| 3I CONTRACTING, LLC |
Construction |
10/13/22 |
$309,496.54 |
| 4315 ESV LLC |
Rental/Lease-Building |
10/6/22 |
$16,253.00 |
| A BETTER ANSWER |
Other Contracted Svces/Labor |
10/13/22 |
$151.73 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
10/25/22 |
$23,707.50 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
10/25/22 |
$22,416.00 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
10/25/22 |
$19,735.00 |
| A.C.I.S. |
Repairs-Physical Plant Equipment |
10/13/22 |
$9,275.55 |
| AASCU |
Seminar/Registration Fees |
10/11/22 |
$700.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/11/22 |
$157.84 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/13/22 |
$5,150.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/13/22 |
$5,272.25 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/18/22 |
$412.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/18/22 |
$824.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/18/22 |
$1,264.25 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
10/6/22 |
$611,676.95 |
| ABM INDUSTRIES INC |
Service Contracts-Custodial |
10/13/22 |
$611,673.95 |
| ABM INDUSTRIES INC |
Other Contracted Svces/Labor |
10/20/22 |
$128,589.00 |
| ACADENTAL INC. |
Classroom Supplies |
10/20/22 |
$151.44 |
| ACEN |
Memberships |
10/20/22 |
$241.68 |
| ACUMEN ENTERPRISES, INC. |
Construction |
10/3/22 |
$218,500.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
10/18/22 |
$45,181.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Buildings |
10/31/22 |
$2,918.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Buildings |
10/31/22 |
$36,242.50 |
| ADKINS, JIM |
Athletic Officials |
10/18/22 |
$65.00 |
| ADRIAN COC |
Athletic Officials |
10/6/22 |
$305.00 |
| ADRIAN COC |
Athletic Officials |
10/13/22 |
$175.00 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
10/4/22 |
$18.39 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
10/6/22 |
$160.36 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
10/6/22 |
$175.32 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
10/6/22 |
$21.40 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
10/6/22 |
$80.34 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
10/11/22 |
$38.48 |
| ADVANCENET TECHNOLOGY SERVICES |
Copyrights, Royalties & Licens |
10/20/22 |
$5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES |
Copyrights, Royalties & Licens |
10/20/22 |
$5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES |
Copyrights, Royalties & Licens |
10/20/22 |
$5,400.00 |
| AIRGAS USA LLC |
Classroom Supplies |
10/4/22 |
$246.25 |
| AIRGAS USA LLC |
Classroom Supplies |
10/4/22 |
$225.59 |
| AIRGAS USA LLC |
Classroom Supplies |
10/6/22 |
$135.66 |
| AIRGAS USA LLC |
Classroom Supplies |
10/6/22 |
$982.76 |
| AIRGAS USA LLC |
Classroom Supplies |
10/6/22 |
$28.64 |
| AIRGAS USA LLC |
Departmental Supplies |
10/11/22 |
$55.59 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$31.12 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$19.67 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$16.43 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$16.43 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$92.38 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$1,415.37 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$703.94 |
| AIRGAS USA LLC |
Maintenance Supplies |
10/18/22 |
$439.62 |
| AIRGAS USA LLC |
Classroom Supplies |
10/20/22 |
$27.88 |
| AIRGAS USA LLC |
Classroom Supplies |
10/25/22 |
$590.26 |
| AIRGAS USA LLC |
Classroom Supplies |
10/25/22 |
$307.62 |
| AIRGAS USA LLC |
Classroom Supplies |
10/25/22 |
$(165.25) |
| AIRGAS USA LLC |
Classroom Supplies |
10/25/22 |
$16.43 |
| AIRGAS USA LLC |
Classroom Supplies |
10/25/22 |
$693.75 |
| AIRGAS USA LLC |
Classroom Supplies |
10/27/22 |
$40.09 |
| AKACRM INC. |
Other Contracted Svces/Labor |
10/20/22 |
$40,000.00 |
| ALEKS KIRAKOSYAN |
Unclaimed AR Funds Held |
10/27/22 |
$200.00 |
| ALERTOPS, INC |
Non-Inv Software |
10/25/22 |
$3,933.00 |
| ALEXANDER B. NUNEZ |
Unclaimed AR Funds Held |
10/25/22 |
$200.00 |
| ALLEN, MICHAEL |
Athletic Officials |
10/6/22 |
$120.00 |
| ALLEN, MICHAEL |
Athletic Officials |
10/13/22 |
$120.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
10/3/22 |
$2,655.75 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
10/11/22 |
$14,392.38 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
10/11/22 |
$19,749.50 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
10/11/22 |
$17,417.75 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
10/11/22 |
$5,240.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
10/31/22 |
$5,524.63 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$2,288.16 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$1,368.82 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$1,583.30 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$2,390.32 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$3,984.87 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$1,889.78 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$3,738.69 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$5,353.29 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$1,481.18 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$1,736.55 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$4,499.71 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/4/22 |
$1,052.14 |
| ALLIED UNIVERSAL SECURITY SERV |
Other Contracted Svces/Labor |
10/11/22 |
$5,388.41 |
| ALLTERRA CENTRAL INC |
Minor Equipment |
10/25/22 |
$5,061.60 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/4/22 |
$83.49 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/4/22 |
$233.20 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$29.82 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$21.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$21.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/4/22 |
$119.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/4/22 |
$25.59 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/4/22 |
$380.07 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$75.96 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/4/22 |
$26.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/4/22 |
$56.69 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/4/22 |
$6.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$139.92 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$194.85 |
| AMAZON CAPITAL SERVICES INC |
Minor Equipment |
10/4/22 |
$3,299.00 |
| AMAZON CAPITAL SERVICES INC |
Minor Equipment |
10/4/22 |
$3,299.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/4/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$71.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$27.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$27.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$47.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$466.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$33.36 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$67.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$67.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$75.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$33.36 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$(155.62) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$75.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$(28.00) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$(28.00) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$(28.00) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/4/22 |
$505.58 |
| AMAZON CAPITAL SERVICES INC |
Minor Equipment |
10/4/22 |
$3,299.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$130.48 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$102.93 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$5.98 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$39.98 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/6/22 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/6/22 |
$139.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/6/22 |
$82.59 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/6/22 |
$15.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/6/22 |
$24.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/6/22 |
$23.76 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/6/22 |
$130.54 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/6/22 |
$35.95 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/6/22 |
$60.31 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/6/22 |
$25.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$209.69 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/6/22 |
$27.77 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/6/22 |
$52.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/6/22 |
$59.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/6/22 |
$6.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/6/22 |
$41.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/6/22 |
$43.17 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/6/22 |
$7.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/6/22 |
$100.35 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/6/22 |
$100.35 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/6/22 |
$100.35 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/6/22 |
$100.35 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/6/22 |
$57.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/6/22 |
$166.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/6/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/6/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/6/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/6/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/6/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/6/22 |
$35.52 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/6/22 |
$30.00 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/6/22 |
$54.95 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/6/22 |
$77.94 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$54.85 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$214.92 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$(74.97) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$94.62 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$(86.70) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$115.80 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$86.70 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$8.39 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/6/22 |
$4.99 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$100.35 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$100.35 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/11/22 |
$29.98 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/11/22 |
$50.00 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/11/22 |
$166.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$69.65 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/11/22 |
$16.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/11/22 |
$93.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$18.49 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$15.49 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$740.00 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$48.98 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$1,452.88 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/11/22 |
$832.50 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/11/22 |
$29.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/11/22 |
$29.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/11/22 |
$29.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/11/22 |
$29.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/11/22 |
$29.98 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/11/22 |
$279.93 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$12.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$51.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/11/22 |
$7.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$25.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$59.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$139.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$45.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$41.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/11/22 |
$41.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/13/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$19.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$23.29 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$84.08 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$40.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$6.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$15.58 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$13.10 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$14.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/13/22 |
$19.92 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/13/22 |
$16.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/13/22 |
$31.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/13/22 |
$23.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/13/22 |
$93.84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/13/22 |
$49.95 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/13/22 |
$12.59 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/13/22 |
$80.73 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$96.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/13/22 |
$77.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/13/22 |
$59.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$52.30 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$59.91 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$13.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$25.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/13/22 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/18/22 |
$39.11 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/18/22 |
$69.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/18/22 |
$529.48 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/18/22 |
$147.24 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$37.30 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$37.30 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/18/22 |
$67.17 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/18/22 |
$71.54 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$39.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$39.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$39.79 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$83.48 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$83.48 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$209.90 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$38.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$143.82 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$190.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$83.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$39.79 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$83.48 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
10/18/22 |
$83.48 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/18/22 |
$92.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$38.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$38.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$38.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$21.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$21.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$21.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$47.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$23.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$38.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$68.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$80.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$11.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$59.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$53.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$39.39 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$73.83 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/18/22 |
$39.79 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/18/22 |
$216.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$104.93 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$233.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$118.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$199.45 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/20/22 |
$533.14 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
10/20/22 |
$278.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$32.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$33.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$23.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$28.99 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/20/22 |
$84.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/20/22 |
$38.61 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
10/20/22 |
$91.45 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$59.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$253.65 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$101.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$57.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$25.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/20/22 |
$53.88 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$79.14 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$50.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$35.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$63.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$63.44 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$132.11 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
10/20/22 |
$7.88 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$69.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$69.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$69.98 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$144.76 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$25.73 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$51.46 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$164.30 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$51.46 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/25/22 |
$48.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$12.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$115.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$37.79 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$37.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$37.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$25.29 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$18.59 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$28.48 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$38.61 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$38.61 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$38.61 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$84.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$84.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$84.95 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$84.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$39.79 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/25/22 |
$38.37 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
10/25/22 |
$38.96 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/25/22 |
$28.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$38.89 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/25/22 |
$13.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/25/22 |
$38.99 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Computer Peripherals |
10/25/22 |
$29.69 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/25/22 |
$38.61 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$113.25 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
10/25/22 |
$28.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$38.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$38.61 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$84.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$36.31 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$80.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$80.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$80.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$80.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$80.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$54.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$53.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$234.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$21.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$91.67 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$18.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$19.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$19.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$19.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$19.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$19.55 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$35.80 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$62.59 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$39.69 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$118.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$38.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/25/22 |
$47.22 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$43.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/27/22 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/27/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/27/22 |
$39.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/27/22 |
$74.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
10/27/22 |
$54.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$32.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$67.42 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
10/27/22 |
$63.10 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
10/27/22 |
$65.94 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
10/27/22 |
$63.10 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
10/27/22 |
$229.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$22.90 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$36.15 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$99.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$18.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$31.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$21.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$21.09 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$59.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$33.38 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$145.05 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$145.05 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$32.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
10/27/22 |
$35.97 |
| AMAZON CAPITAL SERVICES INC |
Promotional Activities |
10/27/22 |
$84.95 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$125.83 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$326.11 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$2,737.92 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$1,987.20 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$3,933.36 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$3,839.20 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$2,053.44 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$3,842.28 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/4/22 |
$17,939.41 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/6/22 |
$2,651.44 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
10/6/22 |
$16,268.53 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
10/11/22 |
$2,555.55 |
| AMBIUS, LLC (21) |
Other Contracted Svces/Labor |
10/11/22 |
$2,555.55 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$193.36 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$184.02 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$224.46 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$240.53 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$356.10 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$306.19 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$210.08 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$307.10 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$83.47 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$336.32 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$520.20 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$313.65 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$1,286.95 |
| AMERICA TO GO LLC |
Official Functions |
10/6/22 |
$(6.06) |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$74.47 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$603.66 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$608.07 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$554.20 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$383.00 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$383.00 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$465.60 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$859.90 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$869.77 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$136.35 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$401.88 |
| AMERICA TO GO LLC |
Refreshments |
10/11/22 |
$348.00 |
| AMERICA TO GO LLC |
Refreshments |
10/13/22 |
$240.53 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$613.51 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$520.39 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$437.61 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$284.66 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$403.85 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$140.76 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$326.40 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$244.15 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$439.55 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$423.65 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$273.24 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$140.76 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$338.82 |
| AMERICA TO GO LLC |
Refreshments |
10/18/22 |
$417.05 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$996.00 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$362.64 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$6,354.00 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$424.30 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$458.60 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$255.30 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$665.00 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$280.24 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$525.89 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$100.00 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$591.51 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$337.76 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$2,103.50 |
| AMERICA TO GO LLC |
Refreshments |
10/20/22 |
$1,052.19 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$445.81 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$553.00 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$1,094.00 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$786.10 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$553.38 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$491.57 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$417.55 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$335.80 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$5,186.44 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$1,825.44 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$103.89 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$298.70 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$192.41 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$381.41 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$192.41 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$177.80 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$337.76 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$437.70 |
| AMERICA TO GO LLC |
Official Functions |
10/25/22 |
$220.37 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$1,897.50 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$437.70 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$1,772.50 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$192.41 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$192.41 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$3,740.53 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$245.50 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$725.00 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$2,001.42 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$535.04 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$108.70 |
| AMERICA TO GO LLC |
Refreshments |
10/27/22 |
$715.40 |
| AMERICA TO GO LLC |
Refreshments |
10/4/22 |
$240.53 |
| AMERICA TO GO LLC |
Refreshments |
10/4/22 |
$224.46 |
| AMERICA TO GO LLC |
Refreshments |
10/4/22 |
$1,431.20 |
| AMERICA TO GO LLC |
Refreshments |
10/4/22 |
$224.46 |
| AMERICA TO GO LLC |
Refreshments |
10/4/22 |
$1,998.60 |
| AMERICAN ASSN OF COMMUNITY COL |
Memberships |
10/11/22 |
$106,847.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
10/13/22 |
$850.00 |
| AMERICAN DENTAL EDUCATION ASSO |
Memberships |
10/6/22 |
$945.00 |
| AMERICAN EXPRESS |
Official Functions |
10/18/22 |
$1,223.57 |
| AMERICAN RED CROSS |
Tests & Testing Services |
10/11/22 |
$665.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$3,660.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$3,837.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,633.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,855.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,884.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$5,442.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,887.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,843.03 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,976.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$1,425.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/Labor |
10/25/22 |
$4,955.00 |
| AMERICAN VETERINARY MEDICAL AS |
Memberships |
10/11/22 |
$1,745.00 |
| AMERICAN WELDING SOCIETY INC |
Classroom Supplies |
10/13/22 |
$550.00 |
| AMERIPRISE FINANCIAL SERVICES, |
Payroll Deductions |
10/27/22 |
$3,778.98 |
| ANGEL CHAVEZ |
Unclaimed AR Funds Held |
10/24/22 |
$8.00 |
| ANGEL CREEK PRESCHOOL |
Other Contracted Svces/Labor |
10/25/22 |
$630.00 |
| ANGEL E. AGBAMU |
Unclaimed AR Funds Held |
10/5/22 |
$200.00 |
| APPERSON, INC |
Classroom Supplies |
10/6/22 |
$24.75 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
10/25/22 |
$5,950.02 |
| ARIYAM HABTOM |
Unclaimed AR Funds Held |
10/24/22 |
$200.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/6/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/11/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/11/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/11/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/18/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/25/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/25/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/25/22 |
$65.00 |
| ARRIAGA, ALFRED FELIX |
Athletic Officials |
10/27/22 |
$65.00 |
| ARTHUR J GALLAGHER RISK MGMT S |
Prepaid Insurance |
10/11/22 |
$113,974.00 |
| ASH LIMO TRANSPORTATION |
Field Trips |
10/4/22 |
$1,000.00 |
| ASH LIMO TRANSPORTATION |
Rental/Lease-Furn. & Equip. |
10/27/22 |
$1,200.00 |
| ASH LIMO TRANSPORTATION |
Rental/Lease-Furn. & Equip. |
10/27/22 |
$3,700.00 |
| ASSN GOVERNING BDS OF UNIV AND |
Memberships |
10/18/22 |
$4,200.00 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
10/13/22 |
$490.00 |
| ASSN OF AMERICAN COLLEGES & UN |
Seminar/Registration Fees |
10/18/22 |
$435.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
10/6/22 |
$1,385.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
10/6/22 |
$1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
10/6/22 |
$1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
10/6/22 |
$1,235.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
10/6/22 |
$1,235.00 |
| AT&T |
Telephone-Local Service |
10/4/22 |
$8,581.00 |
| AT&T |
Telephone-Local Service |
10/6/22 |
$1,110.00 |
| ATIXA |
Staff Development |
10/4/22 |
$1,199.25 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/4/22 |
$61.05 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/4/22 |
$894.74 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/4/22 |
$7.11 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/4/22 |
$75.54 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/11/22 |
$75.54 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/11/22 |
$130.72 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/18/22 |
$1,423.90 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/18/22 |
$130.74 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/18/22 |
$2,153.23 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/25/22 |
$70.37 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/25/22 |
$137.24 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/25/22 |
$340.44 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/27/22 |
$1,428.90 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
10/27/22 |
$258.35 |
| AUDIO DAWG |
Minor Equipment |
10/6/22 |
$3,097.00 |
| AVERY, BIANCA JOI |
Other Contracted Svces/Labor |
10/13/22 |
$1,800.00 |
| AVILA, JAVIER |
Other Contracted Svces/Labor |
10/11/22 |
$5,000.00 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
10/6/22 |
$140.92 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
10/11/22 |
$90.86 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
10/18/22 |
$13,650.56 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripherals |
10/20/22 |
$16.50 |
| B&H PHOTO & ELECTRONICS CORP |
Maintenance Supplies |
10/27/22 |
$1,001.47 |
| BAILEY DOUTHIT |
Unclaimed AR Funds Held |
10/26/22 |
$200.00 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
10/18/22 |
$175.00 |
| BARTELME, STEPHEN MICHAEL |
Athletic Officials |
10/18/22 |
$175.00 |
| BAYDEAR, HARRY |
Athletic Officials |
10/6/22 |
$130.00 |
| BAYDEAR, HARRY |
Athletic Officials |
10/25/22 |
$130.00 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/11/22 |
$101.13 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/11/22 |
$756.00 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/13/22 |
$930.39 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/18/22 |
$62.00 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/20/22 |
$1,580.93 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/20/22 |
$117.01 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/20/22 |
$1,069.28 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/25/22 |
$786.47 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
10/25/22 |
$313.38 |
| BETSY ROSS FLAG GIRL INC |
Repairs-Other |
10/6/22 |
$740.00 |
| BEVERLY CROCKETT |
Departmental Supplies |
10/6/22 |
$250.00 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
10/4/22 |
$6,475.50 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
10/4/22 |
$1,072.00 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
10/11/22 |
$1,009.30 |
| BIG HIT PRODUCTIONS INC. |
Advertising |
10/20/22 |
$618.00 |
| BIG HIT PRODUCTIONS INC. |
Advertising |
10/20/22 |
$1,775.00 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
10/25/22 |
$4,405.00 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
10/25/22 |
$7,263.23 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
10/27/22 |
$7,119.00 |
| BLACK EXCELLENCE INC |
Official Functions |
10/11/22 |
$7,500.00 |
| BLACKBIRD STUDIO ARCHITECTS PC |
Architects & Engineers |
10/13/22 |
$19,575.00 |
| BLACKBOARD INC |
Cloud Based Services |
10/17/22 |
$1,513,165.46 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/4/22 |
$1,027.07 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/4/22 |
$(129.34) |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/4/22 |
$(64.32) |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/6/22 |
$(343.81) |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/6/22 |
$(92.73) |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/6/22 |
$436.54 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/11/22 |
$4,133.60 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/11/22 |
$(2,333.80) |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/11/22 |
$2,333.80 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/11/22 |
$64.32 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/18/22 |
$436.54 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/25/22 |
$125.72 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/27/22 |
$78.10 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
10/27/22 |
$206.40 |
| BLINN COLLEGE |
Special Travel |
10/4/22 |
$350.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
10/18/22 |
$315.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
10/18/22 |
$210.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
10/18/22 |
$18,180.00 |
| BLOOMBERG LP |
Copyrights, Royalties & Licens |
10/18/22 |
$12,120.00 |
| BLUE SHIELD TACTICAL SYSTEMS L |
Seminar/Registration Fees |
10/18/22 |
$5,450.00 |
| BOUND TREE MEDICAL, LLC |
Classroom Supplies |
10/27/22 |
$597.45 |
| BOUND TREE MEDICAL, LLC |
Classroom Supplies |
10/27/22 |
$256.05 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
10/6/22 |
$11,212.00 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$392.34 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$392.34 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$346.18 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$300.02 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$346.18 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$438.50 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$461.58 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$415.42 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$253.86 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$438.50 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/18/22 |
$507.74 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/20/22 |
$369.26 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/20/22 |
$438.50 |
| BRINK'S INCORPORATED |
Other Contracted Svces/Labor |
10/20/22 |
$461.58 |
| BRODART CO |
Non-Inv Equipment |
10/4/22 |
$647.40 |
| BROWN REYNOLDS WATFORD ARCHITE |
Architects & Engineers |
10/31/22 |
$6,600.00 |
| BSN SPORTS LLC |
Departmental Supplies |
10/11/22 |
$2,332.00 |
| BSN SPORTS LLC |
Departmental Supplies |
10/13/22 |
$270.00 |
| BSN SPORTS LLC |
Departmental Supplies |
10/13/22 |
$828.75 |
| BSN SPORTS LLC |
Departmental Supplies |
10/13/22 |
$2,332.00 |
| BUFFALO CONTRACT INC |
Repairs-Buildings |
10/25/22 |
$297.00 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
10/4/22 |
$3,958.69 |
| BUSINESS INTERIORS |
Minor Furniture |
10/18/22 |
$9,738.33 |
| BUSSING, CONNOR JEROME |
Athletic Officials |
10/6/22 |
$130.00 |
| BUSSING, CONNOR JEROME |
Athletic Officials |
10/11/22 |
$130.00 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/6/22 |
$24.75 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/6/22 |
$64.95 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/6/22 |
$7.25 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/18/22 |
$61.34 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/18/22 |
$5.41 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/18/22 |
$4,072.86 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/18/22 |
$122.01 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
10/20/22 |
$140.31 |
| BUTTERFLY NETWORK, INC. |
Copyrights, Royalties & Licens |
10/18/22 |
$2,500.00 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
10/25/22 |
$540.00 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/Labor |
10/25/22 |
$600.00 |
| CAEL |
Prepaid Expenditures |
10/18/22 |
$1,065.00 |
| CALIENDO, THOMAS |
Athletic Officials |
10/11/22 |
$130.00 |
| CAMPUS PRIDE INC. |
Memberships |
10/25/22 |
$231.95 |
| CARA MIA THEATRE CO. |
Guest Lecturer/Performer |
10/6/22 |
$3,500.00 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Copyrights, Royalties & Licens |
10/6/22 |
$376,520.76 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Other Contracted Svces/Labor |
10/13/22 |
$293,018.48 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Copyrights, Royalties & Licens |
10/20/22 |
$14,336.64 |
| CARLOS A. DE DIOS |
Athletic Officials |
10/11/22 |
$130.00 |
| CARLOS A. DE DIOS |
Athletic Officials |
10/13/22 |
$175.00 |
| CARLOS A. DE DIOS |
Athletic Officials |
10/27/22 |
$130.00 |
| CARNEGIE DARTLET LLC |
Seminar/Registration Fees |
10/25/22 |
$895.00 |
| CARNEGIE DARTLET LLC |
Seminar/Registration Fees |
10/25/22 |
$895.00 |
| CARNEGIE DARTLET LLC |
Seminar/Registration Fees |
10/25/22 |
$895.00 |
| CARNEY INC |
Cloud Based Services |
10/6/22 |
$1,200.00 |
| CAROLE F. SAKACH |
Miscellaneous Fees |
10/6/22 |
$65.49 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/4/22 |
$163.32 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/4/22 |
$2,975.03 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/6/22 |
$227.48 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/6/22 |
$757.52 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/11/22 |
$309.82 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/13/22 |
$264.02 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/18/22 |
$36.93 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/25/22 |
$590.43 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/25/22 |
$30.15 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/25/22 |
$131.55 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/25/22 |
$309.33 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/25/22 |
$117.13 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/27/22 |
$81.76 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
10/27/22 |
$16.10 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-Barron's |
10/12/22 |
$29,936.51 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-Barron's |
10/12/22 |
$42,133.27 |
| CASE DISTRICT IV |
Seminar/Registration Fees |
10/6/22 |
$2,793.00 |
| CASTEEL & ASSOCIATES INC |
Other Contracted Svces/Labor |
10/18/22 |
$217.50 |
| CBRE HEERY, INC |
Program Management |
10/11/22 |
$223,810.00 |
| CBRE HEERY, INC |
Program Management |
10/11/22 |
$1,808.40 |
| CEDAR HILL ISD |
Instructional Service Contracts |
10/27/22 |
$2,000.00 |
| CENTRAL ENGINEERING SUPPLY |
Maintenance Supplies |
10/4/22 |
$46.59 |
| CENTRAL ENGINEERING SUPPLY |
Maintenance Supplies |
10/4/22 |
$77.69 |
| CENTRAL ENGINEERING SUPPLY |
Maintenance Supplies |
10/11/22 |
$30.20 |
| CENTRAL ENGINEERING SUPPLY |
Maintenance Supplies |
10/11/22 |
$452.22 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/6/22 |
$159.56 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/6/22 |
$608.09 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/6/22 |
$570.46 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/11/22 |
$53.50 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/11/22 |
$354.51 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/11/22 |
$22.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/11/22 |
$651.89 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/11/22 |
$471.21 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/13/22 |
$740.00 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/13/22 |
$182.93 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$33.00 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$269.44 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$23.50 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$471.07 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$45.00 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$454.15 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$1,146.70 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$9.25 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
10/20/22 |
$214.38 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/4/22 |
$1,400.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/4/22 |
$1,400.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$2,100.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$700.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$700.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$700.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/13/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$700.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$1,400.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/25/22 |
$700.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/27/22 |
$700.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/27/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/27/22 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/Labor |
10/27/22 |
$350.00 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
10/11/22 |
$162.41 |
| CITIBANK N A |
Vehicle Operating Expense |
10/4/22 |
$1,568.95 |
| CITIBANK N A |
Refreshments |
10/6/22 |
$2,131.38 |
| CITIBANK N A |
Clearing - AP |
10/13/22 |
$1,856.42 |
| CITIBANK N A |
Clearing - AP |
10/13/22 |
$1,114.67 |
| CITIBANK N A |
Other Contracted Svces/Labor |
10/13/22 |
$640.25 |
| CITIBANK N A |
Clearing - AP |
10/18/22 |
$5,686.38 |
| CITIBANK N A |
Clearing - AP |
10/18/22 |
$1,121.32 |
| CITIBANK N A |
Clearing - AP |
10/18/22 |
$1,624.20 |
| CITIBANK N A |
Clearing - AP |
10/18/22 |
$1,363.61 |
| CITIBANK N A |
Other Contracted Svces/Labor |
10/20/22 |
$7,315.28 |
| CITIBANK N A |
Departmental Supplies |
10/20/22 |
$83.30 |
| CITIBANK N A |
Travel-Out of Area |
10/25/22 |
$6,588.18 |
| CITIBANK N A |
Travel-Out of Area |
10/25/22 |
$1,250.53 |
| CITIBANK N A |
Travel-Out of Area |
10/27/22 |
$169.02 |
| CITY OF COPPELL |
Utilities-Water |
10/13/22 |
$1,155.81 |
| CITY OF COPPELL |
Utilities-Water |
10/18/22 |
$125.41 |
| CITY OF COPPELL |
Utilities-Water |
10/18/22 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
10/18/22 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
10/18/22 |
$1,281.45 |
| CITY OF COPPELL |
Utilities-Water |
10/18/22 |
$85.31 |
| CITY OF COPPELL |
Utilities-Water |
10/18/22 |
$78.84 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$623.35 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$275.56 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$5,059.74 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$877.19 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$5,781.09 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$66.72 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$896.36 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$1,993.50 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$870.56 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$1,799.39 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$1,168.17 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$1,195.45 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$455.53 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$22,954.03 |
| CITY OF DALLAS |
Utilities-Water |
10/4/22 |
$222.97 |
| CITY OF DALLAS |
Utilities-Water |
10/11/22 |
$1,620.64 |
| CITY OF DALLAS |
Utilities-Water |
10/11/22 |
$480.23 |
| CITY OF DALLAS |
Utilities-Water |
10/11/22 |
$811.53 |
| CITY OF DALLAS |
Utilities-Water |
10/11/22 |
$214.43 |
| CITY OF DALLAS |
Utilities-Water |
10/11/22 |
$98.92 |
| CITY OF DALLAS |
Utilities-Water |
10/13/22 |
$33.80 |
| CITY OF DALLAS |
Utilities-Water |
10/18/22 |
$5,651.52 |
| CITY OF DALLAS |
Utilities-Water |
10/18/22 |
$557.93 |
| CITY OF DALLAS |
Utilities-Water |
10/18/22 |
$63.23 |
| CITY OF DALLAS |
Utilities-Water |
10/25/22 |
$34.17 |
| CITY OF DALLAS |
Utilities-Water |
10/25/22 |
$5,874.44 |
| CITY OF DALLAS |
Utilities-Water |
10/25/22 |
$7,604.83 |
| CITY OF GARLAND |
Utilities-Water |
10/18/22 |
$1,462.54 |
| CITY OF LANCASTER |
Utilities-Water |
10/18/22 |
$23,149.77 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$391.67 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$123.10 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$1,309.86 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$219.68 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$329.86 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$51.45 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$35.06 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$15.16 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$35.06 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$70.98 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$35.06 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$362.53 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$35.06 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$87.10 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$118.40 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$1,068.10 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$1,699.38 |
| CITY OF MESQUITE |
Utilities-Water |
10/6/22 |
$13,205.75 |
| CITY OF MESQUITE |
Utilities-Water |
10/11/22 |
$361.15 |
| CITY OF MESQUITE |
Utilities-Water |
10/11/22 |
$121.10 |
| CITY OF MESQUITE |
Utilities-Water |
10/11/22 |
$70.12 |
| CITY OF MESQUITE |
Utilities-Water |
10/11/22 |
$203.03 |
| CITY OF UNIVERSITY PARK |
Scholarships |
10/18/22 |
$500.00 |
| CLIFF BOYD |
Travel-Out of Area |
10/6/22 |
$798.57 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/4/22 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/4/22 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/4/22 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/4/22 |
$97.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/11/22 |
$146.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/11/22 |
$1,488.75 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/11/22 |
$879.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/Labor |
10/11/22 |
$97.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
10/13/22 |
$950.04 |
| COARC |
Seminar/Registration Fees |
10/6/22 |
$275.00 |
| COARC |
Memberships |
10/18/22 |
$2,300.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/4/22 |
$100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/6/22 |
$200.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/6/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/6/22 |
$250.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/6/22 |
$250.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/6/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/11/22 |
$(500.00) |
| COCKRELL PRINTING CO |
Printing-Other |
10/11/22 |
$1,400.00 |
| COCKRELL PRINTING CO |
Office Supplies |
10/13/22 |
$100.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/13/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/18/22 |
$800.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/18/22 |
$50.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/18/22 |
$950.00 |
| COCKRELL PRINTING CO |
Printing-Other |
10/20/22 |
$200.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
10/13/22 |
$4,978.00 |
| COLLIN CNTY COMMUNITY COLLEGE |
Seminar/Registration Fees |
10/6/22 |
$175.00 |
| COLLIN CNTY COMMUNITY COLLEGE |
Seminar/Registration Fees |
10/6/22 |
$175.00 |
| COLLIN CNTY COMMUNITY COLLEGE |
Seminar/Registration Fees |
10/6/22 |
$80.00 |
| COLLINS REALTIME REPORTING PC |
Other Contracted Svces/Labor |
10/25/22 |
$1,923.75 |
| COLLINS, MARTHA E |
Athletic Officials |
10/11/22 |
$60.00 |
| COLUMBIA BOOKS INC |
Seminar/Registration Fees |
10/6/22 |
$1,095.00 |
| COLUMBIA LEARNING CENTERS I LT |
Other Contracted Svces/Labor |
10/25/22 |
$392.00 |
| COLUMBIA LEARNING CENTERS I LT |
Other Contracted Svces/Labor |
10/25/22 |
$490.00 |
| COLUMBIA LEARNING CENTERS I LT |
Other Contracted Svces/Labor |
10/25/22 |
$441.00 |
| COLUMBIA LEARNING CENTERS I LT |
Other Contracted Svces/Labor |
10/25/22 |
$98.00 |
| COMBASE |
Seminar/Registration Fees |
10/13/22 |
$450.00 |
| COMBASE |
Seminar/Registration Fees |
10/18/22 |
$450.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales Tax |
10/11/22 |
$497.79 |
| CONCUR TECHNOLOGIES INC |
Cloud Based Services |
10/18/22 |
$17,143.11 |
| CONSTANT CONTACT INC |
Advertising |
10/4/22 |
$1,638.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$5,607.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$4,548.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$3,357.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$1,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$22,836.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$4,194.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$2,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$17,703.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/13/22 |
$17,847.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/18/22 |
$8,757.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/18/22 |
$11,454.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/18/22 |
$10,380.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/18/22 |
$14,329.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/20/22 |
$10,770.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Contracts |
10/20/22 |
$22,836.00 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
10/18/22 |
$1,215,852.25 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
10/4/22 |
$120.00 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
10/11/22 |
$185.00 |
| CORNELIUSEN, KENDRA |
Athletic Officials |
10/27/22 |
$65.00 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/Labor |
10/6/22 |
$764.72 |
| CORSICANA LIVESTOCK AUCTION |
Clearing |
10/11/22 |
$2,337.60 |
| CSRS, LLC |
Construction Management |
10/18/22 |
$1,800.00 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/6/22 |
$130.00 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/6/22 |
$130.00 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/18/22 |
$130.00 |
| CUYLER, BENJAMIN MICHAEL |
Athletic Officials |
10/25/22 |
$175.00 |
| D&A BUILDING SERVICES INC |
Other Contracted Svces/Labor |
10/18/22 |
$4,668.00 |
| D2L LTD |
Books, Booklets & Tapes |
10/20/22 |
$380.00 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/4/22 |
$56.70 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
10/25/22 |
$62.10 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/27/22 |
$6,000.00 |
| DALLAS COUNTY |
Seminar/Registration Fees |
10/27/22 |
$40.00 |
| DALLAS COUNTY |
Election Expense |
10/31/22 |
$361,593.20 |
| DALLAS HERITAGE VILLAGE |
Field Trips |
10/18/22 |
$157.00 |
| DALLAS IIA |
Seminar/Registration Fees |
10/18/22 |
$1,500.00 |
| DAVID A. MYERS |
Athletic Officials |
10/4/22 |
$120.00 |
| DAVID A. MYERS |
Athletic Officials |
10/4/22 |
$65.00 |
| DAVID A. MYERS |
Athletic Officials |
10/6/22 |
$65.00 |
| DAVID A. MYERS |
Athletic Officials |
10/6/22 |
$120.00 |
| DAVID A. MYERS |
Athletic Officials |
10/18/22 |
$120.00 |
| DAVID A. MYERS |
Athletic Officials |
10/18/22 |
$120.00 |
| DAVID A. MYERS |
Athletic Officials |
10/18/22 |
$120.00 |
| DAVID A. MYERS |
Athletic Officials |
10/18/22 |
$65.00 |
| DAVID A. MYERS |
Athletic Officials |
10/18/22 |
$65.00 |
| DAVID A. MYERS |
Athletic Officials |
10/27/22 |
$65.00 |
| DAVID F TRUJILLO & ASSOCIATES, |
Other Contracted Svces/Labor |
10/27/22 |
$6,000.00 |
| DAVIS MOTOR CRANE SERVICE, INC |
Other Contracted Svces/Labor |
10/25/22 |
$1,560.16 |
| DAVIS, WILLIAM DEE |
Athletic Officials |
10/6/22 |
$120.00 |
| DBA AASHE |
Memberships |
10/11/22 |
$610.00 |
| DBA ACERT |
Memberships |
10/11/22 |
$150.00 |
| DBA AHEAD |
Seminar/Registration Fees |
10/13/22 |
$49.00 |
| DBA AHEAD |
Seminar/Registration Fees |
10/27/22 |
$475.00 |
| DBA AMERICAN GOLF CARS |
Maintenance Supplies |
10/20/22 |
$616.26 |
| DBA AMERICAN GOLF CARS |
Maintenance Supplies |
10/20/22 |
$409.85 |
| DBA AUSTIN TURF & TRACTOR |
Vehicle Operating Expense |
10/13/22 |
$270.48 |
| DBA AUSTIN TURF & TRACTOR |
Equipment-Physical Plant-Inventoriable |
10/20/22 |
$23,254.60 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
10/20/22 |
$1,630.56 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
10/20/22 |
$87.87 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
10/20/22 |
$260.00 |
| DBA BUZZ PRINT |
Printing-Brochures |
10/11/22 |
$27,409.00 |
| DBA CDW GOVERNMENT |
Office Supplies |
10/6/22 |
$220.05 |
| DBA CDW GOVERNMENT |
Office Supplies |
10/6/22 |
$2,079.36 |
| DBA CDW GOVERNMENT |
Office Supplies |
10/6/22 |
$(2,079.36) |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripherals |
10/11/22 |
$573.00 |
| DBA CDW GOVERNMENT |
Departmental Supplies |
10/18/22 |
$1,993.36 |
| DBA CDW GOVERNMENT |
Departmental Supplies |
10/18/22 |
$363.04 |
| DBA DALLAS BUSINESS JOURNAL |
Periodicals & Newspapers |
10/6/22 |
$140.00 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
10/13/22 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
10/13/22 |
$547.44 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
10/27/22 |
$1,393.20 |
| DBA HTS TEXAS |
Maintenance Supplies |
10/4/22 |
$4,951.42 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
10/13/22 |
$265.41 |
| DBA HTS TEXAS |
Repairs-Physical Plant Equipment |
10/13/22 |
$625.08 |
| DBA HTS TEXAS |
Maintenance Supplies |
10/18/22 |
$2,623.83 |
| DBA HTS TEXAS |
Maintenance Supplies |
10/18/22 |
$997.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
10/18/22 |
$104.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
10/18/22 |
$2,514.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
10/18/22 |
$2,704.29 |
| DBA HTS TEXAS |
Classroom Supplies |
10/20/22 |
$451.72 |
| DBA HTS TEXAS |
Classroom Supplies |
10/25/22 |
$636.69 |
| DBA HTS TEXAS |
Classroom Supplies |
10/25/22 |
$96.61 |
| DBA HTS TEXAS |
Classroom Supplies |
10/27/22 |
$84.20 |
| DBA HTS TEXAS |
Classroom Supplies |
10/27/22 |
$91.38 |
| DBA JOHNSON PLASTICS |
Maintenance Supplies |
10/4/22 |
$2,042.90 |
| DBA JOHNSON PLASTICS |
Maintenance Supplies |
10/4/22 |
$73.79 |
| DBA JOHNSON PLASTICS |
Maintenance Supplies |
10/4/22 |
$(50.52) |
| DBA LOCAL PROFILE |
Advertising |
10/25/22 |
$1,500.00 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/4/22 |
$6,310.22 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/11/22 |
$195.18 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/11/22 |
$4,087.81 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/13/22 |
$68.09 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/13/22 |
$18.69 |
| DBA MARK'S PLUMBING PARTS |
Classroom Supplies |
10/18/22 |
$347.30 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/20/22 |
$260.97 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/20/22 |
$65.82 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/20/22 |
$326.01 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/20/22 |
$140.02 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/25/22 |
$54.78 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
10/25/22 |
$115.80 |
| DBA MEDIUM GIANT |
Advertising |
10/18/22 |
$11,752.00 |
| DBA NASCO |
Memberships |
10/18/22 |
$2,500.00 |
| DBA OAK LEAF KIDS ACADEMY |
Other Contracted Svces/Labor |
10/25/22 |
$288.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/6/22 |
$25.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/6/22 |
$195.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/13/22 |
$70.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/18/22 |
$40.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/18/22 |
$50.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/18/22 |
$35.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/18/22 |
$140.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/18/22 |
$30.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/18/22 |
$120.00 |
| DBA OSS ACADEMY |
Seminar/Registration Fees |
10/25/22 |
$70.00 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Other Contracted Svces/Labor |
10/4/22 |
$24,933.75 |
| DBA POLLOCK PAPER DISTRIBUTORS |
Maintenance Supplies |
10/25/22 |
$111.24 |
| DBA SACNAS |
Seminar/Registration Fees |
10/6/22 |
$2,100.00 |
| DBA SHRM LEARNING SYSTEMS |
Seminar/Registration Fees |
10/4/22 |
$1,095.00 |
| DBA SUBWAY 28903 NLC |
Refreshments |
10/4/22 |
$306.95 |
| DBA TACVPO |
Memberships |
10/27/22 |
$100.00 |
| DBA TERMINIX COMMERCIAL |
Other Contracted Svces/Labor |
10/11/22 |
$2,490.16 |
| DBA TEXAS ENTERTAINMENT GROUP |
Rental/Lease-Other |
10/18/22 |
$970.00 |
| DBA TEXAS ENTERTAINMENT GROUP |
Rental/Lease-Other |
10/20/22 |
$960.00 |
| DBA TEXAS ENTERTAINMENT GROUP |
Rental/Lease-Other |
10/25/22 |
$970.00 |
| DBA TEXAS ENTERTAINMENT GROUP |
Rental/Lease-Other |
10/25/22 |
$815.00 |
| DBA TEXAS ENTERTAINMENT GROUP |
Rental/Lease-Other |
10/25/22 |
$975.00 |
| DBA TEXAS MEDICAL SCREENING |
Other Contracted Svces/Labor |
10/13/22 |
$900.00 |
| DBA TEXAS POLICE ASSOCIATION |
Travel-Out of Area |
10/4/22 |
$950.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
10/11/22 |
$6,089.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
10/11/22 |
$3,924.50 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
10/20/22 |
$12,150.75 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
10/20/22 |
$6,508.00 |
| DBA THE SOCCER CORNER |
Departmental Supplies |
10/20/22 |
$1,200.00 |
| DBA TJ'S PROFESSIONAL PAINTING |
Maintenance Supplies |
10/25/22 |
$12,460.94 |
| DCCCD FOUNDATION INC |
Promotional Activities |
10/13/22 |
$1,656.00 |
| DELL MARKETING LP |
Minor Equipment |
10/20/22 |
$1,260.00 |
| DELL MARKETING LP |
Non-Inv Computer Equipment |
10/27/22 |
$212.00 |
| DELL MARKETING LP |
Copyrights, Royalties & Licens |
10/20/22 |
$15,911.27 |
| DELL MARKETING LP |
Copyrights, Royalties & Licens |
10/31/22 |
$269,492.00 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
10/26/22 |
$63,866.57 |
| DELOITTE CONSULTING LLP |
Other Contracted Svces/Labor |
10/26/22 |
$1,098,196.54 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/6/22 |
$175.00 |
| DEMIRHAN, FEVZI |
Athletic Officials |
10/18/22 |
$175.00 |
| DEPENDABLE HORSESHOEING |
Repairs-Classroom Equipment |
10/13/22 |
$520.00 |
| DFW CONSULTING GROUP |
Consultant |
10/31/22 |
$150.00 |
| DFW CONSULTING GROUP |
Consultant |
10/31/22 |
$3,682.48 |
| DFW CONSULTING GROUP |
Consultant |
10/31/22 |
$21,989.97 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Buildings |
10/27/22 |
$1,460.00 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Buildings |
10/27/22 |
$5,514.93 |
| DG INVESTMENT INTERMEDIATE HOL |
Non-Inv Computer Equipment |
10/3/22 |
$22,205.97 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Buildings |
10/31/22 |
$11,369.45 |
| DH PACE COMPANY INC |
Repairs-Buildings |
10/11/22 |
$1,935.50 |
| DIANE NOVAK |
Other Contracted Svces/Labor |
10/6/22 |
$1,395.00 |
| DIGITAL RESOURCES INC |
Equipment-Office-Inventoriable |
10/4/22 |
$1,095.00 |
| DINA B. WODAJO |
Unclaimed AR Funds Held |
10/14/22 |
$500.00 |
| DIRECTV |
Telephone-Local Service |
10/6/22 |
$114.99 |
| DISH NETWORK |
Telephone-Local Service |
10/6/22 |
$139.69 |
| DISH NETWORK |
Telephone-Local Service |
10/25/22 |
$123.70 |
| DIVERSITY ABROAD LLC |
Seminar/Registration Fees |
10/4/22 |
$1,898.00 |
| DIVERSITY JOB SEEKERS LLC |
Promotional Activities |
10/25/22 |
$395.00 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/Labor |
10/25/22 |
$3,500.00 |
| DON CAMERON & ASSOCIATES LLC |
Consultant |
10/13/22 |
$5,954.66 |
| DONAHOE, AARON |
Athletic Officials |
10/6/22 |
$175.00 |
| DORMAKABA USA INC |
Repairs-Buildings |
10/11/22 |
$2,108.24 |
| DORMAKABA USA INC |
Repairs-Buildings |
10/20/22 |
$1,812.68 |
| DOSSEY, JAMES J |
Athletic Officials |
10/11/22 |
$65.00 |
| DOUBLE M PLUMBING LLC |
Construction |
10/13/22 |
$950.00 |
| DRAMATISTS PLAY SERVICE INC |
Copyrights, Royalties & Licens |
10/25/22 |
$584.62 |
| EDCERT LLC |
Staff Development |
10/4/22 |
$95,000.00 |
| EDDIE HEYLAND |
Office Supplies |
10/13/22 |
$350.00 |
| EDDIE HEYLAND |
Office Supplies |
10/13/22 |
$350.00 |
| EDUCA PARK, INC. |
Other Contracted Svces/Labor |
10/25/22 |
$480.00 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
10/27/22 |
$460.00 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
10/27/22 |
$497.50 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/Labor |
10/27/22 |
$497.50 |
| ELISE T. BARRIO |
Unclaimed AR Funds Held |
10/24/22 |
$200.00 |
| ELIZABETH WILSON |
Athletic Officials |
10/11/22 |
$130.00 |
| ELIZABETH WILSON |
Athletic Officials |
10/20/22 |
$65.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/4/22 |
$153.45 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/4/22 |
$213.48 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/4/22 |
$171.43 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/4/22 |
$273.64 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/4/22 |
$449.35 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/6/22 |
$4,283.27 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/6/22 |
$1,897.16 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/11/22 |
$86.57 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/18/22 |
$(98.25) |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/18/22 |
$190.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/18/22 |
$32.14 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/18/22 |
$2,305.57 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/18/22 |
$20.12 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/20/22 |
$112.01 |
| ELLIOTT ELECTRIC SUPPLY INC |
Classroom Supplies |
10/25/22 |
$112.29 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/27/22 |
$58.92 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
10/27/22 |
$552.27 |
| ELLUCIAN INC |
Other Contracted Svces/Labor |
10/4/22 |
$750.00 |
| EMSI |
Copyrights, Royalties & Licens |
10/24/22 |
$111,950.00 |
| ENCYCLOPEDIA BRITANICA INC |
Copyrights, Royalties & Licens |
10/13/22 |
$11,000.00 |
| ENGINEERED AIR BALANCE CO INC |
Architects & Engineers |
10/27/22 |
$1,600.00 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
10/6/22 |
$294.32 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
10/6/22 |
$105.94 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equip. |
10/18/22 |
$14,225.43 |
| ENTERPRISE FM TRUST |
Repairs-Vehicles |
10/25/22 |
$2,327.20 |
| ENTREPRENEURS SCHOLARSHIP PROG |
Scholarships |
10/25/22 |
$1,500.00 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
10/11/22 |
$130,261.62 |
| ENVIRONMENTAL SYSTEMS RESEARCH |
Copyrights, Royalties & Licens |
10/6/22 |
$509.59 |
| ERIC A. ZENDER |
Athletic Officials |
10/6/22 |
$65.00 |
| ERIC A. ZENDER |
Athletic Officials |
10/6/22 |
$240.00 |
| ERIC A. ZENDER |
Athletic Officials |
10/11/22 |
$65.00 |
| ERIC A. ZENDER |
Athletic Officials |
10/20/22 |
$130.00 |
| ERIC A. ZENDER |
Athletic Officials |
10/25/22 |
$65.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
10/4/22 |
$495.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
10/4/22 |
$495.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
10/18/22 |
$495.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
10/18/22 |
$495.00 |
| ERICSON, BRYAN F |
Other Contracted Svces/Labor |
10/18/22 |
$495.00 |
| ESCO INSTITUTE LTD |
Books, Booklets & Tapes |
10/25/22 |
$255.00 |
| EVOQUE DALLAS DATA CENTERS LLC |
Rental/Lease-Building |
10/6/22 |
$103,065.79 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
10/25/22 |
$5,735.00 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & Licens |
10/25/22 |
$12,950.00 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
10/4/22 |
$100.00 |
| FANNING, HARPER, MARTINSON |
Legal Fees |
10/11/22 |
$89.00 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equip. |
10/6/22 |
$54.08 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equip. |
10/25/22 |
$9.00 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equip. |
10/27/22 |
$9.00 |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/13/22 |
$147.79 |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/18/22 |
$137.99 |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/25/22 |
$(259.83) |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/25/22 |
$(168.38) |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/25/22 |
$1,388.51 |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/27/22 |
$403.87 |
| FERGUSON US HOLDINGS, INC |
Plumbing Supplies |
10/27/22 |
$(48.03) |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
10/11/22 |
$1,422.00 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
10/27/22 |
$1,770.00 |
| FERRILLI |
Other Contracted Svces/Labor |
10/13/22 |
$75,000.00 |
| FIELDTURF USA, INC. |
Repairs-Grounds |
10/6/22 |
$17,175.58 |
| FIELDTURF USA, INC. |
Construction |
10/11/22 |
$1,253,656.39 |
| FIRE TECH PRODUCTIONS INC |
Seminar/Registration Fees |
10/25/22 |
$2,947.87 |
| FIRST PRESBYTERIAN CHURCH |
Scholarships |
10/18/22 |
$25.20 |
| FISHER SCIENTIFIC CO LLC |
Equip.-Instructional |
10/4/22 |
$68,877.89 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/11/22 |
$(29.29) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/11/22 |
$29.29 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/13/22 |
$(17.28) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/13/22 |
$12.99 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/13/22 |
$22.02 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/18/22 |
$345.26 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/20/22 |
$(65.86) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/20/22 |
$(40.77) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/20/22 |
$201.01 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
10/20/22 |
$187.61 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
10/25/22 |
$1,094.28 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
10/4/22 |
$711.16 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
10/6/22 |
$37.80 |
| FLINN SCIENTIFIC INC |
Non-Inv Equipment |
10/6/22 |
$11.61 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
10/25/22 |
$154.44 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
10/25/22 |
$981.42 |
| FLORENTINO TORRES, JR. |
Athletic Officials |
10/13/22 |
$65.00 |
| FMR LLC |
Payroll Deductions |
10/27/22 |
$16,766.00 |
| FMR LLC |
Payroll Deductions |
10/27/22 |
$60,164.77 |
| FMR LLC |
Payroll Deductions |
10/27/22 |
$116,917.48 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
10/27/22 |
$1,492.00 |
| FRANCISCO ANDRADE |
Athletic Officials |
10/27/22 |
$130.00 |
| FRANKLIN TEMPLETON BANK & TRUS |
Payroll Deductions |
10/27/22 |
$5,482.66 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/6/22 |
$180.71 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/6/22 |
$820.61 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/6/22 |
$678.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/6/22 |
$134.19 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/6/22 |
$879.64 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/6/22 |
$686.05 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/13/22 |
$180.71 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/13/22 |
$879.64 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/18/22 |
$133.19 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
10/18/22 |
$681.05 |
| GALIC DISBURSING CO |
Payroll Deductions |
10/27/22 |
$2,274.00 |
| GALIC DISBURSING CO |
Payroll Deductions |
10/27/22 |
$7,263.47 |
| GALLS LLC |
Departmental Supplies |
10/25/22 |
$135.98 |
| GALLS LLC |
Departmental Supplies |
10/25/22 |
$149.22 |
| GALLS LLC |
Departmental Supplies |
10/25/22 |
$264.51 |
| GALLS LLC |
Departmental Supplies |
10/25/22 |
$(69.99) |
| GALLS LLC |
Departmental Supplies |
10/25/22 |
$204.00 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
10/20/22 |
$5,336.54 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
10/20/22 |
$3,400.00 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
10/20/22 |
$2,550.00 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
10/20/22 |
$5,250.00 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
10/20/22 |
$5,250.00 |
| GAME TIME TRANSPORTATION LLC |
Rental/Lease-Furn. & Equip. |
10/25/22 |
$2,550.00 |
| GARDNER, BRANDON |
Athletic Officials |
10/13/22 |
$130.00 |
| GARLAND CHAMBER OF COMMERCE |
Seminar/Registration Fees |
10/11/22 |
$1,000.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
10/4/22 |
$4,388.75 |
| GARLAND STEEL, INC. |
Classroom Supplies |
10/6/22 |
$7,477.50 |
| GARLAND STEEL, INC. |
Classroom Supplies |
10/6/22 |
$2,520.99 |
| GARLAND STEEL, INC. |
Classroom Supplies |
10/6/22 |
$900.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
10/25/22 |
$3,500.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/4/22 |
$76.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/6/22 |
$772.39 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/6/22 |
$62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/6/22 |
$213.90 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/6/22 |
$60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/6/22 |
$60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/6/22 |
$62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
10/25/22 |
$1,078.53 |
| GE PRECISION HEALTHCARE LLC |
Other Contracted Svces/Labor |
10/27/22 |
$1,083.33 |
| GEOSHACK INC. |
Repairs-Classroom Equipment |
10/11/22 |
$1,069.89 |
| GEOTAB USA, INC. |
Vehicle Operating Expense |
10/13/22 |
$1,864.14 |
| GEOTAB USA, INC. |
Vehicle Operating Expense |
10/18/22 |
$1,847.10 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/6/22 |
$130.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/11/22 |
$175.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/11/22 |
$130.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/13/22 |
$130.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/18/22 |
$175.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/18/22 |
$130.00 |
| GEOVANY M. MARTINEZ |
Athletic Officials |
10/18/22 |
$175.00 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/11/22 |
$12,722.63 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/11/22 |
$39,351.81 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/11/22 |
$72,922.98 |
| GEXA ENERGY LP |
Utilities-Gas |
10/18/22 |
$9,187.24 |
| GEXA ENERGY LP |
Utilities-Gas |
10/18/22 |
$15,374.13 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/18/22 |
$82,855.70 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/18/22 |
$43,601.73 |
| GEXA ENERGY LP |
Utilities-Electricity |
10/25/22 |
$24.31 |
| GIFT CELEBRATIONS INC. |
Official Functions |
10/20/22 |
$460.00 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/4/22 |
$65.00 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/6/22 |
$65.00 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/11/22 |
$65.00 |
| GILL, CHRISTOPHER J |
Athletic Officials |
10/27/22 |
$65.00 |
| GLENN PARTNERS, PLLC |
Architects & Engineers |
10/20/22 |
$30,579.78 |
| GLENN PARTNERS, PLLC |
Architects & Engineers |
10/31/22 |
$27,383.18 |
| GLOCK PROFESSIONAL INC |
Seminar/Registration Fees |
10/18/22 |
$250.00 |
| GRADUATION ALLIANCE, INC |
Other Contracted Svces/Labor |
10/4/22 |
$75,000.00 |
| GRAY MILLER PERSH LLP |
Legal Fees |
10/11/22 |
$1,437.50 |
| GRAYBAR ELECTRIC |
Other Contracted Svces/Labor |
10/25/22 |
$4,070.00 |
| GREAT AMERICAN SHOOT-OUT LLC |
Special Travel |
10/20/22 |
$100.00 |
| GREEN PLANET, INC. |
Other Contracted Svces/Labor |
10/20/22 |
$1,915.00 |
| GROUPONE HR SOLUTIONS |
Seminar/Registration Fees |
10/4/22 |
$900.00 |
| GS DALLAS WEST LLC |
Official Functions |
10/6/22 |
$79.99 |
| GS DALLAS WEST LLC |
Clubs |
10/13/22 |
$400.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/11/22 |
$2,042.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/11/22 |
$89.94 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$87.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$19.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$4.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$21.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$4.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$18.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$58.49 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$30.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$116.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$12.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$95.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$187.44 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/20/22 |
$10.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$20.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$124.96 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$7.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$21.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$7.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$88.20 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$299.09 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$50.99 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$116.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
10/27/22 |
$23.94 |
| GTS TECHNOLOGY SOLUTIONS INC |
Other Contracted Svces/Labor |
10/25/22 |
$2,962.08 |
| GTS TECHNOLOGY SOLUTIONS INC |
Other Contracted Svces/Labor |
10/25/22 |
$18,817.92 |
| GUY C MELTON III |
Refreshments |
10/11/22 |
$135.14 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Physical Plant Equipment |
10/6/22 |
$4,029.04 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipment |
10/11/22 |
$1,188.00 |
| HALBERSTADT, BLAINE |
Athletic Officials |
10/6/22 |
$120.00 |
| HARLETT, MARIA FERNANDA |
Athletic Officials |
10/20/22 |
$130.00 |
| HARLETT, TOM |
Athletic Officials |
10/11/22 |
$130.00 |
| HARLETT, TOM |
Athletic Officials |
10/20/22 |
$130.00 |
| HEMISPHERE TRAVEL INC |
Special Travel |
10/11/22 |
$1,136.43 |
| HEMISPHERE TRAVEL INC |
Special Travel |
10/20/22 |
$1,376.46 |
| HEMISPHERE TRAVEL INC |
Special Travel |
10/25/22 |
$568.32 |
| HEMISPHERE TRAVEL INC |
Special Travel |
10/25/22 |
$2,138.92 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
10/27/22 |
$741.47 |
| HOME DEPOT |
Maintenance Supplies |
10/4/22 |
$520.80 |
| HOME DEPOT |
Non-Inv Equipment |
10/18/22 |
$31.96 |
| HOME DEPOT |
Non-Inv Equipment |
10/18/22 |
$194.70 |
| HOME DEPOT |
Non-Inv Equipment |
10/18/22 |
$524.10 |
| HOME DEPOT |
Non-Inv Equipment |
10/18/22 |
$(15.98) |
| HOME DEPOT |
Classroom Supplies |
10/20/22 |
$533.66 |
| HOOSHMAND, HABEEB |
Athletic Officials |
10/18/22 |
$130.00 |
| HOUSE, JASON |
Athletic Officials |
10/11/22 |
$130.00 |
| HOUSE, JASON |
Athletic Officials |
10/18/22 |
$130.00 |
| HOUSE, JASON |
Athletic Officials |
10/18/22 |
$130.00 |
| HOWARD INDUSTRIES INC |
Minor Equipment |
10/4/22 |
$8,347.00 |
| HOWARD INDUSTRIES INC |
Minor Equipment |
10/4/22 |
$5,582.00 |
| HOWARD INDUSTRIES INC |
Minor Equipment |
10/4/22 |
$13,008.00 |
| HOWARD INDUSTRIES INC |
Non-Inv Equipment |
10/18/22 |
$12,722.00 |
| HOWK, LARRY W |
Athletic Officials |
10/6/22 |
$120.00 |
| HOWK, LARRY W |
Athletic Officials |
10/11/22 |
$120.00 |
| HUGHES, REBECCA |
Athletic Officials |
10/18/22 |
$65.00 |
| HUGHES, REBECCA |
Athletic Officials |
10/18/22 |
$65.00 |
| HUGHES, REBECCA |
Athletic Officials |
10/18/22 |
$65.00 |
| HUGHES, REBECCA |
Athletic Officials |
10/25/22 |
$120.00 |
| HYATT REGENCY HILL COUNTRY |
Staff Development |
10/13/22 |
$32,000.00 |
| IAGMASEP |
Seminar/Registration Fees |
10/11/22 |
$550.00 |
| IDEXX DISTRIBUTION INC |
Classroom Supplies |
10/13/22 |
$1,372.00 |
| IEDC |
Memberships |
10/11/22 |
$200.00 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/Labor |
10/25/22 |
$101.90 |
| IMED BIOMEDICAL |
Repairs-Classroom Equipment |
10/18/22 |
$5,044.76 |
| INFINITY CONTRACTORS INTL LTD |
Maintenance Supplies |
10/11/22 |
$1,571.00 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/11/22 |
$30,371.50 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/20/22 |
$27,275.45 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
10/20/22 |
$17,550.30 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/27/22 |
$800.00 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/27/22 |
$11,230.00 |
| ING/AETNA LIFE INSURANCE AND A |
Payroll Deductions |
10/27/22 |
$10,320.91 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Peripherals |
10/6/22 |
$8,959.00 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Peripherals |
10/6/22 |
$1,791.80 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Peripherals |
10/6/22 |
$1,791.80 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Peripherals |
10/6/22 |
$56.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC |
Memberships |
10/13/22 |
$495.00 |
| INTEGRALITY, LLC |
Other Contracted Svces/Labor |
10/6/22 |
$5,555.50 |
| INTELLIGENT INTERIORS INC |
Non-Inv Furniture |
10/6/22 |
$39,946.20 |
| INTELLIGENT INTERIORS INC |
Non-Inv Furniture |
10/6/22 |
$48,144.78 |
| INTELLIGENT INTERIORS INC |
Non-Inv Furniture |
10/11/22 |
$1,028.90 |
| INTELLIGENT INTERIORS INC |
Repairs-Buildings |
10/13/22 |
$216.48 |
| INTERNETWORK EXPERT |
Seminar/Registration Fees |
10/25/22 |
$17,982.00 |
| INTL SCHOLARSHIP & TUITION SVC |
Scholarships |
10/18/22 |
$250.00 |
| IRENE NIGAGLIONI |
Architects & Engineers |
10/18/22 |
$3,500.00 |
| IRVING SCHOOLS FOUNDATION INC |
Promotional Activities |
10/25/22 |
$3,500.00 |
| ISACA-NORTH TEXAS |
Memberships |
10/20/22 |
$180.00 |
| ISACA-NORTH TEXAS |
Memberships |
10/27/22 |
$45.00 |
| JAMES H. SMITH, JR. |
Official Functions |
10/11/22 |
$264.28 |
| JARRETT O. HOWELL |
Athletic Officials |
10/25/22 |
$125.00 |
| JASMINE D. PARKER |
Official Functions |
10/11/22 |
$569.22 |
| JASON BAQUET |
Athletic Officials |
10/6/22 |
$120.00 |
| JASON BAQUET |
Athletic Officials |
10/20/22 |
$120.00 |
| JASON GUILLEN |
Athletic Officials |
10/11/22 |
$130.00 |
| JASON GUILLEN |
Athletic Officials |
10/18/22 |
$130.00 |
| JE DUNN CONSTRUCTION COMPANY |
Construction Management |
10/11/22 |
$956,734.66 |
| JENNIFER E. MCGUIRE |
Clubs |
10/18/22 |
$267.57 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
10/27/22 |
$250.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
10/27/22 |
$250.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
10/27/22 |
$250.00 |
| JET STREAM TRUCKING |
Vehicle Operating Expense |
10/27/22 |
$250.00 |
| JJG DEVELOPMENT LLC |
Other Contracted Svces/Labor |
10/24/22 |
$5,000.00 |
| JJG DEVELOPMENT LLC |
Other Contracted Svces/Labor |
10/24/22 |
$5,000.00 |
| JJG DEVELOPMENT LLC |
Other Contracted Svces/Labor |
10/24/22 |
$5,000.00 |
| JJG DEVELOPMENT LLC |
Other Contracted Svces/Labor |
10/24/22 |
$5,000.00 |
| JOCHNER, RICHARD |
Athletic Officials |
10/6/22 |
$65.00 |
| JOCHNER, RICHARD |
Athletic Officials |
10/6/22 |
$130.00 |
| JOCHNER, RICHARD |
Athletic Officials |
10/6/22 |
$120.00 |
| JOCHNER, RICHARD |
Athletic Officials |
10/18/22 |
$120.00 |
| JOCHNER, RICHARD |
Athletic Officials |
10/27/22 |
$120.00 |
| JOEL A. SMITH |
Athletic Officials |
10/6/22 |
$120.00 |
| JOEL A. SMITH |
Athletic Officials |
10/6/22 |
$120.00 |
| JOEL A. SMITH |
Athletic Officials |
10/6/22 |
$65.00 |
| JOEL A. SMITH |
Athletic Officials |
10/11/22 |
$65.00 |
| JOEL A. SMITH |
Athletic Officials |
10/11/22 |
$65.00 |
| JOEL A. SMITH |
Athletic Officials |
10/11/22 |
$120.00 |
| JOEL A. SMITH |
Athletic Officials |
10/25/22 |
$65.00 |
| JOEL A. SMITH |
Athletic Officials |
10/25/22 |
$65.00 |
| JOHNNA MEADOWS |
Athletic Officials |
10/6/22 |
$65.00 |
| JOHNNA MEADOWS |
Athletic Officials |
10/11/22 |
$185.00 |
| JOHNNA MEADOWS |
Athletic Officials |
10/18/22 |
$65.00 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
10/6/22 |
$120.00 |
| JOHNSON II, GERALD PHILIP |
Athletic Officials |
10/11/22 |
$120.00 |
| JOHNSON, DANNY B |
Athletic Officials |
10/13/22 |
$120.00 |
| JOHNSON, DANNY B |
Athletic Officials |
10/27/22 |
$65.00 |
| JOURNEY ED.COM INC |
Copyrights, Royalties & Licens |
10/6/22 |
$2,475.00 |
| JOURNEY ED.COM INC |
Cloud Based Services |
10/18/22 |
$525,000.00 |
| KAI TEXAS LLC |
Architects & Engineers |
10/27/22 |
$19,032.90 |
| KAI TEXAS LLC |
Architects & Engineers |
10/27/22 |
$21,887.24 |
| KAI TEXAS LLC |
Architects & Engineers |
10/27/22 |
$11,429.34 |
| KALEIA, MUHAMMAD |
Athletic Officials |
10/6/22 |
$130.00 |
| KASSANDRA A. BUCK |
Clubs |
10/27/22 |
$276.04 |
| KAY EGGLESTON |
Seminar/Registration Fees |
10/27/22 |
$1,407.41 |
| KELLY E. THOMPSON |
Athletic Officials |
10/6/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/6/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/6/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/11/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/11/22 |
$30.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/18/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/18/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/18/22 |
$65.00 |
| KELLY E. THOMPSON |
Athletic Officials |
10/27/22 |
$65.00 |
| KELLY MCLEAN |
Athletic Officials |
10/6/22 |
$130.00 |
| KELLY MCLEAN |
Athletic Officials |
10/11/22 |
$130.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
10/27/22 |
$2,500.00 |
| KEMPER INVESTORS LIFE |
Payroll Deductions |
10/27/22 |
$6,469.88 |
| KEN MIZUNO |
Athletic Officials |
10/13/22 |
$130.00 |
| KEN MIZUNO |
Athletic Officials |
10/18/22 |
$130.00 |
| KEVIN GILMORE LLC |
Departmental Supplies |
10/18/22 |
$18.00 |
| KEVIN GILMORE LLC |
Printing-Other |
10/20/22 |
$30.00 |
| KEVIN GILMORE LLC |
Office Supplies |
10/25/22 |
$45.00 |
| KEVIN GILMORE LLC |
Office Supplies |
10/25/22 |
$30.00 |
| KEVIN GILMORE LLC |
Office Supplies |
10/25/22 |
$12.00 |
| KEVIN GILMORE LLC |
Departmental Supplies |
10/27/22 |
$27.00 |
| KEVIN GILMORE LLC |
Departmental Supplies |
10/27/22 |
$67.50 |
| KEY, PHILIP |
Athletic Officials |
10/18/22 |
$65.00 |
| KEYSUE KIM |
Official Functions |
10/20/22 |
$47.49 |
| KIMLEY HORN AND ASSOCIATES INC |
Consultant |
10/11/22 |
$1,530.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Consultant |
10/11/22 |
$9,000.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Consultant |
10/20/22 |
$2,550.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
10/25/22 |
$5,560.00 |
| KINGS COUNSEL INC. |
Consultant |
10/18/22 |
$4,400.00 |
| KNUDTSON, SHANON |
Athletic Officials |
10/6/22 |
$120.00 |
| KNUDTSON, SHANON |
Athletic Officials |
10/18/22 |
$120.00 |
| KNUDTSON, SHANON |
Athletic Officials |
10/27/22 |
$120.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/4/22 |
$4,216.94 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/4/22 |
$35,660.59 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/4/22 |
$12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/4/22 |
$704.56 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
10/11/22 |
$1,295.66 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$655.33 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$496.98 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$48.46 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$85.35 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$29.01 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$97.61 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$0.01 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$241.19 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$479.86 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/11/22 |
$171.65 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
10/11/22 |
$6,169.72 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/18/22 |
$12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/18/22 |
$12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$335.84 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$260.16 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$131.98 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$96.12 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$773.61 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$142.04 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$105.33 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$47.88 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/20/22 |
$2.08 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/25/22 |
$1,600.08 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/25/22 |
$12,006.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equip. |
10/25/22 |
$36,829.17 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/25/22 |
$581.42 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/25/22 |
$1,325.48 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/25/22 |
$1,354.07 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
10/27/22 |
$196.86 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/Labor |
10/25/22 |
$210.00 |
| KRASIMIR G. KOLAROV |
Departmental Supplies |
10/4/22 |
$813.50 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/25/22 |
$779.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/25/22 |
$1,701.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/25/22 |
$1,360.80 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/25/22 |
$2,835.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/25/22 |
$2,268.00 |
| KUEHG CORP |
Other Contracted Svces/Labor |
10/25/22 |
$793.00 |
| KUMBALA DANCE STUDIO LLC |
Guest Lecturer/Performer |
10/13/22 |
$2,000.00 |
| LAERDAL MEDICAL CORPORATION |
Service Contracts |
10/6/22 |
$17,643.80 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/Labor |
10/18/22 |
$2,512.71 |
| LAURIE RAINS |
Other Contracted Svces/Labor |
10/11/22 |
$100,000.00 |
| LAWRENCE RAGAN COMMUNICATIONS |
Seminar/Registration Fees |
10/20/22 |
$1,199.00 |
| LEADSONLINE LLC |
Other Contracted Svces/Labor |
10/25/22 |
$10,432.00 |
| LEAGUE FOR INNOVATION |
Seminar/Registration Fees |
10/20/22 |
$2,650.00 |
| LEANNE G. MASON |
Athletic Officials |
10/6/22 |
$65.00 |
| LEANNE G. MASON |
Athletic Officials |
10/6/22 |
$65.00 |
| LEANNE G. MASON |
Athletic Officials |
10/11/22 |
$30.00 |
| LEANNE G. MASON |
Athletic Officials |
10/18/22 |
$65.00 |
| LEANNE G. MASON |
Athletic Officials |
10/20/22 |
$65.00 |
| LEANNE G. MASON |
Athletic Officials |
10/20/22 |
$115.00 |
| LEARN LONESTAR EDUCATION AND R |
Memberships |
10/11/22 |
$5,000.00 |
| LEARNING GLASS SOLUTIONS INC |
Equipment-Special-Inventoriable |
10/11/22 |
$9,799.10 |
| LEONARDO V. HERNANDEZ |
Athletic Officials |
10/6/22 |
$130.00 |
| LEVIS CONSULTING GROUP, LLC |
Construction |
10/13/22 |
$379,613.35 |
| LEYBA, JOSE ANTUNEZ |
Guest Lecturer/Performer |
10/6/22 |
$1,500.00 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
10/27/22 |
$9,367.17 |
| LIFE INSURANCE CO OF SOUTHWEST |
Payroll Deductions |
10/27/22 |
$2,923.31 |
| LIFELINE TRAINING - CALIBRE PR |
Seminar/Registration Fees |
10/25/22 |
$219.00 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
10/27/22 |
$6,199.00 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
10/27/22 |
$78,971.32 |
| LINCOLN INVESTMENT PLANNING IN |
Payroll Deductions |
10/27/22 |
$107,365.78 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
10/27/22 |
$750.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
10/27/22 |
$30,765.00 |
| LINCOLN NATIONAL LIFE INS CO |
Payroll Deductions |
10/27/22 |
$121,531.20 |
| LINK AMERICA LLC |
Other Contracted Svces/Labor |
10/25/22 |
$104,880.00 |
| LIVELY, SHANNA |
Athletic Officials |
10/11/22 |
$65.00 |
| LONGHORN INC |
Maintenance Supplies |
10/4/22 |
$203.86 |
| LONGHORN INC |
Maintenance Supplies |
10/13/22 |
$49.76 |
| LONGHORN INC |
Maintenance Supplies |
10/13/22 |
$777.89 |
| LONGHORN INC |
Maintenance Supplies |
10/18/22 |
$2,441.98 |
| LONGHORN INC |
Maintenance Supplies |
10/18/22 |
$265.00 |
| LONGHORN INC |
Maintenance Supplies |
10/20/22 |
$479.18 |
| LONGHORN INC |
Maintenance Supplies |
10/20/22 |
$588.88 |
| LONGHORN INC |
Maintenance Supplies |
10/25/22 |
$75.50 |
| LONGHORN INC |
Maintenance Supplies |
10/25/22 |
$462.12 |
| LONGHORN INC |
Maintenance Supplies |
10/25/22 |
$369.54 |
| LONGHORN INC |
Maintenance Supplies |
10/25/22 |
$108.77 |
| LONGHORN INC |
Maintenance Supplies |
10/25/22 |
$165.40 |
| LONGHORN INC |
Maintenance Supplies |
10/27/22 |
$872.53 |
| LONGHORN INC |
Maintenance Supplies |
10/27/22 |
$249.20 |
| LONGHORN INC |
Maintenance Supplies |
10/27/22 |
$618.16 |
| LORENELL HIGGINS |
Office Supplies |
10/6/22 |
$131.61 |
| LORI COX |
Memberships |
10/27/22 |
$325.00 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
10/4/22 |
$21.15 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
10/4/22 |
$12.45 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$32.24 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$42.33 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$(83.57) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$(185.07) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$7.47 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$12.45 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$144.96 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$(34.86) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
10/13/22 |
$167.87 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
10/18/22 |
$330.46 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
10/18/22 |
$972.00 |
| LOWE'S COMPANIES INC |
Plumbing Supplies |
10/25/22 |
$1,392.67 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
10/27/22 |
$402.80 |
| LUBER BROS INC |
Maintenance Supplies |
10/27/22 |
$654.00 |
| LUNA, CHRISTOPHER M |
Athletic Officials |
10/6/22 |
$130.00 |
| LYON, MARLENE |
Athletic Officials |
10/6/22 |
$120.00 |
| LYON, MARLENE |
Athletic Officials |
10/11/22 |
$360.00 |
| LYON, MARLENE |
Athletic Officials |
10/18/22 |
$65.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Management |
10/11/22 |
$1,512,443.97 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
10/6/22 |
$175.00 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
10/18/22 |
$130.00 |
| MANUFACTURING SKILL STANDARDS |
Tests & Testing Services |
10/13/22 |
$180.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
10/11/22 |
$65.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
10/18/22 |
$260.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
10/27/22 |
$65.00 |
| MARRERO AND SAYRE ENTERPRISES |
Other Contracted Svces/Labor |
10/6/22 |
$24,000.00 |
| MARRERO AND SAYRE ENTERPRISES |
Other Contracted Svces/Labor |
10/6/22 |
$24,000.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Other |
10/13/22 |
$705.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Other |
10/13/22 |
$185.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Other |
10/13/22 |
$555.00 |
| MART INC |
Repairs-Buildings |
10/3/22 |
$5,821.00 |
| MART INC |
Other Contracted Svces/Labor |
10/6/22 |
$16,049.00 |
| MART INC |
Other Contracted Svces/Labor |
10/6/22 |
$327,600.00 |
| MART INC |
Other Contracted Svces/Labor |
10/6/22 |
$3,763.00 |
| MART INC |
Construction |
10/13/22 |
$54,670.50 |
| MART INC |
Construction |
10/13/22 |
$15,853.00 |
| MART-CAUDLE CORPORATION |
Other Contracted Svces/Labor |
10/27/22 |
$139.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Printing-Other |
10/4/22 |
$83.40 |
| MASTERCRAFT PRINTED PRODUCTS & |
Clubs |
10/11/22 |
$128.65 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/18/22 |
$8,822.30 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$4,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$3,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$1,344.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$708.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$2,127.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$2,870.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$4,620.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$4,180.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$1,395.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
10/20/22 |
$10,360.00 |
| MAXIENT LLC |
Copyrights, Royalties & Licens |
10/13/22 |
$43,000.00 |
| MCGLAUCHLIN, MICHAEL |
Athletic Officials |
10/6/22 |
$120.00 |
| MCGLAUCHLIN, MICHAEL |
Athletic Officials |
10/11/22 |
$130.00 |
| MCGLAUCHLIN, MICHAEL |
Athletic Officials |
10/11/22 |
$120.00 |
| MCGLAUCHLIN, MICHAEL |
Athletic Officials |
10/13/22 |
$120.00 |
| MCGLAUCHLIN, MICHAEL |
Athletic Officials |
10/25/22 |
$120.00 |
| MCINTYRE, DWIGHT DAVID |
Athletic Officials |
10/18/22 |
$130.00 |
| MCKELL, JOEL |
Athletic Officials |
10/4/22 |
$175.00 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/4/22 |
$1,101.18 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/4/22 |
$59.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/4/22 |
$495.90 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/4/22 |
$6,672.49 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/4/22 |
$705.89 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/4/22 |
$10.90 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/6/22 |
$1,234.93 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/6/22 |
$1,075.33 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/6/22 |
$32.02 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/6/22 |
$1,025.39 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/6/22 |
$915.76 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/11/22 |
$751.20 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/11/22 |
$374.08 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/11/22 |
$394.84 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/11/22 |
$1,262.68 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/13/22 |
$7,409.58 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/13/22 |
$5,700.00 |
| MCKESSON MEDICAL SURGICAL INC |
Minor Equipment |
10/13/22 |
$828.00 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$133.20 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$72.70 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$962.68 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$7.12 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$307.34 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$38.59 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$38.88 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/18/22 |
$3.61 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/20/22 |
$235.86 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/20/22 |
$1,818.76 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/20/22 |
$41.52 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$201.50 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$344.47 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$8.38 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$28.57 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$287.18 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$285.30 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$34.33 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$1,234.93 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$131.12 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
10/25/22 |
$17,289.02 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/27/22 |
$705.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
10/27/22 |
$954.87 |
| MDE INC |
Copyrights, Royalties & Licens |
10/11/22 |
$898.00 |
| MEDICAL ASSISTING EDUCATION RE |
Memberships |
10/18/22 |
$1,500.00 |
| MEMNOSYNE INSTITUTE |
Official Functions |
10/25/22 |
$5,900.00 |
| MESQUITE CHAMBER OF COMMERCE |
Promotional Activities |
10/11/22 |
$802.00 |
| MESQUITE HIGH SCHOOL |
Scholarships |
10/18/22 |
$500.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
10/27/22 |
$6,150.00 |
| METLIFE SECURITIES INC |
Payroll Deductions |
10/27/22 |
$5,026.76 |
| METLIFE SECURITIES INC |
Payroll Deductions |
10/27/22 |
$150,730.43 |
| METROCREST CHAMBER OF COMMERCE |
Memberships |
10/11/22 |
$260.00 |
| METROCREST CHAMBER OF COMMERCE |
Promotional Activities |
10/25/22 |
$75.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$3,851.54 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$3,719.52 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$4,305.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$7,764.38 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$367.36 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$51,082.51 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$15,228.22 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/13/22 |
$19,152.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$275.52 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$1,653.12 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$8,196.72 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$2,892.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$5,475.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$3,498.42 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/18/22 |
$12,880.56 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/20/22 |
$3,318.56 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/20/22 |
$8,299.20 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/20/22 |
$3,306.24 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/20/22 |
$22,883.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/25/22 |
$3,616.20 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/27/22 |
$1,285.76 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/Labor |
10/27/22 |
$4,029.48 |
| MG TRUST COMPANY |
Payroll Deductions |
10/27/22 |
$1,225.00 |
| MG TRUST COMPANY |
Payroll Deductions |
10/27/22 |
$6,687.90 |
| MG TRUST COMPANY |
Payroll Deductions |
10/27/22 |
$2,600.00 |
| MG TRUST COMPANY |
Payroll Deductions |
10/27/22 |
$20,476.30 |
| MICHAEL A. ELLIS |
Athletic Officials |
10/6/22 |
$200.00 |
| MICHAEL E. MEYER |
Unclaimed AR Funds Held |
10/5/22 |
$200.00 |
| MICHAEL H DENARDO |
Athletic Officials |
10/11/22 |
$120.00 |
| MICHAEL H DENARDO |
Athletic Officials |
10/18/22 |
$120.00 |
| MICHAEL H DENARDO |
Athletic Officials |
10/25/22 |
$120.00 |
| MICROSOFT CORPORATION |
Copyrights, Royalties & Licens |
10/25/22 |
$138,272.00 |
| MIDWAY PRESS LTD |
Printing-Other |
10/4/22 |
$1,128.00 |
| MIDWAY PRESS LTD |
Printing-Other |
10/11/22 |
$1,238.53 |
| MIDWAY PRESS LTD |
Printing-Other |
10/11/22 |
$977.74 |
| MIDWAY PRESS LTD |
Printing-Other |
10/25/22 |
$1,147.13 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
10/18/22 |
$208.61 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
10/18/22 |
$330.74 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
10/18/22 |
$16.50 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
10/20/22 |
$17.01 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
10/4/22 |
$3,005.50 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
10/4/22 |
$1,411.00 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
10/4/22 |
$16,017.52 |
| MINDSTREAM MEDIA GROUP LLC |
Other Contracted Svces/Labor |
10/4/22 |
$14,114.25 |
| MINNIE JEAN OWENS |
Copyrights, Royalties & Licens |
10/18/22 |
$107.62 |
| MISS AICHA M. DAVIS |
Official Functions |
10/20/22 |
$31.98 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/4/22 |
$123.84 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/4/22 |
$166.70 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/4/22 |
$21.40 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/6/22 |
$137.83 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/6/22 |
$11.77 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/6/22 |
$89.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/11/22 |
$186.90 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/13/22 |
$153.81 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/18/22 |
$93.40 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/18/22 |
$228.56 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/18/22 |
$228.56 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/20/22 |
$202.88 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/20/22 |
$147.66 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/27/22 |
$53.70 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen Service |
10/27/22 |
$153.81 |
| MLC CAD SYSTEMS LLC |
Classroom Supplies |
10/25/22 |
$200.00 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/11/22 |
$114.91 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/11/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/11/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/11/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/11/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/11/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equip. |
10/13/22 |
$154.42 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$175.60 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$178.18 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$156.29 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$143.79 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$175.60 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/18/22 |
$178.18 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/25/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/25/22 |
$143.79 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/25/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/25/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/25/22 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
10/25/22 |
$127.12 |
| MOLEN, JANNA L TER |
Athletic Officials |
10/6/22 |
$115.00 |
| MOLEN, JANNA L TER |
Athletic Officials |
10/6/22 |
$120.00 |
| MOLEN, JANNA L TER |
Athletic Officials |
10/6/22 |
$65.00 |
| MOLEN, JANNA L TER |
Athletic Officials |
10/18/22 |
$120.00 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces/Labor |
10/4/22 |
$3,000.00 |
| MONTESSORI AT BOWSER |
Other Contracted Svces/Labor |
10/25/22 |
$760.00 |
| MONTESSORI AT BOWSER |
Other Contracted Svces/Labor |
10/25/22 |
$76.00 |
| MONTGOMERY COUNTY FAIR ASSOCIA |
Scholarships |
10/20/22 |
$1,250.00 |
| MOODY NOLAN INC |
Architects & Engineers |
10/13/22 |
$19,009.75 |
| MOSAIC FAMILY SERVICES, INC. |
Official Functions |
10/11/22 |
$3,000.00 |
| MR. NATHAN E. BROWNRIGG |
Copyrights, Royalties & Licens |
10/27/22 |
$76.94 |
| MS. DANYALE KAY HOLLAND |
Payroll Deductions |
10/13/22 |
$351.68 |
| NAEMT |
Clearing |
10/11/22 |
$345.00 |
| NAEMT |
Clearing |
10/11/22 |
$360.00 |
| NAEMT |
Clearing |
10/11/22 |
$270.00 |
| NAEMT |
Clearing |
10/27/22 |
$220.00 |
| NAEMT |
Clearing |
10/27/22 |
$330.00 |
| NAEYC |
Seminar/Registration Fees |
10/18/22 |
$285.00 |
| NAEYC |
Seminar/Registration Fees |
10/20/22 |
$285.00 |
| NALCO U.S. 2 LLC |
Repairs-Other |
10/11/22 |
$264.25 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/27/22 |
$6,120.00 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/27/22 |
$510.00 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/27/22 |
$510.00 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/27/22 |
$510.00 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/27/22 |
$510.00 |
| NATIONAL COLLEGIATE HONORS COU |
Seminar/Registration Fees |
10/27/22 |
$510.00 |
| NATIONAL HEAD START ASSOCIATIO |
Seminar/Registration Fees |
10/18/22 |
$599.00 |
| NATIONAL SCHOLASTIC PRESS ASSO |
Special Travel |
10/18/22 |
$3,720.00 |
| NAVARRO, JOHN |
Athletic Officials |
10/6/22 |
$175.00 |
| NAVARRO, JOHN |
Athletic Officials |
10/6/22 |
$130.00 |
| NAVARRO, JOHN |
Athletic Officials |
10/13/22 |
$175.00 |
| NAVPA |
Seminar/Registration Fees |
10/11/22 |
$200.00 |
| NEEL SCHAFFER INC |
Architects & Engineers |
10/25/22 |
$2,589.40 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
10/4/22 |
$12,078.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/Labor |
10/27/22 |
$1,295.00 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
10/13/22 |
$6,947.52 |
| NETSYNC NETWORK SOLUTIONS |
Non-Inv Equipment |
10/13/22 |
$15,870.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Contracts |
10/11/22 |
$6,080.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Contracts |
10/13/22 |
$1,520.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Contracts |
10/13/22 |
$6,080.00 |
| NORTH CAROLINA STATE UNIVERSIT |
Other Contracted Svces/Labor |
10/25/22 |
$5,875.00 |
| NORTH DALLAS CHAMBER COMMERCE |
Seminar/Registration Fees |
10/13/22 |
$50.00 |
| NORTH DALLAS CHAMBER COMMERCE |
Seminar/Registration Fees |
10/25/22 |
$10.00 |
| NORTH DALLAS CHAMBER COMMERCE |
Seminar/Registration Fees |
10/25/22 |
$40.00 |
| NORTH TEXAS SALES & DISTRIBUTI |
Maintenance Supplies |
10/18/22 |
$52.99 |
| NOVOM GROUP INC |
Other Contracted Svces/Labor |
10/13/22 |
$98,310.03 |
| NPOWER, INC. |
Instructional Service Contracts |
10/18/22 |
$35,720.00 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$5,674.68 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$320.36 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$199.80 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$184.51 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$630.31 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$2.76 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$144.30 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$145.10 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$336.97 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$9.21 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/4/22 |
$172.03 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/4/22 |
$(22.00) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/4/22 |
$49.95 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/4/22 |
$39.96 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/4/22 |
$(9.99) |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/6/22 |
$600.05 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/11/22 |
$140.39 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/11/22 |
$146.63 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/11/22 |
$118.17 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/11/22 |
$7,439.67 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/11/22 |
$560.44 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
10/11/22 |
$5,160.62 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/11/22 |
$25.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/13/22 |
$7.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/13/22 |
$7.99 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/13/22 |
$86.90 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/18/22 |
$63.85 |
| O'REILLY AUTO PARTS |
Maintenance Supplies |
10/18/22 |
$14,899.00 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/18/22 |
$236.98 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
10/25/22 |
$47.92 |
| OAK CLIFF CHAMBER OF COMMERCE |
Official Functions |
10/13/22 |
$3,000.00 |
| OAKWOOD SOLUTIONS, LLC |
Cloud Based Services |
10/6/22 |
$1,750.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/11/22 |
$2,363.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/11/22 |
$282.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/11/22 |
$624.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/11/22 |
$2,236.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
10/11/22 |
$4,838.00 |
| OKONEK, LORI MARIANI |
Athletic Officials |
10/6/22 |
$120.00 |
| OKONEK, LORI MARIANI |
Athletic Officials |
10/18/22 |
$120.00 |
| OKONEK, LORI MARIANI |
Athletic Officials |
10/20/22 |
$120.00 |
| ONLINE LEARNING CONSORTIUM INC |
Memberships |
10/18/22 |
$4,050.00 |
| ONLINE LEARNING CONSORTIUM INC |
Memberships |
10/18/22 |
$2,950.00 |
| ONLINE LEARNING CONSORTIUM INC |
Seminar/Registration Fees |
10/20/22 |
$1,375.00 |
| ORACLE AMERICA INC |
Copyrights, Royalties & Licens |
10/25/22 |
$10,915.37 |
| OTTER.AI, INC. |
Copyrights, Royalties & Licens |
10/20/22 |
$11,880.00 |
| PACKAGING MACHINERY MANUFACTUR |
Tests & Testing Services |
10/11/22 |
$1,500.00 |
| PACKAGING MACHINERY MANUFACTUR |
Scholarships |
10/18/22 |
$4,000.00 |
| PAGAN, RALPH |
Athletic Officials |
10/4/22 |
$240.00 |
| PAGAN, RALPH |
Athletic Officials |
10/27/22 |
$120.00 |
| PAGAN, RALPH |
Athletic Officials |
10/27/22 |
$120.00 |
| PAGE SOUTHERLAND PAGE INC |
Consultant |
10/6/22 |
$74,852.71 |
| PAGE SOUTHERLAND PAGE INC |
Consultant |
10/27/22 |
$66,012.63 |
| PARISH, PHILIP G |
Athletic Officials |
10/6/22 |
$175.00 |
| PASCO SCIENTIFIC |
Non-Inv Equipment |
10/6/22 |
$283.33 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$341.08 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$54.48 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$344.66 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$3,093.34 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$80.86 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$39.51 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/4/22 |
$135.16 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/27/22 |
$82.14 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
10/27/22 |
$418.12 |
| PBK ARCHITECTS, INC. |
Consultant |
10/11/22 |
$900.00 |
| PERCONTOR LLC |
Seminar/Registration Fees |
10/4/22 |
$450.00 |
| PERKINS AND WILL, INC. |
Architects & Engineers |
10/20/22 |
$47,971.52 |
| PLURALSIGHT LLC |
Cloud Based Services |
10/18/22 |
$28,950.00 |
| PMAM CORPORATION |
Copyrights, Royalties & Licens |
10/20/22 |
$2,260.00 |
| POCKET NURSE |
Classroom Supplies |
10/6/22 |
$2,971.20 |
| POCKET NURSE |
Classroom Supplies |
10/18/22 |
$161.66 |
| POCKET NURSE |
Classroom Supplies |
10/18/22 |
$2,119.60 |
| POCKET NURSE |
Classroom Supplies |
10/18/22 |
$377.93 |
| PORCHLIGHT BOOK COMPANY |
Books, Booklets & Tapes |
10/25/22 |
$5,719.16 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
10/6/22 |
$92.20 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
10/13/22 |
$667.56 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
10/18/22 |
$1,409.80 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
10/25/22 |
$5,877.90 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
10/25/22 |
$4,350.15 |
| PRE-EMPLOY.COM |
Other Contracted Svces/Labor |
10/25/22 |
$6,657.50 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
10/18/22 |
$61,965.00 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
10/20/22 |
$54,120.00 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/Labor |
10/24/22 |
$244,641.00 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/Labor |
10/6/22 |
$1,087.96 |
| PRESIDENT AND FELLOWS OF HARVA |
Seminar/Registration Fees |
10/6/22 |
$5,900.00 |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$(800.00) |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$(122.80) |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$(29,416.62) |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$(1,460.00) |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$14,404.21 |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$13,610.66 |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/Labor |
10/4/22 |
$19,200.00 |
| PRISM ELECTRIC, INC. |
Other Contracted Svces/Labor |
10/27/22 |
$627.00 |
| PRISM ELECTRIC, INC. |
Other Contracted Svces/Labor |
10/27/22 |
$6,162.84 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
10/6/22 |
$15.49 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
10/6/22 |
$157.50 |
| PROJECT ARCADIA LLC |
Departmental Supplies |
10/6/22 |
$41.49 |
| PROJECT MANAGEMENT INSTITUTE I |
Staff Development |
10/11/22 |
$405.00 |
| PRONUNCIATOR LLC |
Copyrights, Royalties & Licens |
10/13/22 |
$3,600.00 |
| PURVIS INDUSTRIES LTD |
Maintenance Supplies |
10/4/22 |
$3,614.15 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/13/22 |
$20.00 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/13/22 |
$40.00 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/18/22 |
$20.00 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/18/22 |
$20.00 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/18/22 |
$20.00 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/25/22 |
$20.00 |
| QUASHAYLIN MANUEL |
Athletic Officials |
10/25/22 |
$20.00 |
| RADIANT RFID LLC |
Copyrights, Royalties & Licens |
10/27/22 |
$66,120.00 |
| RAMONA B. JACK |
Athletic Officials |
10/6/22 |
$95.00 |
| RAMONA B. JACK |
Athletic Officials |
10/20/22 |
$65.00 |
| RAMONA B. JACK |
Athletic Officials |
10/20/22 |
$160.00 |
| RAMONA B. JACK |
Athletic Officials |
10/20/22 |
$65.00 |
| RAMONA B. JACK |
Athletic Officials |
10/27/22 |
$65.00 |
| REED ENGINEERING GROUP |
Scholarships |
10/25/22 |
$237.00 |
| REED, GERTRAUD W |
Clubs |
10/11/22 |
$94.50 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
10/13/22 |
$537.50 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
10/18/22 |
$490.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
10/18/22 |
$267.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
10/18/22 |
$89.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
10/20/22 |
$3,552.25 |
| REESE, LARESSA KAY |
Athletic Officials |
10/6/22 |
$120.00 |
| REESE, LARESSA KAY |
Athletic Officials |
10/11/22 |
$120.00 |
| REEVER, DENNIS J |
Postage & Freight |
10/13/22 |
$40.00 |
| REEVER, DENNIS J |
Postage & Freight |
10/27/22 |
$40.00 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/13/22 |
$1,000.00 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/20/22 |
$9,243.04 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/20/22 |
$1,250.00 |
| REGION 10 EDUCATION SERVICE CE |
Other Contracted Svces/Labor |
10/20/22 |
$1,725.00 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
10/4/22 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
10/20/22 |
$25.50 |
| RELIANT ELEVATOR INSPECTIONS & |
Other Contracted Svces/Labor |
10/4/22 |
$4,976.00 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
10/18/22 |
$184.47 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
10/27/22 |
$513.86 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
10/27/22 |
$382.66 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
10/27/22 |
$868.61 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/Labor |
10/27/22 |
$4,642.05 |
| REXEL USA INC |
Maintenance Supplies |
10/4/22 |
$401.07 |
| REXEL USA INC |
Maintenance Supplies |
10/11/22 |
$569.66 |
| REXEL USA INC |
Maintenance Supplies |
10/13/22 |
$4,057.60 |
| REXEL USA INC |
Maintenance Supplies |
10/13/22 |
$4,379.57 |
| REXEL USA INC |
Maintenance Supplies |
10/18/22 |
$123.70 |
| REXEL USA INC |
Maintenance Supplies |
10/18/22 |
$346.32 |
| REXEL USA INC |
Maintenance Supplies |
10/20/22 |
$1,136.22 |
| REXEL USA INC |
Maintenance Supplies |
10/20/22 |
$4,057.60 |
| REXEL USA INC |
Maintenance Supplies |
10/25/22 |
$4,087.60 |
| REYES, SABRINA |
Athletic Officials |
10/6/22 |
$175.00 |
| RGB RESEARCH, LTD |
Equip.-Instructional |
10/7/22 |
$30,175.00 |
| RICHARDSON CHAMBER OF COMMERCE |
Staff Development |
10/13/22 |
$1,350.00 |
| RICHARDSON CHAMBER OF COMMERCE |
Seminar/Registration Fees |
10/18/22 |
$55.00 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
10/11/22 |
$10.97 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
10/11/22 |
$1,088.46 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
10/11/22 |
$398.30 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
10/13/22 |
$683.01 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
10/20/22 |
$316.80 |
| RICHARDSON SAW AND LAWN MOWER |
Vehicle Operating Expense |
10/27/22 |
$1,331.04 |
| ROACH HOWARD SMITH & BARTON IN |
Prepaid Insurance |
10/4/22 |
$12,715.00 |
| ROACH HOWARD SMITH & BARTON IN |
Prepaid Insurance |
10/4/22 |
$154,330.00 |
| ROACH HOWARD SMITH & BARTON IN |
Prepaid Insurance |
10/4/22 |
$5,963.93 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/6/22 |
$1,346.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/6/22 |
$1,305.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/6/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/6/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/11/22 |
$1,195.10 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$673.20 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,458.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,175.11 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,079.93 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$447.12 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$583.72 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$448.80 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,110.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$876.56 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$224.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,037.85 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$444.31 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,117.51 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,100.68 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,115.27 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,090.86 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/13/22 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/18/22 |
$1,439.90 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/18/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/25/22 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/25/22 |
$1,632.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/25/22 |
$1,146.65 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/27/22 |
$1,750.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/27/22 |
$1,368.23 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/27/22 |
$1,769.30 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/Labor |
10/27/22 |
$1,692.75 |
| ROBERT P. ANDERSON |
Instructional Service Contracts |
10/11/22 |
$2,690.00 |
| ROBERT ZANE |
Athletic Officials |
10/6/22 |
$160.00 |
| ROMIG, MARK |
Athletic Officials |
10/6/22 |
$130.00 |
| ROMIG, MARK |
Athletic Officials |
10/13/22 |
$130.00 |
| RONALD STAHL JR |
Athletic Officials |
10/6/22 |
$120.00 |
| RONALD STAHL JR |
Athletic Officials |
10/13/22 |
$120.00 |
| RONALD STAHL JR |
Athletic Officials |
10/18/22 |
$120.00 |
| RONALD STAHL JR |
Athletic Officials |
10/25/22 |
$120.00 |
| ROSS, ANTHONY |
Guest Lecturer/Performer |
10/6/22 |
$1,500.00 |
| ROY KENJI YAMADA MD PA |
Other Contracted Svces/Labor |
10/11/22 |
$12,000.00 |
| SACSCOC |
Official Functions |
10/11/22 |
$771.56 |
| SACSCOC |
Official Functions |
10/11/22 |
$550.00 |
| SACSCOC |
Official Functions |
10/11/22 |
$550.00 |
| SACSCOC |
Official Functions |
10/11/22 |
$550.00 |
| SACSCOC |
Official Functions |
10/11/22 |
$550.00 |
| SACSCOC |
Seminar/Registration Fees |
10/18/22 |
$650.00 |
| SACSCOC |
Seminar/Registration Fees |
10/27/22 |
$650.00 |
| SALGADO, RAMON |
Athletic Officials |
10/18/22 |
$175.00 |
| SALGADO, RAMON |
Athletic Officials |
10/20/22 |
$130.00 |
| SALGADO, RAMON |
Athletic Officials |
10/25/22 |
$130.00 |
| SAMANTHA ELIZABETH SNAVELY |
Classroom Supplies |
10/4/22 |
$17.69 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/6/22 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/6/22 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/6/22 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/6/22 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/6/22 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/6/22 |
$907.10 |
| SANOFI PASTEUR INC |
Departmental Supplies |
10/11/22 |
$513.09 |
| SCHMIDT, KELLEN E |
Athletic Officials |
10/6/22 |
$130.00 |
| SCHNEIDER ELECTRIC BUILDINGS |
Repairs-Physical Plant Equipment |
10/11/22 |
$932.00 |
| SCHOOL SPECIALTY LLC |
Non-Inv Equipment |
10/13/22 |
$960.75 |
| SCOTT P. OSBORNE |
Other Contracted Svces/Labor |
10/27/22 |
$4,400.00 |
| SCOTT, GLYNIS |
Departmental Supplies |
10/6/22 |
$150.00 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
10/11/22 |
$294.93 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
10/11/22 |
$70.55 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
10/11/22 |
$739.00 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
10/20/22 |
$179.80 |
| SECUREWORLD EXPO |
Seminar/Registration Fees |
10/18/22 |
$150.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
10/27/22 |
$7,275.00 |
| SECURITY BENEFIT LIFE INS CO |
Payroll Deductions |
10/27/22 |
$18,513.41 |
| SECURITY DATA SUPPLY OF DALLAS |
Maintenance Supplies |
10/4/22 |
$384.80 |
| SECURITY DATA SUPPLY OF DALLAS |
Maintenance Supplies |
10/4/22 |
$740.00 |
| SHERI L. BANWART |
Athletic Officials |
10/6/22 |
$65.00 |
| SHERI L. BANWART |
Athletic Officials |
10/18/22 |
$65.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/4/22 |
$215.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/4/22 |
$215.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/4/22 |
$11,433.60 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/6/22 |
$944.76 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Copyrights, Royalties & Licens |
10/18/22 |
$63,862.20 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/20/22 |
$196.24 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/20/22 |
$570.15 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/20/22 |
$5,309.67 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
10/20/22 |
$26,123.28 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/25/22 |
$160.44 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/25/22 |
$210.40 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/25/22 |
$48,112.27 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/27/22 |
$2,763.12 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
10/27/22 |
$427.00 |
| SIGNAL USA LLC |
Repairs-Buildings |
10/25/22 |
$45,346.47 |
| SIMMONS, CANDACE |
Athletic Officials |
10/6/22 |
$240.00 |
| SIMMONS, CANDACE |
Athletic Officials |
10/27/22 |
$120.00 |
| SIMPLY MADE APPS, INC. |
Copyrights, Royalties & Licens |
10/13/22 |
$539.99 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/4/22 |
$6.92 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/4/22 |
$249.09 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/4/22 |
$9,575.44 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/4/22 |
$298.91 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
10/4/22 |
$98.22 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
10/4/22 |
$486.26 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/6/22 |
$5,920.40 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/13/22 |
$888.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/13/22 |
$888.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/13/22 |
$38.70 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/18/22 |
$9,472.64 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
10/18/22 |
$56.14 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
10/20/22 |
$767.10 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/20/22 |
$(888.20) |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
10/20/22 |
$1,534.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
10/27/22 |
$2,993.40 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
10/27/22 |
$1,534.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
10/27/22 |
$767.10 |
| SKYGROUP INVESTMENTS, LLC |
Field Trips |
10/18/22 |
$874.75 |
| SKYPREP INC. |
Cloud Based Services |
10/4/22 |
$1,000.19 |
| SNAP-ON INCORPORATED |
Classroom Supplies |
10/27/22 |
$93.90 |
| SOC OF RESEARCH ADMINISTRATORS |
Seminar/Registration Fees |
10/11/22 |
$1,420.00 |
| SOCIETY OF WOMEN ENGINEERS |
Seminar/Registration Fees |
10/13/22 |
$1,080.00 |
| SOLAND, HANS |
Athletic Officials |
10/6/22 |
$175.00 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces/Labor |
10/11/22 |
$2,500.00 |
| SOSA, ADRIAN |
Athletic Officials |
10/6/22 |
$455.00 |
| SOSA, ADRIAN |
Athletic Officials |
10/11/22 |
$260.00 |
| SOSA, ADRIAN |
Athletic Officials |
10/11/22 |
$65.00 |
| SOSA, ADRIAN |
Athletic Officials |
10/13/22 |
$65.00 |
| SOSA, GABRIELA E |
Athletic Officials |
10/6/22 |
$455.00 |
| SOSA, GABRIELA E |
Athletic Officials |
10/11/22 |
$130.00 |
| SOSA, GABRIELA E |
Athletic Officials |
10/11/22 |
$65.00 |
| SOSA, GABRIELA E |
Athletic Officials |
10/18/22 |
$65.00 |
| SOSA, GABRIELA E |
Athletic Officials |
10/18/22 |
$65.00 |
| SOSA, LAUREN |
Athletic Officials |
10/11/22 |
$65.00 |
| SOSA, LAUREN |
Athletic Officials |
10/11/22 |
$65.00 |
| SOSA, LAUREN |
Athletic Officials |
10/13/22 |
$65.00 |
| SOSA, LAUREN |
Athletic Officials |
10/18/22 |
$65.00 |
| SOSA, LAUREN |
Athletic Officials |
10/27/22 |
$65.00 |
| SOUND PRODUCTIONS LLC |
Non-Inv Equipment |
10/4/22 |
$6,802.80 |
| SOUND PRODUCTIONS LLC |
Non-Inv Equipment |
10/4/22 |
$21,576.00 |
| SOUTHERN COMPUTER WAREHOUSE (S |
Office Supplies |
10/25/22 |
$49.78 |
| SOUTHERN TIRE MART LLC |
Vehicle Operating Expense |
10/11/22 |
$1,778.56 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
10/13/22 |
$3,003.91 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
10/20/22 |
$202.16 |
| SOUTHWEST NETWORKS, INC. |
Other Contracted Svces/Labor |
10/18/22 |
$5,781.00 |
| SOUTHWEST NETWORKS, INC. |
Other Contracted Svces/Labor |
10/27/22 |
$6,198.20 |
| SOUTHWESTERN ASSOCIATION OF WO |
Special Travel |
10/6/22 |
$100.00 |
| SPECIALIZED RESOURCES INC |
Info. Tech.-Maintenance & Repair |
10/6/22 |
$79,464.00 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$2,080.66 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$123.68 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$2,080.66 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$5.35 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$454.79 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$300.08 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$227.04 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$135.31 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$87.36 |
| SPECTRUM |
Telephone-Local Service |
10/6/22 |
$362.53 |
| SPECTRUM |
Telephone-Local Service |
10/13/22 |
$5.35 |
| SPECTRUM |
Telephone-Local Service |
10/18/22 |
$454.79 |
| SPECTRUM |
Telephone-Local Service |
10/18/22 |
$227.04 |
| SPR A JOINT VENTURE LLC |
Construction Management |
10/3/22 |
$3,386,524.62 |
| STAPLES |
Office Supplies |
10/4/22 |
$115.47 |
| STAPLES |
Office Supplies |
10/4/22 |
$81.36 |
| STAPLES |
Office Supplies |
10/4/22 |
$36.43 |
| STAPLES |
Office Supplies |
10/4/22 |
$647.90 |
| STAPLES |
Office Supplies |
10/4/22 |
$7.80 |
| STAPLES |
Office Supplies |
10/4/22 |
$59.98 |
| STAPLES |
Office Supplies |
10/4/22 |
$189.52 |
| STAPLES |
Office Supplies |
10/6/22 |
$47.44 |
| STAPLES |
Office Supplies |
10/6/22 |
$35.03 |
| STAPLES |
Office Supplies |
10/6/22 |
$105.36 |
| STAPLES |
Office Supplies |
10/6/22 |
$18.69 |
| STAPLES |
Office Supplies |
10/6/22 |
$309.87 |
| STAPLES |
Office Supplies |
10/6/22 |
$96.44 |
| STAPLES |
Office Supplies |
10/6/22 |
$26.99 |
| STAPLES |
Office Supplies |
10/6/22 |
$36.58 |
| STAPLES |
Office Supplies |
10/6/22 |
$32.49 |
| STAPLES |
Office Supplies |
10/6/22 |
$80.46 |
| STAPLES |
Office Supplies |
10/6/22 |
$6.97 |
| STAPLES |
Office Supplies |
10/6/22 |
$39.82 |
| STAPLES |
Office Supplies |
10/6/22 |
$410.00 |
| STAPLES |
Office Supplies |
10/6/22 |
$200.06 |
| STAPLES |
Office Supplies |
10/6/22 |
$(68.96) |
| STAPLES |
Departmental Supplies |
10/11/22 |
$35.03 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$31.00 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$103.56 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$95.55 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$191.78 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$283.32 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$9.74 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$253.05 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$97.14 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$527.46 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$115.96 |
| STAPLES |
Departmental Supplies |
10/11/22 |
$(5.95) |
| STAPLES |
Departmental Supplies |
10/11/22 |
$(18.94) |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$170.51 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$71.01 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$7.68 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$204.80 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$72.99 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$147.52 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$29.94 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$176.66 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$61.09 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$20.11 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$207.53 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$153.99 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$154.27 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$36.29 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$6.16 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$590.62 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$107.03 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$215.54 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$24.83 |
| STAPLES |
Maintenance Supplies |
10/13/22 |
$18.94 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$9.30 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$59.99 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$576.76 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$56.97 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$237.64 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$18.29 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$21.58 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$11.53 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$594.55 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$68.93 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$261.41 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$9.29 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$52.53 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$100.99 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$121.17 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$20.86 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$212.30 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$1.46 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$121.27 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$7.70 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$212.81 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$25.50 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$(10.39) |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$331.92 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$26.07 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$74.09 |
| STAPLES |
Maintenance Supplies |
10/18/22 |
$37.75 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$286.93 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$21.99 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$10.03 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$71.00 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$7.19 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$294.06 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$99.53 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$293.04 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$200.27 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$430.43 |
| STAPLES |
Non-Inv Equipment |
10/20/22 |
$18.54 |
| STAPLES |
Office Supplies |
10/25/22 |
$218.39 |
| STAPLES |
Office Supplies |
10/25/22 |
$171.29 |
| STAPLES |
Office Supplies |
10/25/22 |
$195.45 |
| STAPLES |
Office Supplies |
10/25/22 |
$1,241.60 |
| STAPLES |
Office Supplies |
10/25/22 |
$1,049.54 |
| STAPLES |
Office Supplies |
10/25/22 |
$31.96 |
| STAPLES |
Office Supplies |
10/25/22 |
$111.90 |
| STAPLES |
Office Supplies |
10/25/22 |
$70.31 |
| STAPLES |
Office Supplies |
10/25/22 |
$268.14 |
| STAPLES |
Office Supplies |
10/25/22 |
$358.29 |
| STAPLES |
Office Supplies |
10/25/22 |
$26.36 |
| STAPLES |
Office Supplies |
10/25/22 |
$358.29 |
| STAPLES |
Office Supplies |
10/25/22 |
$26.37 |
| STAPLES |
Office Supplies |
10/25/22 |
$7.93 |
| STAPLES |
Office Supplies |
10/25/22 |
$194.69 |
| STAPLES |
Office Supplies |
10/25/22 |
$22.00 |
| STAPLES |
Office Supplies |
10/25/22 |
$1,296.28 |
| STAPLES |
Office Supplies |
10/25/22 |
$286.47 |
| STAPLES |
Office Supplies |
10/25/22 |
$1,146.77 |
| STAPLES |
Office Supplies |
10/25/22 |
$28.80 |
| STAPLES |
Office Supplies |
10/25/22 |
$373.84 |
| STAPLES |
Office Supplies |
10/25/22 |
$101.98 |
| STAPLES |
Office Supplies |
10/25/22 |
$21.99 |
| STAPLES |
Office Supplies |
10/25/22 |
$28.59 |
| STAPLES |
Office Supplies |
10/25/22 |
$(226.50) |
| STAPLES |
Office Supplies |
10/25/22 |
$6.80 |
| STAPLES |
Office Supplies |
10/25/22 |
$18.87 |
| STAPLES |
Office Supplies |
10/25/22 |
$305.94 |
| STAPLES |
Office Supplies |
10/27/22 |
$441.73 |
| STAPLES |
Office Supplies |
10/27/22 |
$36.09 |
| STAPLES |
Office Supplies |
10/27/22 |
$36.09 |
| STAPLES |
Office Supplies |
10/27/22 |
$120.96 |
| STAPLES |
Office Supplies |
10/27/22 |
$190.08 |
| STAPLES |
Office Supplies |
10/27/22 |
$33.38 |
| STAPLES |
Office Supplies |
10/27/22 |
$1,053.08 |
| STAPLES |
Office Supplies |
10/27/22 |
$1,080.80 |
| STAPLES |
Office Supplies |
10/27/22 |
$36.09 |
| STAPLES |
Office Supplies |
10/27/22 |
$43.20 |
| STAPLES |
Office Supplies |
10/27/22 |
$61.59 |
| STAPLES |
Office Supplies |
10/27/22 |
$6.80 |
| STAPLES |
Office Supplies |
10/27/22 |
$22.00 |
| STAPLES |
Office Supplies |
10/27/22 |
$1,095.01 |
| STAPLES |
Office Supplies |
10/27/22 |
$103.68 |
| STAPLES |
Office Supplies |
10/27/22 |
$36.09 |
| STAPLES |
Office Supplies |
10/27/22 |
$26.67 |
| STAPLES |
Office Supplies |
10/27/22 |
$353.10 |
| STAPLES |
Office Supplies |
10/27/22 |
$71.49 |
| STAPLES |
Office Supplies |
10/27/22 |
$24.49 |
| STAPLES |
Office Supplies |
10/27/22 |
$42.98 |
| STAPLES |
Office Supplies |
10/27/22 |
$203.74 |
| STAPLES |
Office Supplies |
10/27/22 |
$129.60 |
| STAPLES |
Office Supplies |
10/27/22 |
$36.09 |
| STAPLES |
Office Supplies |
10/27/22 |
$22.00 |
| STEPHEN T. DESHAZO |
Tests & Testing Services |
10/6/22 |
$69.00 |
| STEPPING STONES ECDC |
Other Contracted Svces/Labor |
10/27/22 |
$161.00 |
| STEWART, MELISSA |
Athletic Officials |
10/13/22 |
$175.00 |
| SUBWAY 43097 |
Refreshments |
10/13/22 |
$96.78 |
| SUBWAY 43097 |
Refreshments |
10/13/22 |
$67.27 |
| SUBWAY 43097 |
Official Functions |
10/18/22 |
$85.25 |
| SUBWAY 43097 |
Official Functions |
10/18/22 |
$21.99 |
| SUBWAY 43097 |
Official Functions |
10/20/22 |
$285.91 |
| SUBWAY 43097 |
Official Functions |
10/25/22 |
$229.52 |
| SUMMUS INDUSTRIES, INC |
Classroom Supplies |
10/6/22 |
$39.56 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Computer Peripherals |
10/18/22 |
$4,438.00 |
| SUMMUS INDUSTRIES, INC |
Non-Inv Computer Peripherals |
10/25/22 |
$285.00 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$106.44 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$108.47 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$176.76 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$155.28 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$21.98 |
| SUMMUS VWR |
Classroom Supplies |
10/18/22 |
$160.50 |
| SUMMUS VWR |
Classroom Supplies |
10/18/22 |
$186.88 |
| SUMMUS VWR |
Classroom Supplies |
10/20/22 |
$332.13 |
| SUMMUS VWR |
Classroom Supplies |
10/20/22 |
$83.40 |
| SUMMUS VWR |
Classroom Supplies |
10/20/22 |
$39.76 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$10.19 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$830.97 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$7.82 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$349.34 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$494.81 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$91.21 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$175.46 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$393.86 |
| SUMMUS VWR |
Classroom Supplies |
10/25/22 |
$180.96 |
| SUMMUS VWR |
Classroom Supplies |
10/27/22 |
$309.76 |
| SUMMUS VWR |
Non-Inv Equipment |
10/27/22 |
$250.39 |
| SUMMUS VWR |
Classroom Supplies |
10/27/22 |
$136.00 |
| SUMMUS VWR |
Classroom Supplies |
10/27/22 |
$53.25 |
| SUMMUS VWR |
Classroom Supplies |
10/27/22 |
$68.54 |
| SUMMUS VWR |
Classroom Supplies |
10/27/22 |
$564.00 |
| SUMMUS VWR |
Non-Inv Equipment |
10/4/22 |
$928.38 |
| SUMMUS VWR |
Classroom Supplies |
10/4/22 |
$100.94 |
| SUMMUS VWR |
Classroom Supplies |
10/4/22 |
$353.86 |
| SUMMUS VWR |
Classroom Supplies |
10/4/22 |
$294.51 |
| SUMMUS VWR |
Classroom Supplies |
10/4/22 |
$192.28 |
| SUMMUS VWR |
Classroom Supplies |
10/4/22 |
$129.56 |
| SUMMUS VWR |
Classroom Supplies |
10/6/22 |
$264.69 |
| SUMMUS VWR |
Classroom Supplies |
10/6/22 |
$169.85 |
| SUMMUS VWR |
Classroom Supplies |
10/6/22 |
$879.96 |
| SUMMUS VWR |
Classroom Supplies |
10/11/22 |
$397.72 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$149.08 |
| SUMMUS VWR |
Classroom Supplies |
10/13/22 |
$715.58 |
| SUSTAINABLE PURCHASING LEADERS |
Memberships |
10/11/22 |
$1,600.00 |
| SYCAMORE SERVICES LLC |
Consultant |
10/6/22 |
$28,700.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$3,850.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$1,050.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$4,200.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$4,550.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$1,750.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$2,800.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$2,100.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$1,050.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$2,800.00 |
| SYCAMORE SERVICES LLC |
Instructional Service Contracts |
10/27/22 |
$20,650.00 |
| SYDMOR INC |
Classroom Supplies |
10/11/22 |
$224.95 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/11/22 |
$265.07 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/11/22 |
$46.45 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/11/22 |
$1,711.42 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
10/11/22 |
$94.50 |
| TACHE |
Memberships |
10/27/22 |
$3,000.00 |
| TACKEL, JARROD |
Athletic Officials |
10/11/22 |
$130.00 |
| TACKEL, JARROD |
Athletic Officials |
10/20/22 |
$175.00 |
| TACRAO |
Seminar/Registration Fees |
10/4/22 |
$299.00 |
| TACRAO |
Seminar/Registration Fees |
10/4/22 |
$299.00 |
| TACRAO |
Seminar/Registration Fees |
10/4/22 |
$329.00 |
| TACRAO |
Seminar/Registration Fees |
10/18/22 |
$299.00 |
| TACRAO |
Seminar/Registration Fees |
10/18/22 |
$299.00 |
| TACRAO |
Seminar/Registration Fees |
10/27/22 |
$299.00 |
| TACRAO |
Seminar/Registration Fees |
10/27/22 |
$299.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$2,989.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$2,579.25 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$3,111.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$3,111.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$2,196.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$3,202.50 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$1,708.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/Labor |
10/25/22 |
$2,043.50 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
10/27/22 |
$1,400.00 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
10/27/22 |
$31,169.33 |
| TEACHERS INSURANCE & ANNUITY A |
Payroll Deductions |
10/27/22 |
$48,517.34 |
| TECHNICAL LABORATORY SYSTEMS, |
Seminar/Registration Fees |
10/13/22 |
$12,800.00 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
10/6/22 |
$131.88 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
10/18/22 |
$306.80 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/11/22 |
$(171.66) |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/11/22 |
$47.25 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/11/22 |
$124.44 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/11/22 |
$24.50 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/11/22 |
$146.80 |
| TETER'S FAUCET PARTS CORPORATI |
Plumbing Supplies |
10/13/22 |
$12.80 |
| TEX-21 |
Memberships |
10/11/22 |
$25,000.00 |
| TEX-AIR FILTER MFG CO |
HVAC Supplies |
10/27/22 |
$20,671.96 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$456.25 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$462.19 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$1,610.25 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$220.00 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$3,220.50 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$12.28 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$542.84 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$1,855.71 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
10/11/22 |
$1,610.25 |
| TEXAS DEPARTMENT OF LICENSING |
Copyrights, Royalties & Licens |
10/13/22 |
$100.00 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
10/13/22 |
$28,514.60 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
10/25/22 |
$25,959.53 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces/Labor |
10/6/22 |
$2.00 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/25/22 |
$5,686.05 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/25/22 |
$1,795.09 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/25/22 |
$2,246.82 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/25/22 |
$1,990.24 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
10/25/22 |
$12,783.25 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
10/19/22 |
$22,441.00 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
10/19/22 |
$50,842.00 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
10/19/22 |
$63,331.47 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
10/19/22 |
$183,214.78 |
| TEXAS HIGHER EDUC COORD BOARD |
Unearned Revenue-Agency Prepayments |
10/26/22 |
$42,162.85 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/18/22 |
$1,332.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/18/22 |
$1,332.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/18/22 |
$666.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/25/22 |
$1,210.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/25/22 |
$1,210.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/25/22 |
$1,332.00 |
| TEXAS INTERPRETING SERVICES LL |
Other Contracted Svces/Labor |
10/25/22 |
$1,332.00 |
| TEXAS POLICE TRAINERS, LLC |
Seminar/Registration Fees |
10/18/22 |
$150.00 |
| TEXAS WORKFORCE COMMISSION |
Unemployment Compensation |
10/12/22 |
$727,916.11 |
| TEXO ABC AGC INC |
Promotional Activities |
10/25/22 |
$800.00 |
| THE ADT SECURITY CORPORATION |
Construction |
10/25/22 |
$171,633.78 |
| THE ADT SECURITY CORPORATION |
Construction |
10/25/22 |
$70,934.10 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
10/27/22 |
$50.85 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
10/27/22 |
$66.62 |
| THE ADT SECURITY CORPORATION |
Other Contracted Svces/Labor |
10/27/22 |
$66.62 |
| THE ASSOCIATED PRESS |
Copyrights, Royalties & Licens |
10/6/22 |
$1,197.00 |
| THE BOYCE FEED AND GRAIN CORPO |
Vet. Tech Supplies-Farm Animals |
10/13/22 |
$2,056.45 |
| THE CENTER FOR AMERICAN AND IN |
Memberships |
10/27/22 |
$25.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
10/27/22 |
$100.00 |
| THE COPELAND COMPANIES |
Payroll Deductions |
10/27/22 |
$5,116.82 |
| THE EQUITABLE |
Payroll Deductions |
10/27/22 |
$12,735.00 |
| THE EQUITABLE |
Payroll Deductions |
10/27/22 |
$153,151.00 |
| THE EQUITABLE |
Payroll Deductions |
10/27/22 |
$44,475.85 |
| THE INSTITUTE OF INTERNAL AUDI |
Seminar/Registration Fees |
10/25/22 |
$2,193.00 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/4/22 |
$558.63 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/11/22 |
$477.48 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/11/22 |
$182.24 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/20/22 |
$85.50 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/20/22 |
$181.80 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/20/22 |
$47.16 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/20/22 |
$43.32 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/20/22 |
$332.72 |
| THE SHERWIN-WILLIAMS COMPANY |
Classroom Supplies |
10/27/22 |
$342.48 |
| THE STOVALL CORPORATION |
Repairs-Other |
10/25/22 |
$350.00 |
| THOMPSON & HORTON LLP |
Legal Fees |
10/11/22 |
$14,330.01 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/4/22 |
$1,300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$1,300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$1,300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/6/22 |
$1,300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/25/22 |
$1,300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/25/22 |
$300.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Contracts |
10/25/22 |
$300.00 |
| TRIKKE TECH INC |
Departmental Supplies |
10/18/22 |
$36.00 |
| TRIPOLI, CHRIS |
Consultant |
10/11/22 |
$1,600.00 |
| TRIPOLI, CHRIS |
Consultant |
10/11/22 |
$1,000.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$117.60 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$3,267.88 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$2,112.88 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$182.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$3,040.52 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$2,073.75 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$7,248.75 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$6,371.58 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$2,468.07 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$4,846.35 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$391.62 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$330.66 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$10,619.30 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Equipment |
10/6/22 |
$12,743.16 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
10/18/22 |
$9,945.00 |
| TROXELL COMMUNICATIONS INC |
Other Contracted Svces/Labor |
10/18/22 |
$(9,945.00) |
| TWENTIETH CENTURY INVESTORS |
Payroll Deductions |
10/27/22 |
$325.00 |
| TX ASSN COMM COLL MARKETERS |
Memberships |
10/11/22 |
$350.00 |
| TXDLA |
Seminar/Registration Fees |
10/6/22 |
$600.00 |
| U.S. VENTURE, INC. |
Maintenance Supplies |
10/4/22 |
$2,303.22 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/18/22 |
$1,528.42 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/18/22 |
$2,199.95 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/18/22 |
$674.49 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/27/22 |
$2,753.54 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/27/22 |
$6,196.88 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/27/22 |
$1,997.30 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/27/22 |
$1,698.89 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
10/27/22 |
$1,861.22 |
| ULINE INC |
Non-Inv Equipment |
10/6/22 |
$(30.00) |
| ULINE INC |
Non-Inv Equipment |
10/6/22 |
$608.40 |
| UNIFIRST |
Service Contracts-Linen Service |
10/13/22 |
$71.80 |
| UNIFIRST |
Service Contracts-Linen Service |
10/18/22 |
$26.18 |
| UNIFIRST |
Service Contracts-Linen Service |
10/25/22 |
$26.18 |
| UNITED STATES ASSOCIATION FOR |
Memberships |
10/6/22 |
$185.00 |
| UNITED STATES ASSOCIATION FOR |
Memberships |
10/18/22 |
$185.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$105.52 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$709.65 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$162.11 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$1,725.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$162.11 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$112.49 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$368.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$85.65 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$649.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency Prepayments |
10/20/22 |
$1,035.00 |
| UNIVERSITY OF TEXAS AT ARLINGT |
Classroom Supplies |
10/11/22 |
$72.00 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
10/13/22 |
$15,128.30 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
10/27/22 |
$2,600.00 |
| USAA INVESTMENT MANAGEMENT CO |
Payroll Deductions |
10/27/22 |
$3,323.79 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/6/22 |
$130.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/13/22 |
$130.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/13/22 |
$130.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
10/13/22 |
$130.00 |
| VANTAGE ENVIRONMENTAL SERVICES |
Architects & Engineers |
10/13/22 |
$4,590.00 |
| VARI SALES CORPORATION |
Non-Inv Furniture |
10/18/22 |
$62,392.50 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
10/27/22 |
$225.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
10/27/22 |
$19,576.00 |
| VARIABLE ANNUITY LIFE INS CO |
Payroll Deductions |
10/27/22 |
$11,585.45 |
| VERMEER EQUIPMENT OF TEXAS LLC |
Repairs-Vehicles |
10/25/22 |
$11.14 |
| VIAVI SOLUTIONS INC |
Copyrights, Royalties & Licens |
10/18/22 |
$865.58 |
| VICKERY WHOLESALE GREENHOUSE, |
Maintenance Supplies |
10/4/22 |
$461.55 |
| VINCENNES UNIVERSITY |
Seminar/Registration Fees |
10/4/22 |
$1,000.00 |
| VINCENNES UNIVERSITY |
Seminar/Registration Fees |
10/4/22 |
$1,000.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
10/6/22 |
$400.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
10/11/22 |
$311.12 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
10/11/22 |
$1,183.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
10/11/22 |
$60.96 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
10/13/22 |
$2,009.70 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
10/25/22 |
$1,422.78 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$100.72 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$107.87 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$204.35 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$319.73 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$286.42 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$133.05 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/4/22 |
$5,377.04 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$140.52 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$1,150.40 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$211.56 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$102.55 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$1,166.98 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$1,410.00 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$367.37 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$49.56 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$551.54 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$127.96 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$826.72 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$1,485.54 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$33.68 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$4,262.02 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$319.14 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$760.47 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$180.37 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$1,880.12 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$329.90 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$3,304.74 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$2,694.29 |
| W.W. GRAINGER, INC |
Classroom Supplies |
10/6/22 |
$793.78 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/6/22 |
$(586.54) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/6/22 |
$586.54 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$259.20 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$1,076.04 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$476.38 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$271.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$1,963.30 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$616.53 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$115.86 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$324.01 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$1,303.02 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$(1,303.02) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$52,610.50 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/11/22 |
$112.02 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$2,736.20 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$586.54 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$437.52 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$2,636.78 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$938.13 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$337.77 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$144.92 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$813.79 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$466.31 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$107.40 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$(144.92) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$(813.79) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/13/22 |
$364.41 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/18/22 |
$1,254.27 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/18/22 |
$2,022.89 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/18/22 |
$715.51 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/20/22 |
$83.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/20/22 |
$785.16 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/20/22 |
$1,264.47 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/20/22 |
$1,380.82 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$85.32 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$682.54 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$250.97 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$250.76 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$122.60 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$672.27 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$61.64 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$(266.55) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$337.40 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$49.50 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/25/22 |
$266.55 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$1,220.50 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$738.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$502.60 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$521.34 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$33,272.28 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$1,591.63 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$331.08 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$124.71 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$961.26 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
10/27/22 |
$470.87 |
| WALKER, NICHOLE L |
Athletic Officials |
10/6/22 |
$130.00 |
| WALKER, NICHOLE L |
Athletic Officials |
10/11/22 |
$65.00 |
| WALKER, NICHOLE L |
Athletic Officials |
10/11/22 |
$65.00 |
| WALKER, NICHOLE L |
Athletic Officials |
10/18/22 |
$65.00 |
| WALKER, NICHOLE L |
Athletic Officials |
10/25/22 |
$65.00 |
| WARD, JENNY L |
Athletic Officials |
10/6/22 |
$240.00 |
| WARD, JENNY L |
Athletic Officials |
10/18/22 |
$120.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
10/6/22 |
$4,862.64 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
10/6/22 |
$4,862.64 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
10/18/22 |
$394.16 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/Labor |
10/20/22 |
$379.00 |
| WASTEQUIP MANUFACTURING COMPAN |
Equipment-Physical Plant-Inventoriable |
10/13/22 |
$13,642.04 |
| WATERVIEW CHURCH OF CHRIST |
Other Contracted Svces/Labor |
10/27/22 |
$112.50 |
| WELTMAN-CISNEROS, TALIA |
Guest Lecturer/Performer |
10/11/22 |
$300.00 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/Labor |
10/4/22 |
$843.61 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/Labor |
10/13/22 |
$843.61 |
| WEX BANK |
In-house Fuel Expense |
10/4/22 |
$122.35 |
| WEX BANK |
In-house Fuel Expense |
10/13/22 |
$6,270.34 |
| WHEELER, CHARLES |
Athletic Officials |
10/6/22 |
$260.00 |
| WILSON BAUHAUS INTERIORS LLC |
Minor Furniture |
10/27/22 |
$(1,485.64) |
| WILSON BAUHAUS INTERIORS LLC |
Minor Furniture |
10/27/22 |
$4,549.90 |
| WINDSTREAM COMMUNICATIONS |
Telephone-Local Service |
10/25/22 |
$13,271.66 |
| WINGFIELD SIGN & GRAPHICS |
Maintenance Supplies |
10/11/22 |
$400.00 |
| WISDOM GARDEN INC |
Other Contracted Svces/Labor |
10/25/22 |
$420.00 |
| WISDOM GARDEN INC |
Other Contracted Svces/Labor |
10/25/22 |
$780.00 |
| WONDERLAND MONTESSORI OF VALLE |
Other Contracted Svces/Labor |
10/25/22 |
$458.00 |
| WORKDAY, INC. |
Cloud Based Services |
10/24/22 |
$2,949,688.00 |
| WORKDAY, INC. |
Cloud Based Services |
10/24/22 |
$29,144.00 |
| WORKZONE LLC |
Copyrights, Royalties & Licens |
10/6/22 |
$70,680.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT |
Memberships |
10/18/22 |
$15,000.00 |
| WRIGHT RESOURCE GROUP |
Instructional Service Contracts |
10/27/22 |
$2,032.00 |
| WRIGHT RESOURCE GROUP |
Instructional Service Contracts |
10/27/22 |
$2,366.00 |
| YA'JANAE A. PATT |
Unclaimed AR Funds Held |
10/19/22 |
$2,650.00 |
| YILDIRIM, CIHAD NACI |
Athletic Officials |
10/6/22 |
$130.00 |
| YMCA OF METROPOLITAN DALLAS |
Promotional Activities |
10/25/22 |
$5,000.00 |
| YUJA INC |
Streaming & Database Services |
10/6/22 |
$122,134.00 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Physical Plant Equipment |
10/6/22 |
$19,399.00 |
| Accounts Payable Total |
$28,376,012.17 |
| |
|
|
|
| 4315 ESV LLC |
Rental/Lease-Building |
|
$16,253.00 |
| 3I Contracting |
Construction |
|
$309,496.54 |
| ABM Industries |
Service contracts - Custodial |
|
$1,351,939.90 |
| Acumen Enterprises |
Construction |
|
$302,841.50 |
| Alliance Geotechnical Group |
Construction |
|
$64,980.01 |
| American Welding Society |
Classroom Supplies |
|
$550.00 |
| Blackboard |
Cloud Based Services |
|
$1,513,165.46 |
| Brown Reynolds Watford Architects |
Architects & Engineers |
|
$6,600.00 |
| CBRE Heery |
Program Management |
|
$225,618.40 |
| Carahsoft Technology |
Cloud Based Services |
|
$683,875.88 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
$72,069.78 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$497.79 |
| Convergint Technologies (DG Invest) |
Contracted Services/Labor |
|
$33,575.42 |
| CORE Construction Services |
Construction Management |
|
$1,215,852.25 |
| Dallas County |
Election Expense |
|
$361,593.20 |
| Dell Marketing |
Copyright/Royalty/License |
|
$285,403.27 |
| Deloitte Consulting |
Contracted Services/Labor |
|
$1,162,063.11 |
| DFW Consulting Group |
Consultant |
|
$25,822.45 |
| Environmatic Systems of Fort Worth |
Construction |
|
$130,261.62 |
| EMSI |
Copyright/Royalty/License |
|
$111,950.00 |
| Evoque Dallas Data Centers |
Rental/Lease-Building |
|
$103,065.79 |
| FieldTurf USA |
Construction |
|
$1,270,831.97 |
| Glenn Partners |
Architec/Engineer |
|
$57,962.96 |
| Infinity Constructors |
Construction |
|
$75,197.25 |
| JE Dunn Construction |
Construction Management |
|
$956,734.66 |
| JJG Development |
Other Contracted Svces/ Labor |
|
$20,000.00 |
| Journey Ed.com |
Cloud Based Services |
|
$525,000.00 |
| KIA Texas |
Architect/Engineer |
|
$52,349.48 |
| Kings Counsel |
Other Contracted Svces/ Labor |
|
$4,400.00 |
| Levis Consulting Group |
Construction |
|
$379,613.35 |
| Manhattan Construction Company |
Construction Management |
|
$1,512,443.97 |
| Marrero & Sayre Ent DBA North Star Elevator |
Construction |
|
$49,445.00 |
| Mart Inc |
Repairs-Buildings |
|
$423,756.50 |
| Netsync Network Solutions |
Non-Inv Equipment |
|
$22,817.52 |
| Npower |
Instructional Service Contracts |
|
$35,720.00 |
| PBK Architects |
Consultant |
|
$900.00 |
| Page Southerland Page |
Consultant |
|
$140,865.34 |
| Perkins & Will |
Architect / Engineer |
|
$47,971.52 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$360,726.00 |
| Prism Electric Inc |
Repairs-Buildings |
|
$6,789.84 |
| RGB Research |
Instructional Equipment |
|
$30,175.00 |
| SPR A Joint Venture |
Construction Management |
|
$3,386,524.62 |
| Texas Higher Ed Coord Board |
Unearned Revenue-Agency Pre-pym |
|
$361,992.10 |
| Texas Workforce Commission |
State Unemployment Tax |
|
$727,916.11 |
| Urban Engineers Group |
Architect/Engineer |
|
$15,128.30 |
| Workday |
Contracted Services/Labor |
|
$2,978,832.00 |
| Accounts Payable Wires Total |
$21,421,568.86 |
| |
|
|
|
| Dallas College Gross Payroll |
$27,192,302.97 |
| State of Texas Benefits |
$4,489,123.75 |
| Payroll Total |
$31,681,426.72 |
| |
|
|
|
| Grand Total |
$81,479,007.75 |
