| 1987 BFT PARTNERS, LP |
Printing-Other |
12/15/2022 |
$1,335.24 |
| 4IMPRINT, INC. |
Promotional Activities |
12/15/2022 |
$558.11 |
| 4IMPRINT, INC. |
Promotional Activities |
12/20/2022 |
$1,367.98 |
| 4IMPRINT, INC. |
Promotional Activities |
12/20/2022 |
$1,853.47 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
12/13/2022 |
$151,307.78 |
| A.C.I.S. |
Other Contracted Svces/Labor |
12/13/2022 |
$4,893.29 |
| A.C.I.S. |
Maintenance Supplies |
12/15/2022 |
$4,022.98 |
| A.C.I.S. |
Maintenance Supplies |
12/15/2022 |
$8,012.37 |
| A.C.I.S. |
Maintenance Supplies |
12/15/2022 |
$12,744.02 |
| A.C.I.S. |
Other Contracted Svces/Labor |
12/01/2022 |
$5,268.00 |
| A.C.I.S. |
Other Contracted Svces/Labor |
12/01/2022 |
$2,634.00 |
| A.C.I.S. |
Other Contracted Svces/Labor |
12/13/2022 |
$19,804.00 |
| A.C.I.S. |
Other Contracted Svces/Labor |
12/13/2022 |
$5,118.04 |
| AAUW INC |
Memberships |
12/06/2022 |
$175.00 |
| ABBASI, ALIASGHAR |
Athletic Officials |
12/08/2022 |
$130.00 |
| ABBASI, ALIASGHAR |
Athletic Officials |
12/20/2022 |
$130.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
12/06/2022 |
$786.38 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
12/22/2022 |
$927.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
12/05/2022 |
$10,361.13 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
12/05/2022 |
$5,150.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
12/15/2022 |
$111,025.00 |
| ABNEY, ROBERT B |
Athletic Officials |
12/22/2022 |
$125.00 |
| ACCESS INTELLIGENCE LLC |
Seminar/Registration Fees |
12/20/2022 |
$495.00 |
| ACE MART RESTAURANT SUPPLY CO |
Maintenance Supplies |
12/06/2022 |
$16,209.62 |
| ACE MART RESTAURANT SUPPLY CO |
Minor Equipment |
12/22/2022 |
$4,550.48 |
| ACPA COLLEGE STUDENT EDUCATORS |
Memberships |
12/15/2022 |
$325.00 |
| ACPA COLLEGE STUDENT EDUCATORS |
Seminar/Registration Fees |
12/20/2022 |
$720.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Buildings |
12/01/2022 |
$12,387.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Buildings |
12/01/2022 |
$42,424.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
12/08/2022 |
$1,900.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
12/15/2022 |
$48,784.40 |
| ACUMEN ENTERPRISES, INC. |
Construction |
12/15/2022 |
$156,148.00 |
| ADKINS, JIM |
Athletic Officials |
12/08/2022 |
$120.00 |
| ADKINS, JIM |
Athletic Officials |
12/13/2022 |
$120.00 |
| ADMITHUB INC. |
Copyrights, Royalties & Licens |
12/15/2022 |
$182,742.63 |
| ADRIAN COC |
Athletic Officials |
12/08/2022 |
$175.00 |
| ADRIAN COC |
Athletic Officials |
12/20/2022 |
$130.00 |
| ADVANTAGE TECHNOLOGIES, INC. |
Copyrights, Royalties & Licens |
12/06/2022 |
$3,974.01 |
| AIR CONDITIONING CONTRACTORS O |
Books, Booklets & Tapes |
12/01/2022 |
$1,153.25 |
| AIR CONDITIONING CONTRACTORS O |
Books, Booklets & Tapes |
12/01/2022 |
$1,598.70 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$29.50 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$268.54 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$57.33 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$51.29 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$547.66 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$4.92 |
| AIRGAS USA LLC |
Classroom Supplies |
12/01/2022 |
$5.15 |
| AIRGAS USA LLC |
Classroom Supplies |
12/06/2022 |
$40.61 |
| AIRGAS USA LLC |
Classroom Supplies |
12/06/2022 |
$32.08 |
| AIRGAS USA LLC |
Classroom Supplies |
12/06/2022 |
$20.27 |
| AIRGAS USA LLC |
Classroom Supplies |
12/08/2022 |
$36.70 |
| AIRGAS USA LLC |
Classroom Supplies |
12/08/2022 |
$19.19 |
| AIRGAS USA LLC |
Classroom Supplies |
12/08/2022 |
$19.19 |
| AIRGAS USA LLC |
Classroom Supplies |
12/08/2022 |
$19.42 |
| AIRGAS USA LLC |
Classroom Supplies |
12/13/2022 |
$142.08 |
| AIRGAS USA LLC |
Classroom Supplies |
12/13/2022 |
$39.33 |
| AIRGAS USA LLC |
Classroom Supplies |
12/13/2022 |
$41.64 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$19.30 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$39.65 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$121.05 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$493.06 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$185.63 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$192.23 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$556.22 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$408.76 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$40.53 |
| AIRGAS USA LLC |
Classroom Supplies |
12/15/2022 |
$19.31 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$10.77 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$282.87 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$472.85 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$78.31 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$1,722.44 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$161.25 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$326.58 |
| AIRGAS USA LLC |
Classroom Supplies |
12/20/2022 |
$493.00 |
| AIRGAS USA LLC |
Maintenance Supplies |
12/22/2022 |
$133.77 |
| AISHA'S LEARNING CENTER |
Other Contracted Svces/Labor |
12/20/2022 |
$696.00 |
| ALLEN, MELVIN |
Athletic Officials |
12/06/2022 |
$125.00 |
| ALLEN, MELVIN |
Athletic Officials |
12/06/2022 |
$100.00 |
| ALLEN, MELVIN |
Athletic Officials |
12/06/2022 |
$125.00 |
| ALLEN, MELVIN |
Athletic Officials |
12/08/2022 |
$125.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
12/15/2022 |
$5,578.50 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
12/15/2022 |
$3,341.25 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
12/21/2022 |
$12,065.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
12/21/2022 |
$4,878.50 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
12/21/2022 |
$3,426.25 |
| ALLIED PLASTIC SUPPLY LLC |
Maintenance Supplies |
12/08/2022 |
$244.00 |
| ALREADY GEAR INC |
Departmental Supplies |
12/22/2022 |
$81.70 |
| ALREADY GEAR INC |
Departmental Supplies |
12/22/2022 |
$397.50 |
| AMANDA R. LAFFOON |
Classroom Supplies |
12/06/2022 |
$60.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$21.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$22.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$12.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$43.12 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$21.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$81.23 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$7.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$90.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/01/2022 |
$64.35 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/01/2022 |
$94.41 |
| AMAZON CAPITAL SERVICES INC |
Minor Equipment |
12/01/2022 |
$1,850.00 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/01/2022 |
$51.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/01/2022 |
$181.68 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$12.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$43.12 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/01/2022 |
$99.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/01/2022 |
$231.40 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$84.36 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/01/2022 |
$59.99 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$67.70 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$135.96 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$99.88 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$91.91 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$399.95 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$269.00 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
12/01/2022 |
$41.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$27.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$13.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$81.98 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/01/2022 |
$118.95 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/01/2022 |
$452.00 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/01/2022 |
$118.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/01/2022 |
$95.97 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/01/2022 |
$356.85 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/01/2022 |
$118.95 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/01/2022 |
$356.85 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$99.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/01/2022 |
$28.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$9.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$9.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$9.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$9.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$149.97 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/06/2022 |
$78.92 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/06/2022 |
$180.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$339.12 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$84.78 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/06/2022 |
$15.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/06/2022 |
$55.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/06/2022 |
$27.97 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/06/2022 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/06/2022 |
$7.29 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/06/2022 |
$26.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/06/2022 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/06/2022 |
$231.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/06/2022 |
$31.62 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/06/2022 |
$129.95 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/06/2022 |
$149.95 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/06/2022 |
$61.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$53.36 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$38.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$10.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$94.06 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$41.90 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$26.68 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$95.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
($233.20) |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$25.59 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$90.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$27.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$18.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$18.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/06/2022 |
$129.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/08/2022 |
$37.00 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
12/08/2022 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
12/08/2022 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
12/08/2022 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/08/2022 |
$22.83 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/08/2022 |
$14.44 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/08/2022 |
$34.06 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/08/2022 |
$64.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/08/2022 |
$99.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/08/2022 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/08/2022 |
$22.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/08/2022 |
$69.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/08/2022 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/08/2022 |
$81.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/08/2022 |
$58.83 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/08/2022 |
$152.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/08/2022 |
$54.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$176.75 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$125.15 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$50.06 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$129.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$73.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$54.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$103.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$68.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$77.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$73.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$43.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$73.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$335.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$54.00 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/08/2022 |
$129.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$22.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Computer Peripherals |
12/08/2022 |
$179.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
($99.99) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
($28.99) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$52.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$26.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$387.01 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$89.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/08/2022 |
$15.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/08/2022 |
($78.92) |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
12/08/2022 |
$247.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$324.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$145.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$145.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$62.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$62.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$119.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$128.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/13/2022 |
$41.90 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/13/2022 |
$172.80 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$16.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$48.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$19.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$195.56 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$195.56 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$195.56 |
| AMAZON CAPITAL SERVICES INC |
Awards |
12/13/2022 |
$95.50 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$34.68 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$34.68 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$34.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$51.96 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$34.68 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$68.25 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$44.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$44.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$71.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/13/2022 |
$29.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/13/2022 |
$65.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$41.78 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/13/2022 |
$63.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$42.66 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$23.12 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$71.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$19.24 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$106.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$87.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$94.14 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$15.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/13/2022 |
$28.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$79.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$101.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$90.71 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$44.81 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$32.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$11.43 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$49.48 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/13/2022 |
$85.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/13/2022 |
$42.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$96.09 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/13/2022 |
$75.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/13/2022 |
$83.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/15/2022 |
$15.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/15/2022 |
$61.25 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/15/2022 |
$15.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/15/2022 |
$159.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/15/2022 |
$219.95 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/15/2022 |
$256.59 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/15/2022 |
$199.57 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/15/2022 |
$199.57 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/15/2022 |
$199.57 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$29.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$29.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$19.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$17.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$35.84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$123.75 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$147.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$14.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$44.82 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$51.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$32.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$86.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$119.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$27.81 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$68.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$68.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$50.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/15/2022 |
$28.47 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/15/2022 |
$85.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$24.11 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$34.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$44.49 |
| AMAZON CAPITAL SERVICES INC |
Books |
12/15/2022 |
$14.69 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/15/2022 |
$19.24 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/15/2022 |
$57.72 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/15/2022 |
$12.65 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$43.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$43.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$43.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$43.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$43.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/15/2022 |
$69.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$32.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$67.84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$48.03 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$139.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$94.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$99.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$60.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$94.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$94.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$49.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$51.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$66.30 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$26.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$35.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$7.46 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$19.54 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$33.38 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$3.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$59.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$31.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$383.11 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$315.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$36.54 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
($19.97) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
($195.56) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
($48.89) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
($195.56) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
($195.56) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$123.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$48.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$44.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$20.26 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$300.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$41.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$48.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$20.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/15/2022 |
$26.46 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/20/2022 |
$61.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$68.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$106.20 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$70.80 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$106.20 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$46.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$34.56 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$148.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$247.83 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$59.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$199.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$63.84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$98.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$178.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$195.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$34.65 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$53.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$24.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/20/2022 |
$329.45 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
12/20/2022 |
$121.73 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$17.61 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$105.66 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$17.61 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$70.44 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$352.20 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$17.61 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$123.27 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$211.32 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$334.59 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$70.44 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$70.44 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$35.22 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/20/2022 |
$134.97 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$105.66 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$105.66 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$115.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/20/2022 |
$31.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$23.96 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
12/20/2022 |
$27.48 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
12/20/2022 |
$199.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$764.15 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$59.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$404.55 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$59.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$261.69 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$147.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
12/20/2022 |
$69.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$25.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$59.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$50.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$59.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$9.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$49.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$29.32 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$45.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$100.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/22/2022 |
$16.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$187.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/22/2022 |
$59.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/22/2022 |
$41.27 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/22/2022 |
$110.72 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$177.36 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$49.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$49.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$266.55 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$186.27 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$128.88 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
12/22/2022 |
$161.04 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/22/2022 |
$33.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
12/22/2022 |
$28.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
12/22/2022 |
$68.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
12/22/2022 |
$42.68 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
12/08/2022 |
$4,189.69 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
12/08/2022 |
$3,326.40 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
12/08/2022 |
$2,649.60 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
12/08/2022 |
$17,769.37 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
12/22/2022 |
$3,786.11 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
12/22/2022 |
$1,998.42 |
| AMERICA TO GO LLC |
Staff Development |
12/01/2022 |
$394.71 |
| AMERICA TO GO LLC |
Staff Development |
12/01/2022 |
$238.89 |
| AMERICA TO GO LLC |
Staff Development |
12/01/2022 |
$238.89 |
| AMERICA TO GO LLC |
Staff Development |
12/01/2022 |
$192.41 |
| AMERICA TO GO LLC |
Staff Development |
12/01/2022 |
$3,029.00 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$745.98 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$358.91 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$831.16 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$504.30 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$678.68 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$515.60 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$476.17 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$6,009.55 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$94.39 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$235.00 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$202.46 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$282.60 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$963.00 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$700.93 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$160.50 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$292.60 |
| AMERICA TO GO LLC |
Staff Development |
12/08/2022 |
$401.65 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$113.50 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$442.80 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$282.60 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$292.60 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$352.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$290.32 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$229.75 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$229.75 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$506.25 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$364.30 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$197.50 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$207.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,728.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,720.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,728.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$229.75 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$261.57 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$3,474.91 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,720.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$534.31 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$6,333.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$925.60 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$467.30 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$627.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,750.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$185.43 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$460.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$401.93 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,404.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,412.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$537.03 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,412.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$9,213.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,404.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,412.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,434.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$4,946.45 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$729.75 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$808.25 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$273.60 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$10,597.00 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$2,158.40 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$137.65 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$639.60 |
| AMERICA TO GO LLC |
Official Functions |
12/13/2022 |
$1,404.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$197.50 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$272.60 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$1,720.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$192.41 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$267.90 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$117.45 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$1,728.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$526.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$90.45 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$1,758.50 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$339.25 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$557.77 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$1,200.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$499.70 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$117.45 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$530.50 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$215.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$872.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$279.60 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$130.20 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$310.80 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$8,902.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$352.00 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$295.48 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$174.39 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$8,582.05 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$4,553.78 |
| AMERICA TO GO LLC |
Refreshments |
12/15/2022 |
$216.13 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$272.60 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$451.44 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$617.41 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$1,229.95 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$388.22 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$319.62 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$289.16 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$1,135.65 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$1,101.60 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$454.99 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$1,280.00 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$1,887.90 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$697.06 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$208.50 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$823.00 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$139.56 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$823.00 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$139.56 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$617.99 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$174.00 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$627.00 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$814.80 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$1,330.00 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$369.53 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$7,109.80 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$528.21 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$113.89 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$711.03 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$335.08 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$227.37 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$335.08 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$400.31 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$795.72 |
| AMERICA TO GO LLC |
Refreshments |
12/20/2022 |
$227.37 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$1,240.91 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$579.57 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$335.08 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$220.39 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$227.37 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$1,275.00 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$2,961.45 |
| AMERICA TO GO LLC |
Staff Development |
12/22/2022 |
$812.50 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/13/2022 |
$1,120.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/15/2022 |
$1,250.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/15/2022 |
$900.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/20/2022 |
$1,050.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
12/22/2022 |
$1,050.00 |
| AMERICAN EXPRESS |
Travel-Out of Area |
12/13/2022 |
$3,641.03 |
| AMERICAN MATHEMATICAL SOCIETY |
Seminar/Registration Fees |
12/13/2022 |
$677.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/01/2022 |
$4,870.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/13/2022 |
$4,877.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/13/2022 |
$4,838.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/13/2022 |
$4,631.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/13/2022 |
$4,560.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/15/2022 |
$4,921.88 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/15/2022 |
$4,570.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/15/2022 |
$4,942.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,847.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,672.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,720.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,605.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,868.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,982.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,640.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
12/20/2022 |
$4,997.50 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
12/22/2022 |
$3,963.42 |
| ANDERSON, MICHAEL J |
Athletic Officials |
12/15/2022 |
$125.00 |
| ANDERSON, MICHAEL J |
Athletic Officials |
12/15/2022 |
$125.00 |
| ANDERSON, MICHAEL J |
Athletic Officials |
12/15/2022 |
$125.00 |
| ANGEL CREEK PRESCHOOL |
Other Contracted Svces/Labor |
12/20/2022 |
$567.00 |
| APPLE INC |
Minor Equipment |
12/22/2022 |
$1,747.00 |
| APPLE INC |
Minor Equipment |
12/22/2022 |
$3,494.00 |
| APPLE INC |
Minor Equipment |
12/22/2022 |
$1,747.00 |
| APPLE INC |
Minor Equipment |
12/22/2022 |
$15,723.00 |
| APPLE INC |
Non-Inv Computer Peripherals |
12/01/2022 |
$538.00 |
| APPLE INC |
Equipment-Office-Inventoriable |
12/01/2022 |
$5,219.00 |
| APPLE INC |
Service Contracts |
12/22/2022 |
$1,904.00 |
| APPLE INC |
Minor Equipment |
12/22/2022 |
$5,241.00 |
| APRIL R. MCCOY |
Clubs |
12/20/2022 |
$500.00 |
| ARIANNA ROMERO |
Unclaimed AR Funds Held |
12/13/2022 |
$350.00 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
12/13/2022 |
$5,950.02 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
12/20/2022 |
$5,950.02 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
12/13/2022 |
$130.00 |
| ART BROWN |
Athletic Officials |
12/22/2022 |
$125.00 |
| ASH LIMO TRANSPORTATION |
Field Trips |
12/06/2022 |
$675.00 |
| ASH LIMO TRANSPORTATION |
Field Trips |
12/08/2022 |
$875.00 |
| ASH LIMO TRANSPORTATION |
Rental/Lease-Furn. & Equip. |
12/13/2022 |
$6,200.00 |
| ASH LIMO TRANSPORTATION |
Rental/Lease-Furn. & Equip. |
12/15/2022 |
$3,500.00 |
| ASI SIGNAGE INNOVATIONS |
Repairs-Other |
12/15/2022 |
$59,011.44 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
12/01/2022 |
$1,985.20 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
12/01/2022 |
$1,600.00 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
12/06/2022 |
$916.00 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
12/06/2022 |
$3,200.00 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
12/20/2022 |
$545.00 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
12/22/2022 |
$125.00 |
| ASSN OF COLLEGE & UNIV AUDITOR |
Memberships |
12/22/2022 |
$550.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
12/08/2022 |
$756.00 |
| ASSOCIATION OF VETERANS EDUCAT |
Memberships |
12/08/2022 |
$125.00 |
| AT&T |
Telephone-Local Service |
12/06/2022 |
$4,561.83 |
| AT&T |
Telephone-Local Service |
12/06/2022 |
$110.25 |
| AT&T |
Telephone-Local Service |
12/06/2022 |
$546.96 |
| AT&T |
Telephone-Local Service |
12/06/2022 |
$10,677.46 |
| AT&T |
Telephone-Local Service |
12/13/2022 |
$1,110.00 |
| AT&T |
Telephone-Local Service |
12/20/2022 |
$5,820.10 |
| ATANAS P. ARSOV |
Other Contracted Svces/Labor |
12/22/2022 |
$121.00 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/01/2022 |
$613.63 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/01/2022 |
$2,531.20 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/01/2022 |
$6,000.02 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/01/2022 |
$278.33 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/01/2022 |
$1,376.43 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/06/2022 |
$4,958.12 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/06/2022 |
$1,147.72 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/06/2022 |
$815.51 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/08/2022 |
$2,215.66 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/13/2022 |
$628.78 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/15/2022 |
$68.21 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/15/2022 |
$4,055.59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/20/2022 |
$2,948.93 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/20/2022 |
$245.92 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/20/2022 |
$3,913.33 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
12/20/2022 |
$1,326.38 |
| B&H ENGINEERS INC |
Architects & Engineers |
12/06/2022 |
$19,280.00 |
| B&H ENGINEERS INC |
Consultant |
12/13/2022 |
$2,530.00 |
| B&H ENGINEERS INC |
Architects & Engineers |
12/13/2022 |
$493.75 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/06/2022 |
$397.54 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/06/2022 |
$114.99 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
12/06/2022 |
$1,376.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
12/08/2022 |
$1,063.14 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/08/2022 |
$375.36 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/13/2022 |
$114.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/13/2022 |
$1,376.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/15/2022 |
$114.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/15/2022 |
$1,376.78 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
12/15/2022 |
$2,595.75 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/20/2022 |
$114.99 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/20/2022 |
$1,376.78 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/20/2022 |
$129.17 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
12/20/2022 |
$397.54 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
12/20/2022 |
$9,162.32 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
12/20/2022 |
$874.74 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
12/22/2022 |
$114.99 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
12/22/2022 |
$1,376.78 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
12/22/2022 |
$551.17 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
12/22/2022 |
$291.39 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
12/22/2022 |
$146.02 |
| BAKER, JACOB |
Athletic Officials |
12/08/2022 |
$125.00 |
| BAKER, JACOB |
Athletic Officials |
12/15/2022 |
$125.00 |
| BALCH SPRINGS CHAMBER OF COMME |
Promotional Activities |
12/01/2022 |
$100.00 |
| BARNES, DERICK |
Athletic Officials |
12/15/2022 |
$125.00 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
12/08/2022 |
$110.00 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
12/13/2022 |
$130.00 |
| BAYDEAR, HARRY |
Athletic Officials |
12/15/2022 |
$175.00 |
| BELO MEDIA GROUP |
Periodicals & Newspapers |
12/20/2022 |
$482.53 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/08/2022 |
$449.90 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/08/2022 |
$2,573.41 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/08/2022 |
$948.88 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/08/2022 |
$1,606.64 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/13/2022 |
$929.34 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
12/13/2022 |
$1,299.18 |
| BERRETTINI, JONATHON |
Athletic Officials |
12/22/2022 |
$125.00 |
| BIG HIT PRODUCTIONS INC. |
Awards |
12/01/2022 |
$5,345.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/06/2022 |
$1,098.00 |
| BIG HIT PRODUCTIONS INC. |
Official Functions |
12/08/2022 |
$2,548.50 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/15/2022 |
$3,292.50 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/15/2022 |
$11,970.00 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
12/15/2022 |
$138.18 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
12/20/2022 |
$240.00 |
| BISHOP DUNNE CATHOLIC SCHOOL I |
Instructional Service Contracts |
12/13/2022 |
$5,000.00 |
| BISHOP INTERNATIONAL INC |
Classroom Supplies |
12/06/2022 |
$1,750.00 |
| BISHOP LYNCH HIGH SCHOOL |
Instructional Service Contracts |
12/08/2022 |
$35,000.00 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
12/01/2022 |
$566.41 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
12/13/2022 |
$64.16 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
12/13/2022 |
$461.02 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
12/15/2022 |
$316.56 |
| BLINN COLLEGE |
Special Travel |
12/06/2022 |
$350.00 |
| BLOHM, JEREMY |
Athletic Officials |
12/15/2022 |
$125.00 |
| BOUND TREE MEDICAL, LLC |
Classroom Supplies |
12/13/2022 |
$189.80 |
| BOWERS, TREY |
Athletic Officials |
12/13/2022 |
$125.00 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
12/06/2022 |
$11,212.00 |
| BRIGHTLY SOFTWARE INC |
Copyrights, Royalties & Licens |
12/15/2022 |
$3,663.47 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$346.18 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$438.50 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$438.50 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
12/13/2022 |
$346.18 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$2,856.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$2,856.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$2,856.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$3,465.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$2,856.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$655.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/08/2022 |
$1,477.07 |
| BSN SPORTS LLC |
Departmental Supplies |
12/13/2022 |
$1,440.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/15/2022 |
$1,388.50 |
| BSN SPORTS LLC |
Departmental Supplies |
12/20/2022 |
$3,500.00 |
| BSN SPORTS LLC |
Departmental Supplies |
12/22/2022 |
$2,756.00 |
| BUFFALO CONTRACT INC |
Repairs-Buildings |
12/22/2022 |
$625.00 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
12/20/2022 |
$3,826.89 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
12/22/2022 |
$3,847.95 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
12/13/2022 |
$708.90 |
| C&T SUBS INC |
Clubs |
12/13/2022 |
$162.36 |
| CAMPUS LABS INC |
Copyrights, Royalties & Licens |
12/05/2022 |
$24,020.00 |
| CAMPUS LABS INC |
Copyrights, Royalties & Licens |
12/19/2022 |
$5,099.00 |
| CAMPUS LABS INC |
Copyrights, Royalties & Licens |
12/23/2022 |
$75,600.00 |
| CARA MIA THEATRE CO. |
Promotional Activities |
12/13/2022 |
$400.00 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/08/2022 |
$175.00 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/08/2022 |
$110.00 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/08/2022 |
$150.00 |
| CARLOS A. DE DIOS |
Athletic Officials |
12/20/2022 |
$175.00 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/08/2022 |
$37.65 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/13/2022 |
$996.70 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/13/2022 |
$196.40 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
12/20/2022 |
$1,055.25 |
| CARROLLTON-FARMERS BRANCH ISD |
Instructional Service Contracts |
12/06/2022 |
$2,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-Barron's |
12/08/2022 |
$40,553.80 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-Barron's |
12/08/2022 |
$50,555.28 |
| CASAS |
Tests & Testing Services |
12/20/2022 |
$26,265.00 |
| CASAS |
Tests & Testing Services |
12/20/2022 |
$639.10 |
| CAVANAGH WIGGERS, JESSICA |
Guest Lecturer/Performer |
12/01/2022 |
$2,000.00 |
| CBRE HEERY, INC |
Program Management |
12/05/2022 |
$223,810.00 |
| CBRE HEERY, INC |
Program Management |
12/05/2022 |
$1,808.40 |
| CBRE HEERY, INC |
Other Contracted Svces/Labor |
12/23/2022 |
$1,808.40 |
| CENTRAL ENGINEERING SUPPLY |
Maintenance Supplies |
12/15/2022 |
$786.30 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/08/2022 |
$657.85 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/08/2022 |
$299.60 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/08/2022 |
$364.64 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/08/2022 |
$390.85 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/08/2022 |
$87.75 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/08/2022 |
$3.44 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/13/2022 |
$148.00 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
12/13/2022 |
$311.00 |
| CHILDREN'S HEALTH SYSTEM OF TE |
Instructional Service Contracts |
12/01/2022 |
$2,400.00 |
| CHRISTA SLEJKO |
Memberships |
12/20/2022 |
$201.00 |
| CHRISTA SLEJKO |
Memberships |
12/20/2022 |
$300.00 |
| CHRISTY MADDEN |
Clubs |
12/13/2022 |
$155.36 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
12/15/2022 |
$1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
12/22/2022 |
$4,550.00 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
12/06/2022 |
$38.49 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/Labor |
12/13/2022 |
$1,492.00 |
| CISION US INC. |
Periodicals & Newspapers |
12/20/2022 |
$1,200.00 |
| CISION US INC. |
Periodicals & Newspapers |
12/20/2022 |
$1,200.00 |
| CITIBANK N A |
Miscellaneous Fees |
12/06/2022 |
$156.00 |
| CITIBANK N A |
Miscellaneous Fees |
12/06/2022 |
$32.00 |
| CITIBANK N A |
Seminar/Registration Fees |
12/06/2022 |
$3,225.00 |
| CITIBANK N A |
Other Contracted Svces/Labor |
12/06/2022 |
$2,116.80 |
| CITIBANK N A |
Clearing - AP |
12/13/2022 |
$1,884.62 |
| CITIBANK N A |
Maintenance Supplies |
12/13/2022 |
$2,327.80 |
| CITIBANK N A |
Clearing - AP |
12/15/2022 |
$907.60 |
| CITIBANK N A |
Refreshments |
12/15/2022 |
$301.92 |
| CITIBANK N A |
Refreshments |
12/15/2022 |
$325.06 |
| CITIBANK N A |
Clearing - AP |
12/15/2022 |
$467.31 |
| CITIBANK N A |
Travel-Out of Area |
12/15/2022 |
$1,805.81 |
| CITIBANK N A |
Travel-Out of Area |
12/15/2022 |
$236.53 |
| CITIBANK N A |
Clearing - AP |
12/15/2022 |
$317.19 |
| CITIBANK N A |
Travel-Out of Area |
12/20/2022 |
$1,444.51 |
| CITIBANK N A |
Travel-Out of Area |
12/20/2022 |
$6,074.73 |
| CITIBANK N A |
Travel-Out of Area |
12/20/2022 |
$1,607.39 |
| CITY OF CEDAR HILL |
Utilities-Water |
12/01/2022 |
$34.20 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$161.97 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$125.41 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$1,035.61 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$83.70 |
| CITY OF COPPELL |
Utilities-Water |
12/13/2022 |
$93.40 |
| CITY OF DALLAS |
Copyrights, Royalties & Licens |
12/01/2022 |
$1,000.00 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$2,642.94 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$6,364.90 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$131.88 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$611.05 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$3,194.08 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$1,923.12 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$2,668.53 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$2,199.59 |
| CITY OF DALLAS |
Utilities-Water |
12/01/2022 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
12/06/2022 |
$3,831.77 |
| CITY OF DALLAS |
Utilities-Water |
12/06/2022 |
$1,796.89 |
| CITY OF DALLAS |
Utilities-Water |
12/06/2022 |
$1,638.26 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$83.82 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$268.17 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$1,163.23 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$203.89 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$861.98 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$987.81 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$763.42 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$3,209.06 |
| CITY OF DALLAS |
Utilities-Water |
12/08/2022 |
$1,335.96 |
| CITY OF DALLAS |
Miscellaneous Fees |
12/08/2022 |
$513.00 |
| CITY OF DALLAS |
Miscellaneous Fees |
12/08/2022 |
$5,130.00 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$584.64 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$1,720.04 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$1,194.60 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$555.03 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$70.06 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$1,063.70 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$103.44 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$1,980.86 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$66.52 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$192.79 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$162.90 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$146.94 |
| CITY OF DALLAS |
Utilities-Water |
12/13/2022 |
$83.82 |
| CITY OF DALLAS |
Utilities-Water |
12/15/2022 |
$421.46 |
| CITY OF DALLAS |
Utilities-Water |
12/20/2022 |
$369.96 |
| CITY OF DALLAS |
Utilities-Water |
12/20/2022 |
$594.28 |
| CITY OF DALLAS |
Utilities-Water |
12/22/2022 |
$0.40 |
| CITY OF DALLAS |
Utilities-Water |
12/22/2022 |
$66.78 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/01/2022 |
$24.19 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$592.64 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$985.02 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$214.50 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$348.56 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$148.23 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$3,619.25 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$1,895.46 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$2,228.51 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$550.58 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
12/22/2022 |
$63.67 |
| CITY OF GARLAND |
Utilities-Water |
12/13/2022 |
$1,480.68 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/2022 |
$4,480.21 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/2022 |
$372.29 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/2022 |
$11.90 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/2022 |
$1,415.02 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/22/2022 |
$141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/01/2022 |
$141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/01/2022 |
$410.37 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/01/2022 |
$11.90 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/01/2022 |
$15,330.88 |
| CITY OF IRVING, TEXAS |
Utilities-Electricity |
12/06/2022 |
$207.63 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
12/06/2022 |
$25.98 |
| CITY OF LANCASTER |
Utilities-Water |
12/15/2022 |
$9,981.09 |
| CITY OF MESQUITE |
Utilities-Water |
12/01/2022 |
$1,126.77 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$242.49 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$94.93 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$1,388.33 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$78.79 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$76.44 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$224.35 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$389.16 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$349.85 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$4,405.84 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$16.52 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$662.96 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$59.84 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$927.75 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$811.50 |
| CITY OF MESQUITE |
Utilities-Water |
12/06/2022 |
$193.32 |
| CLERY CTR FOR SECURITY ON CAMP |
Memberships |
12/22/2022 |
$3,800.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Buildings |
12/13/2022 |
$2,506.40 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Buildings |
12/15/2022 |
$616.92 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
12/20/2022 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
12/20/2022 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
12/20/2022 |
$97.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
12/20/2022 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
12/20/2022 |
$146.00 |
| CLIO SOFTWARE LLC |
Copyrights, Royalties & Licens |
12/06/2022 |
$2,200.00 |
| COCKRELL PRINTING CO |
Printing-Other |
12/01/2022 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
12/01/2022 |
$150.00 |
| COCKRELL PRINTING CO |
Printing-Other |
12/06/2022 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
12/06/2022 |
$400.00 |
| COCKRELL PRINTING CO |
Printing-Other |
12/15/2022 |
$450.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
12/15/2022 |
$4,978.00 |
| COLLEGESOURCE INC |
Copyrights, Royalties & Licens |
12/15/2022 |
$17,306.02 |
| COLLIN CNTY COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
12/15/2022 |
$99,448.96 |
| COLUMBIA BOOKS INC |
Memberships |
12/06/2022 |
$2,412.00 |
| COLUMBIA LEARNING CENTERS I LT |
Other Contracted Svces/Labor |
12/01/2022 |
$490.00 |
| COLUMBIA LEARNING CENTERS I LT |
Other Contracted Svces/Labor |
12/13/2022 |
$392.00 |
| COMPTIA LEARNING LLC |
Tests & Testing Services |
12/06/2022 |
$39,890.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
12/06/2022 |
$229.20 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,008.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$336.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/13/2022 |
$1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$1,720.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$2,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$7,356.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$5,049.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$7,344.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$14,712.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/20/2022 |
$10,280.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$3,720.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$7,356.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$1,203.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$1,038.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$7,112.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$961.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
12/22/2022 |
$4,411.00 |
| CONVERGEONE INC |
Copyrights, Royalties & Licens |
12/13/2022 |
$19,549.20 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
12/01/2022 |
$400.00 |
| COPPELL CHAMBER OF COMMERCE |
Promotional Activities |
12/01/2022 |
$1,000.00 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
12/15/2022 |
$2,344,874.55 |
| CORGAN ASSOCIATES, INC |
Architects & Engineers |
12/15/2022 |
$81,557.10 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
12/15/2022 |
$130.00 |
| CORNELL, JOSEPH S |
Athletic Officials |
12/15/2022 |
$125.00 |
| CORNELL, JOSEPH S |
Athletic Officials |
12/20/2022 |
$125.00 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
12/06/2022 |
$764.72 |
| CORY H. GARRETT |
Guest Lecturer/Performer |
12/01/2022 |
$2,000.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/13/2022 |
$250.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/13/2022 |
$250.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/13/2022 |
$250.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/13/2022 |
$200.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/20/2022 |
$250.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/20/2022 |
$100.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/Labor |
12/22/2022 |
$225.00 |
| CRESCENDO ABBAD MUSIC ACADEMY |
Guest Lecturer/Performer |
12/13/2022 |
$700.00 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$833.33 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$833.33 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$833.33 |
| CRITICAL MENTION INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$833.33 |
| CSRS, LLC |
Construction Management |
12/06/2022 |
$270.00 |
| CULINAIRE INTERNATIONAL, INC. |
Official Functions |
12/06/2022 |
$20,988.91 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
12/20/2022 |
$130.00 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
12/15/2022 |
$74.80 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
12/15/2022 |
$59.40 |
| DALE, GRADY |
Athletic Officials |
12/06/2022 |
$125.00 |
| DALE, GRADY |
Athletic Officials |
12/08/2022 |
$125.00 |
| DALE, GRADY |
Athletic Officials |
12/20/2022 |
$125.00 |
| DALLAS BAR ASSOCIATION |
Memberships |
12/22/2022 |
$240.00 |
| DALLAS BAR ASSOCIATION |
Memberships |
12/22/2022 |
$155.00 |
| DALLAS CHRISTIAN SCHOOL |
Instructional Service Contracts |
12/06/2022 |
$2,000.00 |
| DALLAS MOMENTUM, INC. |
Memberships |
12/20/2022 |
$20,000.00 |
| DALLAS REGIONAL CHAMBER |
Memberships |
12/22/2022 |
$1,250.00 |
| DALLAS SYMPHONY ASSOCIATION, I |
Official Functions |
12/06/2022 |
$5,300.00 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/Labor |
12/08/2022 |
$2,397.50 |
| DAVID MICHAEL LEE |
Maintenance Supplies |
12/20/2022 |
$972.00 |
| DAVIS, WILLIAM DEE |
Athletic Officials |
12/15/2022 |
$120.00 |
| DBA ACADEMIC IMPRESSIONS |
Staff Development |
12/15/2022 |
$4,500.00 |
| DBA ACERT |
Seminar/Registration Fees |
12/08/2022 |
$2,750.00 |
| DBA AHEAD |
Memberships |
12/08/2022 |
$1,595.00 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
12/01/2022 |
$745.00 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
12/01/2022 |
$550.59 |
| DBA BEST SOUTHWEST PARTNERSHIP |
Memberships |
12/20/2022 |
$1,200.00 |
| DBA CDW GOVERNMENT |
LRC Supplies |
12/08/2022 |
($0.92) |
| DBA CDW GOVERNMENT |
LRC Supplies |
12/08/2022 |
$4,221.60 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/13/2022 |
$3,166.20 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/13/2022 |
$87.13 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/13/2022 |
$3,166.20 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/15/2022 |
$3,166.20 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/20/2022 |
$2,244.29 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/20/2022 |
$2,330.75 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/20/2022 |
$3,166.20 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
12/22/2022 |
$3,166.20 |
| DBA COOPER SUBS LLC |
Refreshments |
12/06/2022 |
$29.57 |
| DBA CYSECURE INC |
Copyrights, Royalties & Licens |
12/08/2022 |
$31,950.00 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Contracts |
12/08/2022 |
$8,040.00 |
| DBA EARTHX |
Official Functions |
12/01/2022 |
$10,000.00 |
| DBA FERRILLI |
Other Contracted Svces/Labor |
12/06/2022 |
$75,000.00 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$689.40 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$430.48 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$36.44 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/01/2022 |
$809.96 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/06/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/06/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/06/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/06/2022 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/06/2022 |
$545.40 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/22/2022 |
$67.37 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
12/22/2022 |
$25.50 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
12/01/2022 |
$4,961.60 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Vehicles |
12/06/2022 |
$450.24 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/01/2022 |
$398.12 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/01/2022 |
$207.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/01/2022 |
$38.95 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/06/2022 |
$1,482.40 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/06/2022 |
$286.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/06/2022 |
$1,140.96 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/08/2022 |
$355.61 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/08/2022 |
$332.20 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/08/2022 |
$199.66 |
| DBA HTS TEXAS |
Maintenance Supplies |
12/08/2022 |
$5,832.40 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/15/2022 |
$75.67 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/15/2022 |
$479.66 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/15/2022 |
$162.00 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$768.40 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$7,895.61 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$84.21 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$71.00 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$1,642.29 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$273.74 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
12/22/2022 |
$198.56 |
| DBA JOHNSON PLASTICS |
Maintenance Supplies |
12/15/2022 |
$130.58 |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
12/15/2022 |
($347.30) |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
12/15/2022 |
$347.30 |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
12/15/2022 |
$52.39 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
12/20/2022 |
$1,221.27 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
12/20/2022 |
$1,020.29 |
| DBA METHODIST HEALTH SYSTEM FO |
Instructional Service Contracts |
12/08/2022 |
$800.00 |
| DBA NASPA |
Seminar/Registration Fees |
12/06/2022 |
$6,825.00 |
| DBA NASPA |
Memberships |
12/13/2022 |
$1,399.00 |
| DBA NASPA |
Seminar/Registration Fees |
12/20/2022 |
$745.00 |
| DBA NASPA |
Seminar/Registration Fees |
12/20/2022 |
$300.00 |
| DBA NORTHSTAR EQUIPMENT SOLUTI |
Repairs-Classroom Equipment |
12/13/2022 |
$180.00 |
| DBA PIERCE PUMP COMPANY |
Maintenance Supplies |
12/13/2022 |
$530.00 |
| DBA R.A.D. SYSTEMS |
Seminar/Registration Fees |
12/13/2022 |
$175.00 |
| DBA SUBWAY 28903 NLC |
Refreshments |
12/08/2022 |
$221.75 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/13/2022 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
12/20/2022 |
$300.00 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
12/01/2022 |
$2,587.66 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
12/20/2022 |
$3,000.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
12/08/2022 |
$2,706.00 |
| DBA TJ'S PROFESSIONAL PAINTING |
Repairs-Buildings |
12/01/2022 |
$10,639.00 |
| DBA YBP LIBRARY SERVICES |
Books-Specialized Book Purchases |
12/15/2022 |
$19.96 |
| DELL MARKETING LP |
Repairs-Classroom Equipment |
12/13/2022 |
$39.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipment |
12/15/2022 |
$39.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipment |
12/15/2022 |
$39.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipment |
12/20/2022 |
$78.00 |
| DELL MARKETING LP |
Copyrights, Royalties & Licens |
12/20/2022 |
$2,333.67 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
12/14/2022 |
$1,098,196.54 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
12/14/2022 |
$15,531.66 |
| DEMIRHAN, FEVZI |
Athletic Officials |
12/08/2022 |
$175.00 |
| DEMIRHAN, FEVZI |
Athletic Officials |
12/20/2022 |
$130.00 |
| DENTAL HOLDING LLC |
Classroom Supplies |
12/15/2022 |
$445.00 |
| DEPENDABLE HORSESHOEING |
Repairs-Classroom Equipment |
12/22/2022 |
$390.00 |
| DEXTER L. YOUNG |
Student Travel |
12/01/2022 |
$480.00 |
| DEXTER L. YOUNG |
Student Travel |
12/01/2022 |
$128.00 |
| DEXTER L. YOUNG |
Student Travel |
12/01/2022 |
$1,792.00 |
| DFW CONSULTING GROUP |
Consultant |
12/15/2022 |
$4,600.00 |
| DFW CONSULTING GROUP |
Consultant |
12/15/2022 |
$361.13 |
| DFW CONSULTING GROUP |
Consultant |
12/15/2022 |
$150.00 |
| DFW CONSULTING GROUP |
Consultant |
12/15/2022 |
$150.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
12/21/2022 |
$2,250.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
12/21/2022 |
$375.00 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Buildings |
12/01/2022 |
$865.00 |
| DG INVESTMENT INTERMEDIATE HOL |
Non-Inv Equipment |
12/23/2022 |
$86,316.60 |
| DH PACE COMPANY INC |
Repairs-Buildings |
12/01/2022 |
$146.36 |
| DH PACE COMPANY INC |
Repairs-Buildings |
12/15/2022 |
$265.00 |
| DH PACE COMPANY INC |
Repairs-Buildings |
12/20/2022 |
$629.04 |
| DIANA M ROBLES |
Miscellaneous |
12/06/2022 |
$107.79 |
| DIANE NOVAK |
Other Contracted Svces/Labor |
12/08/2022 |
$5,985.00 |
| DIGITAL RESOURCES INC |
Equipment-Special-Inventoriable |
12/01/2022 |
$63,765.18 |
| DIGITAL RESOURCES INC |
Equipment-Special-Inventoriable |
12/01/2022 |
$49,100.00 |
| DIGITAL RESOURCES INC |
Equipment-Office-Inventoriable |
12/15/2022 |
$4,248.55 |
| DIGITAL RESOURCES INC |
Other Contracted Svces/Labor |
12/22/2022 |
$348.00 |
| DILIGENT CORPORATION |
Other Contracted Svces/Labor |
12/13/2022 |
$16,537.50 |
| DISASTER RECOVERY INSTITUTE IN |
Seminar/Registration Fees |
12/01/2022 |
$1,595.00 |
| DISASTER RECOVERY INSTITUTE IN |
Staff Development |
12/13/2022 |
$250.00 |
| DISH NETWORK |
Telephone-Local Service |
12/01/2022 |
$123.70 |
| DISH NETWORK |
Telephone-Local Service |
12/06/2022 |
$144.36 |
| DISH NETWORK |
Telephone-Local Service |
12/22/2022 |
$128.62 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
12/20/2022 |
$3,500.00 |
| DONAHOE, AARON |
Athletic Officials |
12/08/2022 |
$130.00 |
| DONAHOE, AARON |
Athletic Officials |
12/08/2022 |
$150.00 |
| DORMAKABA USA INC |
Repairs-Buildings |
12/01/2022 |
$612.40 |
| DORMAKABA USA INC |
Maintenance Supplies |
12/15/2022 |
$114.50 |
| DORMAKABA USA INC |
Repairs-Buildings |
12/20/2022 |
$280.73 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
12/06/2022 |
$900.00 |
| DR DELPHINIUM DESIGNS & EVENTS |
Official Functions |
12/20/2022 |
$1,964.25 |
| DUNCANVILLE HIGH SCHOOL |
Instructional Service Contracts |
12/20/2022 |
$8,000.00 |
| EDDIE HEYLAND |
Departmental Supplies |
12/06/2022 |
$300.00 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
12/13/2022 |
$230.00 |
| ELIZABETH ANNE BENTLEY |
Clubs |
12/20/2022 |
$208.80 |
| ELIZABETH WILSON |
Athletic Officials |
12/06/2022 |
$200.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/01/2022 |
($50.18) |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/01/2022 |
$121.02 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/01/2022 |
$661.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/01/2022 |
$400.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/01/2022 |
$400.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$66.18 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$84.16 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$60.29 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$129.15 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$281.50 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$13.04 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/06/2022 |
$619.17 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/08/2022 |
$341.87 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/15/2022 |
$58.71 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/20/2022 |
$105.87 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/20/2022 |
$32.56 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/20/2022 |
$54.27 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/22/2022 |
$223.47 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
12/22/2022 |
$463.32 |
| EMBARK SAFETY LLC |
Memberships |
12/06/2022 |
$829.65 |
| EMILY OROPEZA |
Guest Lecturer/Performer |
12/06/2022 |
$1,125.00 |
| EMPLOYMENT PRACTICES SOLUTIONS |
Legal Fees |
12/15/2022 |
$6,720.00 |
| ENERGY UTILITY GROUP LLC |
Other Contracted Svces/Labor |
12/06/2022 |
$4,875.00 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
12/06/2022 |
$1,898.10 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
12/13/2022 |
$3.61 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
12/13/2022 |
$14,225.43 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Maintenance Supplies |
12/01/2022 |
$800.00 |
| EPIC SOLAR CONTROL, LLC |
Repairs-Buildings |
12/15/2022 |
$991.00 |
| EPIC SOLAR CONTROL, LLC |
Repairs-Buildings |
12/15/2022 |
$5,054.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
12/08/2022 |
$495.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
12/08/2022 |
$495.00 |
| EVANS II, ANDERSON J |
Athletic Officials |
12/15/2022 |
$125.00 |
| EVOQUE DALLAS DATA CENTERS LLC |
Rental/Lease-Building |
12/15/2022 |
$111,187.97 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
12/20/2022 |
$67,379.00 |
| FACILITY SOLUTIONS GROUP, INC |
Construction |
12/06/2022 |
$25,708.00 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
12/01/2022 |
$225.62 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
12/20/2022 |
$204.00 |
| FASTSIGNS |
Maintenance Supplies |
12/08/2022 |
$144.50 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equip. |
12/06/2022 |
$9.00 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equip. |
12/06/2022 |
$64.41 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equip. |
12/20/2022 |
$10.41 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
12/13/2022 |
$1,677.00 |
| FERRIS INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
12/13/2022 |
$4,000.00 |
| FIELDTURF USA, INC. |
Construction |
12/19/2022 |
$145,458.11 |
| FIELDTURF USA, INC. |
Construction |
12/23/2022 |
$21,010.77 |
| FISHER & PAYKEL HEALTHCARE INC |
Non-Inv Equipment |
12/15/2022 |
$1,467.36 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/08/2022 |
$649.17 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/08/2022 |
($588.67) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/08/2022 |
($60.50) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
12/13/2022 |
$117.73 |
| FIT FIRST TECHNOLOGIES US, INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$120,000.00 |
| FLASH PHOTOGRAPHY INC |
Cloud Based Services |
12/15/2022 |
$1,650.00 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
12/01/2022 |
$262.84 |
| FLORENTINO TORRES, JR. |
Athletic Officials |
12/13/2022 |
$65.00 |
| FMR LLC |
Payroll Deductions |
12/22/2022 |
$15,641.00 |
| FMR LLC |
Payroll Deductions |
12/22/2022 |
$62,414.73 |
| FMR LLC |
Payroll Deductions |
12/22/2022 |
$131,919.65 |
| FOLLETT HIGHER EDUCATION GROUP |
Office Supplies |
12/15/2022 |
$13.96 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
12/01/2022 |
$202.50 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
12/01/2022 |
$537.60 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
12/01/2022 |
$1,108.10 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
12/06/2022 |
$3,046.40 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
12/15/2022 |
$1,822.50 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
12/20/2022 |
$3,208.75 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/Labor |
12/01/2022 |
$951.40 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/Labor |
12/05/2022 |
$3,995.77 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
12/21/2022 |
$102,672.00 |
| FORD, JAY WESLEY |
Athletic Officials |
12/15/2022 |
$125.00 |
| FORMASSEMBLY INC |
Other Contracted Svces/Labor |
12/20/2022 |
$1,500.00 |
| FORNEY INDEPENDENT SCHOOL DIST |
Instructional Service Contracts |
12/08/2022 |
$17,000.00 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
12/22/2022 |
$5,482.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/06/2022 |
$673.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/13/2022 |
$184.71 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/13/2022 |
$814.61 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
12/13/2022 |
$873.14 |
| GALIC DISBURSING CO |
Payroll Deductions |
12/22/2022 |
$2,274.00 |
| GALIC DISBURSING CO |
Payroll Deductions |
12/22/2022 |
$9,780.86 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/06/2022 |
$3,570.00 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/06/2022 |
$96.12 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/06/2022 |
$1,354.50 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/06/2022 |
$74.61 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/06/2022 |
$10.18 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/06/2022 |
$92.82 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/15/2022 |
$354.74 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
12/15/2022 |
$254.59 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
12/06/2022 |
$5,100.00 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
12/06/2022 |
$6,000.00 |
| GAME TIME TRANSPORTATION LLC |
Travel-Out of Area |
12/22/2022 |
$1,560.00 |
| GARDNER, KENNY |
Athletic Officials |
12/15/2022 |
$125.00 |
| GARLAND CHAMBER OF COMMERCE |
Promotional Activities |
12/20/2022 |
$2,500.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
12/01/2022 |
$963.20 |
| GARLAND STEEL, INC. |
Classroom Supplies |
12/06/2022 |
$462.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
12/06/2022 |
$1,688.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
12/20/2022 |
$828.50 |
| GARLAND STEEL, INC. |
Classroom Supplies |
12/20/2022 |
$985.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
12/20/2022 |
$2,485.50 |
| GARRY L. HODGES |
Maintenance Supplies |
12/08/2022 |
$81.38 |
| GARZA, GUS |
Official Functions |
12/15/2022 |
$500.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/15/2022 |
$405.50 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/15/2022 |
$337.98 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/15/2022 |
$298.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/15/2022 |
$13.50 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/15/2022 |
$368.20 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
12/15/2022 |
$442.56 |
| GATEWOOD, YAIWAN D |
Athletic Officials |
12/20/2022 |
$125.00 |
| GE PRECISION HEALTHCARE LLC |
Other Contracted Svces/Labor |
12/20/2022 |
$1,083.33 |
| GEMINI STAGE LIGHTING & EQUIP |
Equipment-Special-Inventoriable |
12/22/2022 |
$15,540.00 |
| GEORGE, DOUG |
Athletic Officials |
12/20/2022 |
$125.00 |
| GEOTAB USA, INC. |
Vehicle Operating Expense |
12/13/2022 |
$1,910.05 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/01/2022 |
$9.18 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/01/2022 |
$31,806.63 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/01/2022 |
$8,896.31 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/01/2022 |
$128,064.21 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/01/2022 |
$20,002.51 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/01/2022 |
$4,202.44 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/06/2022 |
$13,444.19 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/06/2022 |
$5,965.25 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/08/2022 |
$59,086.19 |
| GEXA ENERGY LP |
Utilities-Water |
12/08/2022 |
$11,259.99 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/13/2022 |
$11,804.53 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/15/2022 |
$14,874.25 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/15/2022 |
$91,085.24 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/15/2022 |
$45,150.07 |
| GEXA ENERGY LP |
Utilities-Electricity |
12/22/2022 |
$36.10 |
| GIFT CELEBRATIONS INC. |
|
12/22/2022 |
$510.00 |
| GILL, CHRISTOPHER J |
Athletic Officials |
12/06/2022 |
$130.00 |
| GLENN PARTNERS, PLLC |
Architects & Engineers |
12/19/2022 |
$17,474.16 |
| GNETNEV, LIEL |
Other Contracted Svces/Labor |
12/20/2022 |
$120.00 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
12/21/2022 |
$5,600.00 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
12/21/2022 |
$16,375.10 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
12/21/2022 |
$13,257.20 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
12/21/2022 |
$65,182.00 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
12/21/2022 |
$46,013.00 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
12/21/2022 |
$12,063.75 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
12/13/2022 |
$125.00 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
12/15/2022 |
$125.00 |
| GOVERNMENT FINANCE OFFICERS AS |
Memberships |
12/13/2022 |
$1,635.00 |
| GOVERNMENT FINANCE OFFICERS AS |
Memberships |
12/13/2022 |
$65.00 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/06/2022 |
$3,000.00 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/08/2022 |
$9,000.00 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/08/2022 |
$7,000.00 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/08/2022 |
$2,000.00 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/08/2022 |
$2,000.00 |
| GRAND PRAIRIE ISD |
Instructional Service Contracts |
12/22/2022 |
$2,000.00 |
| GRAY MILLER PERSH LLP |
Legal Fees |
12/13/2022 |
$1,400.00 |
| GRAYBAR ELECTRIC |
Construction |
12/20/2022 |
$13,802.64 |
| GRAYSON COLLEGE |
Grants Pass-Thru Funds |
12/13/2022 |
$73,291.23 |
| GREAT AMERICAN SHOOT-OUT LLC |
Special Travel |
12/15/2022 |
$100.00 |
| GREAT PLAINS HONORS COUNCIL |
Memberships |
12/22/2022 |
$50.00 |
| GREATER DALLAS PLANNING COUNCI |
Promotional Activities |
12/01/2022 |
$1,000.00 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
12/06/2022 |
$2,956.65 |
| GREG SOMMERS |
Refreshments |
12/22/2022 |
$128.88 |
| GREY HOUSE PUBLISHING |
Books |
12/06/2022 |
$323.00 |
| GROOPLE TEXAS LLC |
Special Travel |
12/01/2022 |
$6,039.39 |
| GRUNDY, BLAKE |
Athletic Officials |
12/13/2022 |
$125.00 |
| GRUNDY, BLAKE |
Athletic Officials |
12/15/2022 |
$125.00 |
| GRUNDY, BLAKE |
Athletic Officials |
12/15/2022 |
$125.00 |
| GS DALLAS WEST LLC |
Refreshments |
12/15/2022 |
$107.97 |
| GT DISTRIBUTORS INC |
Classroom Supplies |
12/08/2022 |
$1,208.80 |
| GT DISTRIBUTORS INC |
Classroom Supplies |
12/08/2022 |
$1,043.76 |
| GT DISTRIBUTORS INC |
Classroom Supplies |
12/08/2022 |
$12,151.80 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
12/22/2022 |
$309.46 |
| HADLEY, REED |
Athletic Officials |
12/08/2022 |
$125.00 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
12/01/2022 |
$29,293.50 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Physical Plant Equipment |
12/15/2022 |
$403.52 |
| HALL FINANCIAL GROUP |
Official Functions |
12/06/2022 |
$1,040.00 |
| HALL FINANCIAL GROUP |
Official Functions |
12/20/2022 |
$520.00 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Contracts |
12/20/2022 |
$6,000.00 |
| HARRISON R. ADKINS |
Unclaimed AR Funds Held |
12/07/2022 |
$500.00 |
| HATFIELD, HUNTER |
Athletic Officials |
12/13/2022 |
$260.00 |
| HATFIELD, HUNTER |
Athletic Officials |
12/15/2022 |
$130.00 |
| HATFIELD, HUNTER |
Athletic Officials |
12/15/2022 |
$130.00 |
| HCBECK, LTD. |
Construction Management |
12/21/2022 |
$44,040.22 |
| HEALTH WILDCATTERS II LLC |
Promotional Activities |
12/01/2022 |
$1,000.00 |
| HECTOR A. MARROQUIN |
Unclaimed AR Funds Held |
12/13/2022 |
$200.00 |
| HELEN KIM |
Guest Lecturer/Performer |
12/01/2022 |
$600.00 |
| HEMISPHERE TRAVEL INC |
Special Travel |
12/06/2022 |
$721.38 |
| HEMISPHERE TRAVEL INC |
Clubs |
12/13/2022 |
$5,673.70 |
| HEMISPHERE TRAVEL INC |
Clubs |
12/13/2022 |
$1,392.33 |
| HEMISPHERE TRAVEL INC |
Special Travel |
12/22/2022 |
$1,272.05 |
| HEMISPHERE TRAVEL INC |
Special Travel |
12/08/2022 |
$28,585.67 |
| HEMISPHERE TRAVEL INC |
Special Travel |
12/12/2022 |
$41,896.65 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
12/06/2022 |
$196.04 |
| HERNANDEZ, LORENZO |
Athletic Officials |
12/08/2022 |
$175.00 |
| HHS EDUCATION SERVICES, LLC |
Other Contracted Svces/Labor |
12/13/2022 |
$161.07 |
| HHS EDUCATION SERVICES, LLC |
Service Contracts-Custodial |
12/08/2022 |
$117,342.23 |
| HILL, MICHAEL L |
Athletic Officials |
12/15/2022 |
$125.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Seminar/Registration Fees |
12/15/2022 |
$495.00 |
| HISPANIC FORUM OF MESQUITE INC |
Promotional Activities |
12/13/2022 |
$700.00 |
| HOCUTT INC |
Utilities-Electricity |
12/06/2022 |
$53.00 |
| HOME DEPOT |
Non-Inv Equipment |
12/01/2022 |
$281.15 |
| HOME DEPOT |
Non-Inv Equipment |
12/01/2022 |
$502.36 |
| HOME DEPOT |
Office Supplies |
12/08/2022 |
$86.38 |
| HOME DEPOT |
Classroom Supplies |
12/13/2022 |
$328.04 |
| HOME DEPOT |
Classroom Supplies |
12/13/2022 |
$53.80 |
| HOME DEPOT |
Classroom Supplies |
12/13/2022 |
$119.92 |
| HOME DEPOT |
Classroom Supplies |
12/13/2022 |
$28.26 |
| HOME DEPOT |
Classroom Supplies |
12/13/2022 |
($28.26) |
| HOME DEPOT |
Classroom Supplies |
12/13/2022 |
$434.80 |
| HOME DEPOT |
Classroom Supplies |
12/15/2022 |
$94.20 |
| HOME DEPOT |
Classroom Supplies |
12/15/2022 |
$31.56 |
| HOME DEPOT |
Classroom Supplies |
12/15/2022 |
$679.09 |
| HOME DEPOT |
Classroom Supplies |
12/20/2022 |
$213.96 |
| HOME DEPOT |
Classroom Supplies |
12/20/2022 |
$86.68 |
| HOME DEPOT |
Classroom Supplies |
12/20/2022 |
$224.80 |
| HOME DEPOT |
Classroom Supplies |
12/20/2022 |
$588.01 |
| HOME DEPOT |
Classroom Supplies |
12/20/2022 |
$48.43 |
| HOOSHMAND, HABEEB |
Athletic Officials |
12/08/2022 |
$110.00 |
| HOSPITAL ASSOCIATION OF SOUTHE |
Other Contracted Svces/Labor |
12/08/2022 |
$9,500.00 |
| HOUSE, JASON |
Athletic Officials |
12/20/2022 |
$130.00 |
| HUNTER, SUSAN D |
Athletic Officials |
12/13/2022 |
$125.00 |
| IDENTISYS INCORPORATED |
Departmental Supplies |
12/13/2022 |
$8,223.60 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
12/13/2022 |
$429.50 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
12/06/2022 |
$37.05 |
| IMAGINE LEARNING LLC |
Copyrights, Royalties & Licens |
12/06/2022 |
$2,700.00 |
| IMED BIOMEDICAL |
Repairs-Classroom Equipment |
12/20/2022 |
$455.98 |
| IMED BIOMEDICAL |
Repairs-Classroom Equipment |
12/20/2022 |
$728.99 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
12/01/2022 |
$112.50 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
12/13/2022 |
$490.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
12/20/2022 |
$118.17 |
| INFINITY CONTRACTORS INTL LTD |
Maintenance Supplies |
12/13/2022 |
$1,756.92 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/08/2022 |
$15,265.55 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
12/23/2022 |
$37,945.85 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/2022 |
$800.00 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/2022 |
$9,858.22 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
12/22/2022 |
$11,910.05 |
| INNOVATIVE EDUCATORS, INC. |
Copyrights, Royalties & Licens |
12/13/2022 |
$995.00 |
| INNOVATIVE EDUCATORS, INC. |
Other Contracted Svces/Labor |
12/20/2022 |
$5,000.00 |
| INTEGRALITY, LLC |
Other Contracted Svces/Labor |
12/20/2022 |
$5,555.50 |
| INTEGRALITY, LLC |
Consultant |
12/01/2022 |
$24,000.00 |
| INTELLIGENT INTERIORS INC |
Equip.-Instructional |
12/06/2022 |
$30,487.65 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/01/2022 |
$190.00 |
| INTL ASSN OF CHIEFS OF POLICE |
Memberships |
12/01/2022 |
$190.00 |
| IRVING MONTESSORI ACADEMY |
Other Contracted Svces/Labor |
12/13/2022 |
$675.00 |
| IRVING MONTESSORI ACADEMY |
Other Contracted Svces/Labor |
12/13/2022 |
$675.00 |
| IRVING MONTESSORI ACADEMY |
Other Contracted Svces/Labor |
12/20/2022 |
$585.00 |
| JARELL K. GREENE |
Athletic Officials |
12/06/2022 |
$125.00 |
| JASON BAQUET |
Athletic Officials |
12/13/2022 |
$185.00 |
| JASON GUILLEN |
Athletic Officials |
12/20/2022 |
$130.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
12/06/2022 |
$350.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
12/06/2022 |
$195.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
12/15/2022 |
$225.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
12/15/2022 |
$225.00 |
| JOHNNA MEADOWS |
Athletic Officials |
12/13/2022 |
$65.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$527.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$581.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$1,066.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$463.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$351.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$1,672.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$8,490.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$107.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$3,489.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$238.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$4,545.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$9,164.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$6,590.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$345.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$1,081.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$238.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$2,107.03 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$4,501.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$2,107.03 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$914.53 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$2,171.98 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$1,807.93 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/08/2022 |
$518.67 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/Labor |
12/13/2022 |
$1,834.81 |
| JOHNSON, ARTHUR L |
Athletic Officials |
12/13/2022 |
$65.00 |
| JOHNSON, DANNY B |
Athletic Officials |
12/20/2022 |
$115.00 |
| JOHNSON, TOMMY |
Athletic Officials |
12/06/2022 |
$125.00 |
| JOSEPH A. CUMMINGS |
Classroom Supplies |
12/22/2022 |
$1,350.00 |
| JRCERT |
Memberships |
12/13/2022 |
$2,270.00 |
| KAI TEXAS LLC |
Architects & Engineers |
12/23/2022 |
$38,759.22 |
| KALEIA, MUHAMMAD |
Athletic Officials |
12/20/2022 |
$130.00 |
| KELLY MCLEAN |
Athletic Officials |
12/20/2022 |
$130.00 |
| KELLY MCLEAN |
Athletic Officials |
12/20/2022 |
$175.00 |
| KELLY MCLEAN |
Athletic Officials |
12/20/2022 |
$130.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
12/22/2022 |
$2,400.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
12/22/2022 |
$6,719.89 |
| KEVIN GILMORE LLC |
Departmental Supplies |
12/01/2022 |
$12.00 |
| KEVIN GILMORE LLC |
Office Supplies |
12/06/2022 |
$12.00 |
| KEVIN GILMORE LLC |
Office Supplies |
12/06/2022 |
$24.00 |
| KEVIN GILMORE LLC |
Office Supplies |
12/20/2022 |
$12.00 |
| KEYS, BARRY |
Athletic Officials |
12/20/2022 |
$125.00 |
| KIM, YEJI |
Guest Lecturer/Performer |
12/01/2022 |
$400.00 |
| KINGS COUNSEL INC. |
Consultant |
12/20/2022 |
$4,400.00 |
| KINGS COUNSEL INC. |
Consultant |
12/20/2022 |
$4,400.00 |
| KIRKLAND, DWAYNE |
Athletic Officials |
12/15/2022 |
$125.00 |
| KIRKLAND, DWAYNE |
Athletic Officials |
12/20/2022 |
$125.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
12/06/2022 |
$42.18 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
12/13/2022 |
$900.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
12/13/2022 |
$900.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
12/13/2022 |
$900.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
12/20/2022 |
$1,387.70 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
12/20/2022 |
$80.19 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
12/20/2022 |
$19.35 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
12/20/2022 |
$1,814.63 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
12/20/2022 |
$209.06 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
12/22/2022 |
$533.36 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
12/22/2022 |
$12,006.45 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
12/22/2022 |
$36,829.16 |
| KORDAK, STEVEN M |
Athletic Officials |
12/15/2022 |
$125.00 |
| KORDAK, STEVEN M |
Athletic Officials |
12/15/2022 |
$125.00 |
| KRISTINA K. WOLFE |
Field Trips |
12/06/2022 |
$166.50 |
| KUEHG CORP |
Other Contracted Svces/Labor |
12/20/2022 |
$933.34 |
| KUEHG CORP |
Other Contracted Svces/Labor |
12/20/2022 |
$317.42 |
| L. J. POWER INC. |
Repairs-Physical Plant Equipment |
12/22/2022 |
$2,220.00 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/Labor |
12/08/2022 |
$7,450.00 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/Labor |
12/08/2022 |
$230.30 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/Labor |
12/08/2022 |
$165.00 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/Labor |
12/08/2022 |
$79.50 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/Labor |
12/08/2022 |
$10.30 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/Labor |
12/08/2022 |
$10.30 |
| LAKE MANAGEMENT SERVICES LP |
Repairs-Grounds |
12/20/2022 |
$22,407.85 |
| LAKISHA D. JACKSON |
Student Travel |
12/20/2022 |
$1,548.00 |
| LANDAUER INC |
Classroom Supplies |
12/20/2022 |
$145.85 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
12/01/2022 |
$1,460.88 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
12/01/2022 |
$116.87 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
12/01/2022 |
$1,694.62 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,051.83 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
12/20/2022 |
$818.09 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
12/20/2022 |
$807.65 |
| LAURIE RAINS |
Other Contracted Svces/Labor |
12/15/2022 |
$100,000.00 |
| LAURIE RAINS |
Other Contracted Svces/Labor |
12/20/2022 |
$157,592.55 |
| LEADERSHIP SOUTHWEST INC |
Promotional Activities |
12/06/2022 |
$500.00 |
| LEADERSHIP SOUTHWEST INC |
Promotional Activities |
12/22/2022 |
$5,000.00 |
| LEAGUE FOR INNOVATION |
Seminar/Registration Fees |
12/22/2022 |
$1,000.00 |
| LEALI, BRADFORD C |
Guest Lecturer/Performer |
12/01/2022 |
$800.00 |
| LEITCH, ERIN |
Athletic Officials |
12/13/2022 |
$125.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
12/06/2022 |
$192.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
12/06/2022 |
$5.94 |
| LEROI CURTIS PHILLIPS |
Student Travel |
12/06/2022 |
$155.19 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
12/22/2022 |
$9,690.71 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
12/22/2022 |
$2,923.31 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/2022 |
$6,699.00 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/2022 |
$81,196.32 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
12/22/2022 |
$128,972.42 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$750.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$33,615.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$138,232.93 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/01/2022 |
$590.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/Labor |
12/01/2022 |
$660.00 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipment |
12/22/2022 |
$6,995.28 |
| LONGHORN INC |
Maintenance Supplies |
12/06/2022 |
$780.80 |
| LONGHORN INC |
Maintenance Supplies |
12/13/2022 |
$172.61 |
| LONGHORN INC |
Maintenance Supplies |
12/15/2022 |
$2,268.08 |
| LORD'S RELOCATION SERVICES, IN |
Other Contracted Svces/Labor |
12/06/2022 |
$4,111.44 |
| LORD'S RELOCATION SERVICES, IN |
Other Contracted Svces/Labor |
12/22/2022 |
$2,641.61 |
| LOTT, DAVID T |
Athletic Officials |
12/08/2022 |
$125.00 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
($490.28) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
$209.40 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
($67.44) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
$695.36 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
$319.95 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
$62.60 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/01/2022 |
($62.60) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/06/2022 |
$108.72 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/08/2022 |
$2,217.52 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
12/13/2022 |
$373.92 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
12/13/2022 |
$215.32 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
12/13/2022 |
$948.89 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
12/13/2022 |
$84.60 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
12/13/2022 |
$79.30 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
12/13/2022 |
$165.74 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
$64.12 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
$258.80 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
$212.48 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
$76.51 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
($16.19) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
($18.36) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/15/2022 |
($26.92) |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/20/2022 |
$147.96 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/20/2022 |
$29.61 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/22/2022 |
$254.58 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
12/22/2022 |
$124.75 |
| LUNA, CHRISTOPHER M |
Athletic Officials |
12/15/2022 |
$175.00 |
| LUNA, CHRISTOPHER M |
Athletic Officials |
12/20/2022 |
$175.00 |
| LUTHERAN SECONDARY ASSN OF DAL |
Instructional Service Contracts |
12/06/2022 |
$1,000.00 |
| MADILEN GARCIA |
Unclaimed AR Funds Held |
12/20/2022 |
$350.00 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
12/20/2022 |
$175.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Physical Plant Equipment |
12/01/2022 |
$1,152.20 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Physical Plant Equipment |
12/01/2022 |
$2,473.20 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Physical Plant Equipment |
12/01/2022 |
$4,190.90 |
| MARRERO AND SAYRE ENTERPRISES |
Other Contracted Svces/Labor |
12/08/2022 |
$24,000.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
12/19/2022 |
$1,728.24 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
12/19/2022 |
$740.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
12/19/2022 |
$1,463.92 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
12/21/2022 |
$74,909.28 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
12/21/2022 |
$180.00 |
| MART INC |
Repairs-Other |
12/08/2022 |
$13,675.00 |
| MART INC |
Repairs-Other |
12/08/2022 |
$30,089.69 |
| MART INC |
Construction |
12/15/2022 |
$50,403.20 |
| MART INC |
Construction |
12/15/2022 |
$2,629.00 |
| MART INC |
Construction |
12/15/2022 |
$45,647.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/01/2022 |
$632.10 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
12/01/2022 |
$22,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
12/13/2022 |
$1,450.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
12/13/2022 |
$962.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Other Contracted Svces/Labor |
12/20/2022 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Other Contracted Svces/Labor |
12/22/2022 |
$13,048.66 |
| MCCONNELL & JONES LLP. |
Audit Fees-Financial Statement |
12/08/2022 |
$114,296.00 |
| MCCOWAN, CONNAILUS |
Athletic Officials |
12/13/2022 |
$125.00 |
| MCCOWAN, CONNAILUS |
Athletic Officials |
12/15/2022 |
$125.00 |
| MCCOWAN, CONNAILUS |
Athletic Officials |
12/15/2022 |
$125.00 |
| MCCOWAN, CONNAILUS |
Athletic Officials |
12/15/2022 |
$125.00 |
| MCCOWAN, CONNAILUS |
Athletic Officials |
12/15/2022 |
$125.00 |
| MCGRAW, M DENISE |
Athletic Officials |
12/20/2022 |
$180.00 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/01/2022 |
$37.59 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/06/2022 |
$119.16 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
12/06/2022 |
$205.22 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/13/2022 |
$21.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/15/2022 |
$10.14 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$37.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$37.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$8,497.79 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$4,229.94 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$2,819.96 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$37.14 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$68.66 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$78.00 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$172.58 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/20/2022 |
$68.30 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/2022 |
$37.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/2022 |
$8,459.88 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
12/22/2022 |
$595.86 |
| MCLENNAN COMMUNITY COLLEGE |
Grants Pass-Thru Funds |
12/13/2022 |
$93,208.99 |
| MCSHAN FLORIST, INC |
Miscellaneous |
12/13/2022 |
$64.95 |
| MCWILLIAMS GOV'L AFFAIRS CONSU |
Other Contracted Svces/Labor |
12/06/2022 |
$4,000.00 |
| MEADOWS MENTAL HEALTH POLICY I |
Other Contracted Svces/Labor |
12/06/2022 |
$100,000.00 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/Labor |
12/08/2022 |
$399.00 |
| MELANIE RICH-WITTRIG |
Guest Lecturer/Performer |
12/01/2022 |
$400.00 |
| MELGOZA, BLAYZE R |
Athletic Officials |
12/08/2022 |
$125.00 |
| MELISSA STEWART |
Athletic Officials |
12/08/2022 |
$305.00 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
12/01/2022 |
$30.87 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
12/08/2022 |
$201.70 |
| MESQUITE CHAMBER OF COMMERCE |
Promotional Activities |
12/01/2022 |
$75.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/2022 |
$6,150.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/2022 |
$4,775.95 |
| METLIFE SECURITIES INC |
Payroll Deductions |
12/22/2022 |
$142,827.75 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$4,023.74 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$8,937.60 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$3,214.40 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$1,653.12 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$2,583.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$4,201.68 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$22,720.73 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$2,456.72 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$4,419.80 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$2,892.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/06/2022 |
$2,847.04 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$1,584.24 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$4,431.28 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$3,857.28 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$4,391.10 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$3,742.48 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$6,773.20 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/08/2022 |
$3,954.86 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/13/2022 |
$5,091.38 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/13/2022 |
$3,208.66 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$6,434.54 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$6,790.42 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$8,937.60 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$1,653.12 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$1,664.60 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$456.33 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$1,630.16 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$3,306.24 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$229.60 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$2,370.62 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/15/2022 |
$23,109.70 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/20/2022 |
$5,464.48 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/20/2022 |
$3,966.34 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/22/2022 |
$4,735.50 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/22/2022 |
$3,811.36 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/22/2022 |
$2,473.94 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/22/2022 |
$5,062.68 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
12/22/2022 |
$6,055.70 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/2022 |
$1,225.00 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/2022 |
$7,052.87 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/2022 |
$2,600.00 |
| MG TRUST COMPANY |
Payroll Deductions |
12/22/2022 |
$24,133.48 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/06/2022 |
$125.00 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/13/2022 |
$125.00 |
| MICHAEL M. EDWARDS |
Athletic Officials |
12/15/2022 |
$110.00 |
| MIDWAY PRESS LTD |
Printing-Other |
12/08/2022 |
$1,238.53 |
| MIDWAY PRESS LTD |
Printing-Other |
12/08/2022 |
$1,128.00 |
| MIDWAY PRESS LTD |
Printing-Other |
12/08/2022 |
$977.74 |
| MIDWEST BIOSERVICE COMPANY LLC |
Classroom Supplies |
12/15/2022 |
$988.00 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
12/06/2022 |
$63.42 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
12/06/2022 |
$17.01 |
| MINORITY BUSINESS NEWS |
Other Contracted Svces/Labor |
12/08/2022 |
$16,000.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/06/2022 |
$174.60 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/06/2022 |
$228.20 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/06/2022 |
$42.57 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/06/2022 |
$196.88 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
12/06/2022 |
$168.76 |
| MOBILE MINI I INC |
Rental/Lease-Other |
12/01/2022 |
$790.40 |
| MOBILE MINI I INC |
Rental/Lease-Other |
12/01/2022 |
$790.40 |
| MOBILE MINI I INC |
Rental/Lease-Other |
12/01/2022 |
$790.40 |
| MOBILE MINI I INC |
Rental/Lease-Other |
12/01/2022 |
$156.29 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
12/08/2022 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
12/15/2022 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
12/20/2022 |
$159.21 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
12/20/2022 |
$159.21 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces/Labor |
12/01/2022 |
$3,000.00 |
| MONTESSORI AT BOWSER |
Other Contracted Svces/Labor |
12/20/2022 |
$1,026.00 |
| MOORE, KENAHDI |
Athletic Officials |
12/13/2022 |
$30.00 |
| MOORE, KENAHDI |
Athletic Officials |
12/13/2022 |
$30.00 |
| MORRIS, NICKOLAS BRADLEY |
Athletic Officials |
12/20/2022 |
$250.00 |
| MOUSER ELECTRONICS INC |
Classroom Supplies |
12/15/2022 |
$20.69 |
| MR. DREW WRIGHT JACKSON |
Student Travel |
12/22/2022 |
$512.00 |
| MR. MICHAEL DAN WALKER |
Staff Development |
12/20/2022 |
$915.76 |
| MULTIMEDIA SOLUTIONS INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$24,000.00 |
| NABITA |
Memberships |
12/08/2022 |
$4,999.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
12/08/2022 |
$850.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
12/08/2022 |
$2,100.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
12/15/2022 |
$2,017.40 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
12/15/2022 |
$309.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
12/15/2022 |
$7,497.66 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/Labor |
12/15/2022 |
$1,475.00 |
| NATALIE R. REYES |
Guest Lecturer/Performer |
12/01/2022 |
$600.00 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/13/2022 |
$85.00 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/20/2022 |
$85.00 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/20/2022 |
$85.00 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
12/20/2022 |
$95.00 |
| NATL CNCL FOR SCIENCE & THE EN |
Memberships |
12/01/2022 |
$5,250.00 |
| NAVARRO COLLEGE |
Grants Pass-Thru Funds |
12/13/2022 |
$58,661.60 |
| NAVARRO, JOHN |
Athletic Officials |
12/08/2022 |
$130.00 |
| NCCER |
Tests & Testing Services |
12/06/2022 |
$561.60 |
| NCCER |
Tests & Testing Services |
12/06/2022 |
$504.40 |
| NCCER |
Tests & Testing Services |
12/06/2022 |
$600.00 |
| NCCER |
Tests & Testing Services |
12/06/2022 |
$637.00 |
| NCCER |
Tests & Testing Services |
12/06/2022 |
$280.80 |
| NCCER |
Tests & Testing Services |
12/06/2022 |
$124.80 |
| NCMPR |
Memberships |
12/13/2022 |
$6,225.00 |
| NCS PEARSON, INC |
Copyrights, Royalties & Licens |
12/01/2022 |
$3,027.27 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
12/08/2022 |
$48,576.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
12/08/2022 |
$32,400.00 |
| NETSYNC NETWORK SOLUTIONS |
Info. Tech.-Maintenance & Repair |
12/23/2022 |
$387,291.80 |
| NGUMOHA, COLTON C |
Athletic Officials |
12/06/2022 |
$125.00 |
| NGUMOHA, COLTON C |
Athletic Officials |
12/13/2022 |
$125.00 |
| NGUMOHA, COLTON C |
Athletic Officials |
12/13/2022 |
$125.00 |
| NGUMOHA, COLTON C |
Athletic Officials |
12/13/2022 |
$125.00 |
| NISOA |
Athletic Officials |
12/13/2022 |
$315.00 |
| NISOA |
Athletic Officials |
12/15/2022 |
$315.00 |
| NISOA |
Athletic Officials |
12/15/2022 |
$315.00 |
| NJCAA |
Memberships |
12/20/2022 |
$3,600.00 |
| NOAH C. ALLEN |
Guest Lecturer/Performer |
12/01/2022 |
$2,000.00 |
| NORCOSTCO INC |
Equipment-Special-Inventoriable |
12/06/2022 |
$6,484.58 |
| NORTH CENTRAL TEXAS COLLEGE |
Grants Pass-Thru Funds |
12/13/2022 |
$106,676.17 |
| NORTHEAST TEXAS COMMUNITY COLL |
Grants Pass-Thru Funds |
12/13/2022 |
$74,661.61 |
| NORTHERN TOOL & EQUIPMENT |
Maintenance Supplies |
12/01/2022 |
$1,941.62 |
| NORTHERN TOOL & EQUIPMENT |
Maintenance Supplies |
12/01/2022 |
$958.75 |
| NORTHERN TOOL & EQUIPMENT |
Maintenance Supplies |
12/15/2022 |
$239.99 |
| NORTHERN TOOL & EQUIPMENT |
Maintenance Supplies |
12/22/2022 |
$183.93 |
| NURSETIM INC |
Consultant |
12/13/2022 |
$2,375.00 |
| NURU, NADER |
Athletic Officials |
12/20/2022 |
$100.00 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/01/2022 |
$42.45 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/01/2022 |
$57.87 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/06/2022 |
$750.00 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/06/2022 |
$13.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/06/2022 |
$539.27 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/06/2022 |
$1,127.89 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/06/2022 |
$29.97 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/06/2022 |
$81.69 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/06/2022 |
($153.82) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/06/2022 |
$1,699.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$33.00 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$35.96 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$43.26 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$150.88 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$394.35 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$203.09 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$140.75 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$40.37 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$140.89 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$60.44 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$186.27 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$406.18 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$127.28 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$10.23 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$389.60 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/08/2022 |
$221.48 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/13/2022 |
$294.40 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
12/13/2022 |
$33.99 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/20/2022 |
$395.00 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/20/2022 |
$81.48 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/20/2022 |
$712.52 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/20/2022 |
$264.72 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/22/2022 |
$154.18 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
12/22/2022 |
$1,071.10 |
| OAK CLIFF CHAMBER OF COMMERCE |
Books, Booklets & Tapes |
12/20/2022 |
$1,898.46 |
| OAK CLIFF CHAMBER OF COMMERCE |
Books, Booklets & Tapes |
12/20/2022 |
$3,050.00 |
| OBAS, TONY |
Athletic Officials |
12/08/2022 |
$130.00 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/Labor |
12/13/2022 |
$152.00 |
| OKANOGAN SCHOOL DISTRICT |
Scholarships |
12/06/2022 |
$750.00 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
12/05/2022 |
$110,787.06 |
| OWENS, DOUG |
Athletic Officials |
12/08/2022 |
$160.00 |
| OWENS, MOSES |
Athletic Officials |
12/13/2022 |
$125.00 |
| PARIS JUNIOR COLLEGE |
Grants Pass-Thru Funds |
12/13/2022 |
$48,828.69 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/06/2022 |
$218.31 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/06/2022 |
$31.20 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/06/2022 |
$492.16 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/08/2022 |
$372.64 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/08/2022 |
$57.45 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/08/2022 |
$789.57 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/15/2022 |
$39.89 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/15/2022 |
$700.77 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
12/15/2022 |
$98.64 |
| PEARSON EDUCATION INC |
Books, Booklets & Tapes |
12/13/2022 |
$643.43 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
12/01/2022 |
$47,956.50 |
| PERSON, CLAUD O |
Athletic Officials |
12/01/2022 |
$125.00 |
| PERSON, CLAUD O |
Athletic Officials |
12/15/2022 |
$125.00 |
| PHI THETA KAPPA |
Clubs |
12/20/2022 |
$521.28 |
| PHI THETA KAPPA |
Clubs |
12/20/2022 |
$994.69 |
| PHILIP KEY |
Athletic Officials |
12/01/2022 |
$65.00 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/08/2022 |
$120.00 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/08/2022 |
$120.00 |
| PIROTTE, JOSEPH C |
Athletic Officials |
12/22/2022 |
$30.00 |
| PITTMAN STEPHENSON, LEEANN |
Athletic Officials |
12/13/2022 |
$125.00 |
| PLUMBERS & PIPEFITTERS OF DALL |
Instructional Service Contracts |
12/06/2022 |
$21,152.00 |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
$4,469.30 |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
$643.10 |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
$912.54 |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
$3,650.38 |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
$301.34 |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
($109.46) |
| POCKET NURSE |
Classroom Supplies |
12/08/2022 |
$2,627.04 |
| POCKET NURSE |
Minor Equipment |
12/20/2022 |
$1,345.69 |
| POCKET NURSE |
Minor Equipment |
12/20/2022 |
$2,005.35 |
| POCKET NURSE |
Minor Equipment |
12/20/2022 |
$5,382.76 |
| POCKET NURSE |
Minor Equipment |
12/20/2022 |
$1,278.99 |
| PONDER COMPANY INC |
Repairs-Buildings |
12/22/2022 |
$10,138.00 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/06/2022 |
$134.16 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/06/2022 |
$294.45 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/06/2022 |
$440.20 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/15/2022 |
$667.56 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/15/2022 |
($667.56) |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/15/2022 |
$477.52 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/20/2022 |
$73.94 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/22/2022 |
$27.99 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/22/2022 |
$70.39 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/22/2022 |
$228.66 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/22/2022 |
$397.50 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
12/22/2022 |
$1,065.25 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
12/13/2022 |
$2,825.30 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/15/2022 |
$214,557.34 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
12/15/2022 |
$51,805.00 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
12/20/2022 |
$1,619.77 |
| PROQUEST |
Copyrights, Royalties & Licens |
12/20/2022 |
$8,724.75 |
| PROQUEST |
Copyrights, Royalties & Licens |
12/20/2022 |
$14,848.19 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
12/08/2022 |
$354.01 |
| QUADIENT LEASING USA INC |
Rental/Lease-Furn. & Equip. |
12/15/2022 |
$254.21 |
| RAGHUNATH KANAKALA |
Seminar/Registration Fees |
12/06/2022 |
$1,113.87 |
| RAGHUNATH KANAKALA |
Seminar/Registration Fees |
12/06/2022 |
$74.78 |
| RAINEY AGENT |
Promotional Activities |
12/08/2022 |
$57.44 |
| RAMONA B. JACK |
Athletic Officials |
12/08/2022 |
$65.00 |
| RAY STONE |
Athletic Officials |
12/20/2022 |
$125.00 |
| REBECCA PIROTTE |
Athletic Officials |
12/08/2022 |
$150.00 |
| REBECCA PIROTTE |
Athletic Officials |
12/08/2022 |
$120.00 |
| REED ENGINEERING GROUP |
Scholarships |
12/06/2022 |
$711.00 |
| REED FIRE PROTECTION ENGINEERI |
Architects & Engineers |
12/15/2022 |
$14,720.87 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/13/2022 |
$1,664.36 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/13/2022 |
$1,505.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
12/20/2022 |
$245.00 |
| REGION 5 ESC |
Memberships |
12/13/2022 |
$300.00 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/08/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$7.00 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/15/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/20/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/22/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/22/2022 |
$189.99 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/22/2022 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
12/22/2022 |
$25.50 |
| RELIANT ELEVATOR INSPECTIONS & |
Other Contracted Svces/Labor |
12/01/2022 |
$2,751.00 |
| RELIANT ELEVATOR INSPECTIONS & |
Other Contracted Svces/Labor |
12/08/2022 |
$1,250.00 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
12/01/2022 |
$521.57 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
12/01/2022 |
$574.96 |
| RESOURCE CENTER OF DALLAS, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$350.00 |
| REV.COM INC |
Other Contracted Svces/Labor |
12/08/2022 |
$102.00 |
| REXEL USA INC |
Repairs-Physical Plant Equipment |
12/01/2022 |
$4,379.58 |
| REXEL USA INC |
Repairs-Physical Plant Equipment |
12/01/2022 |
$396.02 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$908.34 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$309.52 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$74.47 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$1,122.40 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$688.28 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$397.56 |
| REXEL USA INC |
Maintenance Supplies |
12/06/2022 |
$529.15 |
| REXEL USA INC |
Maintenance Supplies |
12/08/2022 |
$19.83 |
| REXEL USA INC |
Maintenance Supplies |
12/08/2022 |
$443.84 |
| REXEL USA INC |
Maintenance Supplies |
12/08/2022 |
$13,398.60 |
| REXEL USA INC |
Maintenance Supplies |
12/08/2022 |
$1,468.78 |
| REXEL USA INC |
Maintenance Supplies |
12/13/2022 |
$1,644.57 |
| REXEL USA INC |
Maintenance Supplies |
12/13/2022 |
$185.65 |
| REXEL USA INC |
Maintenance Supplies |
12/13/2022 |
$4,207.42 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$5,305.94 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$282.44 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$41.26 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$38.72 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$3,026.18 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$767.11 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$4,398.52 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$56.49 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$685.93 |
| REXEL USA INC |
Maintenance Supplies |
12/15/2022 |
$143.24 |
| REXEL USA INC |
Maintenance Supplies |
12/20/2022 |
$364.37 |
| REXEL USA INC |
Maintenance Supplies |
12/22/2022 |
$372.33 |
| REXEL USA INC |
Maintenance Supplies |
12/22/2022 |
$404.99 |
| RHONDA SMITH |
Athletic Officials |
12/01/2022 |
$65.00 |
| RHONDA SMITH |
Athletic Officials |
12/06/2022 |
$65.00 |
| RHONDA SMITH |
Athletic Officials |
12/06/2022 |
$65.00 |
| RHONDA SMITH |
Athletic Officials |
12/15/2022 |
$65.00 |
| RICHARDSON CHAMBER OF COMMERCE |
Promotional Activities |
12/15/2022 |
$6,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
12/13/2022 |
$4,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
12/13/2022 |
$1,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
12/13/2022 |
$4,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
12/13/2022 |
$13,000.00 |
| RICHARDSON ISD |
Instructional Service Contracts |
12/15/2022 |
$44,000.00 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/06/2022 |
$489.60 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/06/2022 |
$32.88 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/08/2022 |
$1,008.00 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
12/13/2022 |
$30.77 |
| ROBBINS, CANDIE NICOLE MARIE |
Guest Lecturer/Performer |
12/01/2022 |
$800.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/01/2022 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/01/2022 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$897.88 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$647.67 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,118.63 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$364.65 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,119.76 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,033.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$2,046.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$853.13 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,281.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,342.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$884.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,407.84 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$2,346.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,979.10 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$3,298.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,633.20 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/06/2022 |
$2,653.95 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$1,121.16 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$897.88 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$673.20 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$1,122.84 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$1,124.10 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$676.29 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$645.15 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$2,409.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$1,750.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/08/2022 |
$1,936.75 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$2,346.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$2,177.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$3,386.46 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$4,040.85 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$1,388.36 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/13/2022 |
$225.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/15/2022 |
$2,419.87 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/15/2022 |
$1,750.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/15/2022 |
$2,324.10 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/20/2022 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$225.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$300.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$238.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$1,125.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$3,900.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$1,540.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$3,759.53 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$1,830.61 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$1,400.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$2,440.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
12/22/2022 |
$3,750.00 |
| ROMIG, MARK |
Athletic Officials |
12/08/2022 |
$130.00 |
| ROSA HERNANDEZ |
Other Contracted Svces/Labor |
12/15/2022 |
$653.55 |
| ROSA HERNANDEZ |
Other Contracted Svces/Labor |
12/15/2022 |
$60.00 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
12/08/2022 |
$342.00 |
| ROYAL CATERING INC |
Clubs |
12/13/2022 |
$2,229.80 |
| ROYAL CATERING INC |
Clubs |
12/20/2022 |
$866.00 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
12/01/2022 |
$4,245.09 |
| SACSCOC |
Seminar/Registration Fees |
12/01/2022 |
$685.00 |
| SAFETY-KLEEN SYSTEMS INC |
Classroom Supplies |
12/06/2022 |
$453.60 |
| SAFETY-KLEEN SYSTEMS INC |
Classroom Supplies |
12/08/2022 |
$467.60 |
| SALGADO, RAMON |
Athletic Officials |
12/20/2022 |
$130.00 |
| SALGADO, RAMON |
Athletic Officials |
12/20/2022 |
$175.00 |
| SANOFI PASTEUR INC |
Departmental Supplies |
12/01/2022 |
$256.54 |
| SANOFI PASTEUR INC |
Departmental Supplies |
12/08/2022 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
12/08/2022 |
$436.30 |
| SANOFI PASTEUR INC |
Departmental Supplies |
12/15/2022 |
$889.71 |
| SANTANA JR., MANUEL |
Athletic Officials |
12/15/2022 |
$125.00 |
| SCANTRON CORPORATION |
Service Contracts |
12/06/2022 |
$952.00 |
| SCANTRON CORPORATION |
Service Contracts |
12/06/2022 |
$920.00 |
| SCHOCH, JEROME C |
Athletic Officials |
12/20/2022 |
$175.00 |
| SCHRAM, ROBERT |
Athletic Officials |
12/06/2022 |
$125.00 |
| SCHRAM, ROBERT |
Athletic Officials |
12/15/2022 |
$125.00 |
| SECOND NATURE INC |
Seminar/Registration Fees |
12/13/2022 |
$1,000.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$8,275.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$21,103.08 |
| SHAFER, DANIEL |
Athletic Officials |
12/20/2022 |
$125.00 |
| SHAWNEE MISSION TREE SERVICE, |
Other Contracted Svces/Labor |
12/15/2022 |
$108,091.62 |
| SHAWNEE MISSION TREE SERVICE, |
Repairs-Physical Plant Equipment |
12/20/2022 |
$56,612.05 |
| SHAWNEE MISSION TREE SERVICE, |
Repairs-Physical Plant Equipment |
12/20/2022 |
$20,714.16 |
| SHEA M. BALDWIN |
Athletic Officials |
12/08/2022 |
$125.00 |
| SHEA M. BALDWIN |
Athletic Officials |
12/15/2022 |
$125.00 |
| SHEA M. BALDWIN |
Athletic Officials |
12/15/2022 |
$125.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Computer Peripherals |
12/01/2022 |
$127.02 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Other Contracted Svces/Labor |
12/15/2022 |
$20,735.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Other Contracted Svces/Labor |
12/15/2022 |
$60,757.66 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Other Contracted Svces/Labor |
12/15/2022 |
$175.17 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Non-Inv Equipment |
12/20/2022 |
$27,792.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/22/2022 |
$420.50 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
12/22/2022 |
$5,553.70 |
| SHOOT-A-WAY INC |
Departmental Supplies |
12/15/2022 |
$298.30 |
| SIRCHIE FINGERPRINT LABORATORI |
Departmental Supplies |
12/06/2022 |
$130.10 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
12/01/2022 |
$2,495.22 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/06/2022 |
$212.68 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/08/2022 |
$495.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/13/2022 |
$58.10 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/15/2022 |
$49.05 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/15/2022 |
($2.50) |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/15/2022 |
($1.66) |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/15/2022 |
$633.26 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/20/2022 |
$32.04 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
12/20/2022 |
$483.89 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
12/22/2022 |
$614.74 |
| SKILLSUSA, INC. |
Seminar/Registration Fees |
12/15/2022 |
$180.00 |
| SKILLSUSA, INC. |
Seminar/Registration Fees |
12/20/2022 |
$40.00 |
| SLALOM LLC |
Other Contracted Svces/Labor |
12/06/2022 |
$15,000.00 |
| SNAP-ON INCORPORATED |
Classroom Supplies |
12/08/2022 |
$826.39 |
| SNAP-ON INCORPORATED |
Classroom Supplies |
12/08/2022 |
$34.17 |
| SOCIETY OF CERTIFIED INSURANCE |
Seminar/Registration Fees |
12/06/2022 |
$430.00 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces/Labor |
12/08/2022 |
$2,500.00 |
| SOSA, GABRIELA E |
Athletic Officials |
12/13/2022 |
$65.00 |
| SOUND PRODUCTIONS LLC |
Non-Inv Equipment |
12/01/2022 |
$10,054.00 |
| SOUND PRODUCTIONS LLC |
Non-Inv Equipment |
12/01/2022 |
$1,550.00 |
| SOUND PRODUCTIONS LLC |
Non-Inv Equipment |
12/22/2022 |
$960.00 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Non-Inv Equipment |
12/13/2022 |
$199.27 |
| SOUTHERN TIRE MART LLC |
Vehicle Operating Expense |
12/06/2022 |
$72.00 |
| SOUTHERN TIRE MART LLC |
Vehicle Operating Expense |
12/06/2022 |
$40.00 |
| SOUTHERN TIRE MART LLC |
Vehicle Operating Expense |
12/06/2022 |
$40.00 |
| SOUTHERN TIRE MART LLC |
Vehicle Operating Expense |
12/15/2022 |
$40.00 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
12/06/2022 |
$980.32 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
12/06/2022 |
$73.98 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
12/06/2022 |
$365.00 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
12/22/2022 |
$9,929.18 |
| SPECTRUM |
Telephone-Local Service |
12/06/2022 |
$2,014.97 |
| SPECTRUM |
Telephone-Local Service |
12/06/2022 |
$123.68 |
| SPECTRUM |
Telephone-Local Service |
12/06/2022 |
$2,014.97 |
| SPECTRUM |
Telephone-Local Service |
12/06/2022 |
$300.08 |
| SPECTRUM |
Telephone-Local Service |
12/06/2022 |
$140.31 |
| SPECTRUM |
Telephone-Local Service |
12/06/2022 |
$367.38 |
| SPECTRUM |
Telephone-Local Service |
12/15/2022 |
$5.35 |
| SPECTRUM |
Telephone-Local Service |
12/15/2022 |
$87.36 |
| SPROUT SOCIAL INC |
Copyrights, Royalties & Licens |
12/20/2022 |
$24,985.20 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$611.30 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$62.98 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$54.98 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$166.90 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
($9.02) |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$60.29 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$99.98 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$184.82 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$13.79 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$39.99 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$47.99 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$274.50 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$138.75 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$69.78 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$152.94 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$27.18 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$43.83 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$12.99 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$40.00 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$45.99 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$324.58 |
| STAPLES |
Classroom Supplies |
12/01/2022 |
$25.49 |
| STAPLES |
Office Supplies |
12/06/2022 |
($72.76) |
| STAPLES |
Office Supplies |
12/06/2022 |
$317.88 |
| STAPLES |
Office Supplies |
12/06/2022 |
$75.03 |
| STAPLES |
Office Supplies |
12/06/2022 |
$13.56 |
| STAPLES |
Office Supplies |
12/06/2022 |
$17.94 |
| STAPLES |
Office Supplies |
12/06/2022 |
$55.75 |
| STAPLES |
Office Supplies |
12/06/2022 |
$277.16 |
| STAPLES |
Office Supplies |
12/06/2022 |
$169.10 |
| STAPLES |
Office Supplies |
12/06/2022 |
$98.15 |
| STAPLES |
Office Supplies |
12/06/2022 |
$59.99 |
| STAPLES |
Office Supplies |
12/06/2022 |
$214.76 |
| STAPLES |
Office Supplies |
12/06/2022 |
$54.53 |
| STAPLES |
Office Supplies |
12/06/2022 |
$54.53 |
| STAPLES |
Office Supplies |
12/06/2022 |
$8.09 |
| STAPLES |
Office Supplies |
12/06/2022 |
$54.53 |
| STAPLES |
Office Supplies |
12/06/2022 |
$8.09 |
| STAPLES |
Office Supplies |
12/06/2022 |
$8.09 |
| STAPLES |
Office Supplies |
12/06/2022 |
$58.67 |
| STAPLES |
Office Supplies |
12/06/2022 |
$8.09 |
| STAPLES |
Office Supplies |
12/06/2022 |
$58.67 |
| STAPLES |
Office Supplies |
12/06/2022 |
$8.09 |
| STAPLES |
Office Supplies |
12/06/2022 |
$49.47 |
| STAPLES |
Office Supplies |
12/06/2022 |
$66.14 |
| STAPLES |
Office Supplies |
12/06/2022 |
$111.43 |
| STAPLES |
Office Supplies |
12/06/2022 |
$136.74 |
| STAPLES |
Office Supplies |
12/06/2022 |
$8.09 |
| STAPLES |
Office Supplies |
12/06/2022 |
$54.53 |
| STAPLES |
Office Supplies |
12/06/2022 |
$41.08 |
| STAPLES |
Office Supplies |
12/06/2022 |
$67.22 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$31.92 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$46.63 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$433.20 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$152.99 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$854.53 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$96.84 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$1,319.25 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$48.34 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$84.32 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$33.58 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$40.81 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$54.53 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$8.09 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$95.25 |
| STAPLES |
Classroom Supplies |
12/08/2022 |
$14.12 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$182.38 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$99.96 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$58.46 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$48.03 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$190.03 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$587.09 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$26.45 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$66.90 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$59.98 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$44.13 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$413.77 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$9.42 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$17.82 |
| STAPLES |
Maintenance Supplies |
12/13/2022 |
$128.68 |
| STAPLES |
Office Supplies |
12/15/2022 |
$176.98 |
| STAPLES |
Office Supplies |
12/15/2022 |
$69.80 |
| STAPLES |
Office Supplies |
12/15/2022 |
$27.99 |
| STAPLES |
Office Supplies |
12/15/2022 |
$33.39 |
| STAPLES |
Office Supplies |
12/15/2022 |
$10.98 |
| STAPLES |
Office Supplies |
12/15/2022 |
$262.05 |
| STAPLES |
Office Supplies |
12/15/2022 |
$23.49 |
| STAPLES |
Office Supplies |
12/15/2022 |
$979.60 |
| STAPLES |
Office Supplies |
12/15/2022 |
$121.76 |
| STAPLES |
Office Supplies |
12/15/2022 |
$180.35 |
| STAPLES |
Office Supplies |
12/15/2022 |
$79.15 |
| STAPLES |
Office Supplies |
12/15/2022 |
$167.94 |
| STAPLES |
Office Supplies |
12/15/2022 |
$1,282.14 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$129.90 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$24.49 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$532.58 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$11.53 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$28.84 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$17.82 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$106.99 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$1,894.43 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$306.94 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$152.73 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$481.26 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$177.12 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$6.64 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$159.04 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$25.77 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$129.69 |
| STAPLES |
Classroom Supplies |
12/20/2022 |
$321.88 |
| STAPLES |
Office Supplies |
12/22/2022 |
$47.26 |
| STAPLES |
Office Supplies |
12/22/2022 |
$59.98 |
| STAPLES |
Office Supplies |
12/22/2022 |
$34.39 |
| STAPLES |
Office Supplies |
12/22/2022 |
$82.83 |
| STAPLES |
Office Supplies |
12/22/2022 |
$55.98 |
| STAPLES |
Office Supplies |
12/22/2022 |
$763.13 |
| STAPLES |
Office Supplies |
12/22/2022 |
$36.49 |
| STAPLES |
Office Supplies |
12/22/2022 |
$98.26 |
| STAPLES |
Office Supplies |
12/22/2022 |
($7.79) |
| STAPLES |
Office Supplies |
12/22/2022 |
$319.40 |
| STAPLES |
Office Supplies |
12/22/2022 |
$26.85 |
| STOREY, DANIEL |
Athletic Officials |
12/20/2022 |
$125.00 |
| STRADA EDUCATION NETWORK, INC |
Seminar/Registration Fees |
12/01/2022 |
$675.00 |
| STRATEGIC COST CONTROL INC |
Other Contracted Svces/Labor |
12/13/2022 |
$3,629.25 |
| STRINGER, MASON R |
Athletic Officials |
12/08/2022 |
$110.00 |
| SUBWAY 43097 |
Clubs |
12/06/2022 |
$260.04 |
| SUMMUS VWR |
Classroom Supplies |
12/01/2022 |
$76.14 |
| SUMMUS VWR |
Classroom Supplies |
12/01/2022 |
$8.02 |
| SUMMUS VWR |
Classroom Supplies |
12/01/2022 |
$152.13 |
| SUMMUS VWR |
Classroom Supplies |
12/06/2022 |
$166.25 |
| SUMMUS VWR |
Classroom Supplies |
12/06/2022 |
$149.08 |
| SUMMUS VWR |
Classroom Supplies |
12/06/2022 |
$75.88 |
| SUMMUS VWR |
Classroom Supplies |
12/06/2022 |
$40.60 |
| SUMMUS VWR |
Non-Inv Equipment |
12/06/2022 |
$15,920.11 |
| SUMMUS VWR |
Classroom Supplies |
12/06/2022 |
$60.55 |
| SUMMUS VWR |
Non-Inv Equipment |
12/06/2022 |
$830.18 |
| SUMMUS VWR |
Classroom Supplies |
12/13/2022 |
$258.14 |
| SUMMUS VWR |
Classroom Supplies |
12/13/2022 |
$169.32 |
| SUMMUS VWR |
Classroom Supplies |
12/13/2022 |
$81.52 |
| SUMMUS VWR |
Classroom Supplies |
12/13/2022 |
$516.60 |
| SUMMUS VWR |
Classroom Supplies |
12/13/2022 |
$134.40 |
| SUMMUS VWR |
Classroom Supplies |
12/13/2022 |
$131.20 |
| SUMMUS VWR |
Classroom Supplies |
12/15/2022 |
$1,869.91 |
| SUMMUS VWR |
Classroom Supplies |
12/15/2022 |
$28.20 |
| SUMMUS VWR |
Classroom Supplies |
12/15/2022 |
$225.03 |
| SUMMUS VWR |
Classroom Supplies |
12/15/2022 |
$335.34 |
| SUMMUS VWR |
Classroom Supplies |
12/15/2022 |
$791.61 |
| SUMMUS VWR |
Classroom Supplies |
12/20/2022 |
$459.89 |
| SUMMUS VWR |
Classroom Supplies |
12/20/2022 |
$549.54 |
| SUMMUS VWR |
Classroom Supplies |
12/20/2022 |
$16.92 |
| SUMMUS VWR |
Classroom Supplies |
12/20/2022 |
$184.70 |
| SUMMUS VWR |
Non-Inv Equipment |
12/20/2022 |
$429.80 |
| SUMMUS VWR |
Non-Inv Equipment |
12/20/2022 |
$435.87 |
| SUMMUS VWR |
Equip.-Instructional |
12/20/2022 |
$70,453.65 |
| SUMMUS VWR |
Classroom Supplies |
12/20/2022 |
$64.50 |
| SUMMUS VWR |
Classroom Supplies |
12/22/2022 |
$44.16 |
| SUMMUS VWR |
Classroom Supplies |
12/22/2022 |
$65.40 |
| SUMMUS VWR |
Non-Inv Equipment |
12/22/2022 |
$1,349.94 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
12/20/2022 |
$3,975.15 |
| SUNBELT RENTALS INC |
Rental/Lease-Furn. & Equip. |
12/20/2022 |
$2,684.60 |
| SUNNIE N. MCCARTY |
Clubs |
12/15/2022 |
$562.36 |
| SUPERTECH INC |
Minor Equipment |
12/06/2022 |
$6,250.00 |
| SWANK MOTION PICTURES INC |
Copyrights, Royalties & Licens |
12/15/2022 |
$250.00 |
| SWANSON, TOMMY L |
Athletic Officials |
12/15/2022 |
$125.00 |
| SWASAP |
Seminar/Registration Fees |
12/01/2022 |
$600.00 |
| SWASAP |
Seminar/Registration Fees |
12/01/2022 |
$600.00 |
| SWEETWATER SOUND INC |
Copyrights, Royalties & Licens |
12/06/2022 |
$3,085.00 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
12/08/2022 |
$146.65 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
12/08/2022 |
$182.14 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
12/08/2022 |
$113.90 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
12/08/2022 |
$1,429.50 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
12/08/2022 |
$262.36 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
12/08/2022 |
$917.26 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
12/13/2022 |
$100,836.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
12/13/2022 |
$17,088.00 |
| TABPHE |
Seminar/Registration Fees |
12/20/2022 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
12/22/2022 |
$315.00 |
| TACHE |
Seminar/Registration Fees |
12/20/2022 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
12/22/2022 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
12/22/2022 |
$400.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
12/20/2022 |
$1,982.50 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
12/20/2022 |
$2,867.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
12/20/2022 |
$640.50 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
12/20/2022 |
$2,867.00 |
| TARRANT COUNTY COLLEGE DISTRIC |
Grants Pass-Thru Funds |
12/13/2022 |
$79,982.84 |
| TATE III, RAYMOND L |
Athletic Officials |
12/22/2022 |
$125.00 |
| TCCJA |
Memberships |
12/20/2022 |
$280.00 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
12/22/2022 |
$1,400.00 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
12/22/2022 |
$28,087.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
12/22/2022 |
$50,359.71 |
| TECH PLAN INC |
Maintenance Supplies |
12/01/2022 |
$130.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Minor Equipment |
12/13/2022 |
$1,130.00 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
12/08/2022 |
$547.50 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
12/22/2022 |
$939.80 |
| TER MOLEN, JANNA |
Athletic Officials |
12/13/2022 |
$120.00 |
| TER MOLEN, JANNA |
Athletic Officials |
12/13/2022 |
$120.00 |
| TER MOLEN, JANNA |
Athletic Officials |
12/15/2022 |
$120.00 |
| TETER'S FAUCET PARTS CORPORATI |
Maintenance Supplies |
12/01/2022 |
$326.30 |
| TEX-AIR FILTER MFG CO |
Maintenance Supplies |
12/08/2022 |
$948.04 |
| TEX-AIR FILTER MFG CO |
Maintenance Supplies |
12/08/2022 |
$7,634.40 |
| TEX-AIR FILTER MFG CO |
Maintenance Supplies |
12/20/2022 |
$678.40 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/01/2022 |
$20,926.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/01/2022 |
$867.50 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/01/2022 |
$91.81 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/01/2022 |
$158.86 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant Equipment |
12/06/2022 |
$13,637.00 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
12/13/2022 |
$1,996.76 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/20/2022 |
$77,360.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/20/2022 |
$1,239.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Buildings |
12/20/2022 |
$1,177.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant Equipment |
12/22/2022 |
$44,687.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant Equipment |
12/22/2022 |
$68,501.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant Equipment |
12/22/2022 |
$18,425.00 |
| TEXAS AIRSYSTEMS LLC |
Repairs-Physical Plant Equipment |
12/22/2022 |
$133,466.00 |
| TEXAS CHAPTER OF THE INTERNATI |
Seminar/Registration Fees |
12/06/2022 |
$450.00 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
12/08/2022 |
$140.00 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
12/01/2022 |
$25,922.53 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
12/22/2022 |
$24,507.38 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces/Labor |
12/08/2022 |
$2.00 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/06/2022 |
$3,071.93 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/06/2022 |
$3,612.07 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/06/2022 |
$5,929.50 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/06/2022 |
$4,306.25 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/06/2022 |
$4,735.97 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/20/2022 |
$8,816.29 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/20/2022 |
$7,390.22 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/20/2022 |
$8,277.72 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/20/2022 |
$7,384.99 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
12/22/2022 |
$8,370.52 |
| TEXAS HIGHER EDUC COORD BOARD |
Other Contracted Svces/Labor |
12/20/2022 |
$58,548.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
12/15/2022 |
$478.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
12/15/2022 |
$478.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
12/15/2022 |
$478.00 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
12/01/2022 |
$810.00 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
12/01/2022 |
$675.00 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
12/06/2022 |
$945.00 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
12/22/2022 |
$1,990.00 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
12/22/2022 |
$945.00 |
| TEXAS R. BASEBALL FOUNDATION |
Scholarships |
12/06/2022 |
$2,500.00 |
| TEXAS RESTAURANT ASSN EDUCATIO |
Seminar/Registration Fees |
12/15/2022 |
$1,000.00 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
12/01/2022 |
$500.00 |
| TEXAS WORKFORCE COMMISSION |
Seminar/Registration Fees |
12/13/2022 |
$500.00 |
| TEXO ABC AGC INC |
Memberships |
12/22/2022 |
$2,500.00 |
| THE BOYCE FEED AND GRAIN CORPO |
Vet. Tech Supplies-Farm Animals |
12/20/2022 |
$1,579.24 |
| THE BRANDT COMPANIES LLC |
Repairs-Classroom Equipment |
12/06/2022 |
$490.00 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
12/22/2022 |
$250.00 |
| THE CENTER FOR AMERICAN AND IN |
Seminar/Registration Fees |
12/22/2022 |
$250.00 |
| THE CHILDREN'S COURTYARD INC |
Other Contracted Svces/Labor |
12/01/2022 |
$734.00 |
| THE CHILDREN'S COURTYARD INC |
Other Contracted Svces/Labor |
12/13/2022 |
$655.00 |
| THE CHRONICLE OF HIGHER EDUCAT |
Other Contracted Svces/Labor |
12/01/2022 |
$8,500.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
12/22/2022 |
$100.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
12/22/2022 |
$5,538.59 |
| THE EQUITABLE |
Payroll Deductions |
12/22/2022 |
$13,785.00 |
| THE EQUITABLE |
Payroll Deductions |
12/22/2022 |
$152,255.00 |
| THE EQUITABLE |
Payroll Deductions |
12/22/2022 |
$45,787.55 |
| THE INFOSOFT GROUP LLC |
Other Contracted Svces/Labor |
12/20/2022 |
$13,495.00 |
| THE MOODY FOUNDATION |
Scholarships |
12/06/2022 |
$2,000.00 |
| THE UNIVERSITY OF TEXAS AT TYL |
Grants Pass-Thru Funds |
12/20/2022 |
$87,041.68 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
12/01/2022 |
$4,000.00 |
| THE VIRTUAL CARE GROUP |
Other Contracted Svces/Labor |
12/01/2022 |
$99,982.08 |
| THOMAS, ANTHONY |
Athletic Officials |
12/20/2022 |
$125.00 |
| THOMAS, TONI |
Athletic Officials |
12/08/2022 |
$180.00 |
| THOMAS, TONI |
Athletic Officials |
12/08/2022 |
$150.00 |
| TOLLIVER, KEVIN |
Athletic Officials |
12/06/2022 |
$125.00 |
| TOUCHNET INFORMATION SYSTEMS I |
Cloud Based Services |
12/15/2022 |
$5,197.10 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
12/13/2022 |
$300.00 |
| TRANE |
Maintenance Supplies |
12/20/2022 |
$13,144.00 |
| TRANE |
Maintenance Supplies |
12/20/2022 |
$6,823.85 |
| TRANE |
Repairs-Physical Plant Equipment |
12/22/2022 |
$2,018.00 |
| TRENTON L. CHANEY |
Athletic Officials |
12/13/2022 |
$125.00 |
| TRINITY CERAMIC SUPPLY INC |
Equipment-Special-Inventoriable |
12/01/2022 |
$10,243.00 |
| TRINITY VALLEY COMMUNITY COLLE |
Grants Pass-Thru Funds |
12/13/2022 |
$36,640.71 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
12/06/2022 |
$1,200.00 |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
12/22/2022 |
$325.00 |
| TXDLA |
Seminar/Registration Fees |
12/06/2022 |
$600.00 |
| TYLER JUNIOR COLLEGE |
Grants Pass-Thru Funds |
12/13/2022 |
$82,640.48 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/01/2022 |
$1,849.13 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/01/2022 |
$4,291.26 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/13/2022 |
$2,761.47 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/15/2022 |
$2,083.32 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/20/2022 |
$916.36 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/20/2022 |
$2,133.34 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
12/22/2022 |
$1,405.36 |
| UMEP INC |
Instructional Service Contracts |
12/20/2022 |
$2,000.00 |
| UNIFIRST |
Service Contracts-Linen Service |
12/06/2022 |
$71.80 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$29.02 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$122.52 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$207.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$82.71 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$608.75 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$460.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$393.70 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/08/2022 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$515.89 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$121.31 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$60.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$460.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$9.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$460.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$80.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$120.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$122.52 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/13/2022 |
$62.86 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$62.86 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$27.23 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$181.63 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$115.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$13.24 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$25.79 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$236.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$26.47 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$17.64 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$17.64 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
12/20/2022 |
$34.39 |
| UNITED STATES TREASURY |
Penalties & Interest |
12/01/2022 |
$291.30 |
| UNIVERSITY OF NORTH TEXAS |
Memberships |
12/06/2022 |
$103,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
12/06/2022 |
$64.00 |
| US OMNI & TSACG COMPLIANCE SER |
Other Contracted Svces/Labor |
12/15/2022 |
$1,400.00 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
12/22/2022 |
$2,600.00 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
12/22/2022 |
$3,508.23 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
12/08/2022 |
$110.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
12/08/2022 |
$130.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
12/20/2022 |
$130.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
12/20/2022 |
$130.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$725.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$14,276.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
12/22/2022 |
$12,412.78 |
| VEILLEUX, AMELIA |
Other Contracted Svces/Labor |
12/22/2022 |
$1,300.00 |
| VERIZON WIRELESS |
Telephone-Local Service |
12/06/2022 |
$37.99 |
| VICTORIA S. WILLIAMS |
Other Contracted Svces/Labor |
12/20/2022 |
$49.26 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
12/01/2022 |
$618.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
12/06/2022 |
$395.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
12/20/2022 |
$4,826.60 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$32.16 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$276.01 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$1,252.36 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$2,355.22 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
($189.08) |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$2,565.26 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$335.59 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$20.62 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$138.94 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$2,713.43 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/01/2022 |
$1,135.80 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$4,249.92 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$1,869.65 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$139.95 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$2,586.87 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$933.27 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$251.88 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/06/2022 |
$905.30 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$35.07 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$114.65 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$569.08 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$114.90 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$2,701.92 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
($2,701.92) |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$793.90 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$1,821.45 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$1,868.28 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$1,643.25 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/08/2022 |
$428.98 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$362.90 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$42.16 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$142.21 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$8,689.83 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$327.32 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$3,665.93 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$798.84 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$63.87 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$3,091.02 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$234.57 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$192.75 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$901.06 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$716.02 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$176.28 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$1,005.79 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$916.94 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$330.00 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$603.18 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$46.47 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$3,297.88 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
($601.00) |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$98.51 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
$1,820.98 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/13/2022 |
($918.56) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$102.17 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$40.08 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$424.63 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$197.77 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$774.88 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$1,022.83 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$247.70 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$398.95 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$683.23 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$333.42 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$1,471.64 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$403.16 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/15/2022 |
$1,262.92 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$1,235.08 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$93.95 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$44.66 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$133.44 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$183.80 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$323.51 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$156.24 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$222.56 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
12/20/2022 |
$644.88 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/22/2022 |
$148.56 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/22/2022 |
$2,195.83 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/22/2022 |
$359.81 |
| W.W. GRAINGER, INC |
Classroom Supplies |
12/22/2022 |
$394.71 |
| WALKER, NICHOLE L |
Athletic Officials |
12/06/2022 |
$125.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/08/2022 |
$553.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/08/2022 |
$436.90 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/08/2022 |
$581.36 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/08/2022 |
$379.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/08/2022 |
$105.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/13/2022 |
$394.16 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/13/2022 |
$379.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/13/2022 |
$379.60 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/15/2022 |
$5,832.45 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
12/15/2022 |
$4,862.64 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/Labor |
12/01/2022 |
$102.23 |
| WASTEQUIP MANUFACTURING COMPAN |
Other Contracted Svces/Labor |
12/01/2022 |
$800.00 |
| WASTEQUIP MANUFACTURING COMPAN |
Other Contracted Svces/Labor |
12/08/2022 |
$800.00 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
12/13/2022 |
$112.50 |
| WEATHERPROOFING TECHNOLOGIES, |
Construction |
12/15/2022 |
$101,728.19 |
| WEATHERPROOFING TECHNOLOGIES, |
Construction |
12/20/2022 |
$123,920.70 |
| WELLS, TOMMY JOE |
Other Contracted Svces/Labor |
12/20/2022 |
$500.00 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/Labor |
12/13/2022 |
$927.61 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/Labor |
12/13/2022 |
$843.61 |
| WEX BANK |
In-house Fuel Expense |
12/13/2022 |
$5,196.48 |
| WIKAR ALGURIBAWI |
Refreshments |
12/22/2022 |
$207.20 |
| WILLIAMS, MARCUS |
Athletic Officials |
12/06/2022 |
$125.00 |
| WILLIAMS, MARCUS |
Athletic Officials |
12/15/2022 |
$125.00 |
| WILLIAMS, STACY J |
Athletic Officials |
12/15/2022 |
$125.00 |
| WILLIAMS, STACY J |
Athletic Officials |
12/15/2022 |
$125.00 |
| WILLIAMS, TAMMY |
Athletic Officials |
12/08/2022 |
$125.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/08/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/13/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/13/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/13/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/15/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/15/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/15/2022 |
$30.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
12/20/2022 |
$30.00 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
12/01/2022 |
$11,609.43 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
12/22/2022 |
$376.17 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
12/22/2022 |
$2,910.45 |
| WISDOM GARDEN INC |
Other Contracted Svces/Labor |
12/13/2022 |
$600.00 |
| WPENGINE, INC. |
Copyrights, Royalties & Licens |
12/08/2022 |
$2,400.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces/Labor |
12/08/2022 |
$4,379.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces/Labor |
12/08/2022 |
$4,092.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces/Labor |
12/08/2022 |
$8,928.44 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces/Labor |
12/08/2022 |
$4,092.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces/Labor |
12/13/2022 |
$4,092.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL |
Other Contracted Svces/Labor |
12/13/2022 |
$2,046.00 |
| YOLANDA GALE SHEPARD |
Classroom Supplies |
12/20/2022 |
$48.20 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Other |
12/15/2022 |
$35,091.59 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
12/22/2022 |
$24,195.00 |
| Accounts Payable Total |
|
|
$14,903,825.69 |
| |
|
|
|
| ABM Industries |
Service contracts - Custodial |
|
$126,536.13 |
| Acumen Enterprises |
Construction |
|
$261,643.40 |
| Admithub Inc |
Copyright/Royalty/License |
|
$182,742.63 |
| Alliance Geotechnical Group |
Construction |
|
$29,289.50 |
| CBRE Heery |
Program Management |
|
$227,426.80 |
| Campus Labs |
Copyright/Royalty/License |
|
$104,719.00 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
$91,109.08 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$229.20 |
| CORE Construction Services |
Construction Management |
|
$2,344,874.55 |
| Corgan |
Architect / Engineer |
|
$81,557.10 |
| Convergint Technologies (DG Invest) |
Contracted Services / Labor |
|
$86,316.60 |
| Cysecure Inc |
Copyright/Royalty/License |
|
$31,950.00 |
| DFW Consulting Group |
Consultant |
|
$7,886.13 |
| Deloitte Consulting |
Contracted Services / Labor |
|
$1,113,728.20 |
| Evoque Dallas Data Centers |
Rental / Lease Building |
|
$111,187.97 |
| FieldTurf USA |
Construction |
|
$166,468.88 |
| Follett Higher Education |
Contracted Services - IncludeEd Program |
|
$107,619.17 |
| Glenn Partners |
Architect / Engineer |
|
$17,474.16 |
| Gomez Floor Covering |
Repairs-Buildings |
|
$158,491.05 |
| HCBeck |
Architect / Engineer |
|
$44,040.22 |
| Hemisphere Travel |
Travel-Out of Area |
|
$70,482.32 |
| HHS Education Services |
Service contracts - Custodial |
|
$117,342.23 |
| Infinity Contractors |
Construction |
|
$53,211.40 |
| Integrality LLC |
Consultant |
|
$24,000.00 |
| KAI Texas |
Architect / Engineer |
|
$38,759.22 |
| Kings Counsel |
Other Contracted Svces/ Labor |
|
$8,800.00 |
| Mart Inc |
Repairs-Buildings |
|
$142,444.39 |
| Marrero & Sayre Ent DBA North Star Elevator |
Construction |
|
$110,837.74 |
| Netsync Network Solutions |
Other Contracted Svces/ Labor |
|
$80,976.00 |
| Netsync Network Solutions |
Info. Tech-Maintenance & Repair |
|
$387,291.80 |
| One Main Place |
Rental/Lease-Building |
|
$110,787.06 |
| Perkins & Will |
Architect / Engineer |
|
$47,956.50 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$266,362.34 |
| Reed Fire Protection Engineering |
Architect / Engineer |
|
$14,720.87 |
| Accounts Payable Wires Total |
|
|
$6,769,261.64 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$28,281,585.76 |
| State of Texas Benefits |
|
|
$4,707,425.72 |
| Payroll Total |
|
|
$32,989,011.48 |
| |
|
|
|
| Grand Total |
|
|
$54,662,098.81 |
