| 4315 ESV LLC | Rental/Lease-Building | 12/20/21 | 15667.81 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 12/14/21 | 7673.4 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 12/20/21 | 14361.9 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 12/22/21 | 8305.5 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/7/21 | 695 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/7/21 | 5442.99 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/9/21 | 275 |
| A.C.I.S. | Other Contracted Svces/Labor | 12/14/21 | 22172.09 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/16/21 | 590 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/20/21 | 2179.05 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/20/21 | 18709.17 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/20/21 | 28479.12 |
| A.C.I.S. | Service Contracts | 12/22/21 | 275 |
| A.C.I.S. | Service Contracts | 12/22/21 | 22560.22 |
| A.C.I.S. | Service Contracts | 12/22/21 | 10863.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/9/21 | 786.38 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/9/21 | 463.5 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/20/21 | 9000 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/20/21 | 231.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 12/9/21 | 580930.33 |
| ADEBOWALE, EMMA | Athletic Officials | 12/7/21 | 15 |
| ADEBOWALE, EMMA | Athletic Officials | 12/7/21 | 15 |
| ADEBOWALE, EMMA | Athletic Officials | 12/7/21 | 15 |
| ADEBOWALE, EMMA | Athletic Officials | 12/7/21 | 15 |
| ADEBOWALE, EMMA | Athletic Officials | 12/16/21 | 15 |
| ADKINS, JIM | Athletic Officials | 12/7/21 | 230 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 12/9/21 | 182742.63 |
| ADRIENNE W. THOMPSON | Staff Development | 12/16/21 | 82.14 |
| ADRIENNE W. THOMPSON | Staff Development | 12/16/21 | 152.17 |
| ADVANTAGE TECHNOLOGIES, INC. | Copyrights, Royalties & Licens | 12/16/21 | 3783.96 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 535 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 385 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 360 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 360 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 386 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 535 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/7/21 | 2541 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/9/21 | 567 |
| AGUILAR, STEVE | Athletic Officials | 12/9/21 | 115 |
| AIRGAS USA LLC | Classroom Supplies | 12/2/21 | 74.86 |
| AIRGAS USA LLC | Classroom Supplies | 12/2/21 | 99.06 |
| AIRGAS USA LLC | Classroom Supplies | 12/2/21 | 71.23 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 155.4 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 39.64 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 75.58 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 69.18 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 54.58 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 51.39 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 582.11 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 3251.1 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 625.91 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 61.49 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 1300.29 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 627.77 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 26.26 |
| AIRGAS USA LLC | Classroom Supplies | 12/7/21 | 293 |
| AIRGAS USA LLC | Classroom Supplies | 12/9/21 | 212.1 |
| AIRGAS USA LLC | Classroom Supplies | 12/9/21 | 529.06 |
| AIRGAS USA LLC | Classroom Supplies | 12/9/21 | 79.89 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/21 | 38.56 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/21 | 11.2 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/21 | 16.01 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/21 | 98.18 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/21 | 39.21 |
| AIRGAS USA LLC | Departmental Supplies | 12/20/21 | 53.07 |
| AISHA'S LEARNING CENTER | Other Contracted Svces/Labor | 12/14/21 | 600 |
| ALLEN, MELVIN | Athletic Officials | 12/16/21 | 125 |
| ALLEN, MICHAEL | Athletic Officials | 12/7/21 | 230 |
| ALLIED MEDICAL PROD/AED SUPERS | Books, Booklets & Tapes | 12/20/21 | 351 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 1879.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 1838.7 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 485.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 1884.67 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 5066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 2856.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/2/21 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/7/21 | 490.32 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/7/21 | 5086.95 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/7/21 | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/7/21 | 14099.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 5639.72 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 1951.07 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 1920.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 1731.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 1685.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 4744.87 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 1797.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/9/21 | 1792.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 1869.35 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 817.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 469.89 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 4949.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 3258.59 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 4484.35 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/16/21 | 1870.33 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/20/21 | 2615.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/22/21 | 5321 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/22/21 | 16432.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 12/22/21 | 13738.95 |
| ALREADY GEAR INC | Departmental Supplies | 12/7/21 | 3255 |
| ALREADY GEAR INC | Departmental Supplies | 12/20/21 | 5110 |
| ALREADY GEAR INC | Departmental Supplies | 12/22/21 | 4165 |
| ALREADY GEAR INC | Departmental Supplies | 12/7/21 | 3060 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 12/22/21 | 311.2 |
| AMAZON.COM LLC | Non-Inv Equipment | 12/2/21 | 13.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/2/21 | 161.98 |
| AMAZON.COM LLC | Maintenance Supplies | 12/2/21 | 87.25 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/2/21 | 80.34 |
| AMAZON.COM LLC | Departmental Supplies | 12/2/21 | 132.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 12/7/21 | 459.8 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 24.84 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 33.98 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 116.94 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 70.72 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 19.99 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 19.99 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 120.58 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 67.96 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 16.99 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 15.29 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 62.86 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 16.15 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 76.45 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 311.96 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 32.3 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 62.02 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 39.98 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 126.36 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 22.17 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 89.57 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 84.56 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | -454.3 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 364.3 |
| AMAZON.COM LLC | Refreshments | 12/7/21 | 489.65 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/9/21 | 702 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/9/21 | 243 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/9/21 | 1399 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/21 | 87.63 |
| AMAZON.COM LLC | Plumbing Supplies | 12/14/21 | 637.59 |
| AMAZON.COM LLC | Refreshments | 12/14/21 | 78.96 |
| AMAZON.COM LLC | Refreshments | 12/14/21 | 67.96 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 12/14/21 | 49.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 12/16/21 | 49.98 |
| AMAZON.COM LLC | Plumbing Supplies | 12/20/21 | 132.66 |
| AMAZON.COM LLC | Departmental Supplies | 12/20/21 | 95.97 |
| AMAZON.COM LLC | Classroom Supplies | 12/22/21 | 32.2 |
| AMAZON.COM LLC | Staff Development | 12/22/21 | 94.26 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/14/21 | 2555.55 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/21 | 2555.55 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Memberships | 12/14/21 | 3800 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 490.93 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 372.58 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 310.85 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 174.06 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 351.35 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 2093 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 388.06 |
| AMERICA TO GO LLC | Staff Development | 12/7/21 | 645.14 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 286 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 970 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 102.21 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 86.85 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 102.31 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 269.17 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 480.73 |
| AMERICA TO GO LLC | Miscellaneous | 12/9/21 | 419.2 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 849.1 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 293.79 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 293.79 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 360.32 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 445.25 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 7358.21 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 350.25 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 278.25 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 4707.91 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 902.8 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 450.67 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 450.67 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 469.1 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 467.6 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 469.1 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 467.6 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 469.1 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 457.91 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 469.1 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 116.48 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 3589 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 8480.65 |
| AMERICA TO GO LLC | Staff Development | 12/14/21 | 939.18 |
| AMERICA TO GO LLC | Refreshments | 12/16/21 | 358.11 |
| AMERICA TO GO LLC | Refreshments | 12/16/21 | 3692.5 |
| AMERICA TO GO LLC | Refreshments | 12/16/21 | 643.5 |
| AMERICA TO GO LLC | Refreshments | 12/16/21 | 1564.25 |
| AMERICA TO GO LLC | Refreshments | 12/20/21 | 1255.29 |
| AMERICA TO GO LLC | Refreshments | 12/20/21 | 7198 |
| AMERICA TO GO LLC | Refreshments | 12/20/21 | -170.98 |
| AMERICA TO GO LLC | Refreshments | 12/20/21 | 170.98 |
| AMERICA TO GO LLC | Refreshments | 12/20/21 | 480.42 |
| AMERICA TO GO LLC | Refreshments | 12/20/21 | 349.78 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 267.5 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 619.4 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 7494 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 195.86 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 217.43 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 343.79 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 257.41 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 274.34 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 257.41 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 275.08 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 199.43 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 1190.25 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 7439.45 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 195.61 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 447.38 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 204.47 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 457.4 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 970 |
| AMERICA TO GO LLC | Staff Development | 12/22/21 | 360 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/2/21 | 900 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/2/21 | 1110 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/7/21 | 1050 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/9/21 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/9/21 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/9/21 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/9/21 | 150 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/9/21 | 1050 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/16/21 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/16/21 | 1240 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/21 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/21 | 1110 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/22/21 | 1240 |
| AMERICAN ASSOCIATION OF PHYSIC | Seminar/Registration Fees | 12/7/21 | 294 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/7/21 | 4000 |
| AMERICAN HEART ASSOCIATION, IN | Clearing | 12/20/21 | 1180 |
| AMERICAN HEART ASSOCIATION, IN | Clearing | 12/22/21 | 1475 |
| AMERICAN RED CROSS | Contracted Supplies/Allowances | 12/7/21 | 1664 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/22/21 | 3993.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/22/21 | 2920 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 12/14/21 | 150 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/22/21 | 2333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/22/21 | 6518.54 |
| ANDERSON, MICHAEL J | Athletic Officials | 12/22/21 | 125 |
| APPLE INC | Non-Inv Computer Equipment | 12/7/21 | 43520 |
| APPLE INC | Minor Equipment | 12/7/21 | 6816 |
| APPLE INC | Minor Equipment | 12/7/21 | 4720 |
| APPLE INC | Service Contracts | 12/9/21 | 1347 |
| APPLE INC | Minor Equipment | 12/20/21 | 3181 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 12/7/21 | 104.76 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 12/7/21 | 90 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 12/20/21 | 5949.96 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 12/9/21 | 110 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 12/9/21 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 12/9/21 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 12/9/21 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 12/9/21 | 55 |
| ASBDC | Seminar/Registration Fees | 12/22/21 | 449 |
| ASSN OF AMERICAN COLLEGES & UN | Memberships | 12/14/21 | 3840 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 12/14/21 | 1245 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 12/20/21 | 745 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 12/20/21 | 745 |
| ASSOCIATION OF COMMUNITY COLLE | Seminar/Registration Fees | 12/20/21 | 745 |
| AT ONCE PARTY RENTAL INC | Rental/Lease-Furn. & Equip. | 12/9/21 | 365.2 |
| AT&T | Telephone-Local Service | 12/7/21 | 4891.39 |
| AT&T | Telephone-Local Service | 12/7/21 | 91.42 |
| AT&T | Telephone-Local Service | 12/7/21 | 364.5 |
| AT&T | Telephone-Local Service | 12/7/21 | 73.43 |
| AT&T | Telephone-Local Service | 12/7/21 | 91.74 |
| AT&T | Telephone-Local Service | 12/7/21 | 37.12 |
| AT&T | Telephone-Local Service | 12/7/21 | 71.48 |
| AT&T | Telephone-Local Service | 12/7/21 | 92.34 |
| AT&T | Telephone-Local Service | 12/9/21 | 43.11 |
| AT&T | Telephone-Local Service | 12/9/21 | 567 |
| AT&T | Telephone-Local Service | 12/9/21 | 86.22 |
| AT&T | Telephone-Local Service | 12/9/21 | 125.29 |
| AT&T | Telephone-Local Service | 12/9/21 | 172.44 |
| AT&T | Telephone-Local Service | 12/9/21 | 187.11 |
| AT&T | Telephone-Local Service | 12/9/21 | 221.67 |
| AT&T | Telephone-Local Service | 12/9/21 | 1369 |
| AT&T | Telephone-Local Service | 12/16/21 | 258.66 |
| AT&T | Telephone-Local Service | 12/16/21 | 262.14 |
| AT&T | Telephone-Local Service | 12/22/21 | 86.22 |
| AT&T | Telephone-Local Service | 12/22/21 | 80.62 |
| AT&T | Telephone-Local Service | 12/22/21 | 93.38 |
| AT&T | Telephone-Local Service | 12/22/21 | 86.22 |
| AT&T | Telephone-Local Service | 12/22/21 | 37.12 |
| AT&T | Telephone-Local Service | 12/22/21 | 129.33 |
| AT&T | Telephone-Local Service | 12/22/21 | 431.1 |
| AT&T | Telephone-Local Service | 12/22/21 | 301.77 |
| AT&T | Telephone-Local Service | 12/22/21 | 859.6 |
| AT&T | Telephone-Local Service | 12/22/21 | 43.11 |
| AT&T | Telephone-Local Service | 12/22/21 | 172.44 |
| AT&T | Telephone-Local Service | 12/22/21 | 126.72 |
| AT&T | Telephone-Local Service | 12/22/21 | 387.99 |
| AT&T | Telephone-Local Service | 12/22/21 | 43.11 |
| AT&T | Telephone-Local Service | 12/22/21 | 506.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/2/21 | 92.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/2/21 | 83.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/2/21 | 1867.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/7/21 | 989.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/7/21 | 991.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/7/21 | 846.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/7/21 | 1925.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/7/21 | 743.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/7/21 | 432.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/9/21 | 199.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/9/21 | 234.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/21 | 1832.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/21 | 3078.71 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/21 | 61.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 286.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 1462.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 740.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 108.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 2447.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 238.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/21 | 2277.09 |
| AUDLEY, ROBERT RONALD | Guest Lecturer/Performer | 12/9/21 | 4200 |
| AUGUSTINE MANI | Unclaimed AR Funds Held | 12/13/21 | 333 |
| B&H ENGINEERS INC | Architects & Engineers | 12/14/21 | 3950 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/9/21 | 1127.52 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/14/21 | 64.58 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/22/21 | 896.95 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/22/21 | 1758.55 |
| BAER INSTITUTE | Instructional Service Contracts | 12/9/21 | 4320 |
| BAKER, JACOB | Athletic Officials | 12/22/21 | 125 |
| BAKER, JACOB | Athletic Officials | 12/22/21 | 125 |
| BANNER, ANDREW | Athletic Officials | 12/7/21 | 125 |
| BARNES, DERICK | Athletic Officials | 12/7/21 | 125 |
| BARNES, DERICK | Athletic Officials | 12/16/21 | 125 |
| BARNES, DERICK | Athletic Officials | 12/20/21 | 125 |
| BARTH, JASON | Athletic Officials | 12/7/21 | 125 |
| BAYDEAR, HARRY | Athletic Officials | 12/22/21 | 110 |
| BAYDEAR, HARRY | Athletic Officials | 12/22/21 | 220 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/9/21 | 414 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/14/21 | 1910.83 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/14/21 | 1338.95 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/14/21 | 49.9 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/14/21 | 57.38 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/20/21 | 1169.51 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/20/21 | 2627.94 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/22/21 | 263 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/22/21 | 742.34 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/22/21 | 943.54 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/22/21 | 41.55 |
| BEN E KEITH COMPANY | Food & Related Supplies | 12/22/21 | 260.18 |
| BERKHADLEY, MAHIR | Athletic Officials | 12/20/21 | 125 |
| BERKHADLEY, MAHIR | Athletic Officials | 12/22/21 | 125 |
| BERKHADLEY, MAHIR | Athletic Officials | 12/22/21 | 125 |
| BERRETTINI, JONATHON | Athletic Officials | 12/16/21 | 125 |
| BERRETTINI, JONATHON | Athletic Officials | 12/22/21 | 125 |
| BERRETTINI, JONATHON | Athletic Officials | 12/22/21 | 125 |
| BERRETTINI, JONATHON | Athletic Officials | 12/22/21 | 125 |
| BEST BUY | Non-Inv Equipment | 12/20/21 | 1014.98 |
| BICKERSTAFF HEATH DELGADO ACOS | Legal Fees | 12/14/21 | 16371.5 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/2/21 | 9998.42 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/7/21 | 678.18 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/14/21 | 210 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/14/21 | 642 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/20/21 | 640 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/20/21 | 1647 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/20/21 | 3724.62 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/20/21 | 9300 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/20/21 | 1461 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/22/21 | 1302 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 12/22/21 | 6560 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 12/7/21 | 39000 |
| BLOHM, JEREMY | Athletic Officials | 12/16/21 | 125 |
| BLOHM, JEREMY | Athletic Officials | 12/22/21 | 125 |
| BLOHM, JEREMY | Athletic Officials | 12/22/21 | 125 |
| BMI | Other Contracted Svces/Labor | 12/22/21 | 18412.58 |
| BOUND TREE MEDICAL, LLC | Minor Equipment | 12/2/21 | 2104.76 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 12/14/21 | 2076.78 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 12/7/21 | 11212 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 12/22/21 | 11212 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 12/7/21 | 3108.5 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 12/14/21 | 26713.35 |
| BROWNING'S TROPHIES AND AWARDS | Departmental Supplies | 12/7/21 | 101.3 |
| BSN SPORTS LLC | Departmental Supplies | 12/2/21 | 2652.5 |
| BSN SPORTS LLC | Departmental Supplies | 12/9/21 | 1104 |
| BSN SPORTS LLC | Departmental Supplies | 12/14/21 | 1300 |
| BSN SPORTS LLC | Departmental Supplies | 12/16/21 | 1207.5 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/21 | 62 |
| BSN SPORTS LLC | Departmental Supplies | 12/20/21 | 4218 |
| BSN SPORTS LLC | Departmental Supplies | 12/22/21 | 5240 |
| BSN SPORTS LLC | Departmental Supplies | 12/22/21 | 698 |
| BSN SPORTS LLC | Departmental Supplies | 12/22/21 | 1200 |
| BUCKLES, ALBERT | Athletic Officials | 12/16/21 | 125 |
| BUCKLES, ALBERT | Athletic Officials | 12/22/21 | 125 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/20/21 | -93.87 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/20/21 | 901.81 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/2/21 | 124.83 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/7/21 | 417.79 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/7/21 | 392.95 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/7/21 | 302.78 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 12/9/21 | 15.45 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 12/14/21 | 400 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 12/14/21 | 550 |
| C & H BASEBALL, INC | Equipment-Special-Inventoriable | 12/7/21 | 9979.67 |
| C&T SUBS INC | Contracted Supplies/Allowances | 12/14/21 | 131.85 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 12/20/21 | 37292 |
| CARLOS A. DE DIOS | Athletic Officials | 12/22/21 | 110 |
| CARLOS A. DE DIOS | Athletic Officials | 12/22/21 | 220 |
| CARLOS A. DE DIOS | Athletic Officials | 12/22/21 | 110 |
| CARLSON, SAMUEL | Athletic Officials | 12/22/21 | 125 |
| CARLSON, SAMUEL | Athletic Officials | 12/22/21 | 125 |
| CARLSON, SAMUEL | Athletic Officials | 12/22/21 | 125 |
| CARNEY INC | Copyrights, Royalties & Licens | 12/22/21 | 1200 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/7/21 | 2255.92 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/7/21 | 154.44 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 105.02 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 17.05 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 49.72 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 89.15 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 44.46 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 79.75 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | 40.49 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/14/21 | -171.56 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/16/21 | 54.54 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 12/16/21 | -54.54 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 12/20/21 | 9950 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 12/22/21 | 210900 |
| CCMC INC. | Other Contracted Svces/Labor | 12/9/21 | 2750 |
| CCMC INC. | Other Contracted Svces/Labor | 12/9/21 | 1295.14 |
| CELLIO AND ASSOCIATES INCORPOR | Seminar/Registration Fees | 12/20/21 | 7020 |
| CENGAGE LEARNING, INC. | Copyrights, Royalties & Licens | 12/7/21 | 10790.96 |
| CENGAGE LEARNING, INC. | Copyrights, Royalties & Licens | 12/14/21 | 1200 |
| CENGAGE LEARNING, INC. | Cloud Based Services | 12/20/21 | 11920.16 |
| CHARLES G. MORRIS | Official Functions | 12/20/21 | 952 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/9/21 | 568.14 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/9/21 | 486.57 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/9/21 | 247.45 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/9/21 | 45.75 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/9/21 | 152.63 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/9/21 | 391.65 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 500.57 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 299.63 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 199.91 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 398.46 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 85.13 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 745.74 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 456.13 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 161.38 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 20 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 478.35 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 43.88 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 344.29 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 672.71 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 344.77 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 71.5 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 274.18 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 563.37 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 162.29 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 16.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 150.35 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 214.84 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 49 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 334.04 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/14/21 | 617.98 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/16/21 | 78 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/16/21 | 53.45 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/16/21 | 8.75 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/16/21 | 171.15 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/16/21 | 6.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/16/21 | 689.49 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 12/20/21 | 78 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 12/2/21 | 420 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 12/2/21 | 1000 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 12/2/21 | 550 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 12/20/21 | 902.55 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 12/22/21 | 1583 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 12/2/21 | 799 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 12/2/21 | 211.63 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/2/21 | 111.42 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 12/7/21 | 91 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 12/7/21 | 380 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/9/21 | 90.38 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/9/21 | 133.73 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 12/14/21 | 35 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 12/14/21 | 111.24 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 12/14/21 | 98.42 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/14/21 | 756.95 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/20/21 | 884.09 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/20/21 | 28.4 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/20/21 | 426.39 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/22/21 | 674.7 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/22/21 | 249.9 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/22/21 | 482.5 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 12/22/21 | 390 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 12/22/21 | 438 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 12/22/21 | 59105.38 |
| CITIBANK N A | Clearing - AP | 12/7/21 | 170.81 |
| CITIBANK N A | Clearing - AP | 12/7/21 | 267.97 |
| CITIBANK N A | Travel-Out of Area | 12/7/21 | 169.8 |
| CITIBANK N A | Seminar/Registration Fees | 12/7/21 | 500 |
| CITIBANK N A | Travel-Out of Area | 12/7/21 | 3230.31 |
| CITIBANK N A | Travel-Out of Area | 12/7/21 | 1375.66 |
| CITIBANK N A | Memberships | 12/7/21 | 1082 |
| CITIBANK N A | Memberships | 12/7/21 | 169.98 |
| CITIBANK N A | Memberships | 12/7/21 | 88.58 |
| CITIBANK N A | Miscellaneous Fees | 12/14/21 | 32 |
| CITIBANK N A | Telephone-Local Service | 12/14/21 | 6575.07 |
| CITIBANK N A | Travel-Out of Area | 12/20/21 | 174.8 |
| CITIBANK N A | Travel-Out of Area | 12/20/21 | 495.62 |
| CITIBANK N A | Books, Booklets & Tapes | 12/20/21 | 1996 |
| CITIBANK N A | Electrical Supplies | 12/22/21 | 280.59 |
| CITY OF COPPELL | Utilities-Water | 12/14/21 | 21 |
| CITY OF COPPELL | Utilities-Water | 12/14/21 | 129.72 |
| CITY OF COPPELL | Utilities-Water | 12/14/21 | 21 |
| CITY OF COPPELL | Utilities-Water | 12/14/21 | 669.61 |
| CITY OF COPPELL | Utilities-Water | 12/14/21 | 84.23 |
| CITY OF COPPELL | Utilities-Water | 12/14/21 | 78.84 |
| CITY OF DALLAS | Miscellaneous Fees | 12/2/21 | 1000 |
| CITY OF DALLAS | Utilities-Water | 12/2/21 | 277.2 |
| CITY OF DALLAS | Utilities-Water | 12/2/21 | 510.86 |
| CITY OF DALLAS | Utilities-Water | 12/2/21 | 2098.34 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 1335.49 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 561.17 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 944.61 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 196.68 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 1119.4 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 714.42 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 462.78 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 762.88 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 783.81 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 1455.56 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 2453.97 |
| CITY OF DALLAS | Utilities-Water | 12/7/21 | 16.08 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 100.35 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 209.39 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 3139.57 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 883.91 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 633.18 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 1048.48 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 557.93 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 4924.33 |
| CITY OF DALLAS | Utilities-Water | 12/14/21 | 2414.43 |
| CITY OF DALLAS | Utilities-Water | 12/20/21 | 204.64 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 7660.59 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 6284.56 |
| CITY OF DALLAS | Miscellaneous Fees | 12/22/21 | 513 |
| CITY OF DALLAS | Miscellaneous Fees | 12/22/21 | 5130 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 571.07 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 33.36 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 33.36 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 3506.31 |
| CITY OF DALLAS | Utilities-Water | 12/22/21 | 4516.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 1153.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 473.47 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 473.47 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 1801.77 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 1761.6 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 602.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 1164.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 2831.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 385.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 2176.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 445.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/22/21 | 1628.41 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/2/21 | 11.9 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/2/21 | 191.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/2/21 | 847.81 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/22/21 | 3685.85 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/22/21 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/22/21 | 297.11 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/22/21 | 141.94 |
| CITY OF LANCASTER | Utilities-Water | 12/9/21 | 6617.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/2/21 | 1762.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 1357.07 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 720.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 900.61 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 239.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 102.23 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 97.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 215.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 200.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 193.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 106.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 172.51 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 239.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 3807.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/9/21 | 35.06 |
| CLARUS CORPORATION | Advertising | 12/9/21 | 2041.67 |
| CLARUS CORPORATION | Advertising | 12/14/21 | 1425.6 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 12/22/21 | 350 |
| COAEMSP | Memberships | 12/22/21 | 500 |
| COCKRELL PRINTING CO | Printing-Other | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 12/2/21 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 12/7/21 | 600 |
| COCKRELL PRINTING CO | Printing-Other | 12/7/21 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 12/7/21 | 100 |
| COCKRELL PRINTING CO | Printing-Other | 12/7/21 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 12/7/21 | 756 |
| COCKRELL PRINTING CO | Printing-Other | 12/9/21 | 500 |
| COCKRELL PRINTING CO | Printing-Other | 12/9/21 | 50 |
| COCKRELL PRINTING CO | Printing-Brochures | 12/14/21 | 5990 |
| COCKRELL PRINTING CO | Printing-Brochures | 12/14/21 | 870 |
| COCKRELL PRINTING CO | Printing-Other | 12/16/21 | 50 |
| COCKRELL PRINTING CO | Departmental Supplies | 12/20/21 | 50 |
| COCKRELL PRINTING CO | Departmental Supplies | 12/20/21 | 250 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 2171 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/21 | 4978 |
| COHEN, DUSTIN | Athletic Officials | 12/22/21 | 175 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 12/20/21 | 472 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 12/22/21 | 138683.44 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 134947.2 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/20/21 | 25810.33 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 12/20/21 | 350 |
| COLORDYNAMICS INC | Printing-Other | 12/20/21 | 554 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/17/21 | 349.2 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/9/21 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/21 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/21 | 1680 |
| COOPER ISD | Instructional Service Contracts | 12/20/21 | 4000 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 12/20/21 | 100 |
| CORE CONSTRUCTION SERVICES OF | Construction Management | 12/22/21 | 12087.5 |
| CORNELIUSEN, KENDRA | Athletic Officials | 12/7/21 | 115 |
| CORNELIUSEN, KENDRA | Athletic Officials | 12/7/21 | 110 |
| CORNELL, JOSEPH S | Athletic Officials | 12/7/21 | 125 |
| CORNELL, JOSEPH S | Athletic Officials | 12/20/21 | 125 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/14/21 | 1348.36 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/14/21 | 764.72 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/14/21 | 764.72 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/14/21 | 764.72 |
| COUNCIL FOR HIGHER EDUCATION A | Memberships | 12/7/21 | 3890 |
| CSRS, LLC | Construction Management | 12/20/21 | 19670 |
| CSRS, LLC | Construction Management | 12/20/21 | 19212.74 |
| CSRS, LLC | Construction Management | 12/20/21 | 11630 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 12/20/21 | 110 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 12/22/21 | 300 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 12/9/21 | 10950 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/7/21 | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/7/21 | 70 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/7/21 | 62.5 |
| DALE, GRADY | Athletic Officials | 12/7/21 | 125 |
| DALE, GRADY | Athletic Officials | 12/22/21 | 125 |
| DALLAS ARBORETUM & BOTANICAL S | Promotional Activities | 12/7/21 | 500 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 12/20/21 | 75 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 12/7/21 | 965124 |
| DALLAS BAR ASSOCIATION | Memberships | 12/7/21 | 490 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 12/7/21 | 81.12 |
| DALLAS JOINT PLUMBERS APPRENTI | Instructional Service Contracts | 12/2/21 | 5056 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 12/20/21 | 995 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/7/21 | 113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/7/21 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/7/21 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/21 | 192.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/21 | 183.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/20/21 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/22/21 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/22/21 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/22/21 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/22/21 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/22/21 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/22/21 | 420 |
| DATABANK IMX, LLC | Other Contracted Svces/Labor | 12/7/21 | 2226.09 |
| DAVID M. MWANGI | Staff Development | 12/2/21 | 189 |
| DAVID RODNEY WILLIAMS | Memberships | 12/7/21 | 270 |
| DBA ACADEMIC IMPRESSIONS | Memberships | 12/22/21 | 3750 |
| DBA ADVANCE AUTO PARTS | Classroom Supplies | 12/14/21 | 27.56 |
| DBA ADVANCED TECHNOLOGIES CONS | Minor Equipment | 12/7/21 | 8355 |
| DBA ADVANCED TECHNOLOGIES CONS | Minor Equipment | 12/7/21 | 46650 |
| DBA ADVANCED TECHNOLOGIES CONS | Classroom Supplies | 12/9/21 | 4010.4 |
| DBA ADVANCED TECHNOLOGIES CONS | Equipment-Office-Inventoriable | 12/9/21 | 175345.44 |
| DBA AHEAD | Memberships | 12/9/21 | 665 |
| DBA AHEAD | Memberships | 12/22/21 | 1595 |
| DBA ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 12/14/21 | 5312.97 |
| DBA AMERICAN FIRE PROTECTION G | Other Contracted Svces/Labor | 12/20/21 | 3000 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/22/21 | 685.82 |
| DBA AUTOZONE | Classroom Supplies | 12/14/21 | 133.56 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 12/9/21 | 32.48 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 12/9/21 | 513.46 |
| DBA BURNING GLASS TECHNOLOGIES | Copyrights, Royalties & Licens | 12/20/21 | 22800 |
| DBA CAMPOS ENGINEERING, INC. | Architects & Engineers | 12/14/21 | 1568 |
| DBA CAMPOS ENGINEERING, INC. | Architects & Engineers | 12/20/21 | 1190 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/2/21 | 33.58 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 12/2/21 | 537 |
| DBA CDW GOVERNMENT | Office Supplies | 12/9/21 | 13.98 |
| DBA CDW GOVERNMENT | Office Supplies | 12/9/21 | 779 |
| DBA CENTERVILLE LEARNING CENTE | Other Contracted Svces/Labor | 12/14/21 | 95 |
| DBA CENTERVILLE LEARNING CENTE | Other Contracted Svces/Labor | 12/14/21 | 100 |
| DBA CENTERVILLE LEARNING CENTE | Other Contracted Svces/Labor | 12/14/21 | 100 |
| DBA CISTERCIAN PREPARATORY SCH | Instructional Service Contracts | 12/9/21 | 5000 |
| DBA CITY OF GARLAND | Utilities-Water | 12/9/21 | 2815.16 |
| DBA CONWAY INC | Advertising | 12/14/21 | 12000 |
| DBA CORGAN | Architects & Engineers | 12/2/21 | 7372.03 |
| DBA FORNEY INDEPENDENT SCHOOL | Instructional Service Contracts | 12/20/21 | 13000 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 12/7/21 | 526 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 12/16/21 | 1264.33 |
| DBA GLASS DOCTOR OF NORTH TEXA | Maintenance Supplies | 12/16/21 | 1696 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 445.31 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 445.31 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 890.62 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 445.31 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 327.84 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 109.43 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 551 |
| DBA GRAINGER | Non-Inv Equipment | 12/2/21 | 62.04 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 993.51 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 562.56 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 158.5 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 267.74 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 102.38 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 99.98 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 299.99 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 3089.38 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 59.4 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 342.1 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 369.83 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 395.86 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 567.67 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 213.2 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 471.33 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 478.38 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 239.19 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 64.62 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 509.38 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 122.16 |
| DBA GRAINGER | Maintenance Supplies | 12/7/21 | 106.4 |
| DBA GRAINGER | Classroom Supplies | 12/9/21 | 92.28 |
| DBA GRAINGER | Classroom Supplies | 12/9/21 | 366.71 |
| DBA GRAINGER | Classroom Supplies | 12/9/21 | 395.86 |
| DBA GRAINGER | Classroom Supplies | 12/9/21 | 278.81 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 17.19 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 445.32 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 259.37 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 147.95 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 906.88 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 1544.8 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 239.2 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 130.44 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 1189.72 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 81.38 |
| DBA GRAINGER | Contracted Supplies/Allowances | 12/14/21 | 52189.6 |
| DBA GRAINGER | Classroom Supplies | 12/16/21 | 290.87 |
| DBA GRAINGER | Classroom Supplies | 12/16/21 | 255.84 |
| DBA GRAINGER | HVAC Supplies | 12/20/21 | 127.38 |
| DBA GRAINGER | HVAC Supplies | 12/20/21 | 555.57 |
| DBA GRAINGER | HVAC Supplies | 12/20/21 | 43.33 |
| DBA GRAINGER | HVAC Supplies | 12/20/21 | 43.33 |
| DBA GRAINGER | HVAC Supplies | 12/20/21 | 76.54 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 462.61 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 3083.83 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 34.26 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 228.72 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 1876.2 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 520.28 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 11.22 |
| DBA GRAINGER | Non-Inv Equipment | 12/22/21 | 45.99 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 12/7/21 | 1285 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 12/7/21 | 1285 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 12/9/21 | 1285 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 12/14/21 | 1285 |
| DBA HTS TEXAS | Classroom Supplies | 12/2/21 | 260.85 |
| DBA HTS TEXAS | Classroom Supplies | 12/2/21 | 41.25 |
| DBA HTS TEXAS | Classroom Supplies | 12/7/21 | 505 |
| DBA HTS TEXAS | HVAC Supplies | 12/14/21 | 154 |
| DBA HTS TEXAS | HVAC Supplies | 12/14/21 | -166.7 |
| DBA HTS TEXAS | HVAC Supplies | 12/14/21 | -101.73 |
| DBA HTS TEXAS | HVAC Supplies | 12/14/21 | 40 |
| DBA HTS TEXAS | HVAC Supplies | 12/14/21 | 599.5 |
| DBA HTS TEXAS | HVAC Supplies | 12/14/21 | 555 |
| DBA HTS TEXAS | HVAC Supplies | 12/16/21 | 796.32 |
| DBA HTS TEXAS | HVAC Supplies | 12/22/21 | 31 |
| DBA HTS TEXAS | HVAC Supplies | 12/22/21 | 625 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 12/20/21 | 3000 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 12/20/21 | 148.5 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 12/2/21 | 36 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 12/14/21 | 15.9 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 12/16/21 | 31.96 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 12/20/21 | 119.85 |
| DBA KDFI | Advertising | 12/16/21 | 4080 |
| DBA KDFW | Advertising | 12/20/21 | 109225 |
| DBA KNON | Advertising | 12/14/21 | 7650 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 12/14/21 | 53.6 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 12/9/21 | 223.78 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 12/14/21 | 72.78 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 12/20/21 | 848 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 12/9/21 | 207.82 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 12/9/21 | 315.5 |
| DBA NAPA AUTO PARTS | Equip.-Instructional | 12/20/21 | 5255 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/7/21 | 506.38 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/7/21 | 445.41 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/7/21 | 3400.58 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/7/21 | 4072.51 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/14/21 | 305.5 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/22/21 | 123.16 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/22/21 | 86.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/22/21 | 156 |
| DBA SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 12/7/21 | 998 |
| DBA TEAM NORTH TEXAS | Other Contracted Svces/Labor | 12/9/21 | 384.8 |
| DBA TEAM NORTH TEXAS | Repairs-Physical Plant Equipment | 12/22/21 | 13574.78 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 12/2/21 | 223 |
| DBA TERMINIX COMMERCIAL | Miscellaneous Fees | 12/7/21 | 560 |
| DBA TERMINIX COMMERCIAL | Miscellaneous Fees | 12/7/21 | 500 |
| DBA TEXAS INTERCOLLEGIATE PRES | Memberships | 12/7/21 | 120 |
| DBA TEXAS INTERCOLLEGIATE PRES | Memberships | 12/7/21 | 120 |
| DBA TEXAS INTERCOLLEGIATE PRES | Memberships | 12/7/21 | 120 |
| DBA TEXO | Memberships | 12/20/21 | 2500 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 12/14/21 | 1493.1 |
| DBA VAUGHN CONSTRUCTION | Construction | 12/2/21 | 732640 |
| DBA VAUGHN CONSTRUCTION | Construction | 12/2/21 | 552719 |
| DBA VAUGHN CONSTRUCTION | Construction | 12/22/21 | 1694917 |
| DBA WOMEN OF LAW ENFORCEMENT | Seminar/Registration Fees | 12/9/21 | 312.09 |
| DCCCD FOUNDATION INC | Promotional Activities | 12/7/21 | 8000 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/9/21 | 699.95 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/9/21 | -41100 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/9/21 | 41762 |
| DELL MARKETING LP | Minor Equipment | 12/20/21 | 5225.88 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/22/21 | 229 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/22/21 | 48057.45 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/2/21 | 32964.5 |
| DELL MARKETING LP | Minor Equipment | 12/22/21 | 393900 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 12/6/21 | 989339.56 |
| DENIAL, CATHERINE JANE | Consultant | 12/7/21 | 2000 |
| DERAGON, REBECCA | Other Contracted Svces/Labor | 12/22/21 | 901.2 |
| DESOTO ISD | Instructional Service Contracts | 12/14/21 | 4000 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 12/14/21 | 720 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/14/21 | 1750 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/13/21 | 50888.53 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/13/21 | 13640.22 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/13/21 | 25793.03 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/13/21 | 11259.24 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/22/21 | 12300.4 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 12/22/21 | 6737 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 12/9/21 | 399.31 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 12/22/21 | 148089.16 |
| DIANE NOVAK | Consultant | 12/7/21 | 9450 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 12/17/21 | 100963.16 |
| DIRECTV | Telephone-Local Service | 12/9/21 | 109.99 |
| DISH NETWORK | Telephone-Local Service | 12/16/21 | 123.7 |
| DISH NETWORK | Telephone-Local Service | 12/20/21 | 100.6 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 12/22/21 | 125 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 12/22/21 | 125 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 12/7/21 | 110.5 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 12/20/21 | 3500 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 12/7/21 | 540 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 12/7/21 | 7564.85 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 12/7/21 | 1850 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 12/22/21 | 225 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/7/21 | 209.95 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 12/20/21 | 90 |
| EDUCATION SERVICE CENTER REGIO | Seminar/Registration Fees | 12/16/21 | 6040 |
| EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 12/14/21 | 100 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/7/21 | -213.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/7/21 | 642.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/7/21 | 66.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/7/21 | 87.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/9/21 | 426.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/9/21 | 198.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/9/21 | 277.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 12/9/21 | 313.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/21 | 109.2 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/21 | 449.03 |
| EMMANUEL M. DANIEL | Unclaimed AR Funds Held | 12/1/21 | 132.75 |
| ENGINEERED AIR BALANCE CO INC | Construction | 12/20/21 | 1080 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 12/22/21 | 37.5 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 12/14/21 | 1048.95 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 12/16/21 | 845 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 12/14/21 | 1868.59 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 12/16/21 | 10579.96 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 12/16/21 | 14275.85 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 12/22/21 | 120.25 |
| ERICSON, BRYAN F | Consultant | 12/7/21 | 495 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 12/7/21 | 7497 |
| EXXONMOBIL | In-house Fuel Expense | 12/20/21 | 542.26 |
| EYP INC | Architects & Engineers | 12/2/21 | 17125 |
| EYP INC | Architects & Engineers | 12/22/21 | 13700 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/7/21 | 174.9 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/9/21 | 447.5 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/20/21 | 55.5 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/20/21 | 5082.9 |
| FAITH N. MASSEY | Athletic Officials | 12/7/21 | 25 |
| FARGO ADDITIVE MANUFACTURING E | Classroom Supplies | 12/2/21 | 218.12 |
| FASTENAL COMPANY | Departmental Supplies | 12/9/21 | 0.96 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/7/21 | 73.26 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/7/21 | 4.4 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/7/21 | 19.88 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/9/21 | 39.82 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/16/21 | 2502.25 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/22/21 | 13287 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/22/21 | 68672.1 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/22/21 | 113743.22 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/7/21 | 22.6 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/14/21 | 119.45 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 12/14/21 | 318.18 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 12/7/21 | 1200 |
| FIVE STAR AQUATICS LLC | Service Contracts | 12/14/21 | 688.8 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/7/21 | 103.75 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/14/21 | 1155.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/14/21 | 490.5 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/14/21 | 490.5 |
| FOLLET HIGHER EDUCATION GROUP, | Classroom Supplies | 12/22/21 | 1082 |
| FOLLET HIGHER EDUCATION GROUP, | Classroom Supplies | 12/22/21 | 1800 |
| FRANCISCO ANDRADE | Athletic Officials | 12/7/21 | 110 |
| FRANCISCO ANDRADE | Athletic Officials | 12/22/21 | 110 |
| FRANCISCO J. MARTINEZ JR. | Unclaimed AR Funds Held | 12/1/21 | 590 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/22/21 | 7991.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/7/21 | 169.33 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/7/21 | 814.85 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/7/21 | 873.4 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/9/21 | 133.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/20/21 | 744.3 |
| FUNK, STEVEN P | Athletic Officials | 12/9/21 | 115 |
| GACC SOUTH | Memberships | 12/7/21 | 1000 |
| GALIC DISBURSING CO | Payroll Deductions | 12/22/21 | 2274 |
| GALIC DISBURSING CO | Payroll Deductions | 12/22/21 | 9172.92 |
| GALLS LLC | Departmental Supplies | 12/7/21 | 281.68 |
| GALLS LLC | Departmental Supplies | 12/7/21 | 326.3 |
| GALLS LLC | Departmental Supplies | 12/7/21 | 90.1 |
| GALLS LLC | Departmental Supplies | 12/7/21 | 389.8 |
| GALLS LLC | Departmental Supplies | 12/9/21 | 315.88 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 18564 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 1190 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 1190 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 1190 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 12 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 1190 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 289.98 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 75 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 298.33 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 92.82 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 28.28 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 247.26 |
| GALLS LLC | Departmental Supplies | 12/22/21 | 143.86 |
| GALLUP INC | Cloud Based Services | 12/14/21 | 3900 |
| GAMEDAY PRODUCTIONS, INC. | Advertising | 12/7/21 | 34485 |
| GARDNER, KENNY | Athletic Officials | 12/7/21 | 125 |
| GARDNER, KENNY | Athletic Officials | 12/20/21 | 125 |
| GARDNER, KENNY | Athletic Officials | 12/20/21 | 125 |
| GARLAND STEEL INC | Classroom Supplies | 12/9/21 | 592.5 |
| GARLAND STEEL INC | Classroom Supplies | 12/14/21 | 4323.9 |
| GARLAND STEEL INC | Classroom Supplies | 12/14/21 | 4500 |
| GARLAND STEEL INC | Classroom Supplies | 12/14/21 | 14985 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/2/21 | 1197.61 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/7/21 | 292.6 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/7/21 | 125.1 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/7/21 | 92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/7/21 | 23.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/7/21 | 6.84 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/7/21 | 6.62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/9/21 | 342.21 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/9/21 | 71.59 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/21 | 1188.35 |
| GATEWOOD, YAIWAN D | Athletic Officials | 12/22/21 | 125 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 12/16/21 | 1575 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 12/16/21 | 1275 |
| GEOTAB USA, INC. | Other Contracted Svces/Labor | 12/9/21 | 216 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 9.06 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 6237.98 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 31516.28 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 191913.4 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 11583.39 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 4294.64 |
| GEXA ENERGY LP | Utilities-Electricity | 12/2/21 | 20021.34 |
| GEXA ENERGY LP | Utilities-Electricity | 12/9/21 | 51106.9 |
| GEXA ENERGY LP | Utilities-Electricity | 12/14/21 | 6637.65 |
| GEXA ENERGY LP | Utilities-Electricity | 12/14/21 | 3986.76 |
| GEXA ENERGY LP | Utilities-Electricity | 12/14/21 | 66548.55 |
| GEXA ENERGY LP | Utilities-Electricity | 12/14/21 | 33051.93 |
| GEXA ENERGY LP | Utilities-Electricity | 12/20/21 | 11525.68 |
| GEXA ENERGY LP | Utilities-Electricity | 12/22/21 | 8.99 |
| GEXA ENERGY LP | Utilities-Electricity | 12/22/21 | 45.15 |
| GEXA ENERGY LP | Utilities-Electricity | 12/22/21 | 6605.99 |
| GEXA ENERGY LP | Utilities-Electricity | 12/22/21 | 4662 |
| GFC CONTRACTING INC | Repairs-Buildings | 12/20/21 | 1580 |
| GILL, CHRISTOPHER J | Athletic Officials | 12/7/21 | 55 |
| GILL, CHRISTOPHER J | Athletic Officials | 12/7/21 | 110 |
| GILL, CHRISTOPHER J | Athletic Officials | 12/9/21 | 55 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 12/20/21 | 234.45 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 12/20/21 | 234.45 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 12/20/21 | 234.45 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 12/20/21 | 125 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 12/22/21 | 125 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 12/20/21 | 19000 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 12/16/21 | 84.35 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/22/21 | 66771.69 |
| GREATER SOUTHWEST BLACK CHAMBE | Memberships | 12/16/21 | 225 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/7/21 | 4863 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/9/21 | 4794.6 |
| GRUNDY, BLAKE | Athletic Officials | 12/7/21 | 125 |
| GRUNDY, BLAKE | Athletic Officials | 12/16/21 | 125 |
| GRUNDY, BLAKE | Athletic Officials | 12/20/21 | 125 |
| GT DISTRIBUTORS INC | Departmental Supplies | 12/14/21 | 40.98 |
| H VIEN KPUIH | Unclaimed AR Funds Held | 12/8/21 | 15 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/2/21 | 348 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/14/21 | 784.3 |
| HAINLINE, BONNIE | Athletic Officials | 12/9/21 | 125 |
| HANDPRINTS CHILD CARE 24 LLC | Other Contracted Svces/Labor | 12/14/21 | 400 |
| HANDPRINTS CHILD CARE 24 LLC | Other Contracted Svces/Labor | 12/14/21 | 180 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 12/9/21 | 5000 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 12/14/21 | 5000 |
| HAUG, JOSH | Athletic Officials | 12/20/21 | 125 |
| HCBECK, LTD. | Architects & Engineers | 12/22/21 | 36150 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/2/21 | 19038.65 |
| HIGHEREDJOBS | Advertising | 12/14/21 | 10000 |
| HIGHLAND PARK ISD | Instructional Service Contracts | 12/9/21 | 1000 |
| HILL, MICHAEL L | Athletic Officials | 12/16/21 | 125 |
| HILL, MICHAEL L | Athletic Officials | 12/20/21 | 125 |
| HILL, MICHAEL L | Athletic Officials | 12/22/21 | 125 |
| HILL, MICHAEL L | Athletic Officials | 12/22/21 | 125 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/9/21 | 50 |
| HOEFER WELKER LLC | Architects & Engineers | 12/14/21 | 34988.54 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 228.14 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 151.3 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 348 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 643.05 |
| HOME DEPOT | Non-Inv Equipment | 12/9/21 | 34.98 |
| HOME DEPOT | Non-Inv Equipment | 12/9/21 | 172.95 |
| HOME DEPOT | Maintenance Supplies | 12/20/21 | -14.94 |
| HOME DEPOT | Maintenance Supplies | 12/20/21 | 175.56 |
| HOTEL ASSOCIATION OF NORTH TEX | Promotional Activities | 12/14/21 | 2500 |
| HUDSPETH, DALE | Athletic Officials | 12/9/21 | 125 |
| HUFHAM, LAUREN | Athletic Officials | 12/22/21 | 110 |
| HUGHES, REBECCA | Athletic Officials | 12/9/21 | 115 |
| HUGHES, REBECCA | Athletic Officials | 12/9/21 | 115 |
| HUGHES, REBECCA | Athletic Officials | 12/9/21 | 115 |
| IAGMASEP | Memberships | 12/7/21 | 500 |
| IBISWORLD INC. | Cloud Based Services | 12/14/21 | 68236 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 12/20/21 | 201.59 |
| IDN GLOBAL INC | Repairs-Buildings | 12/2/21 | 985.44 |
| IDN GLOBAL INC | Repairs-Buildings | 12/2/21 | 91.61 |
| IDN GLOBAL INC | Repairs-Buildings | 12/2/21 | 181.39 |
| IDN GLOBAL INC | Repairs-Buildings | 12/7/21 | 664.52 |
| IDN GLOBAL INC | Repairs-Buildings | 12/7/21 | 4625.45 |
| IDN GLOBAL INC | Repairs-Buildings | 12/9/21 | 293.09 |
| IDN GLOBAL INC | Repairs-Buildings | 12/20/21 | 18433.55 |
| IEDC | Memberships | 12/22/21 | 200 |
| IEDC | Memberships | 12/22/21 | 200 |
| IEDC | Memberships | 12/22/21 | 650 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 7458.75 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 9868.5 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 4284 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 9639 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/9/21 | 216.8 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/9/21 | 12547.62 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/9/21 | 21784 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/9/21 | 22011.68 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/7/21 | -42.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/7/21 | 952.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/14/21 | 181.48 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/2/21 | 19014 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 2983 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 4029.9 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 2501.35 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 3415.25 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 10931.65 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 110683.55 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/16/21 | 833 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/20/21 | 20280 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/20/21 | 95208.32 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/21 | 1000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/21 | 10005 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/21 | 11361.52 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 12/9/21 | 2475 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/20/21 | 725 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/22/21 | 750 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/22/21 | 750 |
| INTERNATIONAL FACILITY MANAGEM | Memberships | 12/22/21 | 299 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/20/21 | 190 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/20/21 | 190 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/20/21 | 190 |
| IRENE NIGAGLIONI | Architects & Engineers | 12/2/21 | 35755.3 |
| JACK RAY OIL COMPANY, LC | In-house Fuel Expense | 12/14/21 | 3935.81 |
| JAMES H. SMITH, JR. | Office Supplies | 12/20/21 | 65.85 |
| JANA J. BONDS | Student Travel | 12/7/21 | 75.16 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Memberships | 12/16/21 | 500 |
| JASON GUILLEN | Athletic Officials | 12/22/21 | 110 |
| JASON GUILLEN | Athletic Officials | 12/22/21 | 110 |
| JAYME M. JONES | Student Travel | 12/22/21 | 621 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/9/21 | 7000 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/9/21 | 15000 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/22/21 | 1500 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/22/21 | 10000 |
| JOCHNER, RICHARD | Athletic Officials | 12/9/21 | 115 |
| JOE D. MAY | Benefits-Special Agreement | 12/14/21 | 2000 |
| JOEL A. SMITH | Athletic Officials | 12/9/21 | 55 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 12/22/21 | 25554.05 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 12/7/21 | 230 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 12/9/21 | 55 |
| JOHNSON, DANNY B | Athletic Officials | 12/7/21 | 55 |
| JOHNSON, DANNY B | Athletic Officials | 12/7/21 | 110 |
| JOHNSON, JOHN | Athletic Officials | 12/7/21 | 75 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 12/16/21 | 220 |
| JRC-DMS | Memberships | 12/14/21 | 1500 |
| JRC-DMS | Memberships | 12/14/21 | 1500 |
| JRCERT | Memberships | 12/14/21 | 750 |
| JRCERT | Memberships | 12/14/21 | 2270 |
| JRCERT | Memberships | 12/14/21 | 2270 |
| JUSTIN KREIG HOUSTON | Non-Inv Equipment | 12/9/21 | 2662.13 |
| JUSTIN KREIG HOUSTON | Non-Inv Equipment | 12/22/21 | 1790.96 |
| KAI TEXAS LLC | Architects & Engineers | 12/16/21 | 128870.65 |
| KDAF | Advertising | 12/20/21 | 16184 |
| KELLY E. THOMPSON | Athletic Officials | 12/7/21 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 12/7/21 | 110 |
| KELLY E. THOMPSON | Athletic Officials | 12/9/21 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 12/9/21 | 55 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/21 | 4200 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/21 | 8590.81 |
| KEN MIZUNO | Athletic Officials | 12/22/21 | 150 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KHAYAT, ZAKARIYA | Athletic Officials | 12/20/21 | 150 |
| KILHEFNER, SARAH | Athletic Officials | 12/22/21 | 125 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 12/16/21 | 1881.6 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 12/22/21 | 1767.5 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 12/22/21 | 4838.4 |
| KING ARTHUR'S CASTLE | Other Contracted Svces/Labor | 12/14/21 | 440 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 12/2/21 | 86.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 12/2/21 | 197.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 12/7/21 | 456.8 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/22/21 | 2883.1 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/22/21 | 1123.72 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 12/14/21 | 4918.96 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 4216.94 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 4256.14 |
| KORDAK, STEVEN M | Athletic Officials | 12/2/21 | 125 |
| KORDAK, STEVEN M | Athletic Officials | 12/22/21 | 125 |
| KORDAK, STEVEN M | Athletic Officials | 12/22/21 | 125 |
| KUEHG CORP | Other Contracted Svces/Labor | 12/14/21 | 300 |
| KUEHG CORP | Other Contracted Svces/Labor | 12/14/21 | 400 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 12/22/21 | 944.32 |
| LANDAUER INC | Classroom Supplies | 12/22/21 | 139.6 |
| LAS COLINAS ASSOCIATION | Repairs-Grounds | 12/14/21 | 275 |
| LATASHA R. ROACH | Student Travel | 12/7/21 | 30.59 |
| LATASHA R. ROACH | Student Travel | 12/16/21 | 180 |
| LAURIE RAINS | Other Contracted Svces/Labor | 12/14/21 | 112592.55 |
| LAWRENCE C. WOODS | Unclaimed AR Funds Held | 12/1/21 | 413 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEMCO CONSTRUCTION & MATERIALS | Service Reimbursables A/E | 12/16/21 | 1695.42 |
| LEON LEVINSOHN | Staff Development | 12/2/21 | 229 |
| LERCH BATES INC | Architects & Engineers | 12/20/21 | 2036.96 |
| LEROI CURTIS PHILLIPS | Student Travel | 12/22/21 | 204 |
| LEVIS CONSULTING GROUP, LLC | Construction | 12/22/21 | 166402 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/21 | 6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/21 | 2784.09 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 12/20/21 | 1000 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/21 | 6199 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/21 | 77254.65 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/21 | 101690.58 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/21 | 350 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/21 | 33031 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/21 | 124749.92 |
| LINDA BRADDY | Official Functions | 12/2/21 | 353.49 |
| LINDA BRADDY | Official Functions | 12/2/21 | 238.91 |
| LINDA BRADDY | Official Functions | 12/2/21 | 32.44 |
| LINKEDIN CORPORATION | Advertising | 12/20/21 | 76675 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 550 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 505 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 660 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 1010 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 660 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 505 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 12/2/21 | 4471.53 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/7/21 | 2000 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/7/21 | 1272.21 |
| LONGHORN INC | Maintenance Supplies | 12/7/21 | 679.35 |
| LONGHORN INC | Maintenance Supplies | 12/14/21 | 76.21 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 1553.16 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 345.56 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 126.3 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 224 |
| LONGHORN INC | Plumbing Supplies | 12/22/21 | 1119.58 |
| LONGHORN INC | Plumbing Supplies | 12/22/21 | 574.71 |
| LOTT, DAVID T | Athletic Officials | 12/16/21 | 125 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/7/21 | 948.03 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 899 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 4445.45 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 79.11 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 127.35 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 270.07 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 109.43 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | -5.08 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | -25.49 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 151.45 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 12/22/21 | -8 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 12/22/21 | -38.42 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 12/22/21 | 547.57 |
| LYONS, ANDRE | Athletic Officials | 12/7/21 | 20 |
| LYONS, ANDRE | Athletic Officials | 12/16/21 | 20 |
| MANN, ROBERT MARSHALL | Athletic Officials | 12/22/21 | 260 |
| MARK A. LYDA | Seminar/Registration Fees | 12/16/21 | 500 |
| MART INC | Other Contracted Svces/Labor | 12/6/21 | 12460 |
| MART INC | Other Contracted Svces/Labor | 12/6/21 | 15399.62 |
| MART INC | Repairs-Buildings | 12/9/21 | 20010 |
| MART INC | Construction | 12/16/21 | 73580.1 |
| MART INC | Construction | 12/16/21 | 33038.87 |
| MART INC | Repairs-Other | 12/22/21 | 5236 |
| MART-CAUDLE CORPORATION | Other Contracted Svces/Labor | 12/22/21 | 145 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/2/21 | 297.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/2/21 | 342.89 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/7/21 | 194.42 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/7/21 | 718.9 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/7/21 | 639.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/9/21 | 729 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/9/21 | 96 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 12/14/21 | 238.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 12/14/21 | 6528 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 1550 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 10250 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 15800 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 15600 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/22/21 | 199.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/22/21 | 9620 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/22/21 | 3300 |
| MCGEE ELECTRICAL SERVICES INC | Construction | 12/7/21 | 9800 |
| MCGILL, CALVIN | Athletic Officials | 12/9/21 | 55 |
| MCGILL, KEVIN | Athletic Officials | 12/20/21 | 125 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/7/21 | -38.64 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/7/21 | 187.42 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/9/21 | 150.48 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/9/21 | 2358.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/14/21 | 148.01 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/14/21 | 80 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 7798.03 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 8766.29 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 11074.58 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 18492.21 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 18682.41 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 9051.59 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 44.69 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 53.64 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 996.56 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 128.08 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 72.59 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 8.74 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 61.64 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 13676.8 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 2383.32 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/7/21 | 194239 |
| MCLEMORE BUILDING MAINTENANCE | Other Contracted Svces/Labor | 12/9/21 | 6326 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 73449.54 |
| MEADOW OAKS EDUCATION FOUNDATI | Instructional Service Contracts | 12/14/21 | 2000 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 12/22/21 | 399 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 12/22/21 | 399 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/7/21 | 2600 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/7/21 | 2097.55 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/9/21 | 2600 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 12/16/21 | 106.1 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 12/16/21 | 101.15 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 12/20/21 | 86000 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/14/21 | 137.27 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/21 | 1600 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/21 | 6438.07 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/21 | 140065.3 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 1050 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 7095.67 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 2900 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 22972 |
| MICHAEL H DENARDO | Athletic Officials | 12/7/21 | 115 |
| MICHAEL M. EDWARDS | Athletic Officials | 12/16/21 | 125 |
| MICHAEL M. EDWARDS | Athletic Officials | 12/22/21 | 125 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 120.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 121.95 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 34.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 120.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 109.54 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/14/21 | 138 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/20/21 | 134.4 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/9/21 | 175.6 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/9/21 | 178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/9/21 | 156.29 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/22/21 | 159.21 |
| MOLEN, JANNA L TER | Athletic Officials | 12/9/21 | 115 |
| MOLEN, JANNA L TER | Athletic Officials | 12/9/21 | 115 |
| MOLLY ANNE BEWLEY | Official Functions | 12/16/21 | 23.99 |
| MOLLY ANNE BEWLEY | Official Functions | 12/16/21 | 317.95 |
| MVP MEDIA NETWORK | Seminar/Registration Fees | 12/7/21 | 199 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/14/21 | 288 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/14/21 | 120384 |
| NAEMT | Clearing | 12/7/21 | 330 |
| NAEMT | Clearing | 12/7/21 | 360 |
| NAEMT | Clearing | 12/7/21 | 315 |
| NAEMT | Clearing | 12/7/21 | 390 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/14/21 | 3707.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/16/21 | 826.8 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/20/21 | 1695.8 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/22/21 | 2000 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/22/21 | 3042.5 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/22/21 | 2000 |
| NANNY, CLINT | Athletic Officials | 12/9/21 | 115 |
| NANNY, CLINT | Athletic Officials | 12/9/21 | 55 |
| NANNY, CLINT | Athletic Officials | 12/22/21 | 115 |
| NARED, GREGORY K | Books, Booklets & Tapes | 12/9/21 | 500 |
| NASPA | Seminar/Registration Fees | 12/7/21 | 500 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/7/21 | 85 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/22/21 | 85 |
| NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 12/20/21 | 595 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 12/2/21 | 5250 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/20/21 | 61221.44 |
| NAVARRO, JOHN | Athletic Officials | 12/22/21 | 150 |
| NAVARRO, JOHN | Athletic Officials | 12/22/21 | 260 |
| NAVARRO, JOHN | Athletic Officials | 12/22/21 | 150 |
| NCCER | Tests & Testing Services | 12/20/21 | 132.6 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 12/22/21 | 1182.16 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 12/9/21 | 28463.6 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 12/9/21 | 106.9 |
| NISOA | Athletic Officials | 12/20/21 | 280 |
| NISOA | Athletic Officials | 12/20/21 | 350 |
| NISOA | Athletic Officials | 12/22/21 | 455 |
| NKOLLO, MICHAEL | Athletic Officials | 12/22/21 | 125 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 12/14/21 | 110 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 12/20/21 | 110 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 12/20/21 | 110 |
| NORMAN, NINA M | Athletic Officials | 12/9/21 | 125 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/9/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/22/21 | 20 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 105201.76 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 12/20/21 | 2015 |
| NORTH CENTRAL TEXAS REGIONAL C | Memberships | 12/20/21 | 39888 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 2000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 3200 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 4000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 20000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 22000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 16000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 4800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 3600 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 4000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 16000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 26800 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 12/9/21 | 56922.22 |
| NOVOM GROUP INC | Other Contracted Svces/Labor | 12/2/21 | 69016.25 |
| NOVOM GROUP INC | Architects & Engineers | 12/7/21 | 7735 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/7/21 | 89.9 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/7/21 | -20.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/7/21 | 44.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/9/21 | 71.04 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 44.9 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 482.42 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/14/21 | 219.64 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 1454.9 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 144.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 246.13 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 190.8 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 736.88 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 610.11 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 153.11 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 261.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 120.01 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 54.72 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 143.95 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/16/21 | 1476.57 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/22/21 | 820 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/22/21 | 1127 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 1147 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 247.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 35 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 4276 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 693 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/14/21 | 12241.5 |
| OLEN WILLIAMS INC | Repairs-Other | 12/20/21 | 162.4 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 12/1/21 | 106070.97 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 12/22/21 | 106070.97 |
| OPEN TEXT INC | Info. Tech.-Maintenance & Repair | 12/2/21 | -79.37 |
| OPEN TEXT INC | Info. Tech.-Maintenance & Repair | 12/2/21 | 1041.37 |
| ORACLE AMERICA INC | Minor Equipment | 12/1/21 | 252069.47 |
| ORACLE AMERICA INC | Minor Equipment | 12/1/21 | 609.51 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 12/2/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 12/2/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 12/2/21 | 91 |
| OWENS, MOSES | Athletic Officials | 12/20/21 | 125 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 12/9/21 | 6125 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 12/16/21 | 99 |
| PAGAN, RALPH | Athletic Officials | 12/7/21 | 115 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 43459.35 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/14/21 | 38614.74 |
| PBK ARCHITECTS, INC. | Consultant | 12/9/21 | 10702.99 |
| PBK ARCHITECTS, INC. | Consultant | 12/9/21 | 1602.85 |
| PERKINS AND WILL, INC. | Architects & Engineers | 12/2/21 | 41390.91 |
| PERKINS AND WILL, INC. | Architects & Engineers | 12/2/21 | 200880.82 |
| PERSON, CLAUD O | Athletic Officials | 12/22/21 | 125 |
| PHILLIPS, MAJOR | Athletic Officials | 12/2/21 | 75 |
| PHILLIPS, MAJOR | Athletic Officials | 12/16/21 | 125 |
| PHILLIPS/MAY CORP | Construction | 12/16/21 | 2178.85 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/7/21 | 150 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/16/21 | 90 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/16/21 | 100 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/22/21 | 30 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/22/21 | 50 |
| PIROTTE, REBECCA | Athletic Officials | 12/7/21 | 150 |
| PIROTTE, REBECCA | Athletic Officials | 12/7/21 | 150 |
| PIROTTE, REBECCA | Athletic Officials | 12/16/21 | 90 |
| PIROTTE, REBECCA | Athletic Officials | 12/22/21 | 30 |
| POCKET NURSE | Equip.-Instructional | 12/2/21 | 9145 |
| POLICE EXECUTIVE RESEARCH FORU | Memberships | 12/7/21 | 475 |
| PONDER COMPANY INC | Repairs-Buildings | 12/20/21 | 4410 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/14/21 | 13699.25 |
| PRECISION CONCRETE CUTTING OF | Repairs-Grounds | 12/9/21 | 11728.75 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/13/21 | 40187.5 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/14/21 | 41375 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/22/21 | 211779.07 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/7/21 | 13064.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/20/21 | 3042.82 |
| PREMIERE INSTALL MOVERS LLC | Rental/Lease-Furn. & Equip. | 12/22/21 | 302.5 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 12/14/21 | 2580 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 12/20/21 | 4726 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/9/21 | 1469.85 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 12/20/21 | 45967.86 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| RADIO ONE OF TEXAS II LLC | Advertising | 12/16/21 | 4815.25 |
| RAINEY AGENT | Refreshments | 12/16/21 | 94.22 |
| RAMONA B. JACK | Athletic Officials | 12/7/21 | 170 |
| RAMONA B. JACK | Athletic Officials | 12/7/21 | 110 |
| RAMONA B. JACK | Athletic Officials | 12/9/21 | 55 |
| RAMONA B. JACK | Athletic Officials | 12/9/21 | 55 |
| RAMONA B. JACK | Athletic Officials | 12/14/21 | 55 |
| RAY STONE | Athletic Officials | 12/16/21 | 125 |
| RAY STONE | Athletic Officials | 12/20/21 | 125 |
| REED ENGINEERING GROUP | Scholarships | 12/7/21 | 757 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 12/2/21 | 7366.8 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 1134 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 2516.64 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 1372 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 4740.75 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 16537.5 |
| REESE, LARESSA KAY | Athletic Officials | 12/2/21 | 115 |
| REEVER, DENNIS J | Postage & Freight | 12/9/21 | 40 |
| REV.COM INC | Other Contracted Svces/Labor | 12/14/21 | 100 |
| REXEL USA INC | Light Bulbs & Tubes | 12/2/21 | 1748.96 |
| REXEL USA INC | Light Bulbs & Tubes | 12/7/21 | 748.16 |
| REXEL USA INC | Light Bulbs & Tubes | 12/7/21 | 1787.06 |
| REXEL USA INC | Light Bulbs & Tubes | 12/9/21 | 313.86 |
| REXEL USA INC | Light Bulbs & Tubes | 12/14/21 | 132.03 |
| RHCA | Memberships | 12/9/21 | 2000 |
| RHCA | Promotional Activities | 12/14/21 | 10000 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/16/21 | 94.56 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/16/21 | 143.1 |
| RNDI COMPANIES, INC. | Construction | 12/14/21 | 16960 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1049.66 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 856.94 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 554.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 422.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 160.78 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 660 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 211.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROGER DELANDRO | Athletic Officials | 12/20/21 | 125 |
| ROMIG, MARK | Athletic Officials | 12/22/21 | 110 |
| RSVP RELIEF SVCS FOR VETERINAR | Guest Lecturer/Performer | 12/14/21 | 750 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/7/21 | 5000 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/22/21 | 4245.09 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 12/2/21 | 198.08 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 12/16/21 | 174 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/2/21 | 4029.6 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 12/9/21 | 2160 |
| SCENARIO LEARNING LLC | Other Contracted Svces/Labor | 12/16/21 | 39325 |
| SCHMIDT, KELLEN E | Athletic Officials | 12/22/21 | 110 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/9/21 | 800 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/9/21 | 2662.5 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/9/21 | 914.83 |
| SCHNEIDER ELECTRIC BUILDINGS | Construction | 12/20/21 | 11104 |
| SCHOCH, JEROME C | Athletic Officials | 12/22/21 | 110 |
| SCOTT, HEAVEN | Athletic Officials | 12/14/21 | 25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/21 | 63.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/21 | 60.8 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/16/21 | 107.38 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/21 | 3900 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/21 | 20446.83 |
| SENSEABILITY INC | Instructional Service Contracts | 12/7/21 | 5565 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/14/21 | 550 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 12/16/21 | 7786 |
| SHAFER, DANIEL | Athletic Officials | 12/20/21 | 125 |
| SHEA M. BALDWIN | Athletic Officials | 12/20/21 | 125 |
| SHEA M. BALDWIN | Athletic Officials | 12/22/21 | 125 |
| SHELLYE L. LYONS | Official Functions | 12/16/21 | 69.37 |
| SHERI L. BANWART | Athletic Officials | 12/9/21 | 55 |
| SHERI L. BANWART | Athletic Officials | 12/9/21 | 55 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/7/21 | 442.68 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 12/9/21 | 822.12 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 12/14/21 | 29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 12/14/21 | 29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 12/20/21 | 181.2 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 12/20/21 | 784.63 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/22/21 | 329.07 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/22/21 | 4848.94 |
| SHONTEL S. MILES | Athletic Officials | 12/22/21 | 20 |
| SHONTEL S. MILES | Athletic Officials | 12/22/21 | 20 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 618 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 1990.45 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 3494 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 931 |
| SIGNAL VINE, INC. | Copyrights, Royalties & Licens | 12/14/21 | 318500 |
| SIMMONS, CANDACE | Athletic Officials | 12/9/21 | 115 |
| SIMMONS, CANDACE | Athletic Officials | 12/9/21 | 115 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/7/21 | 625.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/9/21 | 509.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/16/21 | 237.82 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 12/20/21 | 234.45 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 12/20/21 | 234.45 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 12/20/21 | 234.45 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 12/20/21 | 125 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 12/22/21 | 125 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 12/20/21 | 19000 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 12/16/21 | 84.35 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/22/21 | 66771.69 |
| GREATER SOUTHWEST BLACK CHAMBE | Memberships | 12/16/21 | 225 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/7/21 | 4863 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 12/9/21 | 4794.6 |
| GRUNDY, BLAKE | Athletic Officials | 12/7/21 | 125 |
| GRUNDY, BLAKE | Athletic Officials | 12/16/21 | 125 |
| GRUNDY, BLAKE | Athletic Officials | 12/20/21 | 125 |
| GT DISTRIBUTORS INC | Departmental Supplies | 12/14/21 | 40.98 |
| H VIEN KPUIH | Unclaimed AR Funds Held | 12/8/21 | 15 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/2/21 | 348 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/14/21 | 784.3 |
| HAINLINE, BONNIE | Athletic Officials | 12/9/21 | 125 |
| HANDPRINTS CHILD CARE 24 LLC | Other Contracted Svces/Labor | 12/14/21 | 400 |
| HANDPRINTS CHILD CARE 24 LLC | Other Contracted Svces/Labor | 12/14/21 | 180 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 12/9/21 | 5000 |
| HARMONY PUBLIC SCHOOLS | Instructional Service Contracts | 12/14/21 | 5000 |
| HAUG, JOSH | Athletic Officials | 12/20/21 | 125 |
| HCBECK, LTD. | Architects & Engineers | 12/22/21 | 36150 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/2/21 | 19038.65 |
| HIGHEREDJOBS | Advertising | 12/14/21 | 10000 |
| HIGHLAND PARK ISD | Instructional Service Contracts | 12/9/21 | 1000 |
| HILL, MICHAEL L | Athletic Officials | 12/16/21 | 125 |
| HILL, MICHAEL L | Athletic Officials | 12/20/21 | 125 |
| HILL, MICHAEL L | Athletic Officials | 12/22/21 | 125 |
| HILL, MICHAEL L | Athletic Officials | 12/22/21 | 125 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/7/21 | 50 |
| HOCUTT INC | Utilities-Electricity | 12/9/21 | 50 |
| HOEFER WELKER LLC | Architects & Engineers | 12/14/21 | 34988.54 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 228.14 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 151.3 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 348 |
| HOME DEPOT | Departmental Supplies | 12/7/21 | 643.05 |
| HOME DEPOT | Non-Inv Equipment | 12/9/21 | 34.98 |
| HOME DEPOT | Non-Inv Equipment | 12/9/21 | 172.95 |
| HOME DEPOT | Maintenance Supplies | 12/20/21 | -14.94 |
| HOME DEPOT | Maintenance Supplies | 12/20/21 | 175.56 |
| HOTEL ASSOCIATION OF NORTH TEX | Promotional Activities | 12/14/21 | 2500 |
| HUDSPETH, DALE | Athletic Officials | 12/9/21 | 125 |
| HUFHAM, LAUREN | Athletic Officials | 12/22/21 | 110 |
| HUGHES, REBECCA | Athletic Officials | 12/9/21 | 115 |
| HUGHES, REBECCA | Athletic Officials | 12/9/21 | 115 |
| HUGHES, REBECCA | Athletic Officials | 12/9/21 | 115 |
| IAGMASEP | Memberships | 12/7/21 | 500 |
| IBISWORLD INC. | Cloud Based Services | 12/14/21 | 68236 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 12/20/21 | 201.59 |
| IDN GLOBAL INC | Repairs-Buildings | 12/2/21 | 985.44 |
| IDN GLOBAL INC | Repairs-Buildings | 12/2/21 | 91.61 |
| IDN GLOBAL INC | Repairs-Buildings | 12/2/21 | 181.39 |
| IDN GLOBAL INC | Repairs-Buildings | 12/7/21 | 664.52 |
| IDN GLOBAL INC | Repairs-Buildings | 12/7/21 | 4625.45 |
| IDN GLOBAL INC | Repairs-Buildings | 12/9/21 | 293.09 |
| IDN GLOBAL INC | Repairs-Buildings | 12/20/21 | 18433.55 |
| IEDC | Memberships | 12/22/21 | 200 |
| IEDC | Memberships | 12/22/21 | 200 |
| IEDC | Memberships | 12/22/21 | 650 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 7458.75 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 9868.5 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 4284 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/16/21 | 9639 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/9/21 | 216.8 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/9/21 | 12547.62 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/9/21 | 21784 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/9/21 | 22011.68 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/7/21 | -42.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/7/21 | 952.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/14/21 | 181.48 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/2/21 | 19014 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 2983 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 4029.9 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 2501.35 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 3415.25 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 10931.65 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/14/21 | 110683.55 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/16/21 | 833 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/20/21 | 20280 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/20/21 | 95208.32 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/21 | 1000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/21 | 10005 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/21 | 11361.52 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 12/9/21 | 2475 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/20/21 | 725 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/22/21 | 750 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/22/21 | 750 |
| INTERNATIONAL FACILITY MANAGEM | Memberships | 12/22/21 | 299 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/20/21 | 190 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/20/21 | 190 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/20/21 | 190 |
| IRENE NIGAGLIONI | Architects & Engineers | 12/2/21 | 35755.3 |
| JACK RAY OIL COMPANY, LC | In-house Fuel Expense | 12/14/21 | 3935.81 |
| JAMES H. SMITH, JR. | Office Supplies | 12/20/21 | 65.85 |
| JANA J. BONDS | Student Travel | 12/7/21 | 75.16 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Memberships | 12/16/21 | 500 |
| JASON GUILLEN | Athletic Officials | 12/22/21 | 110 |
| JASON GUILLEN | Athletic Officials | 12/22/21 | 110 |
| JAYME M. JONES | Student Travel | 12/22/21 | 621 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/9/21 | 7000 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/9/21 | 15000 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/22/21 | 1500 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 12/22/21 | 10000 |
| JOCHNER, RICHARD | Athletic Officials | 12/9/21 | 115 |
| JOE D. MAY | Benefits-Special Agreement | 12/14/21 | 2000 |
| JOEL A. SMITH | Athletic Officials | 12/9/21 | 55 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 12/22/21 | 25554.05 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 12/7/21 | 230 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 12/9/21 | 55 |
| JOHNSON, DANNY B | Athletic Officials | 12/7/21 | 55 |
| JOHNSON, DANNY B | Athletic Officials | 12/7/21 | 110 |
| JOHNSON, JOHN | Athletic Officials | 12/7/21 | 75 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 12/16/21 | 220 |
| JRC-DMS | Memberships | 12/14/21 | 1500 |
| JRC-DMS | Memberships | 12/14/21 | 1500 |
| JRCERT | Memberships | 12/14/21 | 750 |
| JRCERT | Memberships | 12/14/21 | 2270 |
| JRCERT | Memberships | 12/14/21 | 2270 |
| JUSTIN KREIG HOUSTON | Non-Inv Equipment | 12/9/21 | 2662.13 |
| JUSTIN KREIG HOUSTON | Non-Inv Equipment | 12/22/21 | 1790.96 |
| KAI TEXAS LLC | Architects & Engineers | 12/16/21 | 128870.65 |
| KDAF | Advertising | 12/20/21 | 16184 |
| KELLY E. THOMPSON | Athletic Officials | 12/7/21 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 12/7/21 | 110 |
| KELLY E. THOMPSON | Athletic Officials | 12/9/21 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 12/9/21 | 55 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/21 | 4200 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/21 | 8590.81 |
| KEN MIZUNO | Athletic Officials | 12/22/21 | 150 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KEY, PHILIP | Athletic Officials | 12/20/21 | 30 |
| KHAYAT, ZAKARIYA | Athletic Officials | 12/20/21 | 150 |
| KILHEFNER, SARAH | Athletic Officials | 12/22/21 | 125 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 12/16/21 | 1881.6 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 12/22/21 | 1767.5 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 12/22/21 | 4838.4 |
| KING ARTHUR'S CASTLE | Other Contracted Svces/Labor | 12/14/21 | 440 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 12/2/21 | 86.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 12/2/21 | 197.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 12/7/21 | 456.8 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/22/21 | 2883.1 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/22/21 | 1123.72 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 12/14/21 | 4918.96 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 4216.94 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/22/21 | 4256.14 |
| KORDAK, STEVEN M | Athletic Officials | 12/2/21 | 125 |
| KORDAK, STEVEN M | Athletic Officials | 12/22/21 | 125 |
| KORDAK, STEVEN M | Athletic Officials | 12/22/21 | 125 |
| KUEHG CORP | Other Contracted Svces/Labor | 12/14/21 | 300 |
| KUEHG CORP | Other Contracted Svces/Labor | 12/14/21 | 400 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 12/22/21 | 944.32 |
| LANDAUER INC | Classroom Supplies | 12/22/21 | 139.6 |
| LAS COLINAS ASSOCIATION | Repairs-Grounds | 12/14/21 | 275 |
| LATASHA R. ROACH | Student Travel | 12/7/21 | 30.59 |
| LATASHA R. ROACH | Student Travel | 12/16/21 | 180 |
| LAURIE RAINS | Other Contracted Svces/Labor | 12/14/21 | 112592.55 |
| LAWRENCE C. WOODS | Unclaimed AR Funds Held | 12/1/21 | 413 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/14/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/16/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 12/20/21 | 1500 |
| LEMCO CONSTRUCTION & MATERIALS | Service Reimbursables A/E | 12/16/21 | 1695.42 |
| LEON LEVINSOHN | Staff Development | 12/2/21 | 229 |
| LERCH BATES INC | Architects & Engineers | 12/20/21 | 2036.96 |
| LEROI CURTIS PHILLIPS | Student Travel | 12/22/21 | 204 |
| LEVIS CONSULTING GROUP, LLC | Construction | 12/22/21 | 166402 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/21 | 6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/21 | 2784.09 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 12/20/21 | 1000 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/21 | 6199 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/21 | 77254.65 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/21 | 101690.58 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/21 | 350 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/21 | 33031 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/21 | 124749.92 |
| LINDA BRADDY | Official Functions | 12/2/21 | 353.49 |
| LINDA BRADDY | Official Functions | 12/2/21 | 238.91 |
| LINDA BRADDY | Official Functions | 12/2/21 | 32.44 |
| LINKEDIN CORPORATION | Advertising | 12/20/21 | 76675 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 550 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 505 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 660 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 1010 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 660 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/14/21 | 505 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 12/2/21 | 4471.53 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/7/21 | 2000 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/7/21 | 1272.21 |
| LONGHORN INC | Maintenance Supplies | 12/7/21 | 679.35 |
| LONGHORN INC | Maintenance Supplies | 12/14/21 | 76.21 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 1553.16 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 345.56 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 126.3 |
| LONGHORN INC | Plumbing Supplies | 12/16/21 | 224 |
| LONGHORN INC | Plumbing Supplies | 12/22/21 | 1119.58 |
| LONGHORN INC | Plumbing Supplies | 12/22/21 | 574.71 |
| LOTT, DAVID T | Athletic Officials | 12/16/21 | 125 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/7/21 | 948.03 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 899 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 4445.45 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 79.11 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 127.35 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 270.07 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 109.43 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | -5.08 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | -25.49 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 12/9/21 | 151.45 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 12/22/21 | -8 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 12/22/21 | -38.42 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 12/22/21 | 547.57 |
| LYONS, ANDRE | Athletic Officials | 12/7/21 | 20 |
| LYONS, ANDRE | Athletic Officials | 12/16/21 | 20 |
| MANN, ROBERT MARSHALL | Athletic Officials | 12/22/21 | 260 |
| MARK A. LYDA | Seminar/Registration Fees | 12/16/21 | 500 |
| MART INC | Other Contracted Svces/Labor | 12/6/21 | 12460 |
| MART INC | Other Contracted Svces/Labor | 12/6/21 | 15399.62 |
| MART INC | Repairs-Buildings | 12/9/21 | 20010 |
| MART INC | Construction | 12/16/21 | 73580.1 |
| MART INC | Construction | 12/16/21 | 33038.87 |
| MART INC | Repairs-Other | 12/22/21 | 5236 |
| MART-CAUDLE CORPORATION | Other Contracted Svces/Labor | 12/22/21 | 145 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/2/21 | 297.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/2/21 | 342.89 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/7/21 | 194.42 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/7/21 | 718.9 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/7/21 | 639.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/9/21 | 729 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/9/21 | 96 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 12/14/21 | 238.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 12/14/21 | 6528 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 1550 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 10250 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 15800 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/21 | 15600 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/22/21 | 199.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/22/21 | 9620 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/22/21 | 3300 |
| MCGEE ELECTRICAL SERVICES INC | Construction | 12/7/21 | 9800 |
| MCGILL, CALVIN | Athletic Officials | 12/9/21 | 55 |
| MCGILL, KEVIN | Athletic Officials | 12/20/21 | 125 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/7/21 | -38.64 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/7/21 | 187.42 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/9/21 | 150.48 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/9/21 | 2358.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/14/21 | 148.01 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 12/14/21 | 80 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 7798.03 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 8766.29 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 11074.58 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 18492.21 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/20/21 | 18682.41 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 9051.59 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 44.69 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 53.64 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 996.56 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 128.08 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 72.59 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 8.74 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 61.64 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 13676.8 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 12/22/21 | 2383.32 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/7/21 | 194239 |
| MCLEMORE BUILDING MAINTENANCE | Other Contracted Svces/Labor | 12/9/21 | 6326 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 73449.54 |
| MEADOW OAKS EDUCATION FOUNDATI | Instructional Service Contracts | 12/14/21 | 2000 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 12/22/21 | 399 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 12/22/21 | 399 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/7/21 | 2600 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/7/21 | 2097.55 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/9/21 | 2600 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 12/16/21 | 106.1 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 12/16/21 | 101.15 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 12/20/21 | 86000 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/14/21 | 137.27 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/21 | 1600 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/21 | 6438.07 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/21 | 140065.3 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 1050 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 7095.67 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 2900 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/21 | 22972 |
| MICHAEL H DENARDO | Athletic Officials | 12/7/21 | 115 |
| MICHAEL M. EDWARDS | Athletic Officials | 12/16/21 | 125 |
| MICHAEL M. EDWARDS | Athletic Officials | 12/22/21 | 125 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 120.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 121.95 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 34.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 120.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/9/21 | 109.54 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/14/21 | 138 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/20/21 | 134.4 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/9/21 | 175.6 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/9/21 | 178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/9/21 | 156.29 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 12/22/21 | 159.21 |
| MOLEN, JANNA L TER | Athletic Officials | 12/9/21 | 115 |
| MOLEN, JANNA L TER | Athletic Officials | 12/9/21 | 115 |
| MOLLY ANNE BEWLEY | Official Functions | 12/16/21 | 23.99 |
| MOLLY ANNE BEWLEY | Official Functions | 12/16/21 | 317.95 |
| MVP MEDIA NETWORK | Seminar/Registration Fees | 12/7/21 | 199 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/14/21 | 288 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/14/21 | 120384 |
| NAEMT | Clearing | 12/7/21 | 330 |
| NAEMT | Clearing | 12/7/21 | 360 |
| NAEMT | Clearing | 12/7/21 | 315 |
| NAEMT | Clearing | 12/7/21 | 390 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/14/21 | 3707.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/16/21 | 826.8 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/20/21 | 1695.8 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/22/21 | 2000 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/22/21 | 3042.5 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 12/22/21 | 2000 |
| NANNY, CLINT | Athletic Officials | 12/9/21 | 115 |
| NANNY, CLINT | Athletic Officials | 12/9/21 | 55 |
| NANNY, CLINT | Athletic Officials | 12/22/21 | 115 |
| NARED, GREGORY K | Books, Booklets & Tapes | 12/9/21 | 500 |
| NASPA | Seminar/Registration Fees | 12/7/21 | 500 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/7/21 | 85 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/22/21 | 85 |
| NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 12/20/21 | 595 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 12/2/21 | 5250 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/20/21 | 61221.44 |
| NAVARRO, JOHN | Athletic Officials | 12/22/21 | 150 |
| NAVARRO, JOHN | Athletic Officials | 12/22/21 | 260 |
| NAVARRO, JOHN | Athletic Officials | 12/22/21 | 150 |
| NCCER | Tests & Testing Services | 12/20/21 | 132.6 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 12/22/21 | 1182.16 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 12/9/21 | 28463.6 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 12/9/21 | 106.9 |
| NISOA | Athletic Officials | 12/20/21 | 280 |
| NISOA | Athletic Officials | 12/20/21 | 350 |
| NISOA | Athletic Officials | 12/22/21 | 455 |
| NKOLLO, MICHAEL | Athletic Officials | 12/22/21 | 125 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 12/14/21 | 110 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 12/20/21 | 110 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 12/20/21 | 110 |
| NORMAN, NINA M | Athletic Officials | 12/9/21 | 125 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/7/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/9/21 | 20 |
| NORMORE, TERRY | Athletic Officials | 12/22/21 | 20 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 105201.76 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 12/20/21 | 2015 |
| NORTH CENTRAL TEXAS REGIONAL C | Memberships | 12/20/21 | 39888 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 2000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 400 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/20/21 | 800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 3200 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 4000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 20000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 22000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 16000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 4800 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 3600 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 4000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 16000 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 12/22/21 | 26800 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 12/9/21 | 56922.22 |
| NOVOM GROUP INC | Other Contracted Svces/Labor | 12/2/21 | 69016.25 |
| NOVOM GROUP INC | Architects & Engineers | 12/7/21 | 7735 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/7/21 | 89.9 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/7/21 | -20.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/7/21 | 44.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/9/21 | 71.04 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 44.9 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 482.42 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/14/21 | 219.64 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 1454.9 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 144.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 246.13 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 190.8 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 736.88 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 610.11 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 153.11 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 261.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 120.01 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 54.72 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/14/21 | 143.95 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/16/21 | 1476.57 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/22/21 | 820 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/22/21 | 1127 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 1147 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 247.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 35 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 4276 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/7/21 | 693 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/14/21 | 12241.5 |
| OLEN WILLIAMS INC | Repairs-Other | 12/20/21 | 162.4 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 12/1/21 | 106070.97 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 12/22/21 | 106070.97 |
| OPEN TEXT INC | Info. Tech.-Maintenance & Repair | 12/2/21 | -79.37 |
| OPEN TEXT INC | Info. Tech.-Maintenance & Repair | 12/2/21 | 1041.37 |
| ORACLE AMERICA INC | Minor Equipment | 12/1/21 | 252069.47 |
| ORACLE AMERICA INC | Minor Equipment | 12/1/21 | 609.51 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 12/2/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 12/2/21 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 12/2/21 | 91 |
| OWENS, MOSES | Athletic Officials | 12/20/21 | 125 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 12/9/21 | 6125 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 12/16/21 | 99 |
| PAGAN, RALPH | Athletic Officials | 12/7/21 | 115 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/9/21 | 43459.35 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/14/21 | 38614.74 |
| PBK ARCHITECTS, INC. | Consultant | 12/9/21 | 10702.99 |
| PBK ARCHITECTS, INC. | Consultant | 12/9/21 | 1602.85 |
| PERKINS AND WILL, INC. | Architects & Engineers | 12/2/21 | 41390.91 |
| PERKINS AND WILL, INC. | Architects & Engineers | 12/2/21 | 200880.82 |
| PERSON, CLAUD O | Athletic Officials | 12/22/21 | 125 |
| PHILLIPS, MAJOR | Athletic Officials | 12/2/21 | 75 |
| PHILLIPS, MAJOR | Athletic Officials | 12/16/21 | 125 |
| PHILLIPS/MAY CORP | Construction | 12/16/21 | 2178.85 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/7/21 | 150 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/16/21 | 90 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/16/21 | 100 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/22/21 | 30 |
| PIROTTE, JOSEPH C | Athletic Officials | 12/22/21 | 50 |
| PIROTTE, REBECCA | Athletic Officials | 12/7/21 | 150 |
| PIROTTE, REBECCA | Athletic Officials | 12/7/21 | 150 |
| PIROTTE, REBECCA | Athletic Officials | 12/16/21 | 90 |
| PIROTTE, REBECCA | Athletic Officials | 12/22/21 | 30 |
| POCKET NURSE | Equip.-Instructional | 12/2/21 | 9145 |
| POLICE EXECUTIVE RESEARCH FORU | Memberships | 12/7/21 | 475 |
| PONDER COMPANY INC | Repairs-Buildings | 12/20/21 | 4410 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/14/21 | 13699.25 |
| PRECISION CONCRETE CUTTING OF | Repairs-Grounds | 12/9/21 | 11728.75 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/13/21 | 40187.5 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/14/21 | 41375 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 12/22/21 | 211779.07 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/7/21 | 13064.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/20/21 | 3042.82 |
| PREMIERE INSTALL MOVERS LLC | Rental/Lease-Furn. & Equip. | 12/22/21 | 302.5 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 12/14/21 | 2580 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 12/20/21 | 4726 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/9/21 | 1469.85 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 12/20/21 | 45967.86 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 90 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 12/9/21 | 254.21 |
| RADIO ONE OF TEXAS II LLC | Advertising | 12/16/21 | 4815.25 |
| RAINEY AGENT | Refreshments | 12/16/21 | 94.22 |
| RAMONA B. JACK | Athletic Officials | 12/7/21 | 170 |
| RAMONA B. JACK | Athletic Officials | 12/7/21 | 110 |
| RAMONA B. JACK | Athletic Officials | 12/9/21 | 55 |
| RAMONA B. JACK | Athletic Officials | 12/9/21 | 55 |
| RAMONA B. JACK | Athletic Officials | 12/14/21 | 55 |
| RAY STONE | Athletic Officials | 12/16/21 | 125 |
| RAY STONE | Athletic Officials | 12/20/21 | 125 |
| REED ENGINEERING GROUP | Scholarships | 12/7/21 | 757 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 12/2/21 | 7366.8 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 1134 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 2516.64 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 1372 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 4740.75 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/20/21 | 16537.5 |
| REESE, LARESSA KAY | Athletic Officials | 12/2/21 | 115 |
| REEVER, DENNIS J | Postage & Freight | 12/9/21 | 40 |
| REV.COM INC | Other Contracted Svces/Labor | 12/14/21 | 100 |
| REXEL USA INC | Light Bulbs & Tubes | 12/2/21 | 1748.96 |
| REXEL USA INC | Light Bulbs & Tubes | 12/7/21 | 748.16 |
| REXEL USA INC | Light Bulbs & Tubes | 12/7/21 | 1787.06 |
| REXEL USA INC | Light Bulbs & Tubes | 12/9/21 | 313.86 |
| REXEL USA INC | Light Bulbs & Tubes | 12/14/21 | 132.03 |
| RHCA | Memberships | 12/9/21 | 2000 |
| RHCA | Promotional Activities | 12/14/21 | 10000 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/16/21 | 94.56 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 12/16/21 | 143.1 |
| RNDI COMPANIES, INC. | Construction | 12/14/21 | 16960 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1049.66 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 856.94 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 554.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 422.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/7/21 | 160.78 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 660 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 211.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/22/21 | 1056 |
| ROGER DELANDRO | Athletic Officials | 12/20/21 | 125 |
| ROMIG, MARK | Athletic Officials | 12/22/21 | 110 |
| RSVP RELIEF SVCS FOR VETERINAR | Guest Lecturer/Performer | 12/14/21 | 750 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/7/21 | 5000 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 12/22/21 | 4245.09 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 12/2/21 | 198.08 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 12/16/21 | 174 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/2/21 | 4029.6 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 12/9/21 | 2160 |
| SCENARIO LEARNING LLC | Other Contracted Svces/Labor | 12/16/21 | 39325 |
| SCHMIDT, KELLEN E | Athletic Officials | 12/22/21 | 110 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/9/21 | 800 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/9/21 | 2662.5 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 12/9/21 | 914.83 |
| SCHNEIDER ELECTRIC BUILDINGS | Construction | 12/20/21 | 11104 |
| SCHOCH, JEROME C | Athletic Officials | 12/22/21 | 110 |
| SCOTT, HEAVEN | Athletic Officials | 12/14/21 | 25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/21 | 63.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/21 | 60.8 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/16/21 | 107.38 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/21 | 3900 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/21 | 20446.83 |
| SENSEABILITY INC | Instructional Service Contracts | 12/7/21 | 5565 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/14/21 | 550 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 12/16/21 | 7786 |
| SHAFER, DANIEL | Athletic Officials | 12/20/21 | 125 |
| SHEA M. BALDWIN | Athletic Officials | 12/20/21 | 125 |
| SHEA M. BALDWIN | Athletic Officials | 12/22/21 | 125 |
| SHELLYE L. LYONS | Official Functions | 12/16/21 | 69.37 |
| SHERI L. BANWART | Athletic Officials | 12/9/21 | 55 |
| SHERI L. BANWART | Athletic Officials | 12/9/21 | 55 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/7/21 | 442.68 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 12/9/21 | 822.12 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 12/14/21 | 29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 12/14/21 | 29.61 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 12/20/21 | 181.2 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 12/20/21 | 784.63 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/22/21 | 329.07 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 12/22/21 | 4848.94 |
| SHONTEL S. MILES | Athletic Officials | 12/22/21 | 20 |
| SHONTEL S. MILES | Athletic Officials | 12/22/21 | 20 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 618 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 1990.45 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 3494 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/21 | 931 |
| SIGNAL VINE, INC. | Copyrights, Royalties & Licens | 12/14/21 | 318500 |
| SIMMONS, CANDACE | Athletic Officials | 12/9/21 | 115 |
| SIMMONS, CANDACE | Athletic Officials | 12/9/21 | 115 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/7/21 | 625.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/9/21 | 509.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/16/21 | 237.82 |
| Accounts Payable Total | 17922052.97 |
|
| Acounts Payable Wires |
| 4315 ESV LLC | Rental/Lease-Building | | $ 15,667.81 |
| ABM Industries | Service Contract-Custodial | | $ 580,930.33 |
| Brown Reynolds Watford Architects | Architect / Engineer | | $ 26,713.32 |
| CBRE Heery | Program Management | | $ 220,850.00 |
| Christman Company | Construction | | $ 159,482.13 |
| Comptroller of Public Accounts | State Sales Tax | | $ 349.20 |
| CORE Construction Services | Construction Management | | $ 12,087.50 |
| Corgan | Architect / Engineer | | $ 7,372.03 |
| Convergint Technologies | Contracted Services/Labor | | $ 148,089.16 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | $ 100,963.16 |
| DFW Consulting Group | Architect / Engineer | | $ 120,618.42 |
| Deloitte Consulting | Contracted Services/Labor | | $ 989,339.56 |
| Dell Marketing | Non-Inv Computer Peripherals | | $ 426,864.50 |
| EYP Inc | Architect / Engineer | | $ 30,825.00 |
| HCBeck | Architect / Engineer | | $ 36,150.00 |
| Hemisphere Travel | Contracted Supplies/Allowance/St Travel | | $ 19,038.65 |
| Joeris General Contractors | Construction | | $ 25,554.05 |
| KAI Texas | Architect / Engineer | | $ 128,870.65 |
| Lemco Construction | Construction Management | | $ 1,695.42 |
| Lerch Bates | Architect / Engineer | | $ 2,036.96 |
| Mart Inc | Repairs-Buildings | | $ 159,724.59 |
| One Main Place | Rental/Lease-Building | | $ 212,141.94 |
| Oracle America | Copyright/Royalty/License | | $ 252,678.98 |
| PBK Architects | Consultant | | $ 12,305.84 |
| Perkins & Will | Architect / Engineer | | $ 242,271.73 |
| Phillips May Corp | Construction | | $ 2,178.85 |
| PS Business Parks | Rental/Lease-Building | | $ 45,967.86 |
| Precision Task Group | Other Contracted Svces/ Labor | | $ 293,341.57 |
| Reed Fire Protection Engineering | Architect / Engineer | | $ 7,366.80 |
| Smith Group | Architect / Engineer | | $ 1,765.72 |
| Surveying and Mapping | Architect / Engineer | | $ 3,733.20 |
| TSIT Engineering & Consulting | Construction | | $ 5,103.00 |
| Vaughn Construction | Construction | | $ 2,980,276.00 |
| Bond Payment |
| Accounts Payable Wires Total | 7,272,353.93 |
|
| DCCCD Gross Payroll | 28,537,065.12 |
| State of Texas Benefits | 4,106,113.86 |
| Payroll Total | 32,643,178.98 |
|
| Grand Total | 57,320,174.24 |