISSION LINEN SUPPLYService Contracts-Linen Service3/24/2022 132.6
MOBILE MINI I INCRental/Lease-Other3/1/2022 89.61
MOBILE MINI I INCOther Contracted Svces/Labor3/8/2022 178.18
MOBILE MINI I INCOther Contracted Svces/Labor3/8/2022 154.42
MOBILE MINI I INCOther Contracted Svces/Labor3/8/2022 16.01
MOBILE MINI I INCOther Contracted Svces/Labor3/22/2022 175.6
MOBILE MINI I INCRental/Lease-Furn. & Equip.3/29/2022 114.91
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 143.79
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 127.12
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 127.12
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 127.12
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 127.12
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 154.42
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 159.21
MOBILE MINI I INCOther Contracted Svces/Labor3/31/2022 156.29
MONGOGNIA, THOMAS JAMESOther Contracted Svces/Labor3/8/2022 3000
MOORE, BARBARAGuest Lecturer/Performer3/31/2022 600
MR. MARIO D. ROOTAthletic Officials3/8/2022 160
MR. MARIO D. ROOTAthletic Officials3/22/2022 160
MR. MARIO D. ROOTAthletic Officials3/25/2022 160
MR. MARIO D. ROOTAthletic Officials3/31/2022 160
NACUBOMemberships3/8/2022 2195
NAEMTClearing3/22/2022 360
NAEMTClearing3/22/2022 360
NAEMTClearing3/24/2022 140
NALCO U.S. 2 LLCWater Treatment Chemicals3/29/2022 805.6
NALCO U.S. 2 LLCRepairs-Other3/31/2022 12075
NASPASeminar/Registration Fees3/1/2022 900
NATIONAL CHILD CARE COALITIONPromotional Activities3/8/2022 100
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other3/10/2022 85
NATIONAL INTRAMURAL RECREATIONSeminar/Registration Fees3/10/2022 7313
NATIONAL LEAGUE FOR NURSING INMemberships3/1/2022 1515
NATIONAL SAFETY COUNCILMemberships3/1/2022 425
NAVARRO COLLEGEGrants Pass-Thru Funds3/22/2022 53411.15
NAVARRO COLLEGEGrants Pass-Thru Funds3/24/2022 37485.15
NAVPAMemberships3/31/2022 175
NAWBO DFWSeminar/Registration Fees3/31/2022 1500
NCBAAMemberships3/31/2022 1100
NCCERBooks, Booklets & Tapes3/24/2022 31.2
NCIA - DEPT OF EDUCATIONAL ADMSeminar/Registration Fees3/31/2022 250
NEAL, JEMARAthletic Officials3/10/2022 290
NEAL, JEMARAthletic Officials3/10/2022 290
NEAL, JEMARAthletic Officials3/10/2022 160
NEAL, JEMARAthletic Officials3/24/2022 145
NEAL, JEMARAthletic Officials3/25/2022 160
NEEL-SCHAFFER, INC.Architects & Engineers3/25/2022 6794.06
NEEL-SCHAFFER, INC.Architects & Engineers3/31/2022 2256.8
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor3/1/2022 1793.75
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor3/1/2022 5639.7
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor3/10/2022 242
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor3/10/2022 438
NETSYNC NETWORK SOLUTIONSMinor Equipment3/24/2022 9120.4
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor3/29/2022 2102.6
NETSYNC NETWORK SOLUTIONSMinor Equipment3/31/2022 11226.29
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor3/31/2022 9488.1
NETWORK CABLING SERVICES INCOther Contracted Svces/Labor3/1/2022 27344.35
NETWORK CABLING SERVICES INCOther Contracted Svces/Labor3/1/2022 11181.76
NETWORK CABLING SERVICES INCOther Contracted Svces/Labor3/1/2022 37004.13
NETWORK CABLING SERVICES INCOther Contracted Svces/Labor3/8/2022 16046.56
NETWORK CABLING SERVICES INCOther Contracted Svces/Labor3/25/2022 318.86
NETWRIX CORPORATIONCopyrights, Royalties & Licens3/1/2022 50856.1
NEVCO INCElectrical Supplies3/1/2022 128.92
NGUMOHA, COLTON CAthletic Officials3/8/2022 125
NGUMOHA, COLTON CAthletic Officials3/24/2022 125
NIKON INSTRUMENTS INCMinor Equipment3/10/2022 16140.24
NIRJAL KHARELUnclaimed AR Funds Held3/9/2022 1675
NORMAN, NINA MAthletic Officials3/24/2022 125
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds3/22/2022 69583.69
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds3/24/2022 48963.69
NORTH CENTRAL TEXAS COUNCIL OFSeminar/Registration Fees3/29/2022 4030
NORTH DALLAS CHAMBER COMMERCEMemberships3/1/2022 1044
NORTH DALLAS CHAMBER COMMERCEMemberships3/10/2022 1167
NORTHCUTT, THOMASAthletic Officials3/22/2022 150
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds3/22/2022 54878.55
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds3/24/2022 39649.79
NOTARY PUBLIC UNDERWRITERS AGESeminar/Registration Fees3/29/2022 112
NOUVEAU TECHNOLOGY SERVICES LPConstruction3/31/2022 9495.32
NOUVEAU TECHNOLOGY SERVICES LPConstruction3/31/2022 25922.44
O'REILLY AUTO PARTSVehicle Operating Expense3/8/2022 243.12
O'REILLY AUTO PARTSVehicle Operating Expense3/8/2022 616.84
O'REILLY AUTO PARTSVehicle Operating Expense3/8/2022 1135.15
O'REILLY AUTO PARTSVehicle Operating Expense3/8/2022 328.32
O'REILLY AUTO PARTSClassroom Supplies3/8/2022 1514.12
O'REILLY AUTO PARTSClassroom Supplies3/10/2022 53.31
O'REILLY AUTO PARTSClassroom Supplies3/22/2022 9.98
O'REILLY AUTO PARTSClassroom Supplies3/22/2022 45.99
O'REILLY AUTO PARTSClassroom Supplies3/22/2022 20.99
O'REILLY AUTO PARTSClassroom Supplies3/24/2022 28.1
O'REILLY AUTO PARTSVehicle Operating Expense3/25/2022 275.83
O'REILLY AUTO PARTSVehicle Operating Expense3/25/2022 361.39
O'REILLY AUTO PARTSClassroom Supplies3/29/2022 44.88
O'REILLY AUTO PARTSNon-Inv Equipment3/29/2022 94.49
O'REILLY AUTO PARTSClassroom Supplies3/29/2022 157.66
O'REILLY AUTO PARTSClassroom Supplies3/29/2022 20.62
O'REILLY AUTO PARTSClassroom Supplies3/31/2022 100
O'REILLY AUTO PARTSNon-Inv Equipment3/31/2022 -8.26
O'REILLY AUTO PARTSNon-Inv Equipment3/31/2022 18.73
OAKWOOD SOLUTIONS, LLCCloud Based Services3/1/2022 2500
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/10/2022 382
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/10/2022 35
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/10/2022 740
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/10/2022 948
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/10/2022 4192.5
OGLETREE DEAKINS NASH SMOAK &Seminar/Registration Fees3/22/2022 995
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/24/2022 1715
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/24/2022 3760.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/24/2022 6055.82
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/24/2022 3051.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees3/24/2022 841.5
OLGA LANCHAS VICENTERefreshments3/29/2022 246.01
OLYMPUS AMERICA INCORPORATEDMinor Equipment3/10/2022 2345.62
ONE MAIN PLACE OFFICE LLCRental/Lease-Building3/9/2022 108471.97
ONLC TRAINING CENTERSStaff Development3/10/2022 1195
ONLINE LEARNING CONSORTIUM INCStaff Development3/10/2022 845
ONLINE LEARNING CONSORTIUM INCStaff Development3/10/2022 845
ONLINE LEARNING CONSORTIUM INCStaff Development3/10/2022 845
ORACLE AMERICA INCMinor Equipment3/1/2022 7552.09
ORACLE AMERICA INCOther Contracted Svces/Labor3/1/2022 1300
ORACLE ELEVATOR HOLDCO, INCRepairs-Physical Plant Equipment3/10/2022 410
ORACLE ELEVATOR HOLDCO, INCRepairs-Physical Plant Equipment3/10/2022 62.5
ORACLE ELEVATOR HOLDCO, INCRepairs-Physical Plant Equipment3/10/2022 1914
ORACLE ELEVATOR HOLDCO, INCRepairs-Physical Plant Equipment3/24/2022 500
ORACLE ELEVATOR HOLDCO, INCRepairs-Physical Plant Equipment3/24/2022 187.5
ORACLE ELEVATOR HOLDCO, INCRepairs-Physical Plant Equipment3/24/2022 562.5
OSS ACADEMYSeminar/Registration Fees3/24/2022 207.5
OVERSTREET, CALEBAthletic Officials3/8/2022 160
OWENS, DOUGAthletic Officials3/31/2022 145
OWENS, MOSESAthletic Officials3/24/2022 125
PACKAGING MACHINERY MANUFACTURContracted Supplies/Allowances3/10/2022 4125
PACKAGING MACHINERY MANUFACTURContracted Supplies/Allowances3/10/2022 5100
PALMER, DEJUANAthletic Officials3/31/2022 125
PALMER, DEJUANAthletic Officials3/31/2022 125
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds3/22/2022 40501.59
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds3/24/2022 12439.85
PARISH, PHILIP GAthletic Officials3/22/2022 160
PARISH, PHILIP GAthletic Officials3/29/2022 160
PARISH, PHILIP GAthletic Officials3/31/2022 160
PASCO BROKERAGE, INC.Plumbing Supplies3/10/2022 204.76
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/10/2022 318.66
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/10/2022 13.26
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 283.72
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 760.86
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 160.48
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 636.7
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 22.08
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 110.46
PATTERSON DENTAL SUPPLY INC.Classroom Supplies3/22/2022 746.75
PERRYMAN, JENNIFERGuest Lecturer/Performer3/8/2022 300
PETROLEUM SOLUTIONS INCRepairs-Grounds3/31/2022 214.5
PHI THETA KAPPAClubs3/1/2022 1058.2
PHI THETA KAPPAClubs3/1/2022 210.29
PHI THETA KAPPAClubs3/24/2022 64
PHI THETA KAPPASeminar/Registration Fees3/31/2022 450
PHILLIPS, DWAYNEAthletic Officials3/31/2022 290
PHILLIPS, DWAYNEAthletic Officials3/31/2022 290
PITNEY BOWES INCRental/Lease-Furn. & Equip.3/24/2022 773.28
POCKET NURSENon-Inv Equipment3/1/2022 6256.2
POCKET NURSEClassroom Supplies3/8/2022 121.3
POCKET NURSEClassroom Supplies3/22/2022 3271.1
POCKET NURSEClassroom Supplies3/24/2022 100.47
PRE-EMPLOY.COMOther Contracted Svces/Labor3/31/2022 3527.56
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor3/10/2022 2993.2
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor3/22/2022 1448.75
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor3/22/2022 3810.08
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor3/25/2022 2530.87
PRICHARD, KEITHAthletic Officials3/22/2022 160
PRISM ELECTRIC, INC.Repairs-Physical Plant Equipment3/10/2022 94011.36
PROCTOR, JEREALAthletic Officials3/22/2022 435
PROJECT ARCADIA LLCDepartmental Supplies3/29/2022 23
PROJECT ARCADIA LLCDepartmental Supplies3/29/2022 27.99
PROJECT ARCADIA LLCDepartmental Supplies3/29/2022 15.49
PROJECT ARCADIA LLCDepartmental Supplies3/29/2022 38.49
PROJECT ARCADIA LLCDepartmental Supplies3/31/2022 50.99
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.3/10/2022 708.02
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.3/10/2022 508.42
QUALITY STERILIZER SERVICES INRepairs-Classroom Equipment3/24/2022 1000
QUALITY STERILIZER SERVICES INService Contracts3/25/2022 1240
QUINN LONDRELL MCWILLIAMSAthletic Officials3/22/2022 290
QUINN LONDRELL MCWILLIAMSAthletic Officials3/22/2022 160
QUINN LONDRELL MCWILLIAMSAthletic Officials3/31/2022 160
QURIUM SOLUTIONS, INC.Other Contracted Svces/Labor3/29/2022 7200
RAPHIEL, BREANNAGuest Lecturer/Performer3/10/2022 600
REBECCA J. MCDOWELLStaff Development3/24/2022 36.98
RECORDS CONSULTANTS INCOther Contracted Svces/Labor3/10/2022 2678
REED FIRE PROTECTION ENGINEERIArchitects & Engineers3/10/2022 35690.3
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 2844
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 1106
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 1837.5
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 3950
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 2403
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 629.16
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 943.74
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 10235
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor3/29/2022 24297
REED, WELLS, BENSON & COMPANYConsultant3/31/2022 686
REED, WELLS, BENSON & COMPANYConsultant3/31/2022 301
REED, WELLS, BENSON & COMPANYConsultant3/31/2022 1771.88
RESHMA BASNETUnclaimed AR Funds Held3/3/2022 4625
REXEL USA INCLight Bulbs & Tubes3/1/2022 77
REXEL USA INCLight Bulbs & Tubes3/1/2022 1693
REXEL USA INCLight Bulbs & Tubes3/1/2022 694
REXEL USA INCLight Bulbs & Tubes3/8/2022 272.14
REXEL USA INCLight Bulbs & Tubes3/8/2022 1647.77
REXEL USA INCLight Bulbs & Tubes3/22/2022 1263.39
REXEL USA INCLight Bulbs & Tubes3/22/2022 396.24
REXEL USA INCLight Bulbs & Tubes3/22/2022 780.38
REXEL USA INCLight Bulbs & Tubes3/22/2022 4177.72
REXEL USA INCLight Bulbs & Tubes3/31/2022 2080.44
REXEL USA INCLight Bulbs & Tubes3/31/2022 2446.8
REXEL USA INCLight Bulbs & Tubes3/31/2022 2142.14
REXEL USA INCLight Bulbs & Tubes3/31/2022 1153.46
RICHARDSON CHAMBER OF COMMERCEMemberships3/22/2022 6000
RICHARDSON CHAMBER OF COMMERCEPromotional Activities3/24/2022 6000
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies3/24/2022 38.16
RICK WALKERCopyrights, Royalties & Licens3/22/2022 38.34
ROCK VALLEY COLLEGEClearing - AP3/8/2022 500
ROCKET SOFTWARE INCCopyrights, Royalties & Licens3/8/2022 8440
RONNIE W. TURNERService Contracts3/29/2022 2400
ROTARY CLUB OF CARROLLTON-FARMMemberships3/24/2022 310
ROTARY CLUB OF CARROLLTON-FARMMemberships3/31/2022 310
RR&E SERVICES, LLCOther Contracted Svces/Labor3/24/2022 1150
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building3/8/2022 4245.09
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building3/31/2022 4245.09
SAFETY-KLEEN SYSTEMS INCService Contracts3/8/2022 348
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees3/8/2022 175
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees3/22/2022 295
SANOFI PASTEUR INCDepartmental Supplies3/10/2022 352.72
SAPHIRA, SAPHIRAGuest Lecturer/Performer3/25/2022 550
SATELLITE DESKWORKS LLCOther Contracted Svces/Labor3/22/2022 2228
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor3/31/2022 836
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/1/2022 292.3
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/1/2022 53.5
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/8/2022 53.5
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/24/2022 379.16
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/24/2022 200
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/31/2022 209.33
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/31/2022 123.25
SEAFOOD SUPPLY CO, LPFood & Related Supplies3/31/2022 83.83
SECURITY BENEFIT LIFE INS COPayroll Deductions3/31/2022 3900
SECURITY BENEFIT LIFE INS COPayroll Deductions3/31/2022 17732.7
SECURITY DATA SUPPLY OF DALLASElectrical Supplies3/31/2022 235.95
SHANNON, DEDRICKAthletic Officials3/22/2022 150
SHARON WILSONConstruction3/22/2022 640
SHI-GOVERNMENT SOLUTIONS, INCOffice Supplies3/8/2022 160.82
SHI-GOVERNMENT SOLUTIONS, INCOffice Supplies3/8/2022 169.84
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 313.33
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 67.58
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 222.87
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 897.51
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 122.1
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 388.72
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 194.36
SHI-GOVERNMENT SOLUTIONS, INCClassroom Supplies3/10/2022 560.84
SHI-GOVERNMENT SOLUTIONS, INCCopyrights, Royalties & Licens3/22/2022 21078.98
SHI-GOVERNMENT SOLUTIONS, INCDepartmental Supplies3/24/2022 398.76
SHI-GOVERNMENT SOLUTIONS, INCDepartmental Supplies3/24/2022 3324
SHI-GOVERNMENT SOLUTIONS, INCDepartmental Supplies3/24/2022 136.56
SHI-GOVERNMENT SOLUTIONS, INCDepartmental Supplies3/24/2022 99.4
SIDLEY AUSTIN LLPLegal Fees3/10/2022 1347.5
SIMMONS, BRENTAthletic Officials3/22/2022 150
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals3/10/2022 153.87
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals3/10/2022 3041.84
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals3/10/2022 1196.93
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals3/10/2022 2919.28
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals3/22/2022 736.59
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies3/22/2022 1792.04
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals3/29/2022 323.95
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies3/29/2022 1816.3
SKILLSUSA TEXAS COLLEGE PSPromotional Activities3/10/2022 3500
SKILLSUSA TEXAS COLLEGE PSSeminar/Registration Fees3/25/2022 75
SKILLSUSA TEXAS COLLEGE PSSeminar/Registration Fees3/25/2022 150
SKILLSUSA TEXAS COLLEGE PSSeminar/Registration Fees3/25/2022 1350
SKILLSUSA TEXAS COLLEGE PSSeminar/Registration Fees3/25/2022 1875
SKILLSUSA TEXAS COLLEGE PSSeminar/Registration Fees3/25/2022 1200
SKILLSUSA TEXAS COLLEGE PSSeminar/Registration Fees3/29/2022 310.5
SKILLSUSA, INC.Promotional Activities3/1/2022 790
SKILLSUSA, INC.Memberships3/8/2022 166
SKILLSUSA, INC.Memberships3/8/2022 18
SKILLSUSA, INC.Memberships3/8/2022 198
SKILLSUSA, INC.Memberships3/8/2022 166
SKILLSUSA, INC.Memberships3/8/2022 112
SKILLSUSA, INC.Seminar/Registration Fees3/22/2022 80
SKILLSUSA, INC.Seminar/Registration Fees3/22/2022 40
SKILLSUSA, INC.Seminar/Registration Fees3/24/2022 80
SMITHGROUP,INCArchitects & Engineers3/31/2022 8321.62
SNYDER, LARRYAthletic Officials3/22/2022 160
SNYDER, LARRYAthletic Officials3/22/2022 290
SNYDER, LARRYAthletic Officials3/29/2022 160
SNYDER, LARRYAthletic Officials3/31/2022 160
SOLAND, HANSAthletic Officials3/22/2022 150
SOUND PRODUCTIONS LLCNon-Inv Equipment3/8/2022 953.05
SOUTHERN COMPUTER WAREHOUSE (SNon-Inv Computer Peripherals3/22/2022 99.68
SPARKLETTSOther Contracted Svces/Labor3/22/2022 69.98
SPARKLETTSOther Contracted Svces/Labor3/22/2022 69.98
SPECTRUMTelephone-Local Service3/10/2022 123.2
SPECTRUMTelephone-Local Service3/10/2022 5.38
SPECTRUMTelephone-Local Service3/10/2022 420.57
SPECTRUMTelephone-Local Service3/10/2022 212.07
SPECTRUMTelephone-Local Service3/10/2022 135.31
SPECTRUMTelephone-Local Service3/10/2022 87.81
SPECTRUMTelephone-Local Service3/10/2022 364.24
SPECTRUMTelephone-Local Service3/31/2022 1963.8
SPECTRUMTelephone-Local Service3/31/2022 1963.8
SPECTRUMTelephone-Local Service3/31/2022 300.08
SPECTRUMTelephone-Local Service3/31/2022 135.31
SPECTRUMTelephone-Local Service3/31/2022 364.24
STAPLESOffice Supplies3/1/2022 100.76
STAPLESOffice Supplies3/1/2022 123.36
STAPLESOffice Supplies3/1/2022 70.65
STAPLESOffice Supplies3/1/2022 28.26
STAPLESOffice Supplies3/1/2022 328.29
STAPLESOffice Supplies3/1/2022 13.62
STAPLESOffice Supplies3/1/2022 14.97
STAPLESOffice Supplies3/1/2022 -13.82
STAPLESOffice Supplies3/1/2022 170.07
STAPLESOffice Supplies3/1/2022 13.82
STAPLESOffice Supplies3/1/2022 149
STAPLESOffice Supplies3/1/2022 -31.39
STAPLESOffice Supplies3/1/2022 -34.19
STAPLESOffice Supplies3/1/2022 3.23
STAPLESClassroom Supplies3/8/2022 3.05
STAPLESClassroom Supplies3/8/2022 232.83
STAPLESClassroom Supplies3/8/2022 12.14
STAPLESClassroom Supplies3/8/2022 94.1
STAPLESClassroom Supplies3/8/2022 161.98
STAPLESClassroom Supplies3/8/2022 44.47
STAPLESClassroom Supplies3/8/2022 13.79
STAPLESClassroom Supplies3/8/2022 183.5
STAPLESClassroom Supplies3/8/2022 28.02
STAPLESClassroom Supplies3/8/2022 200.99
STAPLESClassroom Supplies3/8/2022 21.24
STAPLESClassroom Supplies3/8/2022 136.96
STAPLESClassroom Supplies3/8/2022 244.71
STAPLESClassroom Supplies3/8/2022 235.89
STAPLESClassroom Supplies3/8/2022 93.32
STAPLESClassroom Supplies3/8/2022 12.87
STAPLESClassroom Supplies3/8/2022 86.45
STAPLESClassroom Supplies3/8/2022 5.69
STAPLESClassroom Supplies3/8/2022 8.15
STAPLESClassroom Supplies3/10/2022 70.06
STAPLESClassroom Supplies3/10/2022 96.43
STAPLESClassroom Supplies3/10/2022 68.29
STAPLESClassroom Supplies3/10/2022 64.75
STAPLESClassroom Supplies3/10/2022 149
STAPLESClassroom Supplies3/10/2022 449.3
STAPLESClassroom Supplies3/10/2022 50.74
STAPLESClassroom Supplies3/10/2022 68.33
STAPLESClassroom Supplies3/10/2022 260.2
STAPLESClassroom Supplies3/10/2022 182.66
STAPLESClassroom Supplies3/10/2022 49.99
STAPLESOffice Supplies3/24/2022 270.33
STAPLESOffice Supplies3/24/2022 63.34
STAPLESOffice Supplies3/24/2022 94.82
STAPLESOffice Supplies3/24/2022 81.8
STAPLESOffice Supplies3/24/2022 -262.53
STAPLESOffice Supplies3/24/2022 -7.8
STAPLESOffice Supplies3/24/2022 94.58
STAPLESOffice Supplies3/24/2022 -514.5
STAPLESOffice Supplies3/24/2022 -17.96
STAPLESOffice Supplies3/24/2022 103.15
STAPLESOffice Supplies3/24/2022 14.92
STAPLESOffice Supplies3/24/2022 18.99
STAPLESOffice Supplies3/24/2022 363.42
STAPLESOffice Supplies3/24/2022 63.15
STAPLESOffice Supplies3/24/2022 49.7
STAPLESOffice Supplies3/24/2022 42.24
STAPLESOffice Supplies3/24/2022 6.3
STAPLESOffice Supplies3/24/2022 53.41
STAPLESOffice Supplies3/24/2022 7.15
STAPLESOffice Supplies3/24/2022 56.83
STAPLESOffice Supplies3/24/2022 581.08
STAPLESOffice Supplies3/29/2022 72.26
STAPLESOffice Supplies3/29/2022 52.89
STAPLESOffice Supplies3/29/2022 104.71
STAPLESOffice Supplies3/29/2022 36.93
STAPLESOffice Supplies3/29/2022 112.4
STAPLESOffice Supplies3/29/2022 15.08
STAPLESOffice Supplies3/29/2022 7.82
STAPLESOffice Supplies3/29/2022 304.86
STAPLESOffice Supplies3/29/2022 16.89
STAPLESOffice Supplies3/29/2022 22.58
STAPLESOffice Supplies3/29/2022 -10.58
STAPLESOffice Supplies3/29/2022 -11.98
STAPLESOffice Supplies3/29/2022 -17.78
STAPLESOffice Supplies3/29/2022 1141.43
STAPLESOffice Supplies3/29/2022 11.38
STAPLESNon-Inv Equipment3/31/2022 367.01
STAPLESNon-Inv Equipment3/31/2022 270.31
STAPLESNon-Inv Equipment3/31/2022 46.49
STAPLESNon-Inv Equipment3/31/2022 151.2
STAPLESNon-Inv Equipment3/31/2022 151.2
STAPLESNon-Inv Equipment3/31/2022 151.2
STAPLESNon-Inv Equipment3/31/2022 46.92
STAPLESNon-Inv Equipment3/31/2022 186.35
STAPLESNon-Inv Equipment3/31/2022 88.35
STAPLESNon-Inv Equipment3/31/2022 14.72
STAPLESNon-Inv Equipment3/31/2022 837.45
STAPLESNon-Inv Equipment3/31/2022 353.01
STAPLESNon-Inv Equipment3/31/2022 147.83
STAPLESNon-Inv Equipment3/31/2022 44.62
STAPLESNon-Inv Equipment3/31/2022 48.46
STAPLES INC. DBA DEX IMAGING LOther Contracted Svces/Labor3/1/2022 2380
STAPLES INC. DBA DEX IMAGING LOther Contracted Svces/Labor3/24/2022 931.29
STONE, JOHNNY AAthletic Officials3/24/2022 125
SUBWAY 43097Official Functions3/29/2022 159.8
SUBWAY, CVCOfficial Functions3/31/2022 54
SUMMUS INDUSTRIESMinor Equipment3/8/2022 -1013.22
SUMMUS INDUSTRIESMinor Equipment3/8/2022 -450
SUMMUS INDUSTRIESMinor Equipment3/8/2022 828
SUMMUS INDUSTRIESMinor Equipment3/8/2022 30.09
SUMMUS INDUSTRIESMinor Equipment3/8/2022 787.9
SUMMUS VWRClassroom Supplies3/1/2022 94.57
SUMMUS VWRClassroom Supplies3/1/2022 154.92
SUMMUS VWRClassroom Supplies3/1/2022 80.3
SUMMUS VWRClassroom Supplies3/1/2022 2406
SUMMUS VWRClassroom Supplies3/1/2022 143.12
SUMMUS VWRClassroom Supplies3/1/2022 113.98
SUMMUS VWRClassroom Supplies3/1/2022 5.15
SUMMUS VWRClassroom Supplies3/1/2022 14.82
SUMMUS VWRClassroom Supplies3/8/2022 1042.45
SUMMUS VWRClassroom Supplies3/8/2022 67.95
SUMMUS VWRClassroom Supplies3/8/2022 86.75
SUMMUS VWRClassroom Supplies3/8/2022 193.02
SUMMUS VWRClassroom Supplies3/8/2022 132.38
SUMMUS VWRClassroom Supplies3/8/2022 140.62
SUMMUS VWRClassroom Supplies3/10/2022 99.67
SUMMUS VWRClassroom Supplies3/10/2022 124.64
SUMMUS VWRClassroom Supplies3/10/2022 236.31
SUMMUS VWRClassroom Supplies3/10/2022 248.29
SUMMUS VWRClassroom Supplies3/10/2022 572.34
SUMMUS VWRClassroom Supplies3/10/2022 1064.84
SUMMUS VWRClassroom Supplies3/22/2022 96.13
SUMMUS VWRClassroom Supplies3/22/2022 486.97
SUMMUS VWRClassroom Supplies3/22/2022 213.22
SUMMUS VWRClassroom Supplies3/24/2022 69.92
SUMMUS VWRMinor Equipment3/24/2022 3793.89
SUMMUS VWRMinor Equipment3/24/2022 191.88
SUMMUS VWRClassroom Supplies3/25/2022 45.77
SUMMUS VWRNon-Inv Equipment3/25/2022 671.06
SUMMUS VWRClassroom Supplies3/29/2022 34.74
SUMMUS VWRClassroom Supplies3/29/2022 97.79
SUMMUS VWRNon-Inv Equipment3/29/2022 1222.13
SUMMUS VWRNon-Inv Equipment3/29/2022 473.13
SUMMUS VWRNon-Inv Equipment3/29/2022 4879.63
SUMMUS VWRClassroom Supplies3/31/2022 125.3
SUMMUS VWRClassroom Supplies3/31/2022 210.83
SUSAN A. SUTHERLINClassroom Supplies3/10/2022 26.93
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens3/22/2022 795
SWEET GEORGIA BROWN BBQ & HOMERefreshments3/8/2022 9731.65
SWEETWATER SOUND INCNon-Inv Equipment3/10/2022 9961
SWINNEY, JEFFREYAthletic Officials3/24/2022 160
SWINNEY, JEFFREYAthletic Officials3/24/2022 160
SWPASeminar/Registration Fees3/24/2022 870
SYSCO NORTH TEXASFood & Related Supplies3/24/2022 842.28
T-MOBILE USA INCTelephone-Local Service3/1/2022 283.4
TABPHESeminar/Registration Fees3/8/2022 325
TACESeminar/Registration Fees3/22/2022 295
TACESeminar/Registration Fees3/22/2022 295
TACESeminar/Registration Fees3/24/2022 295
TACESeminar/Registration Fees3/29/2022 295
TACESeminar/Registration Fees3/29/2022 295
TACESeminar/Registration Fees3/31/2022 295
TACESeminar/Registration Fees3/31/2022 295
TACESeminar/Registration Fees3/31/2022 295
TACESeminar/Registration Fees3/31/2022 295
TACESeminar/Registration Fees3/31/2022 295
TACESeminar/Registration Fees3/31/2022 295
TACHESeminar/Registration Fees3/1/2022 1875
TACHESeminar/Registration Fees3/8/2022 175
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor3/1/2022 2897.5
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor3/8/2022 2440
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor3/24/2022 3599
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds3/10/2022 91938.28
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds3/24/2022 89146.42
TASB, INCOther Contracted Svces/Labor3/8/2022 3993.36
TASB, INCMemberships3/29/2022 923.29
TASB, INCOther Contracted Svces/Labor3/31/2022 3144
TASBOSeminar/Registration Fees3/24/2022 75
TATE III, RAYMOND LAthletic Officials3/22/2022 150
TATE III, RAYMOND LAthletic Officials3/24/2022 125
TAYLOR, LOGANAthletic Officials3/31/2022 125
TDINDUSTRIES, INCOther Contracted Svces/Labor3/28/2022 253.25
TEACHERS INSURANCE & ANNUITY APayroll Deductions3/31/2022 1525
TEACHERS INSURANCE & ANNUITY APayroll Deductions3/31/2022 27694.33
TEACHERS INSURANCE & ANNUITY APayroll Deductions3/31/2022 48907.23
TECHNICAL LABORATORY SYSTEMS,Contracted Supplies/Allowances3/29/2022 37450
TECHNOLOGY MEDIA GROUP, INC.Non-Inv Site Improvements3/1/2022 4944
TEMPERATURE CONTROL SYSTEMS INHVAC Supplies3/24/2022 347.2
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/1/2022 104.38
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/8/2022 428.36
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/8/2022 722.78
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/22/2022 119.96
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/22/2022 62.26
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/22/2022 83.55
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/22/2022 102.48
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/24/2022 99.41
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/24/2022 114.91
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies3/31/2022 510.6
TEX-AIR FILTER MFG COHVAC Supplies3/1/2022 56.18
TEX-AIR FILTER MFG COHVAC Supplies3/10/2022 515.6
TEX-AIR FILTER MFG COHVAC Supplies3/31/2022 6694.92
TEXAS A&M UNIVERSITY SYSTEMBooks, Booklets & Tapes3/8/2022 138.2
TEXAS ASSOCIATION OF COLLEGE ASeminar/Registration Fees3/8/2022 450
TEXAS ASSOCIATION OF COLLEGE ASeminar/Registration Fees3/8/2022 450
TEXAS ASSOCIATION OF COLLEGE ASeminar/Registration Fees3/8/2022 450
TEXAS ASSOCIATION OF COLLEGE ASeminar/Registration Fees3/8/2022 450
TEXAS ASSOCIATION OF COLLEGE ASeminar/Registration Fees3/8/2022 450
TEXAS ASSOCIATION OF COLLEGE ASeminar/Registration Fees3/8/2022 450
TEXAS COLLEGIATE UMPIRES ASSOCAthletic Officials3/31/2022 200
TEXAS COMM COLL TEACHERS ASSNStaff Development3/22/2022 12585
TEXAS DEPARTMENT OF LICENSINGService Contracts3/8/2022 50
TEXAS DEPARTMENT OF LICENSINGService Contracts3/8/2022 50
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service3/8/2022 44258.93
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service3/29/2022 43401.77
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor3/24/2022 3
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor3/24/2022 1
TEXAS DIVERSITY COUNCILMemberships3/10/2022 8700
TEXAS EDUCATION AGENCYOther Contracted Svces/Labor3/25/2022 243
TEXAS GENERAL LAND OFFICEUtilities-Gas3/8/2022 8313.5
TEXAS GENERAL LAND OFFICEUtilities-Gas3/8/2022 16496.4
TEXAS GENERAL LAND OFFICEUtilities-Gas3/8/2022 13076.77
TEXAS GENERAL LAND OFFICEUtilities-Gas3/10/2022 12881.16
TEXAS GENERAL LAND OFFICEUtilities-Gas3/25/2022 9390.2
TEXAS GENERAL LAND OFFICEUtilities-Gas3/29/2022 20636.44
TEXAS GENERAL LAND OFFICEUtilities-Gas3/29/2022 20471.45
TEXAS GENERAL LAND OFFICEUtilities-Gas3/29/2022 15212.35
TEXAS GENERAL LAND OFFICEUtilities-Gas3/29/2022 17808.38
TEXAS HEALTH RESOURCESOther Contracted Svces/Labor3/22/2022 7875
TEXAS HEALTH RESOURCESOther Contracted Svces/Labor3/22/2022 7875
TEXAS PHI THETA KAPPASeminar/Registration Fees3/8/2022 846
TEXAS POLICE TRAINERS, LLCOther Contracted Svces/Labor3/10/2022 150
TEXAS TECH UNIVERSITY SYSTEMAdvertising3/24/2022 975
TEXAS WORKFORCE COMMISSIONClearing3/1/2022 95.17
THE BRANDT COMPANIES LLCRepairs-Buildings3/24/2022 2179.66
THE BRANDT COMPANIES LLCRepairs-Buildings3/24/2022 10565
THE BRANDT COMPANIES LLCRepairs-Buildings3/31/2022 -14
THE BRANDT COMPANIES LLCRepairs-Buildings3/31/2022 4610
THE COPELAND COMPANIESPayroll Deductions3/31/2022 100
THE COPELAND COMPANIESPayroll Deductions3/31/2022 4963.54
THE EQUITABLEPayroll Deductions3/31/2022 8435
THE EQUITABLEPayroll Deductions3/31/2022 137533.67
THE EQUITABLEPayroll Deductions3/31/2022 34577.56
THE GRANTSMANSHIP CENTERSeminar/Registration Fees3/31/2022 990
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor3/31/2022 2110
THE STOVALL CORPORATIONOther Contracted Svces/Labor3/10/2022 171130.87
THE UNIVERSITY OF TEXAS AT TYLGrants Pass-Thru Funds3/22/2022 83405.64
THE UNIVERSITY OF TEXAS AT TYLGrants Pass-Thru Funds3/24/2022 17171.48
THOMPSON & HORTON LLPLegal Fees3/10/2022 3448.71
TIBBELS, JACOBAthletic Officials3/22/2022 125
TIBBELS, JACOBAthletic Officials3/24/2022 125
TIJUANA NICOLE STAGGERSClassroom Supplies3/10/2022 15.98
TIJUANA NICOLE STAGGERSClassroom Supplies3/29/2022 6.89
TISKA S. THOMASMiscellaneous3/29/2022 193.51
TMA SYSTEMS LLCStaff Development3/31/2022 7669.87
TOOMBS, ANTOINEAthletic Officials3/1/2022 160
TOOMBS, ANTOINEAthletic Officials3/8/2022 160
TOOMBS, ANTOINEAthletic Officials3/22/2022 160
TOOMBS, ANTOINEAthletic Officials3/22/2022 160
TOUCHNET INFORMATION SYSTEMS ICloud Based Services3/29/2022 14323.15
TOUCHNET INFORMATION SYSTEMS ICloud Based Services3/29/2022 23609.7
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/1/2022 600
TRAINERANGIE.COM LLCInstructional Service Contracts3/8/2022 600
TRAINERANGIE.COM LLCInstructional Service Contracts3/8/2022 1300
TRAINERANGIE.COM LLCInstructional Service Contracts3/8/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/10/2022 2160
TRAINERANGIE.COM LLCInstructional Service Contracts3/10/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/10/2022 750
TRAINERANGIE.COM LLCInstructional Service Contracts3/10/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/10/2022 300
TRAINERANGIE.COM LLCInstructional Service Contracts3/22/2022 745
TRAINERANGIE.COM LLCInstructional Service Contracts3/22/2022 1260
TRAINERANGIE.COM LLCInstructional Service Contracts3/24/2022 750
TRANERepairs-Buildings3/10/2022 13647.7
TRANERepairs-Physical Plant Equipment3/31/2022 1645.37
TRIKKE TECH INCSeminar/Registration Fees3/31/2022 375
TRINIDAD, GABRIELAthletic Officials3/1/2022 125
TRINITY CERAMIC SUPPLY INCClassroom Supplies3/10/2022 263.3
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds3/22/2022 37047.83
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 190.86
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 1302.48
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 557.94
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 145.36
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 405
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 4579.53
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 1568.79
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 1030.29
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 308.36
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 206.19
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 832.32
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 4398
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 693.6
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 153.9
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 639.74
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/8/2022 562.5
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 333.51
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 102.03
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 1097.58
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 226.7
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 1448.85
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 562.5
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 1192.2
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 857.01
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/10/2022 760.41
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 108
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 2199
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 5793.18
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 789.6
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 8383.64
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 2513.96
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 927.86
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 357
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment3/22/2022 2237.5
TROXELL COMMUNICATIONS INCOffice Supplies3/24/2022 42.48
TROXELL COMMUNICATIONS INCOffice Supplies3/24/2022 4859.04
TROXELL COMMUNICATIONS INCOffice Supplies3/24/2022 504
TROXELL COMMUNICATIONS INCOffice Supplies3/24/2022 2024.6
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals3/29/2022 1106.53
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals3/29/2022 1626.68
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals3/29/2022 210
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals3/29/2022 283.5
TROXELL COMMUNICATIONS INCNon-Inv Equipment3/31/2022 1192.56
TROXELL COMMUNICATIONS INCNon-Inv Equipment3/31/2022 42.48
TSA CONSULTING GROUP INCConsultant3/31/2022 1400
TSA CONSULTING GROUP INCConsultant3/29/2022 1400
TSA CONSULTING GROUP INCConsultant3/29/2022 1400
TSIT ENGINEERING AND CONSULTINConstruction3/31/2022 1239
TURNITIN LLCCloud Based Services3/31/2022 140769.93
TWENTIETH CENTURY INVESTORSPayroll Deductions3/31/2022 325
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/22/2022 3075
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/22/2022 1300
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/22/2022 775
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/25/2022 7800
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/29/2022 325
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/29/2022 325
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/29/2022 575
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees3/29/2022 1350
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds3/22/2022 81339.83
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds3/24/2022 19281.17
U.S. VENTURE, INC.In-house Fuel Expense3/8/2022 2042.06
U.S. VENTURE, INC.In-house Fuel Expense3/8/2022 1132.79
U.S. VENTURE, INC.In-house Fuel Expense3/8/2022 2793.3
U.S. VENTURE, INC.In-house Fuel Expense3/10/2022 1965.81
U.S. VENTURE, INC.In-house Fuel Expense3/29/2022 1411.6
U.S. VENTURE, INC.In-house Fuel Expense3/31/2022 2105.79
U2B PTY LTDStaff Development3/10/2022 9990
UBM ENTERPRISE, INC.Service Contracts-Custodial3/22/2022 6868.34
UNIFIRSTService Contracts-Linen Service3/22/2022 70.74
UNIFIRSTService Contracts-Linen Service3/24/2022 40
UNIFIRSTService Contracts-Linen Service3/24/2022 66.18
UNIFIRSTService Contracts-Linen Service3/24/2022 40.17
UNIFIRSTService Contracts-Linen Service3/24/2022 76.28
UNIFIRSTService Contracts-Linen Service3/25/2022 40.12
UNIFIRSTService Contracts-Linen Service3/29/2022 68.8
UNIFIRSTService Contracts-Linen Service3/29/2022 76.28
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments3/8/2022 585
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments3/8/2022 354
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments3/8/2022 195
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments3/8/2022 147.5
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments3/8/2022 392
UNITED STATES TREASURYPenalties & Interest3/22/2022 366.25
UNIVERSITY OF NORTH TEXASStaff Development3/24/2022 50
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies3/10/2022 96
US CHAMBER OF COMMERCE DFWMemberships3/29/2022 5000
USAA INVESTMENT MANAGEMENT COPayroll Deductions3/31/2022 2500
USAA INVESTMENT MANAGEMENT COPayroll Deductions3/31/2022 4524.9
VAI ARCHITECTS INCORPORATEDArchitects & Engineers3/31/2022 28696.64
VAN STEENBERGHE, BERNARDOAthletic Officials3/31/2022 110
VAN STEENBERGHE, BERNARDOAthletic Officials3/31/2022 110
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers3/8/2022 1410
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor3/22/2022 1100
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor3/22/2022 2590
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor3/22/2022 1300
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor3/22/2022 650
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers3/24/2022 3725
VARIABLE ANNUITY LIFE INS COPayroll Deductions3/31/2022 225
VARIABLE ANNUITY LIFE INS COPayroll Deductions3/31/2022 15151
VARIABLE ANNUITY LIFE INS COPayroll Deductions3/31/2022 10199.75
VERIZON WIRELESSTelephone-Local Service3/25/2022 37.99
VIDEO GENERAL INCTests & Testing Services3/24/2022 78
VIDEO GENERAL INCTests & Testing Services3/24/2022 214.5
VILLADIEGO, JORGE XAthletic Officials3/1/2022 160
VOSS ELECTRIC COLight Bulbs & Tubes3/10/2022 204.88
VOSS ELECTRIC COLight Bulbs & Tubes3/10/2022 430
VOSS ELECTRIC COLight Bulbs & Tubes3/29/2022 51.22
VOSS ELECTRIC COLight Bulbs & Tubes3/29/2022 244
VOSS ELECTRIC COElectrical Supplies3/31/2022 379.92
VOSS ELECTRIC COElectrical Supplies3/31/2022 109.45
VOSS ELECTRIC COElectrical Supplies3/31/2022 922
VOSS ELECTRIC COElectrical Supplies3/31/2022 51.22
VOXY ENGEN PBCCloud Based Services3/31/2022 45000
WAKA NYANJE, EDGAR DAVIDAthletic Officials3/22/2022 90
WAKA NYANJE, EDGAR DAVIDAthletic Officials3/22/2022 180
WATERVIEW CHURCH OF CHRISTOther Contracted Svces/Labor3/8/2022 117
WATERVIEW CHURCH OF CHRISTOther Contracted Svces/Labor3/22/2022 78
WEATHERPROOFING TECHNOLOGIES,Construction3/10/2022 98767.16
WEINER, HAROLDAthletic Officials3/8/2022 160
WEINER, HAROLDAthletic Officials3/8/2022 160
WEINER, HAROLDAthletic Officials3/24/2022 160
WELCH, BILLYAthletic Officials3/24/2022 125
WELCH, BILLYAthletic Officials3/31/2022 125
WEX BANKIn-house Fuel Expense3/10/2022 2466.1
WEX BANK - EXXONMOBIL FLEETIn-house Fuel Expense3/1/2022 2248.39
WEX BANK - EXXONMOBIL FLEETIn-house Fuel Expense3/31/2022 2257.47
WHITEHURST, JAMARAthletic Officials3/22/2022 150
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment3/29/2022 1562.24
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment3/29/2022 422
WILLIAMS, JOSHUAAthletic Officials3/22/2022 125
WILLIAMS, JOSHUAAthletic Officials3/24/2022 125
WILLIAMS, JOSHUAAthletic Officials3/29/2022 125
WILLIAMS, JOSHUAAthletic Officials3/29/2022 125
WILLIAMS, JOSHUAAthletic Officials3/31/2022 125
WILLIAMS, TAMMYAthletic Officials3/31/2022 125
WILLINGHAM, KIMBERLY LATRICEAthletic Officials3/24/2022 30
WILLINGHAM, KIMBERLY LATRICEAthletic Officials3/25/2022 30
WILLINGHAM, KIMBERLY LATRICEAthletic Officials3/31/2022 30
WILSON OFFICE INTERIORS, LLCNon-Inv Furniture3/8/2022 3919.76
WILSON OFFICE INTERIORS, LLCNon-Inv Furniture3/8/2022 46072.23
WILSON OFFICE INTERIORS, LLCNon-Inv Furniture3/8/2022 67651.08
WILSON OFFICE INTERIORS, LLCNon-Inv Furniture3/25/2022 9028.86
WILSON OFFICE INTERIORS, LLCNon-Inv Furniture3/31/2022 4899.7
WINDSTREAM COMMUNICATIONSTelephone-Local Service3/22/2022 19925.35
WISCONSIN ASSOCIATION OF SCHOOStaff Development3/10/2022 201
WOMEN'S BUSINESS COUNCIL-SOUTHSeminar/Registration Fees3/22/2022 600
WOODBURN PRESSBooks, Booklets & Tapes3/24/2022 1701.99
WORKDAY, INC.Other Contracted Svces/Labor3/14/2022 62000
ZION KIDS ACADEMY AND LEARNINGOther Contracted Svces/Labor3/22/2022 400
Accounts Payable Total11665505.84
Acounts Payable Wires
4315 ESV LLCRental/Lease-Building32544.46
ABM IndustriesService Contract-Custodial580930.33
Acumen EnterprisesConstruction26269.77
Brown Reynolds Watford ArchitectsArchitect / Engineer54976.1
CBRE HeeryProgram Management459378.4
Claims Administrative Services IncWorkman's Compensation38160.17
Comptroller of Public AccountState Sales Tax291.02
CorganArchitect / Engineer25567.13
Convergint TechnologiesContracted Services/Labor114758.92
Digital Realty DBA Global WebbRental/Lease-Building201926.32
DFW Consulting GroupArchitect / Engineer57035.44
Dallas CountyElection Expense656538.44
EYP IncArchitect / Engineer29700.35
Follett Higher EducationContracted Services/IncludeEd Program273315.24
Glenn PartnersArchitect / Engineer70528.89
Hemisphere TravelContracted Supplies/Allowance/St Travel13001.24
Jeffery B PostellConstruction302690.9
Mart IncRepairs-Buildings152367.18
One Main PlaceRental/Lease-Building108471.97
Prism Electric IncRepairs-Buildings94011.36
Reed Fire Protection EngineerArchitect / Engineer35690.3
Smith GroupArchitect / Engineer8321.62
TSIT Engineering & ConsultingConstruction1239
TDIndustriesRepairs-Physical Planet Equipment253.25
WorkdayContracted Servies/Labor62000
Accounts Payable Wires Total​

3399967.8
​​​​​​​ DCCCD Gross Payroll 24144687.21
State of Texas Benefits 4114712.22
Payroll Total

28259399.43
Grand Total

43324873.07